Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_020723APB_FTO_142434
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-34-002-053-001/464
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086599 02/07/2023 SAROJ BAI 1734002053WL008112 SAROJ BAI 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799757431 SAROJBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086574 02/07/2023 GOTAM 1734002053WL008099 GOTAM 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 799757431 GOTAM BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-053-001/618
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086581 02/07/2023 munni bai 1734002053WL008103 munni bai 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799757431 munnibai UNION BANK OF INDIA(508500)
SubTotal 3757 3757
4 CHAWARPATHA MP-34-002-055-001/132
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086630 02/07/2023 chokhelal 1734002WL008115 chokhelal 00048 BKID0009438 1105 1105 Processed 11/07/2023 799757431 chokhelal RATNAKAR BANK(607393)
5 CHAWARPATHA MP-34-002-055-001/314
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086655 02/07/2023 ASIT 1734002WL008115 ASIT 00048 BKID0009438 1105 1105 Processed 11/07/2023 799757431 ASIT BANK OF INDIA(508505)
SubTotal 2210 2210
6 CHAWARPATHA MP-34-002-055-001/282
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086646 02/07/2023 rahul 1734002WL008115 rahul 00078 CNRB0004769 1105 1105 Processed 11/07/2023 799757431 rahul CANARA BANK(508532)
SubTotal 1105 1105
7 CHAWARPATHA MP-34-002-055-001/245
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086634 02/07/2023 ramgopal 1734002WL008115 ramgopal 00089 CBIN0281027 1105 1105 Processed 12/07/2023 799757431 ramgopal CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-055-001/263
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086642 02/07/2023 Yasoda bai 1734002WL008115 Yasoda bai 00089 CBIN0281027 1105 1105 Processed 11/07/2023 799757431 Yasodabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 CHAWARPATHA MP-34-002-055-001/281
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086645 02/07/2023 ramkisan 1734002WL008115 ramkisan 00089 CBIN0284859 1105 1105 Processed 11/07/2023 799757431 ramkisan STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-055-001/308
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086653 02/07/2023 makhan 1734002WL008115 makhan 00089 CBIN0284859 1105 1105 Processed 11/07/2023 799757431 makhan STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-055-001/308
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086652 02/07/2023 makhan 1734002WL008115 makhan 00089 CBIN0284859 1105 1105 Processed 11/07/2023 799757431 makhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3315 3315
12 CHAWARPATHA MP-34-002-053-004/504
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086585 02/07/2023 ramswaroop 1734002053WL008107 ramswaroop 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799757431 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
13 CHAWARPATHA MP-34-002-055-006/241
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086694 02/07/2023 pappu 1734002WL008115 pappu 00176 IDIB000G507 884 884 Processed 11/07/2023 799757431 pappu IDFC BANK LIMITED(608117)
SubTotal 884 884
14 CHAWARPATHA MP-34-002-053-001/ 78-A
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086587 02/07/2023 INDRA BAI 1734002053WL008109 INDRA BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799757431 INDRABAI INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-053-001/40
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086577 02/07/2023 SHOBHA BAI 1734002053WL008100 SHOBHA BAI 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799757431 SHOBHABAI INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086576 02/07/2023 REKHA 1734002053WL008099 REKHA 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799757431 REKHA STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086573 02/07/2023 SANTOSH 1734002053WL008099 SANTOSH 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799757431 SANTOSH INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-053-001/525
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086578 02/07/2023 RESHAM 1734002053WL008101 RESHAM 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799757431 RESHAM INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-053-001/592
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086582 02/07/2023 jagdish 1734002053WL008104 jagdish 00176 IDIB000K639 442 442 Processed 11/07/2023 799757431 jagdish INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-053-001/6
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086586 02/07/2023 SATROOPA 1734002053WL008108 SATROOPA 00176 IDIB000K639 442 442 Processed 11/07/2023 799757431 SATROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWARPATHA MP-34-002-053-001/617
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086598 02/07/2023 sukhvati 1734002053WL008111 sukhvati 00176 IDIB000K639 1326 1326 Processed 11/07/2023 799757431 sukhvati INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-055-001/59
