Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_240723APB_FTO_184380
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-34-002-075-001/137
(CHIRCHIRA) 		1734002075NRG24240720230110055 24/07/2023 SURESH 1734002075WL011014 SURESH 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 207962514 SURESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-057-001/156-A
(BHORJHIR) 		1734002057NRG24230720230109775 24/07/2023 KAMLESH 1734002057WL010964 KAMLESH 00045 BARB0KARNAR 1547 1547 Processed 28/07/2023 207962514 KAMLESH BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-057-001/383
(BHORJHIR) 		1734002057NRG24230720230109773 24/07/2023 imrat 1734002057WL010963 imrat 00045 BARB0KARNAR 1547 1547 Processed 28/07/2023 207962514 imrat STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-057-001/383
(BHORJHIR) 		1734002057NRG24230720230109772 24/07/2023 imrat 1734002057WL010963 imrat 00045 BARB0KARNAR 1547 1547 Processed 28/07/2023 207962514 imrat BANK OF BARODA(606985)
SubTotal 4641 4641
5 CHAWARPATHA MP-34-002-007-004/62
(GUNDRAI) 		1734002007NRG24240720230110064 24/07/2023 ANIKET 1734002007WL011015 ANIKET 00048 BKID0009438 1105 1105 Processed 28/07/2023 207962514 ANIKET JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 CHAWARPATHA MP-34-002-084-003/114
(BHANSKHEDA) 		1734002084NRG24240720230110728 24/07/2023 HARGOVIND RAJPUT 1734002084WL011137 HARGOVIND RAJPUT 00048 BKID0009438 1326 1326 Processed 28/07/2023 207962514 HARGOVINDRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2431 2431
7 CHAWARPATHA MP-34-002-084-001/282
(BHANSKHEDA) 		1734002084NRG24240720230110727 24/07/2023 GOVIND DAS RAJAK 1734002084WL011137 GOVIND DAS RAJAK 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207962514 GOVINDDASRAJAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-077-001/264
(PURGWAN) 		1734002077NRG24240720230111314 24/07/2023 HEMRAJ 1734002077WL011234 HEMRAJ 00089 CBIN0281005 1105 1105 Processed 28/07/2023 207962514 HEMRAJ FINCARE SMALL FINANCE BANK LTD(608304)
9 CHAWARPATHA MP-34-002-077-001/264
(PURGWAN) 		1734002077NRG24240720230111313 24/07/2023 HEMRAJ SINGH CHOUDHARY 1734002077WL011234 HEMRAJ SINGH CHOUDHARY 00089 CBIN0281005 1105 1105 Processed 28/07/2023 207962514 HEMRAJSINGHCHOUDHARY CANARA BANK(508532)
SubTotal 2210 2210
10 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24240720230110206 24/07/2023 DEVENDRA 1734002031WL011051 DEVENDRA 00089 CBIN0281598 1547 1547 Processed 28/07/2023 207962514 DEVENDRA INDIAN BANK(607105)
11 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24240720230110205 24/07/2023 Shubham bharke 1734002031WL011051 Shubham bharke 00089 CBIN0281598 1547 1547 Processed 28/07/2023 207962514 Shubhambharke IDFC BANK LIMITED(608117)
12 CHAWARPATHA MP-34-002-041-001/226
(KARHAIYA) 		1734002041NRG24240720230110856 24/07/2023 DHANRAJ 1734002041WL011173 DHANRAJ 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 DHANRAJ IDFC BANK LIMITED(608117)
13 CHAWARPATHA MP-34-002-043-001/ 59-A
(NAINWARA) 		1734002043NRG24240720230110145 24/07/2023 ROOPNARAYN 1734002043WL011028 ROOPNARAYN 00089 CBIN0281598 1326 1326 Processed 29/07/2023 207962514 ROOPNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAWARPATHA MP-34-002-043-001/39
(NAINWARA) 		1734002043NRG24240720230110150 24/07/2023 RAVIKUMAR 1734002043WL011029 RAVIKUMAR 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 RAVIKUMAR UNION BANK OF INDIA(508500)
15 CHAWARPATHA MP-34-002-043-003/178
(NAINWARA) 		1734002043NRG24240720230110142 24/07/2023 MANOJ 1734002043WL011027 MANOJ 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 MANOJ CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-043-003/22
