Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_230224APB_FTO_473306
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-34-002-006-001/377
(BIJOURA) 		1734002000NRG24230220240254543 23/02/2024 RAMRATAN 1734002WL032674 RAMRATAN 00045 BARB0KARNAR 1326 1326 Processed 12/04/2024 302334608 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24230220240254876 23/02/2024 SOMNATH JATAV 1734002072WL032693 SOMNATH JATAV 00048 BKID0009437 663 663 Processed 12/04/2024 302334608 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 663 663
3 CHAWARPATHA MP-34-002-046-001/329
(ANDIYA) 		1734002046NRG24230220240255180 23/02/2024 eslam 1734002046WL032716 eslam 00048 BKID0009438 1326 1326 Processed 12/04/2024 302334608 eslam BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHAWARPATHA MP-34-002-038-001/570
(BIKOR) 		1734002038NRG24230220240254362 23/02/2024 POOJA SAHU 1734002038WL032651 POOJA SAHU 00078 CNRB0006659 1547 1547 Processed 12/04/2024 302334608 POOJASAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 CHAWARPATHA MP-34-002-007-004/61
(GUNDRAI) 		1734002007NRG24230220240255236 23/02/2024 ASHOK 1734002007WL032729 ASHOK 00089 CBIN0281598 1547 1547 Processed 12/04/2024 302334608 ASHOK CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-010-001/ 38-B
(GUTORI) 		1734002010NRG24220220240254319 23/02/2024 RAHUL SEN 1734002010WL032648 RAHUL SEN 00089 CBIN0281598 221 221 Processed 12/04/2024 302334608 RAHULSEN CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-029-001/109
(BANDHA) 		1734002029NRG24230220240254444 23/02/2024 YUVRAJ 1734002029WL032662 YUVRAJ 00089 CBIN0281598 1326 1326 Processed 13/04/2024 302334608 YUVRAJ INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-029-001/109
(BANDHA) 		1734002029NRG24230220240254443 23/02/2024 YUVRAJ 1734002029WL032662 YUVRAJ 00089 CBIN0281598 1326 1326 Processed 13/04/2024 302334608 YUVRAJ UNION BANK OF INDIA(508500)
9 CHAWARPATHA MP-34-002-029-001/135
(BANDHA) 		1734002029NRG24230220240254447 23/02/2024 NONELAL 1734002029WL032662 NONELAL 00089 CBIN0281598 1326 1326 Processed 12/04/2024 302334608 NONELAL CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-029-001/25
(BANDHA) 		1734002029NRG24230220240254448 23/02/2024 SATISH 1734002029WL032662 SATISH 00089 CBIN0281598 1326 1326 Processed 12/04/2024 302334608 SATISH CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-029-001/477
(BANDHA) 		1734002029NRG24230220240254451 23/02/2024 UMASHANKAR 1734002029WL032662 UMASHANKAR 00089 CBIN0281598 1326 1326 Processed 12/04/2024 302334608 UMASHANKAR CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-029-001/97
(BANDHA) 		1734002029NRG24230220240254453 23/02/2024 RAJU 1734002029WL032662 RAJU 00089 CBIN0281598 1326 1326 Processed 12/04/2024 302334608 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
13 CHAWARPATHA MP-34-002-038-001/ 147-B
(BIKOR) 		1734002038NRG24230220240254345 23/02/2024 MANOHAR 1734002038WL032651 MANOHAR 00089 CBIN0282277 1326 1326 Processed 13/04/2024 302334608 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
14 CHAWARPATHA MP-34-002-038-001/ 261-A
(BIKOR) 		1734002038NRG24230220240254346 23/02/2024 PURAN 1734002038WL032651 PURAN 00089 CBIN0282277 1326 1326 Processed 12/04/2024 302334608 PURAN CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-038-001/114
(BIKOR) 		1734002038NRG24230220240254354 23/02/2024 UMASHANKAR 1734002038WL032651 UMASHANKAR 00089 CBIN0282277 1547 1547 Processed 12/04/2024 302334608 UMASHANKAR CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-038-001/177