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086672 02/07/2023 babulal kachhi 1734002WL008115 babulal kachhi 00176 IDIB000K639 1105 1105 Processed 11/07/2023 799757431 babulalkachhi BANK OF INDIA(508505)
23 CHAWARPATHA MP-34-002-055-006/11
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086690 02/07/2023 yaswati 1734002WL008115 yaswati 00176 IDIB000K639 884 884 Processed 11/07/2023 799757431 yaswati STATE BANK OF INDIA(508548)
SubTotal 10829 10829
24 CHAWARPATHA MP-34-002-055-001/378
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086658 02/07/2023 golu prasad kushwaha 1734002WL008115 golu prasad kushwaha 00354 PUNB0642200 1105 1105 Processed 11/07/2023 799757431 goluprasadkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 CHAWARPATHA MP-34-002-055-001/311
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086654 02/07/2023 abhishek 1734002WL008115 abhishek 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799757431 abhishek STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-055-004/129
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086684 02/07/2023 pradeep kourav 1734002WL008115 pradeep kourav 00354 PUNB0690100 1105 1105 Processed 11/07/2023 799757431 pradeepkourav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086575 02/07/2023 JYOTI KOURAV 1734002053WL008099 JYOTI KOURAV 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799757431 JYOTIKOURAV INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-053-004/483
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086572 02/07/2023 KRISHNKANT 1734002053WL008098 KRISHNKANT 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799757431 KRISHNKANT INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-053-004/483
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086571 02/07/2023 KRISHNKANT 1734002053WL008098 KRISHNKANT 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799757431 KRISHNKANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
30 CHAWARPATHA MP-34-002-055-001/67
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086674 02/07/2023 bhikam 1734002WL008115 bhikam 00415 SBIN0000487 1105 1105 Processed 12/07/2023 799757431 bhikam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 CHAWARPATHA MP-34-002-055-001/307
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086651 02/07/2023 durgesh 1734002WL008115 durgesh 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799757431 durgesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 CHAWARPATHA MP-34-002-055-006/237
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086693 02/07/2023 swati thakur 1734002WL008115 swati thakur 00415 SBIN0005507 884 884 Processed 11/07/2023 799757431 swatithakur STATE BANK OF INDIA(508548)
SubTotal 884 884
33 CHAWARPATHA MP-34-002-055-001/244
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086633 02/07/2023 tulsabai 1734002WL008115 tulsabai 00415 SBIN0006274 1105 1105 Rejected 13/07/2023 799757431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
34 CHAWARPATHA MP-34-002-055-001/ 139-A
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086625 02/07/2023 kusum 1734002WL008115 kusum 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 kusum UNION BANK OF INDIA(508500)
35 CHAWARPATHA MP-34-002-055-001/ 201-A
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086626 02/07/2023 sangeeta 1734002WL008115 sangeeta 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 sangeeta IDFC BANK LIMITED(608117)
36 CHAWARPATHA MP-34-002-055-001/ 201-A
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086627 02/07/2023 tulsiram 1734002WL008115 tulsiram 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 tulsiram IDFC BANK LIMITED(608117)
37 CHAWARPATHA MP-34-002-055-001/123
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086628 02/07/2023 aarti 1734002WL008115 aarti 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 aarti STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-055-001/246
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086635 02/07/2023 rambabu 1734002WL008115 rambabu 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 rambabu STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-055-001/251
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086636 02/07/2023 heera 1734002WL008115 heera 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 heera STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-055-001/261
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086637 02/07/2023 bainy 1734002WL008115 bainy 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 bainy STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-055-001/262
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086638 02/07/2023 balwan 1734002WL008115 balwan 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 balwan STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-055-001/262
