Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_201123APB_FTO_359622
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) 		1734002041NRG24201120230182483 20/11/2023 BALRAM 1734002041WL024401 BALRAM 00032 UTIB0001395 1105 1105 Processed 02/01/2024 326697128 BALRAM INDIAN BANK(607105)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-006-001/662
(BIJOURA) 		1734002006NRG24201120230182650 20/11/2023 Tulsiram 1734002006WL024422 Tulsiram 00045 BARB0KARNAR 1326 1326 Processed 01/01/2024 326697128 Tulsiram BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-065-001/15
(SINGOTTA) 		1734002065NRG24201120230182719 20/11/2023 HEMRAJ 1734002065WL024431 HEMRAJ 00048 BKID0009438 1105 1105 Processed 01/01/2024 326697128 HEMRAJ BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-065-001/15
(SINGOTTA) 		1734002065NRG24201120230182718 20/11/2023 HEMRAJ 1734002065WL024431 HEMRAJ 00048 BKID0009438 1105 1105 Processed 01/01/2024 326697128 HEMRAJ BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-065-001/37
(SINGOTTA) 		1734002065NRG24201120230182727 20/11/2023 YOGENDRA PATEL 1734002065WL024431 YOGENDRA PATEL 00048 BKID0009438 1105 1105 Processed 01/01/2024 326697128 YOGENDRAPATEL BANK OF INDIA(508505)
6 CHAWARPATHA MP-34-002-065-001/508
(SINGOTTA) 		1734002065NRG24201120230182731 20/11/2023 DHANPAT SINGH 1734002065WL024431 DHANPAT SINGH 00048 BKID0009438 1105 1105 Processed 01/01/2024 326697128 DHANPATSINGH BANK OF INDIA(508505)
7 CHAWARPATHA MP-34-002-065-001/508
(SINGOTTA) 		1734002065NRG24201120230182730 20/11/2023 DHANPAT SINGH 1734002065WL024431 DHANPAT SINGH 00048 BKID0009438 1105 1105 Processed 01/01/2024 326697128 DHANPATSINGH BANK OF INDIA(508505)
8 CHAWARPATHA MP-34-002-065-001/515
(SINGOTTA) 		1734002065NRG24201120230182714 20/11/2023 DASHRATH JATAV 1734002065WL024430 DASHRATH JATAV 00048 BKID0009438 2652 2652 Processed 01/01/2024 326697128 DASHRATHJATAV STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-065-002/259
(SINGOTTA) 		1734002065NRG24201120230182738 20/11/2023 SUKHDEV JATAV 1734002065WL024431 SUKHDEV JATAV 00048 BKID0009438 1105 1105 Processed 01/01/2024 326697128 SUKHDEVJATAV BANK OF INDIA(508505)
10 CHAWARPATHA MP-34-002-065-002/259
(SINGOTTA) 		1734002065NRG24201120230182737 20/11/2023 SUKHDEV JATAV 1734002065WL024431 SUKHDEV JATAV 00048 BKID0009438 1105 1105 Processed 01/01/2024 326697128 SUKHDEVJATAV BANK OF INDIA(508505)
SubTotal 10387 10387
11 CHAWARPATHA MP-34-002-041-001/255
(KARHAIYA) 		1734002041NRG24201120230182490 20/11/2023 dashoda 1734002041WL024401 dashoda 00078 CNRB0006659 1105 1105 Processed 01/01/2024 326697128 dashoda CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 CHAWARPATHA MP-34-002-065-002/530
(SINGOTTA) 		1734002065NRG24201120230182739 20/11/2023 Rajesh kumar lodhi 1734002065WL024431 Rajesh kumar lodhi 00089 CBIN0281005 1105 1105 Processed 01/01/2024 326697128 Rajeshkumarlodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 CHAWARPATHA MP-34-002-041-001/8
(KARHAIYA) 		1734002041NRG24201120230182492 20/11/2023 Taval fulsingh patel 1734002041WL024401 Taval fulsingh patel 00089 CBIN0281598 1105 1105 Processed 01/01/2024 326697128 Tavalfulsinghpatel PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24201120230182794 20/11/2023 MAYA BAI 1734002042WL024450 MAYA BAI 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 MAYABAI CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24201120230182796 20/11/2023 geeta 1734002042WL024450 geeta 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 geeta CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-042-001/148