(BIKOR) 		1734002038NRG24230220240254355 23/02/2024 SHITARAM 1734002038WL032651 SHITARAM 00089 CBIN0282277 1547 1547 Processed 12/04/2024 302334608 SHITARAM CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-038-001/352-B
(BIKOR) 		1734002038NRG24230220240254357 23/02/2024 RAVISANKAR 1734002038WL032651 RAVISANKAR 00089 CBIN0282277 1547 1547 Processed 13/04/2024 302334608 RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAWARPATHA MP-34-002-038-001/354
(BIKOR) 		1734002038NRG24230220240254358 23/02/2024 SATISH KUMAR SAHU 1734002038WL032651 SATISH KUMAR SAHU 00089 CBIN0282277 1547 1547 Processed 12/04/2024 302334608 SATISHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAWARPATHA MP-34-002-038-001/762
(BIKOR) 		1734002038NRG24230220240254365 23/02/2024 BHARTI LODHI 1734002038WL032651 BHARTI LODHI 00089 CBIN0282277 1547 1547 Processed 12/04/2024 302334608 BHARTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
20 CHAWARPATHA MP-34-002-046-001/189-A
(ANDIYA) 		1734002046NRG24230220240255175 23/02/2024 SANTOSH 1734002046WL032716 SANTOSH 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334608 SANTOSH CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-046-001/189-A
(ANDIYA) 		1734002046NRG24230220240255176 23/02/2024 Santoshi bai 1734002046WL032716 Santoshi bai 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334608 Santoshibai CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-046-001/329
(ANDIYA) 		1734002046NRG24230220240255181 23/02/2024 madeena 1734002046WL032716 madeena 00089 CBIN0284859 1326 1326 Processed 12/04/2024 302334608 madeena CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 CHAWARPATHA MP-34-002-007-004/74
(GUNDRAI) 		1734002007NRG24230220240255237 23/02/2024 NANDKISHOR 1734002007WL032729 NANDKISHOR 00114 CBIN0MPDCAW 1547 1547 Processed 12/04/2024 302334608 NANDKISHOR STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-007-006/16
(GUNDRAI) 		1734002007NRG24230220240255246 23/02/2024 SARJU BAI 1734002007WL032729 SARJU BAI 00114 CBIN0MPDCAW 1547 1547 Processed 12/04/2024 302334608 SARJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 CHAWARPATHA MP-34-002-007-006/51
(GUNDRAI) 		1734002007NRG24230220240255255 23/02/2024 MAYA BAI 1734002007WL032729 MAYA BAI 00114 CBIN0MPDCAW 1547 1547 Processed 12/04/2024 302334608 MAYABAI PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-007-006/59
(GUNDRAI) 		1734002007NRG24230220240255257 23/02/2024 KOUDULAL 1734002007WL032729 KOUDULAL 00114 CBIN0MPDCAW 1547 1547 Processed 12/04/2024 302334608 KOUDULAL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
27 CHAWARPATHA MP-34-002-029-001/ 143-A
(BANDHA) 		1734002029NRG24230220240254440 23/02/2024 DINESH MEHRA 1734002029WL032662 DINESH MEHRA 00176 IDIB000D650 1326 1326 Processed 13/04/2024 302334608 DINESHMEHRA INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-029-001/102
(BANDHA) 		1734002029NRG24230220240254442 23/02/2024 NEELESH 1734002029WL032662 NEELESH 00176 IDIB000D650 1326 1326 Processed 12/04/2024 302334608 NEELESH CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-029-001/102
(BANDHA) 		1734002029NRG24230220240254441 23/02/2024 NEELESH 1734002029WL032662 NEELESH 00176 IDIB000D650 1326 1326 Processed 12/04/2024 302334608 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAWARPATHA MP-34-002-029-001/132