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086639 02/07/2023 kala bai 1734002WL008115 kala bai 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 kalabai STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-055-001/263
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086640 02/07/2023 durgaprasad 1734002WL008115 durgaprasad 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 durgaprasad STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-055-001/263
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086641 02/07/2023 Rajesh sahu 1734002WL008115 Rajesh sahu 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 Rajeshsahu STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-055-001/275
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086644 02/07/2023 rishav 1734002WL008115 rishav 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 rishav STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-055-001/297
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086647 02/07/2023 devendra 1734002WL008115 devendra 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 devendra STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-055-001/303
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086650 02/07/2023 raghuveer 1734002WL008115 raghuveer 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 raghuveer STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-055-001/328
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086656 02/07/2023 somnath sahu 1734002WL008115 somnath sahu 00415 SBIN0007722 1105 1105 Rejected 13/07/2023 799757431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHAWARPATHA MP-34-002-055-001/415
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086663 02/07/2023 neelesh 1734002WL008115 neelesh 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 neelesh STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-055-001/417
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086666 02/07/2023 pradeep 1734002WL008115 pradeep 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 pradeep STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-055-001/59
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086671 02/07/2023 KUWAR SINGH 1734002WL008115 KUWAR SINGH 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 KUWARSINGH IDFC BANK LIMITED(608117)
52 CHAWARPATHA MP-34-002-055-001/67
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086673 02/07/2023 bheekam 1734002WL008115 bheekam 00415 SBIN0007722 1105 1105 Processed 12/07/2023 799757431 bheekam CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-055-001/84
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086675 02/07/2023 babulal 1734002WL008115 babulal 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 babulal STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-055-001/84
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086676 02/07/2023 shivam 1734002WL008115 shivam 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 shivam STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-055-002/250
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086679 02/07/2023 BHAGCHAND 1734002WL008115 BHAGCHAND 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 BHAGCHAND IDFC BANK LIMITED(608117)
56 CHAWARPATHA MP-34-002-055-004/10
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086681 02/07/2023 ANEETA 1734002WL008115 ANEETA 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 ANEETA STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-055-004/109
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086682 02/07/2023 DARSHAN 1734002WL008115 DARSHAN 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 DARSHAN STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-055-004/109-A
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086683 02/07/2023 SANTOSH 1734002WL008115 SANTOSH 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 SANTOSH STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-055-004/77
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086686 02/07/2023 RAMGOPAL 1734002WL008115 RAMGOPAL 00415 SBIN0007722 884 884 Processed 11/07/2023 799757431 RAMGOPAL AXIS BANK(607153)
60 CHAWARPATHA MP-34-002-055-004/77
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086685 02/07/2023 RAMGOPAL 1734002WL008115 RAMGOPAL 00415 SBIN0007722 884 884 Processed 11/07/2023 799757431 RAMGOPAL BANK OF BARODA(606985)
61 CHAWARPATHA MP-34-002-055-004/85
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086688 02/07/2023 PAWAN 1734002WL008115 PAWAN 00415 SBIN0007722 884 884 Processed 11/07/2023 799757431 PAWAN STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-055-004/85
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086687 02/07/2023 PAWAN 1734002WL008115 PAWAN 00415 SBIN0007722 884 884 Processed 11/07/2023 799757431 PAWAN STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-055-006/11
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086689 02/07/2023 RAJARAM 1734002WL008115 RAJARAM 00415 SBIN0007722 884 884 Processed 11/07/2023 799757431 RAJARAM STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-055-006/237