(CHHATTARPUR) 		1734002042NRG24201120230182798 20/11/2023 geeta bai 1734002042WL024450 geeta bai 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 geetabai CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-042-001/180
(CHHATTARPUR) 		1734002042NRG24201120230182800 20/11/2023 TULSA BAI PRJAPAT 1734002042WL024450 TULSA BAI PRJAPAT 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 TULSABAIPRJAPAT CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-042-001/269
(CHHATTARPUR) 		1734002042NRG24201120230182802 20/11/2023 NARENDR KUMAR JATAV 1734002042WL024450 NARENDR KUMAR JATAV 00089 CBIN0281598 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHAWARPATHA MP-34-002-042-001/446
(CHHATTARPUR) 		1734002042NRG24201120230182804 20/11/2023 HARI BAI PERJAPAT 1734002042WL024450 HARI BAI PERJAPAT 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 HARIBAIPERJAPAT CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-042-001/446
(CHHATTARPUR) 		1734002042NRG24201120230182803 20/11/2023 NARESH KUMAR PRJAPATI 1734002042WL024450 NARESH KUMAR PRJAPATI 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 NARESHKUMARPRJAPATI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24201120230182806 20/11/2023 LAXMI JATAV 1734002042WL024450 LAXMI JATAV 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 LAXMIJATAV CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002042NRG24201120230182807 20/11/2023 LILAVATI BAI 1734002042WL024450 LILAVATI BAI 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 LILAVATIBAI CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-042-001/629
(CHHATTARPUR) 		1734002042NRG24201120230182809 20/11/2023 RAJENDR KUMAR 1734002042WL024450 RAJENDR KUMAR 00089 CBIN0281598 221 221 Processed 01/01/2024 326697128 RAJENDRKUMAR CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-044-001/ 247-A
(CHAWARPATHA) 		1734002044NRG24201120230182821 20/11/2023 ROSHANLAL 1734002044WL024455 ROSHANLAL 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 ROSHANLAL UNION BANK OF INDIA(508500)
25 CHAWARPATHA MP-34-002-044-001/127
(CHAWARPATHA) 		1734002044NRG24201120230182822 20/11/2023 veenita 1734002044WL024455 veenita 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 veenita CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-044-001/127-B
(CHAWARPATHA) 		1734002044NRG24201120230182823 20/11/2023 netram pali 1734002044WL024455 netram pali 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 netrampali UNION BANK OF INDIA(508500)
27 CHAWARPATHA MP-34-002-044-001/247
(CHAWARPATHA) 		1734002044NRG24201120230182826 20/11/2023 godawari vishwakarma 1734002044WL024455 godawari vishwakarma 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 godawarivishwakarma CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-044-001/247
(CHAWARPATHA) 		1734002044NRG24201120230182825 20/11/2023 shankarlal vishwakarma 1734002044WL024455 shankarlal vishwakarma 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 shankarlalvishwakarma CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-044-001/393-C
(CHAWARPATHA) 		1734002044NRG24201120230182827 20/11/2023 shivam 1734002044WL024455 shivam 00089 CBIN0281598 3094 3094 Processed 01/01/2024 326697128 shivam CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-044-001/429
(CHAWARPATHA) 		1734002044NRG24201120230182828 20/11/2023 ROOPESH 1734002044WL024455 ROOPESH 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 ROOPESH CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-044-001/450
(CHAWARPATHA) 		1734002044NRG24201120230182829 20/11/2023 RAKESH 1734002044WL024455 RAKESH 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWARPATHA MP-34-002-044-001/535-A