(BANDHA) 		1734002029NRG24230220240254446 23/02/2024 BHUJBAL 1734002029WL032662 BHUJBAL 00176 IDIB000D650 1326 1326 Processed 12/04/2024 302334608 BHUJBAL CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-029-001/132
(BANDHA) 		1734002029NRG24230220240254445 23/02/2024 BHUJBAL 1734002029WL032662 BHUJBAL 00176 IDIB000D650 1326 1326 Processed 13/04/2024 302334608 BHUJBAL INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-029-001/454
(BANDHA) 		1734002029NRG24230220240254449 23/02/2024 NETRAM 1734002029WL032662 NETRAM 00176 IDIB000D650 1326 1326 Processed 13/04/2024 302334608 NETRAM INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-029-001/470
(BANDHA) 		1734002029NRG24230220240254450 23/02/2024 SHOBHARAM 1734002029WL032662 SHOBHARAM 00176 IDIB000D650 1326 1326 Processed 13/04/2024 302334608 SHOBHARAM INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-029-001/95
(BANDHA) 		1734002029NRG24230220240254452 23/02/2024 KOUSHALYA 1734002029WL032662 KOUSHALYA 00176 IDIB000D650 1326 1326 Processed 13/04/2024 302334608 KOUSHALYA INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-038-001/1025
(BIKOR) 		1734002038NRG24230220240254349 23/02/2024 SAFIYA 1734002038WL032651 SAFIYA 00176 IDIB000D650 1326 1326 Processed 13/04/2024 302334608 SAFIYA NARMADA JHABUA GRAMIN BANK(508515)
36 CHAWARPATHA MP-34-002-038-001/1105
(BIKOR) 		1734002038NRG24230220240254352 23/02/2024 RAMKALI BAI 1734002038WL032651 RAMKALI BAI 00176 IDIB000D650 1326 1326 Processed 12/04/2024 302334608 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 CHAWARPATHA MP-34-002-052-002/218
(ATTHAISA) 		1734002052NRG24230220240255386 23/02/2024 parsth 1734002052WL032742 parsth 00176 IDIB000K639 884 884 Processed 12/04/2024 302334608 parsth CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-052-002/291
(ATTHAISA) 		1734002052NRG24230220240255392 23/02/2024 gendalal 1734002052WL032742 gendalal 00176 IDIB000K639 884 884 Processed 13/04/2024 302334608 gendalal INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-072-001/741
(BOHANI) 		1734002072NRG24230220240254877 23/02/2024 KAMLESH KUMAR 1734002072WL032693 KAMLESH KUMAR 00176 IDIB000K639 663 663 Processed 13/04/2024 302334608 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
40 CHAWARPATHA MP-34-002-052-002/18
(ATTHAISA) 		1734002052NRG24230220240255385 23/02/2024 BABULAL 1734002052WL032742 BABULAL 00176 IDIB000P540 884 884 Processed 13/04/2024 302334608 BABULAL INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-052-002/283
(ATTHAISA) 		1734002052NRG24230220240255387 23/02/2024 deepesh gurjar 1734002052WL032742 deepesh gurjar 00176 IDIB000P540 884 884 Processed 13/04/2024 302334608 deepeshgurjar UNION BANK OF INDIA(508500)
42 CHAWARPATHA MP-34-002-052-002/289
(ATTHAISA) 		1734002052NRG24230220240255391 23/02/2024 raja bai 1734002052WL032742 raja bai 00176 IDIB000P540 884 884 Processed 13/04/2024 302334608 rajabai INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-052-002/291
(ATTHAISA) 		1734002052NRG24230220240255393 23/02/2024 rameshwar 1734002052WL032742 rameshwar 00176 IDIB000P540 884 884 Processed 13/04/2024 302334608 rameshwar INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-052-002/354
(ATTHAISA) 		1734002052NRG24230220240255394 23/02/2024 Halkori 1734002052WL032742 Halkori 00176 IDIB000P540 221 221 Processed 13/04/2024 302334608 Halkori INDIAN BANK(607105)
SubTotal 3757 3757
45 CHAWARPATHA MP-34-002-007-004/95
(GUNDRAI) 		1734002007NRG24230220240255239 23/02/2024 RAJKUMAR GOND 1734002007WL032729 RAJKUMAR GOND 00354 PUNB0272000 1547 1547 Processed 12/04/2024 302334608 RAJKUMARGOND PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-007-006/37