(NAINWARA) 		1734002043NRG24240720230110132 24/07/2023 chaya 1734002043WL011026 chaya 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 chaya CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-043-003/262
(NAINWARA) 		1734002043NRG24240720230110146 24/07/2023 MAHESH 1734002043WL011028 MAHESH 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 MAHESH CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-043-005/33
(NAINWARA) 		1734002043NRG24240720230110143 24/07/2023 GANESH 1734002043WL011027 GANESH 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 GANESH CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-043-005/44
(NAINWARA) 		1734002043NRG24240720230110165 24/07/2023 VISHAL 1734002043WL011034 VISHAL 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 VISHAL CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-043-005/57
(NAINWARA) 		1734002043NRG24240720230110133 24/07/2023 ANNI GOUND 1734002043WL011026 ANNI GOUND 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 ANNIGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-043-005/57
(NAINWARA) 		1734002043NRG24240720230110134 24/07/2023 SSHIRIBAI 1734002043WL011026 SSHIRIBAI 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 SSHIRIBAI CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-043-005/67
(NAINWARA) 		1734002043NRG24240720230110135 24/07/2023 PRAHALAD GOND 1734002043WL011026 PRAHALAD GOND 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 PRAHALADGOND CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-043-005/73
(NAINWARA) 		1734002043NRG24240720230110154 24/07/2023 NARMADA 1734002043WL011029 NARMADA 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 NARMADA CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-043-005/79
(NAINWARA) 		1734002043NRG24240720230110137 24/07/2023 SANKAR LAL 1734002043WL011026 SANKAR LAL 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 SANKARLAL CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-043-006/10
(NAINWARA) 		1734002043NRG24240720230110155 24/07/2023 JIJI 1734002043WL011030 JIJI 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 JIJI CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-043-006/142
(NAINWARA) 		1734002043NRG24240720230110149 24/07/2023 SIYARAM 1734002043WL011028 SIYARAM 00089 CBIN0281598 1326 1326 Processed 29/07/2023 207962514 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAWARPATHA MP-34-002-043-006/32
(NAINWARA) 		1734002043NRG24240720230110139 24/07/2023 BHAGVATI 1734002043WL011026 BHAGVATI 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 BHAGVATI CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-043-006/32
(NAINWARA) 		1734002043NRG24240720230110138 24/07/2023 SOBRAN THAKUR 1734002043WL011026 SOBRAN THAKUR 00089 CBIN0281598 1326 1326 Processed 29/07/2023 207962514 SOBRANTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAWARPATHA MP-34-002-043-006/58
(NAINWARA) 		1734002043NRG24240720230110144 24/07/2023 MANISH 1734002043WL011027 MANISH 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 MANISH CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-044-001/ 193-A
(CHAWARPATHA) 		1734002044NRG24230720230110048 24/07/2023 Pooja 1734002044WL011013 Pooja 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 Pooja JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-044-001/ 193-A
(CHAWARPATHA) 		1734002044NRG24230720230110047 24/07/2023 sunita 1734002044WL011013 sunita 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 sunita CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-044-001/321
(CHAWARPATHA) 		1734002044NRG24230720230110046 24/07/2023 UMASHANKAR 1734002044WL011012 UMASHANKAR 00089 CBIN0281598 221 221 Processed 29/07/2023 207962514 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAWARPATHA MP-34-002-044-001/326