(CHAWARPATHA) 		1734002044NRG24201120230182830 20/11/2023 rituraj 1734002044WL024455 rituraj 00089 CBIN0281598 1326 1326 Processed 01/01/2024 326697128 rituraj CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
33 CHAWARPATHA MP-34-002-006-001/680
(BIJOURA) 		1734002006NRG24201120230182651 20/11/2023 Avinash kirar 1734002006WL024422 Avinash kirar 00089 CBIN0282277 1326 1326 Processed 01/01/2024 326697128 Avinashkirar CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-038-001/ 214-B
(BIKOR) 		1734002038NRG24201120230182658 20/11/2023 PARAMLAL 1734002038WL024423 PARAMLAL 00089 CBIN0282277 1547 1547 Processed 01/01/2024 326697128 PARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
35 CHAWARPATHA MP-34-002-038-001/829
(BIKOR) 		1734002038NRG24201120230182670 20/11/2023 AADIL KHA 1734002038WL024423 AADIL KHA 00089 CBIN0282277 1547 1547 Processed 01/01/2024 326697128 AADILKHA STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-041-001/168
(KARHAIYA) 		1734002041NRG24201120230182489 20/11/2023 Sevakram kirar 1734002041WL024401 Sevakram kirar 00089 CBIN0282277 1105 1105 Processed 01/01/2024 326697128 Sevakramkirar CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
37 CHAWARPATHA MP-34-002-065-001/2
(SINGOTTA) 		1734002065NRG24201120230182720 20/11/2023 PARSOTTAM PATEL 1734002065WL024431 PARSOTTAM PATEL 00089 CBIN0284859 1105 1105 Processed 01/01/2024 326697128 PARSOTTAMPATEL CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-065-001/361
(SINGOTTA) 		1734002065NRG24201120230182724 20/11/2023 DEEPAK PATEL 1734002065WL024431 DEEPAK PATEL 00089 CBIN0284859 1105 1105 Processed 01/01/2024 326697128 DEEPAKPATEL FINCARE SMALL FINANCE BANK LTD(608304)
39 CHAWARPATHA MP-34-002-065-001/361
(SINGOTTA) 		1734002065NRG24201120230182723 20/11/2023 DEEPAK PATEL 1734002065WL024431 DEEPAK PATEL 00089 CBIN0284859 1105 1105 Processed 01/01/2024 326697128 DEEPAKPATEL CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-065-001/52
(SINGOTTA) 		1734002065NRG24201120230182734 20/11/2023 om praksh mahobiya 1734002065WL024431 om praksh mahobiya 00089 CBIN0284859 1105 1105 Processed 01/01/2024 326697128 omprakshmahobiya CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
41 CHAWARPATHA MP-34-002-038-001/2009
(BIKOR) 		1734002038NRG24201120230182660 20/11/2023 Rajiv Thakur 1734002038WL024423 Rajiv Thakur 00176 IDIB000D650 1547 1547 Processed 02/01/2024 326697128 RajivThakur INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-038-001/467
(BIKOR) 		1734002038NRG24201120230182662 20/11/2023 AJIMAN BI 1734002038WL024423 AJIMAN BI 00176 IDIB000D650 1547 1547 Processed 02/01/2024 326697128 AJIMANBI INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002038NRG24201120230182664 20/11/2023 RAHEESHA BAHNA 1734002038WL024423 RAHEESHA BAHNA 00176 IDIB000D650 1547 1547 Processed 01/01/2024 326697128 RAHEESHABAHNA UNION BANK OF INDIA(508500)
44 CHAWARPATHA MP-34-002-038-001/828
(BIKOR) 		1734002038NRG24201120230182669 20/11/2023 AMNA BEE 1734002038WL024423 AMNA BEE 00176 IDIB000D650 1547 1547 Processed 01/01/2024 326697128 AMNABEE CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002041NRG24201120230182480 20/11/2023 MUNNIBAI 1734002041WL024401 MUNNIBAI 00176 IDIB000D650 1105 1105 Processed 02/01/2024 326697128 MUNNIBAI INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-041-001/143
(KARHAIYA) 		1734002041NRG24201120230182482 20/11/2023 TULARAM PATEL 1734002041WL024401 TULARAM PATEL 00176 IDIB000D650 1105 1105 Processed 02/01/2024 326697128 TULARAMPATEL INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24201120230182485 20/11/2023 Khemabai 1734002041WL024401 Khemabai 00176 IDIB000D650 1105 1105 Processed 01/01/2024 326697128 Khemabai CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-041-001/145