(GUNDRAI) 		1734002007NRG24230220240255250 23/02/2024 NARVDI BAI 1734002007WL032729 NARVDI BAI 00354 PUNB0272000 1547 1547 Processed 12/04/2024 302334608 NARVDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-007-006/65
(GUNDRAI) 		1734002007NRG24230220240255259 23/02/2024 SANDHYA BAI 1734002007WL032729 SANDHYA BAI 00354 PUNB0272000 1547 1547 Processed 12/04/2024 302334608 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
48 CHAWARPATHA MP-34-002-006-001/263
(BIJOURA) 		1734002000NRG24230220240254536 23/02/2024 HEMLATA PATEL 1734002WL032674 HEMLATA PATEL 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302334608 HEMLATAPATEL PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-006-001/301
(BIJOURA) 		1734002000NRG24230220240254538 23/02/2024 KRANTI BAI 1734002WL032674 KRANTI BAI 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302334608 KRANTIBAI PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-006-001/306
(BIJOURA) 		1734002000NRG24230220240254539 23/02/2024 PRAKASH 1734002WL032674 PRAKASH 00354 PUNB0332400 221 221 Processed 12/04/2024 302334608 PRAKASH PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-006-001/335
(BIJOURA) 		1734002000NRG24230220240254541 23/02/2024 KAMLA BAI 1734002WL032674 KAMLA BAI 00354 PUNB0332400 221 221 Processed 12/04/2024 302334608 KAMLABAI PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-006-001/374
(BIJOURA) 		1734002000NRG24230220240254542 23/02/2024 Kamla bai 1734002WL032674 Kamla bai 00354 PUNB0332400 221 221 Processed 12/04/2024 302334608 Kamlabai STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG24220220240254317 23/02/2024 RAMSEVAK 1734002010WL032646 RAMSEVAK 00354 PUNB0332400 221 221 Processed 12/04/2024 302334608 RAMSEVAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 CHAWARPATHA MP-34-002-038-001/1057
(BIKOR) 		1734002038NRG24230220240254350 23/02/2024 DEEPAK 1734002038WL032651 DEEPAK 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302334608 DEEPAK PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-038-001/1130
(BIKOR) 		1734002038NRG24230220240254353 23/02/2024 AKRAM KHAN 1734002038WL032651 AKRAM KHAN 00354 PUNB0332400 1326 1326 Processed 12/04/2024 302334608 AKRAMKHAN STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-038-001/486
(BIKOR) 		1734002038NRG24230220240254361 23/02/2024 CHHOTE PURI 1734002038WL032651 CHHOTE PURI 00354 PUNB0332400 1547 1547 Processed 12/04/2024 302334608 CHHOTEPURI PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-038-001/747
(BIKOR) 		1734002038NRG24230220240254364 23/02/2024 SHIVKUMAR TRIPALIYA 1734002038WL032651 SHIVKUMAR TRIPALIYA 00354 PUNB0332400 1547 1547 Processed 12/04/2024 302334608 SHIVKUMARTRIPALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
58 CHAWARPATHA MP-34-002-052-002/70
(ATTHAISA) 		1734002052NRG24230220240255395 23/02/2024 netraj kumar mehra 1734002052WL032742 netraj kumar mehra 00354 PUNB0690100 884 884 Processed 12/04/2024 302334608 netrajkumarmehra STATE BANK OF INDIA(508548)
SubTotal 884 884
59 CHAWARPATHA MP-34-002-082-001/396
(GARHA) 		1734002082NRG24220220240254311 23/02/2024 BHAGVATI 1734002082WL032642 BHAGVATI 00415 SBIN0001833 1326 1326 Processed 12/04/2024 302334608 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 CHAWARPATHA MP-34-002-046-001/303
(ANDIYA) 		1734002046NRG24230220240255178 23/02/2024 bharat 1734002046WL032716 bharat 00415 SBIN0002860 1326 1326 Rejected 12/04/2024 302334608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
