Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_010723APB_FTO_141255
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-34-002-047-003/183
(GHAGHROLA KALAN) 		1734002047NRG24300620230082159 01/07/2023 ANITA KOURAV 1734002047WL007825 ANITA KOURAV 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799947283 ANITAKOURAV BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-047-003/213
(GHAGHROLA KALAN) 		1734002047NRG24300620230082161 01/07/2023 ARCHNA 1734002047WL007825 ARCHNA 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799947283 ARCHNA BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-047-003/213
(GHAGHROLA KALAN) 		1734002047NRG24300620230082160 01/07/2023 RAJNEESH 1734002047WL007825 RAJNEESH 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799947283 RAJNEESH STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-047-003/214
(GHAGHROLA KALAN) 		1734002047NRG24300620230082162 01/07/2023 Devki 1734002047WL007825 Devki 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799947283 Devki STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 CHAWARPATHA MP-34-002-007-001/183
(GUNDRAI) 		1734002007NRG24300620230083097 01/07/2023 GANGA BAI 1734002007WL007889 GANGA BAI 00045 BARB0KARNAR 884 884 Processed 11/07/2023 799947283 GANGABAI STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-007-001/210
(GUNDRAI) 		1734002007NRG24300620230083106 01/07/2023 RAJKUMAR 1734002007WL007889 RAJKUMAR 00045 BARB0KARNAR 884 884 Processed 11/07/2023 799947283 RAJKUMAR BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-007-001/210
(GUNDRAI) 		1734002007NRG24300620230083811 01/07/2023 RAJKUMAR 1734002007WL007935 RAJKUMAR 00045 BARB0KARNAR 442 442 Processed 11/07/2023 799947283 RAJKUMAR BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-047-002/285
(GHAGHROLA KALAN) 		1734002047NRG24300620230082138 01/07/2023 YASVANT PATEL 1734002047WL007825 YASVANT PATEL 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 YASVANTPATEL BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002047NRG24300620230082140 01/07/2023 RAJNEE PATEL 1734002047WL007825 RAJNEE PATEL 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 RAJNEEPATEL BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-047-002/289
(GHAGHROLA KALAN) 		1734002047NRG24300620230082142 01/07/2023 KALA BAI 1734002047WL007825 KALA BAI 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 KALABAI BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-047-002/290
(GHAGHROLA KALAN) 		1734002047NRG24300620230082143 01/07/2023 MAHESH KUMAR 1734002047WL007825 MAHESH KUMAR 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 MAHESHKUMAR INDIAN BANK(607105)
12 CHAWARPATHA MP-34-002-047-002/291
(GHAGHROLA KALAN) 		1734002047NRG24300620230082144 01/07/2023 GEETA KIRAR 1734002047WL007825 GEETA KIRAR 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 GEETAKIRAR INDIAN BANK(607105)
13 CHAWARPATHA MP-34-002-047-003/215
(GHAGHROLA KALAN) 		1734002047NRG24300620230082164 01/07/2023 Jandel Kourav 1734002047WL007825 Jandel Kourav 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 JandelKourav BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-047-003/224
(GHAGHROLA KALAN) 		1734002047NRG24300620230082165 01/07/2023 Radhe Shyam 1734002047WL007825 Radhe Shyam 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 RadheShyam INDUSIND BANK(607189)
15 CHAWARPATHA MP-34-002-047-003/48
(GHAGHROLA KALAN) 		1734002047NRG24300620230082169 01/07/2023 NARESH 1734002047WL007825 NARESH 00045 BARB0KARNAR 1326 1326 Processed 12/07/2023 799947283 NARESH CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-047-003/48
(GHAGHROLA KALAN) 		1734002047NRG24300620230082168 01/07/2023 NARESH 1734002047WL007825 NARESH 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799947283 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14144 14144