(KARHAIYA) 		1734002041NRG24201120230182484 20/11/2023 Malti patel 1734002041WL024401 Malti patel 00176 IDIB000D650 1105 1105 Processed 01/01/2024 326697128 Maltipatel PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24201120230182487 20/11/2023 KRISHNABAI 1734002041WL024401 KRISHNABAI 00176 IDIB000D650 1105 1105 Processed 01/01/2024 326697128 KRISHNABAI PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-041-001/157
(KARHAIYA) 		1734002041NRG24201120230182486 20/11/2023 PYARELAL 1734002041WL024401 PYARELAL 00176 IDIB000D650 1105 1105 Processed 02/01/2024 326697128 PYARELAL INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-041-001/161
(KARHAIYA) 		1734002041NRG24201120230182488 20/11/2023 Seetaram rajak 1734002041WL024401 Seetaram rajak 00176 IDIB000D650 1105 1105 Processed 01/01/2024 326697128 Seetaramrajak AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24201120230182793 20/11/2023 CHANDU 1734002042WL024450 CHANDU 00176 IDIB000D650 221 221 Processed 01/01/2024 326697128 CHANDU CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24201120230182795 20/11/2023 PAPPOO 1734002042WL024450 PAPPOO 00176 IDIB000D650 221 221 Processed 02/01/2024 326697128 PAPPOO INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-042-001/148
(CHHATTARPUR) 		1734002042NRG24201120230182797 20/11/2023 GORELAL 1734002042WL024450 GORELAL 00176 IDIB000D650 221 221 Processed 01/01/2024 326697128 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWARPATHA MP-34-002-042-001/180
(CHHATTARPUR) 		1734002042NRG24201120230182799 20/11/2023 BHAV SING 1734002042WL024450 BHAV SING 00176 IDIB000D650 221 221 Processed 02/01/2024 326697128 BHAVSING INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-042-001/258
(CHHATTARPUR) 		1734002042NRG24201120230182801 20/11/2023 DARAI 1734002042WL024450 DARAI 00176 IDIB000D650 221 221 Processed 02/01/2024 326697128 DARAI INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24201120230182805 20/11/2023 RAJESH 1734002042WL024450 RAJESH 00176 IDIB000D650 221 221 Processed 01/01/2024 326697128 RAJESH CENTRAL BANK OF INDIA(607115)
58 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002042NRG24201120230182808 20/11/2023 MANISH KUMAR 1734002042WL024450 MANISH KUMAR 00176 IDIB000D650 221 221 Processed 01/01/2024 326697128 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
59 CHAWARPATHA MP-34-002-054-001/124-A
(SADOOMAR) 		1734002054NRG24201120230182525 20/11/2023 LAYCHI 1734002054WL024405 LAYCHI 00176 IDIB000K639 3094 3094 Processed 02/01/2024 326697128 LAYCHI INDIAN BANK(607105)
SubTotal 3094 3094
60 CHAWARPATHA MP-34-002-041-001/142
(KARHAIYA) 		1734002041NRG24201120230182481 20/11/2023 Shikha Kirar 1734002041WL024401 Shikha Kirar 00354 PUNB0332400 1105 1105 Processed 01/01/2024 326697128 ShikhaKirar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
61 CHAWARPATHA MP-34-002-006-001/339
(BIJOURA) 		1734002006NRG24201120230182648 20/11/2023 choti bai 1734002006WL024422 choti bai 00415 SBIN0006272 1326 1326 Processed 01/01/2024 326697128 chotibai STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-006-004/268
(BIJOURA) 		1734002006NRG24201120230182656 20/11/2023 kamla 1734002006WL024422 kamla 00415 SBIN0006272 1326 1326 Processed 01/01/2024 326697128 kamla CENTRAL BANK OF INDIA(607115)
63 CHAWARPATHA MP-34-002-006-004/268
(BIJOURA) 		1734002006NRG24201120230182655 20/11/2023 phoolsingh 1734002006WL024422 phoolsingh 00415 SBIN0006272 1326 1326 Processed 01/01/2024 326697128 phoolsingh STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-006-004/355