(CHAWARPATHA) 		1734002044NRG24230720230110049 24/07/2023 ramsingh 1734002044WL011013 ramsingh 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 ramsingh CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-044-001/326
(CHAWARPATHA) 		1734002044NRG24230720230110050 24/07/2023 vidhya bai 1734002044WL011013 vidhya bai 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 vidhyabai CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-044-001/353
(CHAWARPATHA) 		1734002044NRG24220720230109744 24/07/2023 Ganesh 1734002044WL010958 Ganesh 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 Ganesh CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-044-001/353
(CHAWARPATHA) 		1734002044NRG24220720230109743 24/07/2023 NIRMALA 1734002044WL010958 NIRMALA 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 NIRMALA CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-044-001/355-A
(CHAWARPATHA) 		1734002044NRG24230720230110052 24/07/2023 ROHIT RAIKWAR 1734002044WL011013 ROHIT RAIKWAR 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 ROHITRAIKWAR CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-044-001/355-A
(CHAWARPATHA) 		1734002044NRG24230720230110051 24/07/2023 uttra bai 1734002044WL011013 uttra bai 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 uttrabai CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-044-001/510
(CHAWARPATHA) 		1734002044NRG24220720230109745 24/07/2023 Gendalal 1734002044WL010958 Gendalal 00089 CBIN0281598 1326 1326 Processed 28/07/2023 207962514 Gendalal UNION BANK OF INDIA(508500)
40 CHAWARPATHA MP-34-002-044-001/92
(CHAWARPATHA) 		1734002044NRG24230720230110054 24/07/2023 MALTI BAI 1734002044WL011013 MALTI BAI 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 MALTIBAI CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-044-001/92
(CHAWARPATHA) 		1734002044NRG24230720230110053 24/07/2023 MALTI BAI 1734002044WL011013 MALTI BAI 00089 CBIN0281598 884 884 Processed 28/07/2023 207962514 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 37791 37791
42 CHAWARPATHA MP-34-002-002-001/ 75-A
(DHILWAR) 		1734002002NRG24240720230110243 24/07/2023 KAMLESH PRAJAPATI 1734002002WL011060 KAMLESH PRAJAPATI 00089 CBIN0282277 663 663 Processed 28/07/2023 207962514 KAMLESHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 CHAWARPATHA MP-34-002-002-001/207
(DHILWAR) 		1734002002NRG24240720230110246 24/07/2023 GYANI 1734002002WL011061 GYANI 00089 CBIN0282277 1547 1547 Processed 28/07/2023 207962514 GYANI CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-002-001/272
(DHILWAR) 		1734002002NRG24240720230110244 24/07/2023 RASHMI BAI 1734002002WL011060 RASHMI BAI 00089 CBIN0282277 1547 1547 Processed 28/07/2023 207962514 RASHMIBAI PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-034-001/171
(GANGAI) 		1734002034NRG24240720230110456 24/07/2023 GOVIND 1734002034WL011098 GOVIND 00089 CBIN0282277 1326 1326 Processed 28/07/2023 207962514 GOVIND CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-034-001/238
(GANGAI) 		1734002034NRG24240720230110458 24/07/2023 GHYANSHYAM 1734002034WL011100 GHYANSHYAM 00089 CBIN0282277 1326 1326 Processed 28/07/2023 207962514 GHYANSHYAM CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-034-001/265
(GANGAI) 		1734002034NRG24240720230110459 24/07/2023 DHANNU 1734002034WL011100 DHANNU 00089 CBIN0282277 1326 1326 Processed 28/07/2023 207962514 DHANNU CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-034-001/56
(GANGAI) 		1734002034NRG24240720230110457 24/07/2023 vimla bai 1734002034WL011099 vimla bai 00089 CBIN0282277 1326 1326 Processed 28/07/2023 207962514 vimlabai CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
49 CHAWARPATHA MP-34-002-007-004/74