17 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24300620230082731 01/07/2023 SOMNATH JATAV 1734002072WL007850 SOMNATH JATAV 00048 BKID0009437 663 663 Processed 11/07/2023 799947283 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 663 663
18 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002047NRG24300620230082139 01/07/2023 ASHISH 1734002047WL007825 ASHISH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799947283 ASHISH INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002047NRG24300620230082141 01/07/2023 MATHRA BAI 1734002047WL007825 MATHRA BAI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799947283 MATHRABAI BANK OF INDIA(508505)
20 CHAWARPATHA MP-34-002-047-003/145
(GHAGHROLA KALAN) 		1734002047NRG24300620230082155 01/07/2023 BABULAL PRAJAPATI 1734002047WL007825 BABULAL PRAJAPATI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799947283 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 CHAWARPATHA MP-34-002-047-002/270
(GHAGHROLA KALAN) 		1734002047NRG24300620230082132 01/07/2023 SAMMAR SINGH 1734002047WL007825 SAMMAR SINGH 00078 CNRB0006074 1326 1326 Processed 11/07/2023 799947283 SAMMARSINGH CANARA BANK(508532)
SubTotal 1326 1326
22 CHAWARPATHA MP-34-002-007-001/11
(GUNDRAI) 		1734002007NRG24300620230083806 01/07/2023 AMOL 1734002007WL007935 AMOL 00089 CBIN0281598 663 663 Processed 11/07/2023 799947283 AMOL STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-007-001/205
(GUNDRAI) 		1734002007NRG24300620230083102 01/07/2023 DHAN SINGH 1734002007WL007889 DHAN SINGH 00089 CBIN0281598 884 884 Processed 12/07/2023 799947283 DHANSINGH CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-007-001/205
(GUNDRAI) 		1734002007NRG24300620230083103 01/07/2023 DHAN SINGH 1734002007WL007889 DHAN SINGH 00089 CBIN0281598 884 884 Processed 11/07/2023 799947283 DHANSINGH STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-028-001/ 26-A
(MEHGUNVA) 		1734002028NRG24300620230083831 01/07/2023 NEEMABAI 1734002028WL007938 NEEMABAI 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 NEEMABAI CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-028-001/74
(MEHGUNVA) 		1734002028NRG24300620230083839 01/07/2023 Jijeebai 1734002028WL007938 Jijeebai 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 Jijeebai CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-028-001/81
(MEHGUNVA) 		1734002028NRG24300620230083840 01/07/2023 RAMPIRSAD 1734002028WL007938 RAMPIRSAD 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 RAMPIRSAD CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-028-002/116
(MEHGUNVA) 		1734002028NRG24300620230083886 01/07/2023 RAHUL 1734002028WL007943 RAHUL 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 RAHUL CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-028-002/116
(MEHGUNVA) 		1734002028NRG24300620230083887 01/07/2023 RAHUL 1734002028WL007943 RAHUL 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 RAHUL CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-028-002/65
(MEHGUNVA) 		1734002028NRG24300620230083893 01/07/2023 BEERBAL 1734002028WL007943 BEERBAL 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 BEERBAL CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-028-002/65
(MEHGUNVA) 		1734002028NRG24300620230083894 01/07/2023 BEERBAL 1734002028WL007943 BEERBAL 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 BEERBAL CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-028-002/69
(MEHGUNVA) 		1734002028NRG24300620230083895 01/07/2023 KAMLA 1734002028WL007943 KAMLA 00089 CBIN0281598 663 663 Processed 12/07/2023 799947283 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
33 CHAWARPATHA MP-34-002-047-002/280