(BIJOURA) 		1734002006NRG24201120230182657 20/11/2023 malti 1734002006WL024422 malti 00415 SBIN0006272 1326 1326 Processed 01/01/2024 326697128 malti JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
65 CHAWARPATHA MP-34-002-065-002/530
(SINGOTTA) 		1734002065NRG24201120230182740 20/11/2023 sangita verma 1734002065WL024431 sangita verma 00415 SBIN0006274 1105 1105 Processed 01/01/2024 326697128 sangitaverma STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-080-001/38
(MAHGAON (NIJOR)) 		1734002080NRG24201120230182570 20/11/2023 MUNNALAL 1734002080WL024413 MUNNALAL 00415 SBIN0006274 1105 1105 Processed 01/01/2024 326697128 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 CHAWARPATHA MP-34-002-044-001/148
(CHAWARPATHA) 		1734002044NRG24201120230182824 20/11/2023 BEERENDRA 1734002044WL024455 BEERENDRA 00415 SBIN0007722 1326 1326 Processed 01/01/2024 326697128 BEERENDRA STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-065-001/ 173-A
(SINGOTTA) 		1734002065NRG24201120230182715 20/11/2023 DROPATI BAI MAHOVIYA 1734002065WL024431 DROPATI BAI MAHOVIYA 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 DROPATIBAIMAHOVIYA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-065-001/ 173-A
(SINGOTTA) 		1734002065NRG24201120230182716 20/11/2023 PANKAJ CHAMAR 1734002065WL024431 PANKAJ CHAMAR 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 PANKAJCHAMAR STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-065-001/101
(SINGOTTA) 		1734002065NRG24201120230182717 20/11/2023 RAKESH 1734002065WL024431 RAKESH 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 RAKESH STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-065-001/36
(SINGOTTA) 		1734002065NRG24201120230182721 20/11/2023 GULAB SINGH 1734002065WL024431 GULAB SINGH 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 GULABSINGH STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-065-001/36
(SINGOTTA) 		1734002065NRG24201120230182722 20/11/2023 UMEDI BAI 1734002065WL024431 UMEDI BAI 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 UMEDIBAI STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-065-001/37
(SINGOTTA) 		1734002065NRG24201120230182725 20/11/2023 DHANRAJ 1734002065WL024431 DHANRAJ 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 DHANRAJ STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-065-001/37
(SINGOTTA) 		1734002065NRG24201120230182726 20/11/2023 GAYATRI BAI 1734002065WL024431 GAYATRI BAI 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 GAYATRIBAI STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-065-001/38
(SINGOTTA) 		1734002065NRG24201120230182728 20/11/2023 RAHUL CHADAR 1734002065WL024431 RAHUL CHADAR 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 RAHULCHADAR STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-065-001/406
(SINGOTTA) 		1734002065NRG24201120230182729 20/11/2023 PRANWATI KIRAR 1734002065WL024431 PRANWATI KIRAR 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 PRANWATIKIRAR STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-065-001/51
(SINGOTTA) 		1734002065NRG24201120230182732 20/11/2023 LIKHIRAM KIRAR 1734002065WL024431 LIKHIRAM KIRAR 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 LIKHIRAMKIRAR STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-065-001/52
(SINGOTTA) 		1734002065NRG24201120230182733 20/11/2023 KAMLESH MAHOVIYA 1734002065WL024431 KAMLESH MAHOVIYA 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 KAMLESHMAHOVIYA STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-065-002/114