61 CHAWARPATHA MP-34-002-006-001/263
(BIJOURA) 		1734002000NRG24230220240254535 23/02/2024 ramgopal 1734002WL032674 ramgopal 00415 SBIN0006272 1326 1326 Processed 12/04/2024 302334608 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 CHAWARPATHA MP-34-002-006-001/301
(BIJOURA) 		1734002000NRG24230220240254537 23/02/2024 PRITAM 1734002WL032674 PRITAM 00415 SBIN0006272 1326 1326 Processed 12/04/2024 302334608 PRITAM STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-006-001/76
(BIJOURA) 		1734002000NRG24230220240254546 23/02/2024 vimla bai 1734002WL032674 vimla bai 00415 SBIN0006272 1326 1326 Processed 12/04/2024 302334608 vimlabai STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-007-001/10
(GUNDRAI) 		1734002007NRG24230220240255234 23/02/2024 GEETA BAI 1734002007WL032729 GEETA BAI 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 GEETABAI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-007-001/270
(GUNDRAI) 		1734002007NRG24230220240255235 23/02/2024 MOTI LAL 1734002007WL032729 MOTI LAL 00415 SBIN0006272 1547 1547 Processed 13/04/2024 302334608 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
66 CHAWARPATHA MP-34-002-007-004/86
(GUNDRAI) 		1734002007NRG24230220240255238 23/02/2024 PRADIP 1734002007WL032729 PRADIP 00415 SBIN0006272 1547 1547 Rejected 12/04/2024 302334608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHAWARPATHA MP-34-002-007-005/189
(GUNDRAI) 		1734002007NRG24230220240255241 23/02/2024 NEERAJ KUMAR 1734002007WL032729 NEERAJ KUMAR 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 NEERAJKUMAR PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-007-005/189
(GUNDRAI) 		1734002007NRG24230220240255240 23/02/2024 NEERAJ KUMAR 1734002007WL032729 NEERAJ KUMAR 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 NEERAJKUMAR STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-007-005/190
(GUNDRAI) 		1734002007NRG24230220240255243 23/02/2024 ANIL LODHI 1734002007WL032729 ANIL LODHI 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 ANILLODHI BANK OF BARODA(606985)
70 CHAWARPATHA MP-34-002-007-005/190
(GUNDRAI) 		1734002007NRG24230220240255242 23/02/2024 ANIL LODHI 1734002007WL032729 ANIL LODHI 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 ANILLODHI PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-007-005/95
(GUNDRAI) 		1734002007NRG24230220240255244 23/02/2024 SHRIRAM GOND 1734002007WL032729 SHRIRAM GOND 00415 SBIN0006272 1326 1326 Processed 12/04/2024 302334608 SHRIRAMGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 CHAWARPATHA MP-34-002-007-006/11
(GUNDRAI) 		1734002007NRG24230220240255245 23/02/2024 PRAMOD 1734002007WL032729 PRAMOD 00415 SBIN0006272 1326 1326 Processed 12/04/2024 302334608 PRAMOD PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-007-006/34
(GUNDRAI) 		1734002007NRG24230220240255248 23/02/2024 RAJESH 1734002007WL032729 RAJESH 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 RAJESH STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-007-006/35
(GUNDRAI) 		1734002007NRG24230220240255249 23/02/2024 KAMLESH 1734002007WL032729 KAMLESH 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 KAMLESH STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-007-006/43
(GUNDRAI) 		1734002007NRG24230220240255252 23/02/2024 BHAVNI 1734002007WL032729 BHAVNI 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 BHAVNI STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-007-006/43