(GHAGHROLA KALAN) 		1734002047NRG24300620230082135 01/07/2023 PRADEEP KUMAR 1734002047WL007825 PRADEEP KUMAR 00089 CBIN0284859 1326 1326 Processed 12/07/2023 799947283 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-047-002/281
(GHAGHROLA KALAN) 		1734002047NRG24300620230082137 01/07/2023 ram kumar 1734002047WL007825 ram kumar 00089 CBIN0284859 1326 1326 Processed 11/07/2023 799947283 ramkumar STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-047-002/297
(GHAGHROLA KALAN) 		1734002047NRG24300620230082146 01/07/2023 DHANRAJ SINGH VISHWKARMA 1734002047WL007825 DHANRAJ SINGH VISHWKARMA 00089 CBIN0284859 1326 1326 Processed 11/07/2023 799947283 DHANRAJSINGHVISHWKARMA STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-047-002/299
(GHAGHROLA KALAN) 		1734002047NRG24300620230082147 01/07/2023 DEEPIKA BAI KIRAR 1734002047WL007825 DEEPIKA BAI KIRAR 00089 CBIN0284859 1326 1326 Processed 11/07/2023 799947283 DEEPIKABAIKIRAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 CHAWARPATHA MP-34-002-028-001/60
(MEHGUNVA) 		1734002028NRG24300620230083837 01/07/2023 DALCHAND 1734002028WL007938 DALCHAND 00176 IDIB000D650 663 663 Processed 11/07/2023 799947283 DALCHAND INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-028-002/51
(MEHGUNVA) 		1734002028NRG24300620230084067 01/07/2023 NARAYAN 1734002028WL007948 NARAYAN 00176 IDIB000D650 1326 1326 Processed 11/07/2023 799947283 NARAYAN INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-030-001/32
(IMLIYA NAVRANGPUR) 		1734002000NRG24010720230085112 01/07/2023 UMESH 1734002WL008021 UMESH 00176 IDIB000D650 2210 2210 Processed 12/07/2023 799947283 UMESH CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-030-001/63
(IMLIYA NAVRANGPUR) 		1734002000NRG24010720230085113 01/07/2023 HADESH KUMAR PATEL 1734002WL008021 HADESH KUMAR PATEL 00176 IDIB000D650 1989 1989 Processed 11/07/2023 799947283 HADESHKUMARPATEL INDIAN BANK(607105)
SubTotal 6188 6188
41 CHAWARPATHA MP-34-002-072-001/ 258-B
(BOHANI) 		1734002072NRG24300620230082727 01/07/2023 GEETA BAI JATAV 1734002072WL007850 GEETA BAI JATAV 00176 IDIB000K639 663 663 Processed 11/07/2023 799947283 GEETABAIJATAV INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-072-001/171
(BOHANI) 		1734002072NRG24300620230082730 01/07/2023 MAMTA BAI JATAV 1734002072WL007850 MAMTA BAI JATAV 00176 IDIB000K639 663 663 Processed 11/07/2023 799947283 MAMTABAIJATAV INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-072-001/515
(BOHANI) 		1734002072NRG24300620230082734 01/07/2023 KEERTI KURMI 1734002072WL007851 KEERTI KURMI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799947283 KEERTIKURMI INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-072-001/722
(BOHANI) 		1734002072NRG24300620230082735 01/07/2023 KAMLA RAIKWAR 1734002072WL007851 KAMLA RAIKWAR 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799947283 KAMLARAIKWAR INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-072-001/821
(BOHANI) 		1734002072NRG24300620230082739 01/07/2023 SHAKUN BAI 1734002072WL007851 SHAKUN BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799947283 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
46 CHAWARPATHA MP-34-002-007-005/152
(GUNDRAI) 		1734002007NRG24300620230083122 01/07/2023 YASHWANT 1734002007WL007889 YASHWANT 00354 PUNB0272000 884 884 Processed 11/07/2023 799947283 YASHWANT PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-007-005/152
(GUNDRAI) 		1734002007NRG24300620230083121 01/07/2023 YASHWANT 1734002007WL007889 YASHWANT 00354 PUNB0272000 884 884 Processed 11/07/2023 799947283 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1768 1768
48 CHAWARPATHA MP-34-002-028-001/184
(MEHGUNVA) 		1734002028NRG24300620230083833 01/07/2023 Durgesh kirar 1734002028WL007938 Durgesh kirar 00354 PUNB0332400 663 663 Processed 11/07/2023 799947283 Durgeshkirar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