(GUNDRAI) 		1734002007NRG24240720230110065 24/07/2023 NANDKISHOR 1734002007WL011015 NANDKISHOR 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 207962514 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 CHAWARPATHA MP-34-002-057-001/28-A
(BHORJHIR) 		1734002057NRG24230720230109776 24/07/2023 arun jatav 1734002057WL010964 arun jatav 00152 HDFC0009565 1547 1547 Processed 28/07/2023 207962514 arunjatav BANK OF BARODA(606985)
SubTotal 1547 1547
51 CHAWARPATHA MP-34-002-030-001/28
(IMLIYA NAVRANGPUR) 		1734002030NRG24180720230105786 24/07/2023 SUNEETA HARIJAN 1734002030WL010216 SUNEETA HARIJAN 00176 IDIB000D650 884 884 Processed 28/07/2023 207962514 SUNEETAHARIJAN INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-030-001/32
(IMLIYA NAVRANGPUR) 		1734002030NRG24180720230105787 24/07/2023 UMESH 1734002030WL010216 UMESH 00176 IDIB000D650 884 884 Processed 28/07/2023 207962514 UMESH CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-030-001/65
(IMLIYA NAVRANGPUR) 		1734002030NRG24180720230105788 24/07/2023 DEVENDRA 1734002030WL010216 DEVENDRA 00176 IDIB000D650 884 884 Processed 28/07/2023 207962514 DEVENDRA INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-031-001/1493
(DOBHI) 		1734002031NRG24240720230110204 24/07/2023 preeti 1734002031WL011051 preeti 00176 IDIB000D650 1547 1547 Processed 28/07/2023 207962514 preeti UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-031-001/1493
(DOBHI) 		1734002031NRG24240720230110203 24/07/2023 preeti 1734002031WL011051 preeti 00176 IDIB000D650 1547 1547 Processed 29/07/2023 207962514 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24240720230110208 24/07/2023 NARENDRA 1734002031WL011051 NARENDRA 00176 IDIB000D650 1547 1547 Processed 28/07/2023 207962514 NARENDRA PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24240720230110207 24/07/2023 NARENDRA 1734002031WL011051 NARENDRA 00176 IDIB000D650 1547 1547 Processed 28/07/2023 207962514 NARENDRA INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-031-001/2119
(DOBHI) 		1734002031NRG24240720230110209 24/07/2023 hakam 1734002031WL011051 hakam 00176 IDIB000D650 1547 1547 Processed 28/07/2023 207962514 hakam INDIAN BANK(607105)
59 CHAWARPATHA MP-34-002-031-001/2119
(DOBHI) 		1734002031NRG24240720230110210 24/07/2023 kunti 1734002031WL011051 kunti 00176 IDIB000D650 1547 1547 Processed 28/07/2023 207962514 kunti INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-031-001/264
(DOBHI) 		1734002031NRG24240720230110212 24/07/2023 RANJANA RAI 1734002031WL011051 RANJANA RAI 00176 IDIB000D650 1547 1547 Processed 29/07/2023 207962514 RANJANARAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAWARPATHA MP-34-002-031-001/264
(DOBHI) 		1734002031NRG24240720230110211 24/07/2023 RANJANA RAI 1734002031WL011051 RANJANA RAI 00176 IDIB000D650 1547 1547 Processed 28/07/2023 207962514 RANJANARAI INDIAN BANK(607105)
62 CHAWARPATHA MP-34-002-031-001/547
(DOBHI) 		1734002031NRG24240720230110214 24/07/2023 manju bai 1734002031WL011051 manju bai 00176 IDIB000D650 1326 1326 Processed 28/07/2023 207962514 manjubai INDIAN BANK(607105)
63 CHAWARPATHA MP-34-002-031-001/547
(DOBHI) 		1734002031NRG24240720230110213 24/07/2023 manoj kumar patel 1734002031WL011051 manoj kumar patel 00176 IDIB000D650 1326 1326 Processed 28/07/2023 207962514 manojkumarpatel INDIAN BANK(607105)
64 CHAWARPATHA MP-34-002-031-001/847
(DOBHI) 		1734002031NRG24240720230110215 24/07/2023 ADITYA RAI 1734002031WL011051 ADITYA RAI 00176 IDIB000D650 1547 1547 Processed 28/07/2023 207962514 ADITYARAI INDIAN BANK(607105)
SubTotal 19227 19227
65 CHAWARPATHA MP-34-002-002-001/208
(DHILWAR) 		1734002002NRG24240720230110249 24/07/2023 Sukhram gound 1734002002WL011062 Sukhram gound 00354 PUNB0332400 1547 1547 Processed 28/07/2023 207962514 Sukhramgound NARMADA JHABUA GRAMIN BANK(508515)