(GUNDRAI) 		1734002007NRG24230220240255251 23/02/2024 BHUWANI 1734002007WL032729 BHUWANI 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 BHUWANI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 CHAWARPATHA MP-34-002-007-006/47
(GUNDRAI) 		1734002007NRG24230220240255253 23/02/2024 DHANIRAM 1734002007WL032729 DHANIRAM 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 DHANIRAM STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-007-006/61
(GUNDRAI) 		1734002007NRG24230220240255258 23/02/2024 RAHUL 1734002007WL032729 RAHUL 00415 SBIN0006272 1547 1547 Processed 12/04/2024 302334608 RAHUL STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24220220240254318 23/02/2024 RAMKISHAN 1734002010WL032647 RAMKISHAN 00415 SBIN0006272 221 221 Processed 12/04/2024 302334608 RAMKISHAN BANK OF BARODA(606985)
SubTotal 26962 26962
80 CHAWARPATHA MP-34-002-082-001/ 149-A
(GARHA) 		1734002082NRG24220220240254308 23/02/2024 RAJESH PATEL 1734002082WL032642 RAJESH PATEL 00415 SBIN0006274 1326 1326 Processed 12/04/2024 302334608 RAJESHPATEL STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-082-001/ 260-B
(GARHA) 		1734002082NRG24220220240254309 23/02/2024 MAHESH KUMAR 1734002082WL032642 MAHESH KUMAR 00415 SBIN0006274 1326 1326 Processed 12/04/2024 302334608 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 CHAWARPATHA MP-34-002-046-001/288
(ANDIYA) 		1734002046NRG24230220240255177 23/02/2024 BADI BAI 1734002046WL032716 BADI BAI 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334608 BADIBAI STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-046-001/303
(ANDIYA) 		1734002046NRG24230220240255179 23/02/2024 bati bai 1734002046WL032716 bati bai 00415 SBIN0007722 1326 1326 Processed 12/04/2024 302334608 batibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 CHAWARPATHA MP-34-002-006-001/385
(BIJOURA) 		1734002000NRG24230220240254544 23/02/2024 Jamna prasad 1734002WL032674 Jamna prasad 00415 SBIN0012171 221 221 Processed 12/04/2024 302334608 Jamnaprasad STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-007-006/50
(GUNDRAI) 		1734002007NRG24230220240255254 23/02/2024 MAYA BAI 1734002007WL032729 MAYA BAI 00415 SBIN0012171 1547 1547 Processed 12/04/2024 302334608 MAYABAI STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-038-001/1025
(BIKOR) 		1734002038NRG24230220240254348 23/02/2024 ASALAM 1734002038WL032651 ASALAM 00415 SBIN0012171 1326 1326 Processed 12/04/2024 302334608 ASALAM STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-038-001/107
(BIKOR) 		1734002038NRG24230220240254351 23/02/2024 GULJAR 1734002038WL032651 GULJAR 00415 SBIN0012171 1326 1326 Processed 12/04/2024 302334608 GULJAR STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-038-001/725
(BIKOR) 		1734002038NRG24230220240254926 23/02/2024 devendra vishwarma 1734002038WL032697 devendra vishwarma 00415 SBIN0012171 300 300 Processed 12/04/2024 302334608 devendravishwarma STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-038-001/763
(BIKOR) 		1734002038NRG24230220240254366 23/02/2024 RAMETI BAI LODHI 1734002038WL032651 RAMETI BAI LODHI 00415 SBIN0012171 1547 1547 Processed 12/04/2024 302334608 RAMETIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWARPATHA MP-34-002-038-001/837
(BIKOR) 		1734002038NRG24230220240254927 23/02/2024 DEVENDRA LODHI 1734002038WL032697 DEVENDRA LODHI 00415 SBIN0012171 300 300 Processed 12/04/2024 302334608 DEVENDRALODHI CANARA BANK(508532)