49 CHAWARPATHA MP-34-002-047-002/273
(GHAGHROLA KALAN) 		1734002047NRG24300620230082134 01/07/2023 KALI BAI 1734002047WL007825 KALI BAI 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799947283 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 CHAWARPATHA MP-34-002-007-001/ 66-B
(GUNDRAI) 		1734002007NRG24300620230083094 01/07/2023 SARITA 1734002007WL007889 SARITA 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 SARITA STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-007-001/171
(GUNDRAI) 		1734002007NRG24300620230083808 01/07/2023 KAJAL CHADHAR 1734002007WL007935 KAJAL CHADHAR 00415 SBIN0006272 663 663 Processed 11/07/2023 799947283 KAJALCHADHAR STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-007-001/172
(GUNDRAI) 		1734002007NRG24300620230083096 01/07/2023 RADHESHYAM 1734002007WL007889 RADHESHYAM 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 RADHESHYAM PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-007-001/187
(GUNDRAI) 		1734002007NRG24300620230083101 01/07/2023 HAKAM SINGH 1734002007WL007889 HAKAM SINGH 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-007-001/274
(GUNDRAI) 		1734002007NRG24300620230083107 01/07/2023 SUNDARLALYADAV 1734002007WL007889 SUNDARLALYADAV 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 SUNDARLALYADAV STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-007-001/31
(GUNDRAI) 		1734002007NRG24300620230083109 01/07/2023 PHUL SINGH 1734002007WL007889 PHUL SINGH 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 PHULSINGH STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-007-001/36
(GUNDRAI) 		1734002007NRG24300620230083110 01/07/2023 BHAGWANDAS 1734002007WL007889 BHAGWANDAS 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 BHAGWANDAS BANK OF BARODA(606985)
57 CHAWARPATHA MP-34-002-007-001/40
(GUNDRAI) 		1734002007NRG24300620230083111 01/07/2023 DALCHAND 1734002007WL007889 DALCHAND 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 DALCHAND STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-007-001/49
(GUNDRAI) 		1734002007NRG24300620230083115 01/07/2023 RAMESHAWAR 1734002007WL007889 RAMESHAWAR 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 RAMESHAWAR PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-007-001/49
(GUNDRAI) 		1734002007NRG24300620230083114 01/07/2023 RAMESHAWAR 1734002007WL007889 RAMESHAWAR 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 RAMESHAWAR STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-007-001/85
(GUNDRAI) 		1734002007NRG24300620230083117 01/07/2023 ASHA BAI 1734002007WL007889 ASHA BAI 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 ASHABAI STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-007-005/122
(GUNDRAI) 		1734002007NRG24300620230083120 01/07/2023 ANITA BAI 1734002007WL007889 ANITA BAI 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 ANITABAI STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-007-005/170
(GUNDRAI) 		1734002007NRG24300620230083124 01/07/2023 GHANSHAYAM 1734002007WL007889 GHANSHAYAM 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 GHANSHAYAM STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-007-005/88
(GUNDRAI) 		1734002007NRG24300620230083126 01/07/2023 MOOLCHAND 1734002007WL007889 MOOLCHAND 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 MOOLCHAND UNION BANK OF INDIA(508500)
64 CHAWARPATHA MP-34-002-007-005/93
(GUNDRAI) 		1734002007NRG24300620230083128 01/07/2023 SUSHEELA BAI 1734002007WL007889 SUSHEELA BAI 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 SUSHEELABAI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-007-005/93
(GUNDRAI) 		1734002007NRG24300620230083127 01/07/2023 TEERATH PRASAD 1734002007WL007889 TEERATH PRASAD 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 TEERATHPRASAD STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-007-005/95