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086692 02/07/2023 ranjeet singh 1734002WL008115 ranjeet singh 00415 SBIN0007722 884 884 Processed 11/07/2023 799757431 ranjeetsingh STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-055-006/54
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086695 02/07/2023 MEHARWAN 1734002WL008115 MEHARWAN 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 MEHARWAN STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-055-006/6
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086697 02/07/2023 gulab bai 1734002WL008115 gulab bai 00415 SBIN0007722 1105 1105 Processed 11/07/2023 799757431 gulabbai STATE BANK OF INDIA(508548)
SubTotal 35139 35139
67 CHAWARPATHA MP-34-002-055-001/275
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086643 02/07/2023 premnaryan 1734002WL008115 premnaryan 00468 UBIN0542270 1105 1105 Processed 11/07/2023 799757431 premnaryan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
68 CHAWARPATHA MP-34-002-053-001/631
(MEHGUWAN (GUNVE)) 		1734002053NRG24010720230086570 02/07/2023 RAMSEWAK KOURAV 1734002053WL008097 RAMSEWAK KOURAV 00468 UBIN0544779 884 884 Processed 11/07/2023 799757431 RAMSEWAKKOURAV UNION BANK OF INDIA(508500)
69 CHAWARPATHA MP-34-002-055-006/6
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086696 02/07/2023 SITARAM 1734002WL008115 SITARAM 00468 UBIN0544779 884 884 Processed 11/07/2023 799757431 SITARAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
70 CHAWARPATHA MP-34-002-055-001/301
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086649 02/07/2023 rampyari 1734002WL008115 rampyari 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799757431 rampyari UNION BANK OF INDIA(508500)
71 CHAWARPATHA MP-34-002-055-001/409
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086660 02/07/2023 bheema 1734002WL008115 bheema 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799757431 bheema CANARA BANK(508532)
72 CHAWARPATHA MP-34-002-055-001/414
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086661 02/07/2023 dameti 1734002WL008115 dameti 00468 UBIN0544787 1105 1105 Processed 12/07/2023 799757431 dameti CENTRAL BANK OF INDIA(607115)
73 CHAWARPATHA MP-34-002-055-001/416
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086665 02/07/2023 chandan 1734002WL008115 chandan 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799757431 chandan STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-055-001/416
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086664 02/07/2023 chandan 1734002WL008115 chandan 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799757431 chandan INDIAN BANK(607105)
75 CHAWARPATHA MP-34-002-055-001/418
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086668 02/07/2023 sandeep 1734002WL008115 sandeep 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799757431 sandeep STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-055-001/419
(KARHAIYA(KORAI)) 		1734002000NRG24020720230086670 02/07/2023 durga 1734002WL008115 durga 00468 UBIN0544787 1105 1105 Processed 11/07/2023 799757431 durga STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_020723APB_FTO_142434 Bank of Baroda BARB0GADARW GADARWARA,MP 3757
2 CHAWARPATHA MP1734002_020723APB_FTO_142434 Bank of India BKID0009438 KARELI 2210
3 CHAWARPATHA MP1734002_020723APB_FTO_142434 Canara Bank CNRB0004769 GADARWARA 1105
4 CHAWARPATHA MP1734002_020723APB_FTO_142434 Central Bank Of India CBIN0281027 GADARWARA 2210
5 CHAWARPATHA MP1734002_020723APB_FTO_142434 Central Bank Of India CBIN0284859 GOHGAWARI 3315
6 CHAWARPATHA MP1734002_020723APB_FTO_142434 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
7 CHAWARPATHA MP1734002_020723APB_FTO_142434 Indian Bank IDIB000G507 Gadarwara 884
8 CHAWARPATHA MP1734002_020723APB_FTO_142434 Indian Bank IDIB000K639 Kaudia 10829
9 CHAWARPATHA MP1734002_020723APB_FTO_142434 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1105
10 CHAWARPATHA MP1734002_020723APB_FTO_142434 Punjab National Bank PUNB0690100 GADARWARA 2210
11 CHAWARPATHA MP1734002_020723APB_FTO_142434 State Bank of India SBIN0000372 GADARWARA 3978
12 CHAWARPATHA MP1734002_020723APB_FTO_142434 State Bank of India SBIN0000487 SIHORA 1105
13 CHAWARPATHA MP1734002_020723APB_FTO_142434 State Bank of India SBIN0002860 KARELI 1105
14 CHAWARPATHA MP1734002_020723APB_FTO_142434 State Bank of India SBIN0005507 SAINKHEDA 884
15 CHAWARPATHA MP1734002_020723APB_FTO_142434 State Bank of India SBIN0006274 SIHORA (BOHANI) 1105
16 CHAWARPATHA MP1734002_020723APB_FTO_142434 State Bank of India SBIN0007722 KHULARI 35139
17 CHAWARPATHA MP1734002_020723APB_FTO_142434 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1105
18 CHAWARPATHA MP1734002_020723APB_FTO_142434 Union Bank of India UBIN0544779 GADARWARA 1768
19 CHAWARPATHA MP1734002_020723APB_FTO_142434 Union Bank of India UBIN0544787 KARELI 7735

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