Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_250124APB_FTO_443336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWARPATHA MP-34-002-041-001/144
(KARHAIYA) 		1734002041NRG24250120240227744 25/01/2024 BALRAM 1734002041WL030098 BALRAM 00032 UTIB0001395 221 221 Processed 28/03/2024 039005028 BALRAM INDIAN BANK(607105)
SubTotal 221 221
2 CHAWARPATHA MP-34-002-055-001/310
(KARHAIYA(KORAI)) 		1734002055NRG24250120240228381 25/01/2024 radha 1734002055WL030165 radha 00045 BARB0GADARW 3094 3094 Processed 28/03/2024 039005028 radha BANK OF BARODA(606985)
SubTotal 3094 3094
3 CHAWARPATHA MP-34-002-023-001/208-A
(KHAIRI) 		1734002023NRG24250120240228050 25/01/2024 PHOOLVATI 1734002023WL030124 PHOOLVATI 00045 BARB0KARNAR 221 221 Processed 28/03/2024 039005028 PHOOLVATI BANK OF BARODA(606985)
SubTotal 221 221
4 CHAWARPATHA MP-34-002-059-001/747
(DUGARIYA) 		1734002059NRG24250120240228337 25/01/2024 SHEKHAR JATAV 1734002059WL030161 SHEKHAR JATAV 00048 BKID0009438 1326 1326 Processed 28/03/2024 039005028 SHEKHARJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-038-001/570
(BIKOR) 		1734002000NRG24250120240227976 25/01/2024 POOJA SAHU 1734002WL030118 POOJA SAHU 00078 CNRB0006659 1547 1547 Processed 28/03/2024 039005028 POOJASAHU STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-041-001/255
(KARHAIYA) 		1734002041NRG24250120240227756 25/01/2024 dashoda 1734002041WL030098 dashoda 00078 CNRB0006659 663 663 Processed 29/03/2024 039005028 dashoda CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 CHAWARPATHA MP-34-002-027-001/ 18-A
(KASHI KHAIRI) 		1734002000NRG24250120240227929 25/01/2024 CHITTAR SINGH PATEL 1734002WL030117 CHITTAR SINGH PATEL 00089 CBIN0281598 884 884 Processed 28/03/2024 039005028 CHITTARSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002000NRG24250120240227931 25/01/2024 POONAM 1734002WL030117 POONAM 00089 CBIN0281598 884 884 Processed 29/03/2024 039005028 POONAM CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002000NRG24250120240227932 25/01/2024 ranu bai 1734002WL030117 ranu bai 00089 CBIN0281598 884 884 Processed 29/03/2024 039005028 ranubai CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-027-001/158
(KASHI KHAIRI) 		1734002000NRG24250120240227933 25/01/2024 TULSIRAM 1734002WL030117 TULSIRAM 00089 CBIN0281598 884 884 Processed 29/03/2024 039005028 TULSIRAM CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/17
(KASHI KHAIRI) 		1734002000NRG24250120240227934 25/01/2024 ANOKHA BAI 1734002WL030117 ANOKHA BAI 00089 CBIN0281598 884 884 Processed 29/03/2024 039005028 ANOKHABAI CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/20
(KASHI KHAIRI) 		1734002000NRG24250120240227935 25/01/2024 PRABHA 1734002WL030117 PRABHA 00089 CBIN0281598 884 884 Processed 29/03/2024 039005028 PRABHA CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-027-001/252
(KASHI KHAIRI) 		1734002000NRG24250120240227936 25/01/2024 dushyant 1734002WL030117 dushyant 00089 CBIN0281598 884 884 Processed 28/03/2024 039005028 dushyant PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-027-001/252
(KASHI KHAIRI) 		1734002000NRG24250120240227937 25/01/2024 TULSABAI 1734002WL030117 TULSABAI 00089 CBIN0281598 884 884 Processed 28/03/2024 039005028 TULSABAI PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-027-001/28
(KASHI KHAIRI) 		1734002000NRG24250120240227938 25/01/2024 DABBALSINGH 1734002WL030117 DABBALSINGH 00089 CBIN0281598 663 663 Processed 29/03/2024 039005028 DABBALSINGH CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-027-001/395