66 CHAWARPATHA MP-34-002-002-001/272
(DHILWAR) 		1734002002NRG24240720230110247 24/07/2023 SURESH SHREEWASTAV 1734002002WL011061 SURESH SHREEWASTAV 00354 PUNB0332400 1547 1547 Processed 28/07/2023 207962514 SURESHSHREEWASTAV PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-002-002/266
(DHILWAR) 		1734002002NRG24240720230110248 24/07/2023 raju 1734002002WL011061 raju 00354 PUNB0332400 1547 1547 Processed 28/07/2023 207962514 raju PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-041-001/44
(KARHAIYA) 		1734002041NRG24240720230110857 24/07/2023 ARVIND PATEL 1734002041WL011173 ARVIND PATEL 00354 PUNB0332400 1547 1547 Processed 28/07/2023 207962514 ARVINDPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
69 CHAWARPATHA MP-34-002-007-004/19
(GUNDRAI) 		1734002007NRG24240720230110060 24/07/2023 KAILASH 1734002007WL011015 KAILASH 00415 SBIN0006272 1105 1105 Processed 28/07/2023 207962514 KAILASH STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-007-004/59
(GUNDRAI) 		1734002007NRG24240720230110062 24/07/2023 SUKKO BAI 1734002007WL011015 SUKKO BAI 00415 SBIN0006272 1105 1105 Processed 28/07/2023 207962514 SUKKOBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 CHAWARPATHA MP-34-002-007-004/59
(GUNDRAI) 		1734002007NRG24240720230110061 24/07/2023 SUKKO BAI 1734002007WL011015 SUKKO BAI 00415 SBIN0006272 1105 1105 Processed 28/07/2023 207962514 SUKKOBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 CHAWARPATHA MP-34-002-007-004/60
(GUNDRAI) 		1734002007NRG24240720230110063 24/07/2023 RAJU 1734002007WL011015 RAJU 00415 SBIN0006272 1105 1105 Processed 28/07/2023 207962514 RAJU STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-007-004/79
(GUNDRAI) 		1734002007NRG24240720230110068 24/07/2023 VEERAN 1734002007WL011015 VEERAN 00415 SBIN0006272 1105 1105 Processed 28/07/2023 207962514 VEERAN CANARA BANK(508532)
SubTotal 5525 5525
74 CHAWARPATHA MP-34-002-057-001/273-A
(BHORJHIR) 		1734002057NRG24230720230109759 24/07/2023 vidosh 1734002057WL010960 vidosh 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207962514 vidosh UNION BANK OF INDIA(508500)
75 CHAWARPATHA MP-34-002-057-001/273-A
(BHORJHIR) 		1734002057NRG24230720230109758 24/07/2023 vidosh 1734002057WL010960 vidosh 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207962514 vidosh UNION BANK OF INDIA(508500)
76 CHAWARPATHA MP-34-002-057-002/17-A
(BHORJHIR) 		1734002057NRG24230720230109770 24/07/2023 GAJENDRA 1734002057WL010962 GAJENDRA 00415 SBIN0006274 1547 1547 Processed 28/07/2023 207962514 GAJENDRA BANK OF BARODA(606985)
77 CHAWARPATHA MP-34-002-075-001/137
(CHIRCHIRA) 		1734002075NRG24240720230110056 24/07/2023 CHANDRAKALA VERMA 1734002075WL011014 CHANDRAKALA VERMA 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207962514 CHANDRAKALAVERMA UCO BANK(607066)
78 CHAWARPATHA MP-34-002-075-001/165
(CHIRCHIRA) 		1734002075NRG24240720230110057 24/07/2023 DOULAT 1734002075WL011014 DOULAT 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207962514 DOULAT STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-075-001/191
(CHIRCHIRA) 		1734002075NRG24240720230110058 24/07/2023 MAYA BAI 1734002075WL011014 MAYA BAI 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207962514 MAYABAI STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-075-001/9
(CHIRCHIRA) 		1734002075NRG24240720230110059 24/07/2023 LAL BAI 1734002075WL011014 LAL BAI 00415 SBIN0006274 1326 1326 Processed 28/07/2023 207962514 LALBAI STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-077-001/216
(PURGWAN) 		1734002077NRG24240720230111311 24/07/2023 RAMRATAN 1734002077WL011234 RAMRATAN 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207962514 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 CHAWARPATHA MP-34-002-077-001/216-A