(GUNDRAI) 		1734002007NRG24300620230083129 01/07/2023 SHRIRAM GOND 1734002007WL007889 SHRIRAM GOND 00415 SBIN0006272 884 884 Processed 11/07/2023 799947283 SHRIRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14807 14807
67 CHAWARPATHA MP-34-002-047-002/271
(GHAGHROLA KALAN) 		1734002047NRG24300620230082133 01/07/2023 GEETA BAI PATEL 1734002047WL007825 GEETA BAI PATEL 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 GEETABAIPATEL STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-047-002/304
(GHAGHROLA KALAN) 		1734002047NRG24300620230082148 01/07/2023 PARVATI BAI 1734002047WL007825 PARVATI BAI 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 PARVATIBAI STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-047-002/45
(GHAGHROLA KALAN) 		1734002047NRG24300620230082150 01/07/2023 CHHOTELAL 1734002047WL007825 CHHOTELAL 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 CHHOTELAL STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-047-002/77
(GHAGHROLA KALAN) 		1734002047NRG24300620230082151 01/07/2023 GUDDI BAI 1734002047WL007825 GUDDI BAI 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 GUDDIBAI STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-047-002/89
(GHAGHROLA KALAN) 		1734002047NRG24300620230082152 01/07/2023 HEERALAL 1734002047WL007825 HEERALAL 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 HEERALAL INDIAN BANK(607105)
72 CHAWARPATHA MP-34-002-047-003/130
(GHAGHROLA KALAN) 		1734002047NRG24300620230082154 01/07/2023 RAJENDRA 1734002047WL007825 RAJENDRA 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 RAJENDRA STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-047-003/145
(GHAGHROLA KALAN) 		1734002047NRG24300620230082156 01/07/2023 LAXMIBAI 1734002047WL007825 LAXMIBAI 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 LAXMIBAI STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-047-003/181
(GHAGHROLA KALAN) 		1734002047NRG24300620230082157 01/07/2023 Yashvant Kewat 1734002047WL007825 Yashvant Kewat 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 YashvantKewat STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-047-003/232
(GHAGHROLA KALAN) 		1734002047NRG24300620230082167 01/07/2023 Lata Kevat 1734002047WL007825 Lata Kevat 00415 SBIN0007722 1326 1326 Processed 11/07/2023 799947283 LataKevat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
76 CHAWARPATHA MP-34-002-028-001/195
(MEHGUNVA) 		1734002028NRG24300620230083836 01/07/2023 ANAND 1734002028WL007938 ANAND 00415 SBIN0012273 663 663 Processed 11/07/2023 799947283 ANAND HDFC BANK LTD(607152)
77 CHAWARPATHA MP-34-002-028-001/195
(MEHGUNVA) 		1734002028NRG24300620230083835 01/07/2023 ANAND 1734002028WL007938 ANAND 00415 SBIN0012273 663 663 Processed 11/07/2023 799947283 ANAND INDIAN BANK(607105)
SubTotal 1326 1326
78 CHAWARPATHA MP-34-002-007-001/173
(GUNDRAI) 		1734002007NRG24300620230083810 01/07/2023 VINOD 1734002007WL007935 VINOD 00468 UBIN0542270 663 663 Processed 11/07/2023 799947283 VINOD STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-007-001/173
(GUNDRAI) 		1734002007NRG24300620230083809 01/07/2023 VINOD 1734002007WL007935 VINOD 00468 UBIN0542270 663 663 Processed 11/07/2023 799947283 VINOD NARMADA JHABUA GRAMIN BANK(508515)
80 CHAWARPATHA MP-34-002-028-002/59
(MEHGUNVA) 		1734002028NRG24300620230083892 01/07/2023 SANTOSH 1734002028WL007943 SANTOSH 00468 UBIN0542270 663 663 Processed 11/07/2023 799947283 SANTOSH UNION BANK OF INDIA(508500)
81 CHAWARPATHA MP-34-002-028-002/59
(MEHGUNVA) 		1734002028NRG24300620230083889 01/07/2023 SANTOSH 1734002028WL007943 SANTOSH 00468 UBIN0542270 663 663 Processed 12/07/2023 799947283 SANTOSH CENTRAL BANK OF INDIA(607115)
82 CHAWARPATHA MP-34-002-028-002/59