(KASHI KHAIRI) 		1734002000NRG24250120240227941 25/01/2024 sudama 1734002WL030117 sudama 00089 CBIN0281598 663 663 Processed 29/03/2024 039005028 sudama CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002000NRG24250120240227942 25/01/2024 KOMAL MEHRA 1734002WL030117 KOMAL MEHRA 00089 CBIN0281598 663 663 Processed 29/03/2024 039005028 KOMALMEHRA CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-027-001/543
(KASHI KHAIRI) 		1734002000NRG24250120240227943 25/01/2024 TEERATH 1734002WL030117 TEERATH 00089 CBIN0281598 663 663 Processed 29/03/2024 039005028 TEERATH CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-041-001/226
(KARHAIYA) 		1734002041NRG24250120240227753 25/01/2024 DHANRAJ 1734002041WL030098 DHANRAJ 00089 CBIN0281598 663 663 Processed 29/03/2024 039005028 DHANRAJ CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-041-001/231
(KARHAIYA) 		1734002041NRG24250120240227754 25/01/2024 SANTOSH 1734002041WL030098 SANTOSH 00089 CBIN0281598 663 663 Processed 29/03/2024 039005028 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
21 CHAWARPATHA MP-34-002-023-001/161-A
(KHAIRI) 		1734002023NRG24250120240228017 25/01/2024 Ashish patel 1734002023WL030121 Ashish patel 00089 CBIN0282277 442 442 Processed 28/03/2024 039005028 Ashishpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-023-001/161-A
(KHAIRI) 		1734002023NRG24250120240228018 25/01/2024 Ashok 1734002023WL030121 Ashok 00089 CBIN0282277 442 442 Processed 28/03/2024 039005028 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 CHAWARPATHA MP-34-002-038-001/ 147-B
(BIKOR) 		1734002000NRG24250120240227969 25/01/2024 MANOHAR 1734002WL030118 MANOHAR 00089 CBIN0282277 1547 1547 Processed 28/03/2024 039005028 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
24 CHAWARPATHA MP-34-002-038-001/352-B
(BIKOR) 		1734002000NRG24250120240227971 25/01/2024 RAVISANKAR 1734002WL030118 RAVISANKAR 00089 CBIN0282277 1547 1547 Processed 28/03/2024 039005028 RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAWARPATHA MP-34-002-038-001/50
(BIKOR) 		1734002000NRG24250120240227975 25/01/2024 ARVIND 1734002WL030118 ARVIND 00089 CBIN0282277 1547 1547 Processed 28/03/2024 039005028 ARVIND PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-038-001/701
(BIKOR) 		1734002000NRG24250120240227978 25/01/2024 GOKAL 1734002WL030118 GOKAL 00089 CBIN0282277 1547 1547 Processed 29/03/2024 039005028 GOKAL CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-041-001/60
(KARHAIYA) 		1734002041NRG24250120240227760 25/01/2024 Kailash bai 1734002041WL030098 Kailash bai 00089 CBIN0282277 663 663 Processed 29/03/2024 039005028 Kailashbai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
28 CHAWARPATHA MP-34-002-059-001/721
(DUGARIYA) 		1734002059NRG24250120240228336 25/01/2024 GHANSHYAM 1734002059WL030161 GHANSHYAM 00089 CBIN0284859 1326 1326 Processed 28/03/2024 039005028 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 CHAWARPATHA MP-34-002-023-001/103
(KHAIRI) 		1734002023NRG24250120240228047 25/01/2024 RAJESH 1734002023WL030124 RAJESH 00176 IDIB000D650 442 442 Processed 28/03/2024 039005028 RAJESH PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-023-001/82
(KHAIRI) 		1734002023NRG24250120240228053 25/01/2024 Tularam 1734002023WL030124 Tularam 00176 IDIB000D650 221 221 Processed 28/03/2024 039005028 Tularam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-038-001/706
(BIKOR) 		1734002000NRG24250120240227979 25/01/2024 RINA 1734002WL030118 RINA 00176 IDIB000D650 1547 1547 Processed 28/03/2024 039005028 RINA INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002041NRG24250120240227743 25/01/2024 MUNNIBAI 1734002041WL030098 MUNNIBAI 00176 IDIB000D650 221 221 Processed 28/03/2024 039005028 MUNNIBAI INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24250120240227745 25/01/2024 Malti patel 1734002041WL030098 Malti patel 00176 IDIB000D650 221 221 Processed 28/03/2024 039005028 Maltipatel PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24250120240227746 25/01/2024 PYARELAL 1734002041WL030098 PYARELAL 00176 IDIB000D650 221 221 Processed 28/03/2024 039005028 PYARELAL INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-041-001/161