(PURGWAN) 		1734002077NRG24240720230111312 24/07/2023 HARIRAM 1734002077WL011234 HARIRAM 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207962514 HARIRAM STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-077-001/342
(PURGWAN) 		1734002077NRG24240720230111315 24/07/2023 Pradeep 1734002077WL011234 Pradeep 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207962514 Pradeep STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-077-001/342
(PURGWAN) 		1734002077NRG24240720230111316 24/07/2023 sukhwati 1734002077WL011234 sukhwati 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207962514 sukhwati BANK OF BARODA(606985)
85 CHAWARPATHA MP-34-002-077-001/344
(PURGWAN) 		1734002077NRG24240720230111318 24/07/2023 Shraddha 1734002077WL011234 Shraddha 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207962514 Shraddha CENTRAL BANK OF INDIA(607115)
86 CHAWARPATHA MP-34-002-077-001/344
(PURGWAN) 		1734002077NRG24240720230111317 24/07/2023 Vikash Choudhry 1734002077WL011234 Vikash Choudhry 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207962514 VikashChoudhry STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-077-001/451
(PURGWAN) 		1734002077NRG24240720230111319 24/07/2023 AJAY 1734002077WL011234 AJAY 00415 SBIN0006274 1105 1105 Processed 28/07/2023 207962514 AJAY STATE BANK OF INDIA(508548)
SubTotal 17238 17238
88 CHAWARPATHA MP-34-002-057-001/ 24-A
(BHORJHIR) 		1734002057NRG24230720230109781 24/07/2023 NANDRAM 1734002057WL010966 NANDRAM 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 NANDRAM STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-057-001/ 24-A
(BHORJHIR) 		1734002057NRG24230720230109782 24/07/2023 suneeta 1734002057WL010966 suneeta 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 suneeta STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-057-001/139
(BHORJHIR) 		1734002057NRG24230720230109777 24/07/2023 BHASHOREE 1734002057WL010965 BHASHOREE 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 BHASHOREE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
91 CHAWARPATHA MP-34-002-057-001/210-A
(BHORJHIR) 		1734002057NRG24230720230109784 24/07/2023 Abhishek 1734002057WL010966 Abhishek 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 Abhishek PUNJAB NATIONAL BANK(508568)
92 CHAWARPATHA MP-34-002-057-001/210-A
(BHORJHIR) 		1734002057NRG24230720230109783 24/07/2023 Abhishek 1734002057WL010966 Abhishek 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 Abhishek STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-057-001/215
(BHORJHIR) 		1734002057NRG24230720230109764 24/07/2023 MAHENDRA SINGH 1734002057WL010962 MAHENDRA SINGH 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 MAHENDRASINGH BANK OF BARODA(606985)
94 CHAWARPATHA MP-34-002-057-001/23-A
(BHORJHIR) 		1734002057NRG24230720230109771 24/07/2023 amit 1734002057WL010963 amit 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 amit STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-057-001/369
(BHORJHIR) 		1734002057NRG24230720230109779 24/07/2023 halkibai 1734002057WL010965 halkibai 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 halkibai STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-057-001/369
(BHORJHIR) 		1734002057NRG24230720230109778 24/07/2023 harisingh 1734002057WL010965 harisingh 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 harisingh CENTRAL BANK OF INDIA(607115)
97 CHAWARPATHA MP-34-002-057-001/410
(BHORJHIR) 		1734002057NRG24230720230109760 24/07/2023 kuldeep 1734002057WL010960 kuldeep 00415 SBIN0007722 1326 1326 Processed 28/07/2023 207962514 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 CHAWARPATHA MP-34-002-057-001/537