(MEHGUNVA) 		1734002028NRG24300620230083890 01/07/2023 SANTOSH 1734002028WL007943 SANTOSH 00468 UBIN0542270 663 663 Processed 11/07/2023 799947283 SANTOSH UNION BANK OF INDIA(508500)
83 CHAWARPATHA MP-34-002-028-002/59
(MEHGUNVA) 		1734002028NRG24300620230083891 01/07/2023 SHIVRAM SAHU 1734002028WL007943 SHIVRAM SAHU 00468 UBIN0542270 663 663 Processed 11/07/2023 799947283 SHIVRAMSAHU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
84 CHAWARPATHA MP-34-002-047-002/296
(GHAGHROLA KALAN) 		1734002047NRG24300620230082145 01/07/2023 DHANRAJ KIRAR 1734002047WL007825 DHANRAJ KIRAR 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799947283 DHANRAJKIRAR UNION BANK OF INDIA(508500)
85 CHAWARPATHA MP-34-002-047-002/304
(GHAGHROLA KALAN) 		1734002047NRG24300620230082149 01/07/2023 DHARMENDRA PATEL 1734002047WL007825 DHARMENDRA PATEL 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799947283 DHARMENDRAPATEL UNION BANK OF INDIA(508500)
86 CHAWARPATHA MP-34-002-047-002/90
(GHAGHROLA KALAN) 		1734002047NRG24300620230082153 01/07/2023 MAMTA MALVIYA 1734002047WL007825 MAMTA MALVIYA 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799947283 MAMTAMALVIYA UNION BANK OF INDIA(508500)
87 CHAWARPATHA MP-34-002-047-003/232
(GHAGHROLA KALAN) 		1734002047NRG24300620230082166 01/07/2023 MAHENDRA KEWAT 1734002047WL007825 MAHENDRA KEWAT 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799947283 MAHENDRAKEWAT BANK OF BARODA(606985)
SubTotal 5304 5304
88 CHAWARPATHA MP-34-002-072-001/ 248-A
(BOHANI) 		1734002072NRG24300620230082732 01/07/2023 SAVITA BAI MAHOBIA 1734002072WL007851 SAVITA BAI MAHOBIA 00697 BKID0MG1237 1326 1326 Processed 11/07/2023 799947283 SAVITABAIMAHOBIA NARMADA JHABUA GRAMIN BANK(508515)
89 CHAWARPATHA MP-34-002-072-001/104
(BOHANI) 		1734002072NRG24300620230082728 01/07/2023 KALLU BAI JATAV 1734002072WL007850 KALLU BAI JATAV 00697 BKID0MG1237 663 663 Processed 11/07/2023 799947283 KALLUBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
90 CHAWARPATHA MP-34-002-072-001/311
(BOHANI) 		1734002072NRG24300620230082733 01/07/2023 KHARGO BAI JATAV 1734002072WL007851 KHARGO BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 11/07/2023 799947283 KHARGOBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
91 CHAWARPATHA MP-34-002-072-001/819
(BOHANI) 		1734002072NRG24300620230082738 01/07/2023 ARCHNA JATAV 1734002072WL007851 ARCHNA JATAV 00697 BKID0MG1237 1326 1326 Processed 11/07/2023 799947283 ARCHNAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
92 CHAWARPATHA MP-34-002-007-001/100
(GUNDRAI) 		1734002007NRG24300620230083095 01/07/2023 AMAR SINGH 1734002007WL007889 AMAR SINGH 00697 BKID0MG1246 884 884 Processed 11/07/2023 799947283 AMARSINGH STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-007-001/171
(GUNDRAI) 		1734002007NRG24300620230083807 01/07/2023 KAMLESH 1734002007WL007935 KAMLESH 00697 BKID0MG1246 663 663 Processed 11/07/2023 799947283 KAMLESH PUNJAB NATIONAL BANK(508568)
94 CHAWARPATHA MP-34-002-007-001/21
(GUNDRAI) 		1734002007NRG24300620230083104 01/07/2023 GOPAL 1734002007WL007889 GOPAL 00697 BKID0MG1246 884 884 Processed 11/07/2023 799947283 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
95 CHAWARPATHA MP-34-002-007-001/21
(GUNDRAI) 		1734002007NRG24300620230083105 01/07/2023 GOPAL 1734002007WL007889 GOPAL 00697 BKID0MG1246 884 884 Processed 11/07/2023 799947283 GOPAL PUNJAB NATIONAL BANK(508568)
96 CHAWARPATHA MP-34-002-007-001/291
(GUNDRAI) 		1734002007NRG24300620230083108 01/07/2023 SHRIRAM 1734002007WL007889 SHRIRAM 00697 BKID0MG1246 884 884 Processed 11/07/2023 799947283 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
97 CHAWARPATHA MP-34-002-007-001/41
(GUNDRAI) 		1734002007NRG24300620230083113 01/07/2023 SUNDAR 1734002007WL007889 SUNDAR 00697 BKID0MG1246 884 884 Processed 11/07/2023 799947283 SUNDAR PUNJAB NATIONAL BANK(508568)