(KARHAIYA) 		1734002041NRG24250120240227747 25/01/2024 Seetaram rajak 1734002041WL030098 Seetaram rajak 00176 IDIB000D650 221 221 Processed 28/03/2024 039005028 Seetaramrajak AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWARPATHA MP-34-002-041-001/190
(KARHAIYA) 		1734002041NRG24250120240227751 25/01/2024 HARCHAND 1734002041WL030098 HARCHAND 00176 IDIB000D650 221 221 Processed 29/03/2024 039005028 HARCHAND CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-041-001/238
(KARHAIYA) 		1734002041NRG24250120240227755 25/01/2024 Munni bai 1734002041WL030098 Munni bai 00176 IDIB000D650 663 663 Processed 28/03/2024 039005028 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWARPATHA MP-34-002-041-001/60
(KARHAIYA) 		1734002041NRG24250120240227759 25/01/2024 DASHRATH 1734002041WL030098 DASHRATH 00176 IDIB000D650 663 663 Processed 28/03/2024 039005028 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-041-003/ 27-A
(KARHAIYA) 		1734002041NRG24250120240227764 25/01/2024 KALU 1734002041WL030098 KALU 00176 IDIB000D650 663 663 Processed 29/03/2024 039005028 KALU CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-041-003/ 27-A
(KARHAIYA) 		1734002041NRG24250120240227763 25/01/2024 KALU 1734002041WL030098 KALU 00176 IDIB000D650 663 663 Processed 29/03/2024 039005028 KALU CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
41 CHAWARPATHA MP-34-002-023-001/203-A
(KHAIRI) 		1734002023NRG24250120240228020 25/01/2024 Kusum bai 1734002023WL030121 Kusum bai 00354 PUNB0332400 221 221 Processed 28/03/2024 039005028 Kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 CHAWARPATHA MP-34-002-023-001/206
(KHAIRI) 		1734002023NRG24250120240228049 25/01/2024 Thamman 1734002023WL030124 Thamman 00354 PUNB0332400 442 442 Processed 28/03/2024 039005028 Thamman PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-023-001/82-A
(KHAIRI) 		1734002023NRG24250120240228054 25/01/2024 Ashish 1734002023WL030124 Ashish 00354 PUNB0332400 442 442 Processed 28/03/2024 039005028 Ashish PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-038-001/469
(BIKOR) 		1734002000NRG24250120240227973 25/01/2024 BATI BAI 1734002WL030118 BATI BAI 00354 PUNB0332400 1547 1547 Processed 28/03/2024 039005028 BATIBAI PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-038-001/486
(BIKOR) 		1734002000NRG24250120240227974 25/01/2024 CHHOTE PURI 1734002WL030118 CHHOTE PURI 00354 PUNB0332400 1547 1547 Processed 28/03/2024 039005028 CHHOTEPURI PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-041-001/181
(KARHAIYA) 		1734002041NRG24250120240227749 25/01/2024 GOVIND PATEL 1734002041WL030098 GOVIND PATEL 00354 PUNB0332400 221 221 Processed 28/03/2024 039005028 GOVINDPATEL PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-041-001/225
(KARHAIYA) 		1734002041NRG24250120240227752 25/01/2024 SHIVKUMAR 1734002041WL030098 SHIVKUMAR 00354 PUNB0332400 221 221 Processed 28/03/2024 039005028 SHIVKUMAR INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-041-001/51
(KARHAIYA) 		1734002041NRG24250120240227758 25/01/2024 DROPATI THAKUR 1734002041WL030098 DROPATI THAKUR 00354 PUNB0332400 663 663 Processed 29/03/2024 039005028 DROPATITHAKUR CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-041-001/51