(SINGOTTA) 		1734002065NRG24201120230182735 20/11/2023 PHOOLSINGH 1734002065WL024431 PHOOLSINGH 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 PHOOLSINGH STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-065-002/114
(SINGOTTA) 		1734002065NRG24201120230182736 20/11/2023 PHOOLSINGH NAI 1734002065WL024431 PHOOLSINGH NAI 00415 SBIN0007722 1105 1105 Processed 01/01/2024 326697128 PHOOLSINGHNAI CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
81 CHAWARPATHA MP-34-002-006-001/88
(BIJOURA) 		1734002006NRG24201120230182654 20/11/2023 Laxmi 1734002006WL024422 Laxmi 00415 SBIN0012171 1326 1326 Processed 01/01/2024 326697128 Laxmi STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-038-001/499
(BIKOR) 		1734002038NRG24201120230182663 20/11/2023 ANWAR KHAN 1734002038WL024423 ANWAR KHAN 00415 SBIN0012171 1547 1547 Processed 01/01/2024 326697128 ANWARKHAN STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-038-001/721
(BIKOR) 		1734002038NRG24201120230182667 20/11/2023 SURAJ KUMAR SAHU 1734002038WL024423 SURAJ KUMAR SAHU 00415 SBIN0012171 1547 1547 Processed 01/01/2024 326697128 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-038-001/828
(BIKOR) 		1734002038NRG24201120230182668 20/11/2023 AAMIR KHAN 1734002038WL024423 AAMIR KHAN 00415 SBIN0012171 1547 1547 Processed 01/01/2024 326697128 AAMIRKHAN PUNJAB NATIONAL BANK(508568)
85 CHAWARPATHA MP-34-002-038-001/837
(BIKOR) 		1734002038NRG24201120230182671 20/11/2023 DEVENDRA LODHI 1734002038WL024423 DEVENDRA LODHI 00415 SBIN0012171 1326 1326 Processed 01/01/2024 326697128 DEVENDRALODHI CANARA BANK(508532)
86 CHAWARPATHA MP-34-002-041-001/7
(KARHAIYA) 		1734002041NRG24201120230182491 20/11/2023 LAKHANLAL 1734002041WL024401 LAKHANLAL 00415 SBIN0012171 1105 1105 Processed 01/01/2024 326697128 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
87 CHAWARPATHA MP-34-002-038-001/54
(BIKOR) 		1734002038NRG24201120230182665 20/11/2023 GOTIRAM 1734002038WL024423 GOTIRAM 00666 IDFB0041102 1547 1547 Processed 01/01/2024 326697128 GOTIRAM IDFC BANK LIMITED(608117)
SubTotal 1547 1547
88 CHAWARPATHA MP-34-002-042-001/629
(CHHATTARPUR) 		1734002042NRG24201120230182810 20/11/2023 ARTI PATEL 1734002042WL024450 ARTI PATEL 00691 IPOS0000001 221 221 Processed 01/01/2024 326697128 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
89 CHAWARPATHA MP-34-002-072-001/1053
(BOHANI) 		1734002072NRG24201120230182818 20/11/2023 RAMCHARAN MEHRA 1734002072WL024453 RAMCHARAN MEHRA 00697 BKID0MG1237 1326 1326 Processed 01/01/2024 326697128 RAMCHARANMEHRA NARMADA JHABUA GRAMIN BANK(508515)
90 CHAWARPATHA MP-34-002-072-001/1053
(BOHANI) 		1734002072NRG24201120230182819 20/11/2023 SHANTI BAI MEHRA 1734002072WL024453 SHANTI BAI MEHRA 00697 BKID0MG1237 1326 1326 Processed 01/01/2024 326697128 SHANTIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
91 CHAWARPATHA MP-34-002-072-001/153
(BOHANI) 		1734002072NRG24201120230182811 20/11/2023 DURGA BAI JATAV 1734002072WL024451 DURGA BAI JATAV 00697 BKID0MG1237 884 884 Processed 01/01/2024 326697128 DURGABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
92 CHAWARPATHA MP-34-002-072-001/170
(BOHANI) 		1734002072NRG24201120230182812 20/11/2023 SHEELA BAI JATAV 1734002072WL024451 SHEELA BAI JATAV 00697 BKID0MG1237 884 884 Processed 01/01/2024 326697128 SHEELABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
93 CHAWARPATHA MP-34-002-072-001/260
(BOHANI) 		1734002072NRG24201120230182813 20/11/2023 SHAKUN BAI JATAV 1734002072WL024451 SHAKUN BAI JATAV 00697 BKID0MG1237 884 884 Processed 01/01/2024 326697128 SHAKUNBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