98 CHAWARPATHA MP-34-002-007-001/41
(GUNDRAI) 		1734002007NRG24300620230083112 01/07/2023 SUNDAR 1734002007WL007889 SUNDAR 00697 BKID0MG1246 884 884 Processed 11/07/2023 799947283 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
99 CHAWARPATHA MP-34-002-007-001/184
(GUNDRAI) 		1734002007NRG24300620230083098 01/07/2023 SHANKAR BAI 1734002007WL007889 SHANKAR BAI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799947283 SHANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
100 CHAWARPATHA MP-34-002-007-001/184
(GUNDRAI) 		1734002007NRG24300620230083099 01/07/2023 SHANKAR BAI 1734002007WL007889 SHANKAR BAI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799947283 SHANKARBAI NARMADA JHABUA GRAMIN BANK(508515)
101 CHAWARPATHA MP-34-002-007-001/81
(GUNDRAI) 		1734002007NRG24300620230083116 01/07/2023 YESHWANT 1734002007WL007889 YESHWANT 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799947283 YESHWANT NARMADA JHABUA GRAMIN BANK(508515)
102 CHAWARPATHA MP-34-002-072-001/146
(BOHANI) 		1734002072NRG24300620230082729 01/07/2023 TARA BAI JATAV 1734002072WL007850 TARA BAI JATAV 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799947283 TARABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
103 CHAWARPATHA MP-34-002-072-001/723
(BOHANI) 		1734002072NRG24300620230082736 01/07/2023 KOUSHILYA BAI MAHOBIYA 1734002072WL007851 KOUSHILYA BAI MAHOBIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947283 KOUSHILYABAIMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
104 CHAWARPATHA MP-34-002-072-001/812
(BOHANI) 		1734002072NRG24300620230082737 01/07/2023 SUNITA BAI JATAV 1734002072WL007851 SUNITA BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947283 SUNITABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_010723APB_FTO_141255 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 CHAWARPATHA MP1734002_010723APB_FTO_141255 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 14144
3 CHAWARPATHA MP1734002_010723APB_FTO_141255 Bank of India BKID0009437 GADARWARA 663
4 CHAWARPATHA MP1734002_010723APB_FTO_141255 Bank of India BKID0009438 KARELI 3978
5 CHAWARPATHA MP1734002_010723APB_FTO_141255 Canara Bank CNRB0006074 KARELI 1326
6 CHAWARPATHA MP1734002_010723APB_FTO_141255 Central Bank Of India CBIN0281598 CHAWARPATHA 7735
7 CHAWARPATHA MP1734002_010723APB_FTO_141255 Central Bank Of India CBIN0284859 GOHGAWARI 5304
8 CHAWARPATHA MP1734002_010723APB_FTO_141255 Indian Bank IDIB000D650 Dobhi 6188
9 CHAWARPATHA MP1734002_010723APB_FTO_141255 Indian Bank IDIB000K639 Kaudia 5304
10 CHAWARPATHA MP1734002_010723APB_FTO_141255 Punjab National Bank PUNB0272000 NARSINGHPUR 1768
11 CHAWARPATHA MP1734002_010723APB_FTO_141255 Punjab National Bank PUNB0332400 TENDU KHEDA 663
12 CHAWARPATHA MP1734002_010723APB_FTO_141255 Punjab National Bank PUNB0690100 GADARWARA 1326
13 CHAWARPATHA MP1734002_010723APB_FTO_141255 State Bank of India SBIN0006272 SUATALA 14807
14 CHAWARPATHA MP1734002_010723APB_FTO_141255 State Bank of India SBIN0007722 KHULARI 11934
15 CHAWARPATHA MP1734002_010723APB_FTO_141255 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
16 CHAWARPATHA MP1734002_010723APB_FTO_141255 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3978
17 CHAWARPATHA MP1734002_010723APB_FTO_141255 Union Bank of India UBIN0544787 KARELI 5304
18 CHAWARPATHA MP1734002_010723APB_FTO_141255 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 4641
19 CHAWARPATHA MP1734002_010723APB_FTO_141255 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 5967
20 CHAWARPATHA MP1734002_010723APB_FTO_141255 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 3315
21 CHAWARPATHA MP1734002_010723APB_FTO_141255 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2652

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