SubTotal 6567 6567
91 CHAWARPATHA MP-34-002-052-002/284
(ATTHAISA) 		1734002052NRG24230220240255388 23/02/2024 kailash 1734002052WL032742 kailash 00415 SBIN0012273 884 884 Processed 12/04/2024 302334608 kailash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
92 CHAWARPATHA MP-34-002-052-002/285
(ATTHAISA) 		1734002052NRG24230220240255389 23/02/2024 dinesh 1734002052WL032742 dinesh 00415 SBIN0012273 884 884 Processed 12/04/2024 302334608 dinesh STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-052-002/285
(ATTHAISA) 		1734002052NRG24230220240255390 23/02/2024 malti 1734002052WL032742 malti 00415 SBIN0012273 884 884 Processed 12/04/2024 302334608 malti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 CHAWARPATHA MP-34-002-082-001/124
(GARHA) 		1734002082NRG24220220240254310 23/02/2024 RANJANA 1734002082WL032642 RANJANA 00468 UBIN0544787 1326 1326 Processed 12/04/2024 302334608 RANJANA BANK OF BARODA(606985)
SubTotal 1326 1326
95 CHAWARPATHA MP-34-002-038-001/28
(BIKOR) 		1734002038NRG24230220240254356 23/02/2024 JIJI BAI 1734002038WL032651 JIJI BAI 00688 FINO0001001 1547 1547 Processed 13/04/2024 302334608 JIJIBAI FINO PAYMENTS BANK LTD(608001)
96 CHAWARPATHA MP-34-002-038-001/660
(BIKOR) 		1734002038NRG24230220240254363 23/02/2024 hajrat 1734002038WL032651 hajrat 00688 FINO0001001 1547 1547 Processed 13/04/2024 302334608 hajrat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
97 CHAWARPATHA MP-34-002-007-006/33
(GUNDRAI) 		1734002007NRG24230220240255247 23/02/2024 YASHWANT 1734002007WL032729 YASHWANT 00697 BKID0MG1246 1547 1547 Processed 13/04/2024 302334608 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
98 CHAWARPATHA MP-34-002-006-001/335
(BIJOURA) 		1734002000NRG24230220240254540 23/02/2024 KEERAT SINGH 1734002WL032674 KEERAT SINGH 00697 BKID0MG1250 221 221 Processed 12/04/2024 302334608 KEERATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 CHAWARPATHA MP-34-002-006-001/76
(BIJOURA) 		1734002000NRG24230220240254545 23/02/2024 parsotam 1734002WL032674 parsotam 00697 BKID0MG1250 1326 1326 Processed 13/04/2024 302334608 parsotam UNION BANK OF INDIA(508500)
100 CHAWARPATHA MP-34-002-038-001/ 261-B
(BIKOR) 		1734002038NRG24230220240254347 23/02/2024 MATHOLI 1734002038WL032651 MATHOLI 00697 BKID0MG1250 1326 1326 Processed 12/04/2024 302334608 MATHOLI IDFC BANK LIMITED(608117)
101 CHAWARPATHA MP-34-002-038-001/404
(BIKOR) 		1734002038NRG24230220240254359 23/02/2024 SHEKH SARDAR 1734002038WL032651 SHEKH SARDAR 00697 BKID0MG1250 1547 1547 Processed 12/04/2024 302334608 SHEKHSARDAR CANARA BANK(508532)
102 CHAWARPATHA MP-34-002-038-001/407
(BIKOR) 		1734002038NRG24230220240254360 23/02/2024 LAKHAN 1734002038WL032651 LAKHAN 00697 BKID0MG1250 1547 1547 Processed 12/04/2024 302334608 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
103 CHAWARPATHA MP-34-002-007-006/57
(GUNDRAI) 		1734002007NRG24230220240255256 23/02/2024 MAYA BAI 1734002007WL032729 MAYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302334608 MAYABAI PUNJAB NATIONAL BANK(508568)
104 CHAWARPATHA MP-34-002-072-001/1017
(BOHANI) 		1734002072NRG24230220240254875 23/02/2024 PRASHANT JATAV 1734002072WL032693 PRASHANT JATAV 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302334608 PRASHANTJATAV NARMADA JHABUA GRAMIN BANK(508515)
105 CHAWARPATHA MP-34-002-072-001/899
(BOHANI) 		1734002072NRG24230220240254878 23/02/2024 DEEPAK SAKWAR 1734002072WL032693 DEEPAK SAKWAR 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302334608 DEEPAKSAKWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