(BHORJHIR) 		1734002057NRG24230720230109766 24/07/2023 nitesh 1734002057WL010962 nitesh 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 nitesh STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-057-002/37
(BHORJHIR) 		1734002057NRG24230720230109785 24/07/2023 bhaiyaram 1734002057WL010967 bhaiyaram 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 bhaiyaram STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-057-002/44
(BHORJHIR) 		1734002057NRG24230720230109763 24/07/2023 jhalkan 1734002057WL010961 jhalkan 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 jhalkan STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-057-002/44
(BHORJHIR) 		1734002057NRG24230720230109762 24/07/2023 jhalkan 1734002057WL010961 jhalkan 00415 SBIN0007722 1547 1547 Processed 28/07/2023 207962514 jhalkan STATE BANK OF INDIA(508548)
SubTotal 21437 21437
102 CHAWARPATHA MP-34-002-002-001/15
(DHILWAR) 		1734002002NRG24240720230110242 24/07/2023 HARISHANKAR 1734002002WL011059 HARISHANKAR 00415 SBIN0012171 221 221 Processed 28/07/2023 207962514 HARISHANKAR PUNJAB NATIONAL BANK(508568)
103 CHAWARPATHA MP-34-002-043-003/33
(NAINWARA) 		1734002043NRG24240720230110156 24/07/2023 RADHA 1734002043WL011031 RADHA 00415 SBIN0012171 1326 1326 Processed 28/07/2023 207962514 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
104 CHAWARPATHA MP-34-002-043-005/42
(NAINWARA) 		1734002043NRG24240720230110164 24/07/2023 SANTOSH 1734002043WL011034 SANTOSH 00468 UBIN0542270 1326 1326 Processed 28/07/2023 207962514 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
105 CHAWARPATHA MP-34-002-043-005/361
(NAINWARA) 		1734002043NRG24240720230110147 24/07/2023 MULAM 1734002043WL011028 MULAM 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207962514 MULAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
106 CHAWARPATHA MP-34-002-007-004/75
(GUNDRAI) 		1734002007NRG24240720230110067 24/07/2023 NANDKISHOR 1734002007WL011015 NANDKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207962514 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_240723APB_FTO_184380 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_240723APB_FTO_184380 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 4641
3 CHAWARPATHA MP1734002_240723APB_FTO_184380 Bank of India BKID0009438 KARELI 2431
4 CHAWARPATHA MP1734002_240723APB_FTO_184380 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 CHAWARPATHA MP1734002_240723APB_FTO_184380 Central Bank Of India CBIN0281005 KARELI 2210
6 CHAWARPATHA MP1734002_240723APB_FTO_184380 Central Bank Of India CBIN0281598 CHAWARPATHA 37791
7 CHAWARPATHA MP1734002_240723APB_FTO_184380 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 9061
8 CHAWARPATHA MP1734002_240723APB_FTO_184380 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1105
9 CHAWARPATHA MP1734002_240723APB_FTO_184380 HDFC bank HDFC0009565 Gadarwara 1547
10 CHAWARPATHA MP1734002_240723APB_FTO_184380 Indian Bank IDIB000D650 Dobhi 19227
11 CHAWARPATHA MP1734002_240723APB_FTO_184380 Punjab National Bank PUNB0332400 TENDU KHEDA 6188
12 CHAWARPATHA MP1734002_240723APB_FTO_184380 State Bank of India SBIN0006272 SUATALA 5525
13 CHAWARPATHA MP1734002_240723APB_FTO_184380 State Bank of India SBIN0006274 SIHORA (BOHANI) 17238
14 CHAWARPATHA MP1734002_240723APB_FTO_184380 State Bank of India SBIN0007722 KHULARI 21437
15 CHAWARPATHA MP1734002_240723APB_FTO_184380 State Bank of India SBIN0012171 TENDUKHEDA 1547
16 CHAWARPATHA MP1734002_240723APB_FTO_184380 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
17 CHAWARPATHA MP1734002_240723APB_FTO_184380 India Post Payments Bank IPOS0000001 Narsinghpur 1326
18 CHAWARPATHA MP1734002_240723APB_FTO_184380 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1105

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