(KARHAIYA) 		1734002041NRG24250120240227757 25/01/2024 LALJI THAKUR 1734002041WL030098 LALJI THAKUR 00354 PUNB0332400 663 663 Processed 28/03/2024 039005028 LALJITHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAWARPATHA MP-34-002-041-002/157
(KARHAIYA) 		1734002041NRG24250120240227761 25/01/2024 TULARAM KIRAR 1734002041WL030098 TULARAM KIRAR 00354 PUNB0332400 663 663 Processed 28/03/2024 039005028 TULARAMKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
51 CHAWARPATHA MP-34-002-023-001/39
(KHAIRI) 		1734002023NRG24250120240228021 25/01/2024 MANNULAL 1734002023WL030121 MANNULAL 00415 SBIN0006272 442 442 Processed 28/03/2024 039005028 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 442 442
52 CHAWARPATHA MP-34-002-059-001/747
(DUGARIYA) 		1734002059NRG24250120240228338 25/01/2024 GAYATRI 1734002059WL030161 GAYATRI 00415 SBIN0006274 1326 1326 Processed 28/03/2024 039005028 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 CHAWARPATHA MP-34-002-023-001/169
(KHAIRI) 		1734002023NRG24250120240228019 25/01/2024 RAJESH 1734002023WL030121 RAJESH 00415 SBIN0012171 442 442 Processed 28/03/2024 039005028 RAJESH STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-041-001/169
(KARHAIYA) 		1734002041NRG24250120240227748 25/01/2024 Manaklal kirar 1734002041WL030098 Manaklal kirar 00415 SBIN0012171 221 221 Processed 28/03/2024 039005028 Manaklalkirar UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-041-001/188
(KARHAIYA) 		1734002041NRG24250120240227750 25/01/2024 KAMLA BAI 1734002041WL030098 KAMLA BAI 00415 SBIN0012171 221 221 Processed 28/03/2024 039005028 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
56 CHAWARPATHA MP-34-002-027-001/ 250-A
(KASHI KHAIRI) 		1734002000NRG24250120240227930 25/01/2024 GAJENDRA SINGH PATEL 1734002WL030117 GAJENDRA SINGH PATEL 00468 UBIN0542270 884 884 Processed 28/03/2024 039005028 GAJENDRASINGHPATEL UNION BANK OF INDIA(508500)
57 CHAWARPATHA MP-34-002-041-002/157
(KARHAIYA) 		1734002041NRG24250120240227762 25/01/2024 shribai 1734002041WL030098 shribai 00468 UBIN0542270 663 663 Processed 28/03/2024 039005028 shribai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
58 CHAWARPATHA MP-34-002-059-002/319
(DUGARIYA) 		1734002059NRG24250120240228347 25/01/2024 SONU 1734002059WL030161 SONU 00468 UBIN0544787 1326 1326 Processed 28/03/2024 039005028 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 CHAWARPATHA MP-34-002-038-001/28
(BIKOR) 		1734002000NRG24250120240227970 25/01/2024 JIJI BAI 1734002WL030118 JIJI BAI 00688 FINO0001001 1547 1547 Processed 28/03/2024 039005028 JIJIBAI FINO PAYMENTS BANK LTD(608001)
60 CHAWARPATHA MP-34-002-038-001/660
(BIKOR) 		1734002000NRG24250120240227977 25/01/2024 hajrat 1734002WL030118 hajrat 00688 FINO0001001 1547 1547 Processed 28/03/2024 039005028 hajrat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
61 CHAWARPATHA MP-34-002-059-002/102
(DUGARIYA) 		1734002059NRG24250120240228339 25/01/2024 Shambhu dayal 1734002059WL030161 Shambhu dayal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 Shambhudayal FINO PAYMENTS BANK LTD(608001)
62 CHAWARPATHA MP-34-002-059-002/103
(DUGARIYA) 		1734002059NRG24250120240228340 25/01/2024 Seetaram mehra 1734002059WL030161 Seetaram mehra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 Seetarammehra FINO PAYMENTS BANK LTD(608001)
63 CHAWARPATHA MP-34-002-059-002/104
(DUGARIYA) 		1734002059NRG24250120240228341 25/01/2024 Jagdeesh 1734002059WL030161 Jagdeesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 Jagdeesh FINO PAYMENTS BANK LTD(608001)
64 CHAWARPATHA MP-34-002-059-002/105
(DUGARIYA) 		1734002059NRG24250120240228342 25/01/2024 Sudeep 1734002059WL030161 Sudeep 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 Sudeep FINO PAYMENTS BANK LTD(608001)