94 CHAWARPATHA MP-34-002-038-001/188
(BIKOR) 		1734002038NRG24201120230182659 20/11/2023 GENDALAL 1734002038WL024423 GENDALAL 00697 BKID0MG1250 1547 1547 Processed 01/01/2024 326697128 GENDALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
95 CHAWARPATHA MP-34-002-006-001/662
(BIJOURA) 		1734002006NRG24201120230182649 20/11/2023 Neha 1734002006WL024422 Neha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697128 Neha NARMADA JHABUA GRAMIN BANK(508515)
96 CHAWARPATHA MP-34-002-006-001/88
(BIJOURA) 		1734002006NRG24201120230182653 20/11/2023 BIRAJKUMARI 1734002006WL024422 BIRAJKUMARI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326697128 BIRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
97 CHAWARPATHA MP-34-002-038-001/262
(BIKOR) 		1734002038NRG24201120230182661 20/11/2023 KAMLESH 1734002038WL024423 KAMLESH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326697128 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
98 CHAWARPATHA MP-34-002-072-001/318
(BOHANI) 		1734002072NRG24201120230182814 20/11/2023 JANKI BAI JATAV 1734002072WL024451 JANKI BAI JATAV 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326697128 JANKIBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
99 CHAWARPATHA MP-34-002-072-001/813
(BOHANI) 		1734002072NRG24201120230182815 20/11/2023 KALPANA JATAV 1734002072WL024451 KALPANA JATAV 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326697128 KALPANAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_201123APB_FTO_359622 AXIS BANK UTIB0001395 NARSIMHAPUR 1105
2 CHAWARPATHA MP1734002_201123APB_FTO_359622 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 CHAWARPATHA MP1734002_201123APB_FTO_359622 Bank of India BKID0009438 KARELI 10387
4 CHAWARPATHA MP1734002_201123APB_FTO_359622 Canara Bank CNRB0006659 Tendukheda 1105
5 CHAWARPATHA MP1734002_201123APB_FTO_359622 Central Bank Of India CBIN0281005 KARELI 1105
6 CHAWARPATHA MP1734002_201123APB_FTO_359622 Central Bank Of India CBIN0281598 CHAWARPATHA 17017
7 CHAWARPATHA MP1734002_201123APB_FTO_359622 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 5525
8 CHAWARPATHA MP1734002_201123APB_FTO_359622 Central Bank Of India CBIN0284859 GOHGAWARI 4420
9 CHAWARPATHA MP1734002_201123APB_FTO_359622 Indian Bank IDIB000D650 Dobhi 15470
10 CHAWARPATHA MP1734002_201123APB_FTO_359622 Indian Bank IDIB000K639 Kaudia 3094
11 CHAWARPATHA MP1734002_201123APB_FTO_359622 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
12 CHAWARPATHA MP1734002_201123APB_FTO_359622 State Bank of India SBIN0006272 SUATALA 5304
13 CHAWARPATHA MP1734002_201123APB_FTO_359622 State Bank of India SBIN0006274 SIHORA (BOHANI) 2210
14 CHAWARPATHA MP1734002_201123APB_FTO_359622 State Bank of India SBIN0007722 KHULARI 15691
15 CHAWARPATHA MP1734002_201123APB_FTO_359622 State Bank of India SBIN0012171 TENDUKHEDA 8398
16 CHAWARPATHA MP1734002_201123APB_FTO_359622 IDFC Bank IDFB0041102 PIPARIYA 1547
17 CHAWARPATHA MP1734002_201123APB_FTO_359622 India Post Payments Bank IPOS0000001 Narsinghpur 221
18 CHAWARPATHA MP1734002_201123APB_FTO_359622 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 5304
19 CHAWARPATHA MP1734002_201123APB_FTO_359622 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1547
20 CHAWARPATHA MP1734002_201123APB_FTO_359622 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1768
21 CHAWARPATHA MP1734002_201123APB_FTO_359622 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2652
22 CHAWARPATHA MP1734002_201123APB_FTO_359622 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 1547

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