106 CHAWARPATHA MP-34-002-046-001/ 161-A
(ANDIYA) 		1734002046NRG24230220240255172 23/02/2024 NANHULAL 1734002046WL032716 NANHULAL 450001 1326 1326 Processed 13/04/2024 302334608 NANHULAL UNION BANK OF INDIA(508500)
107 CHAWARPATHA MP-34-002-046-001/129
(ANDIYA) 		1734002046NRG24230220240255174 23/02/2024 BAHID 1734002046WL032716 BAHID 450001 442 442 Processed 12/04/2024 302334608 BAHID CENTRAL BANK OF INDIA(607115)
108 CHAWARPATHA MP-34-002-046-001/129
(ANDIYA) 		1734002046NRG24230220240255173 23/02/2024 BAHID 1734002046WL032716 BAHID 450001 884 884 Processed 12/04/2024 302334608 BAHID CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 130548 130548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_230224APB_FTO_473306 48744101 884
2 CHAWARPATHA MP1734002_230224APB_FTO_473306 48755101 1768
3 CHAWARPATHA MP1734002_230224APB_FTO_473306 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
4 CHAWARPATHA MP1734002_230224APB_FTO_473306 Bank of India BKID0009437 GADARWARA 663
5 CHAWARPATHA MP1734002_230224APB_FTO_473306 Bank of India BKID0009438 KARELI 1326
6 CHAWARPATHA MP1734002_230224APB_FTO_473306 Canara Bank CNRB0006659 Tendukheda 1547
7 CHAWARPATHA MP1734002_230224APB_FTO_473306 Central Bank Of India CBIN0281598 CHAWARPATHA 9724
8 CHAWARPATHA MP1734002_230224APB_FTO_473306 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 10387
9 CHAWARPATHA MP1734002_230224APB_FTO_473306 Central Bank Of India CBIN0284859 GOHGAWARI 3978
10 CHAWARPATHA MP1734002_230224APB_FTO_473306 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6188
11 CHAWARPATHA MP1734002_230224APB_FTO_473306 Indian Bank IDIB000D650 Dobhi 13260
12 CHAWARPATHA MP1734002_230224APB_FTO_473306 Indian Bank IDIB000K639 Kaudia 2431
13 CHAWARPATHA MP1734002_230224APB_FTO_473306 Indian Bank IDIB000P540 Paloha 3757
14 CHAWARPATHA MP1734002_230224APB_FTO_473306 Punjab National Bank PUNB0272000 NARSINGHPUR 4641
15 CHAWARPATHA MP1734002_230224APB_FTO_473306 Punjab National Bank PUNB0332400 TENDU KHEDA 9282
16 CHAWARPATHA MP1734002_230224APB_FTO_473306 Punjab National Bank PUNB0690100 GADARWARA 884
17 CHAWARPATHA MP1734002_230224APB_FTO_473306 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
18 CHAWARPATHA MP1734002_230224APB_FTO_473306 State Bank of India SBIN0002860 KARELI 1326
19 CHAWARPATHA MP1734002_230224APB_FTO_473306 State Bank of India SBIN0006272 SUATALA 26962
20 CHAWARPATHA MP1734002_230224APB_FTO_473306 State Bank of India SBIN0006274 SIHORA (BOHANI) 2652
21 CHAWARPATHA MP1734002_230224APB_FTO_473306 State Bank of India SBIN0007722 KHULARI 2652
22 CHAWARPATHA MP1734002_230224APB_FTO_473306 State Bank of India SBIN0012171 TENDUKHEDA 6567
23 CHAWARPATHA MP1734002_230224APB_FTO_473306 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
24 CHAWARPATHA MP1734002_230224APB_FTO_473306 Union Bank of India UBIN0544787 KARELI 1326
25 CHAWARPATHA MP1734002_230224APB_FTO_473306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
26 CHAWARPATHA MP1734002_230224APB_FTO_473306 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547
27 CHAWARPATHA MP1734002_230224APB_FTO_473306 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 5967
28 CHAWARPATHA MP1734002_230224APB_FTO_473306 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 884
29 CHAWARPATHA MP1734002_230224APB_FTO_473306 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1547

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