65 CHAWARPATHA MP-34-002-059-002/106
(DUGARIYA) 		1734002059NRG24250120240228343 25/01/2024 Vijay Gound 1734002059WL030161 Vijay Gound 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 VijayGound FINO PAYMENTS BANK LTD(608001)
66 CHAWARPATHA MP-34-002-059-002/107
(DUGARIYA) 		1734002059NRG24250120240228344 25/01/2024 Hemant 1734002059WL030161 Hemant 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 Hemant FINO PAYMENTS BANK LTD(608001)
67 CHAWARPATHA MP-34-002-059-002/108
(DUGARIYA) 		1734002059NRG24250120240228345 25/01/2024 Pradeep thakur 1734002059WL030161 Pradeep thakur 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 Pradeepthakur FINO PAYMENTS BANK LTD(608001)
68 CHAWARPATHA MP-34-002-059-002/109
(DUGARIYA) 		1734002059NRG24250120240228346 25/01/2024 Tulsi ram 1734002059WL030161 Tulsi ram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005028 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
69 CHAWARPATHA MP-34-002-027-001/37
(KASHI KHAIRI) 		1734002000NRG24250120240227940 25/01/2024 SAKUN 1734002WL030117 SAKUN 00691 IPOS0000001 663 663 Processed 28/03/2024 039005028 SAKUN UNION BANK OF INDIA(508500)
70 CHAWARPATHA MP-34-002-027-001/37
(KASHI KHAIRI) 		1734002000NRG24250120240227939 25/01/2024 SHIVSHANKAR 1734002WL030117 SHIVSHANKAR 00691 IPOS0000001 663 663 Processed 28/03/2024 039005028 SHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 CHAWARPATHA MP-34-002-038-001/352-B
(BIKOR) 		1734002000NRG24250120240227972 25/01/2024 SEEMA 1734002WL030118 SEEMA 00697 BKID0MG1250 1547 1547 Processed 28/03/2024 039005028 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
72 CHAWARPATHA MP-34-002-038-001/84
(BIKOR) 		1734002000NRG24250120240227980 25/01/2024 CHETRAM 1734002WL030118 CHETRAM 00697 BKID0MG1250 1547 1547 Processed 28/03/2024 039005028 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_250124APB_FTO_443336 AXIS BANK UTIB0001395 NARSIMHAPUR 221
2 CHAWARPATHA MP1734002_250124APB_FTO_443336 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
3 CHAWARPATHA MP1734002_250124APB_FTO_443336 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 221
4 CHAWARPATHA MP1734002_250124APB_FTO_443336 Bank of India BKID0009438 KARELI 1326
5 CHAWARPATHA MP1734002_250124APB_FTO_443336 Canara Bank CNRB0006659 Tendukheda 2210
6 CHAWARPATHA MP1734002_250124APB_FTO_443336 Central Bank Of India CBIN0281598 CHAWARPATHA 11050
7 CHAWARPATHA MP1734002_250124APB_FTO_443336 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 7735
8 CHAWARPATHA MP1734002_250124APB_FTO_443336 Central Bank Of India CBIN0284859 GOHGAWARI 1326
9 CHAWARPATHA MP1734002_250124APB_FTO_443336 Indian Bank IDIB000D650 Dobhi 5967
10 CHAWARPATHA MP1734002_250124APB_FTO_443336 Punjab National Bank PUNB0332400 TENDU KHEDA 6630
11 CHAWARPATHA MP1734002_250124APB_FTO_443336 State Bank of India SBIN0006272 SUATALA 442
12 CHAWARPATHA MP1734002_250124APB_FTO_443336 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
13 CHAWARPATHA MP1734002_250124APB_FTO_443336 State Bank of India SBIN0012171 TENDUKHEDA 884
14 CHAWARPATHA MP1734002_250124APB_FTO_443336 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1547
15 CHAWARPATHA MP1734002_250124APB_FTO_443336 Union Bank of India UBIN0544787 KARELI 1326
16 CHAWARPATHA MP1734002_250124APB_FTO_443336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 CHAWARPATHA MP1734002_250124APB_FTO_443336 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 CHAWARPATHA MP1734002_250124APB_FTO_443336 India Post Payments Bank IPOS0000001 Narsinghpur 1326
19 CHAWARPATHA MP1734002_250124APB_FTO_443336 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 3094

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