Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280923APB_FTO_293978
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-34-002-078-001/ 53-A
(TUTHY) 		1734002078NRG24280920230152365 28/09/2023 Guddi shrivash 1734002078WL019797 Guddi shrivash 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 Guddishrivash INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAWARPATHA MP-34-002-078-001/274
(TUTHY) 		1734002078NRG24280920230152377 28/09/2023 Tulsidas Harijan 1734002078WL019797 Tulsidas Harijan 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 TulsidasHarijan STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-078-001/287
(TUTHY) 		1734002078NRG24280920230152379 28/09/2023 Somlata 1734002078WL019797 Somlata 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 Somlata BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-078-001/314-B
(TUTHY) 		1734002078NRG24280920230152383 28/09/2023 SHARDA BAI 1734002078WL019797 SHARDA BAI 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 SHARDABAI BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-078-001/324
(TUTHY) 		1734002078NRG24280920230152387 28/09/2023 DHANKUAR KOURAV 1734002078WL019797 DHANKUAR KOURAV 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 DHANKUARKOURAV BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-078-001/327
(TUTHY) 		1734002078NRG24280920230152391 28/09/2023 ARADHNA KOURAV 1734002078WL019797 ARADHNA KOURAV 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 ARADHNAKOURAV BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-078-001/328
(TUTHY) 		1734002078NRG24280920230152393 28/09/2023 INDOO KOURAV 1734002078WL019797 INDOO KOURAV 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 INDOOKOURAV BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-078-001/41
(TUTHY) 		1734002078NRG24280920230152403 28/09/2023 SHOBHARAM 1734002078WL019797 SHOBHARAM 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 SHOBHARAM BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-078-001/56
(TUTHY) 		1734002078NRG24280920230152404 28/09/2023 DASHRATH 1734002078WL019797 DASHRATH 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 DASHRATH BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-078-002/308
(TUTHY) 		1734002078NRG24280920230152407 28/09/2023 Halki Bai Mehra 1734002078WL019797 Halki Bai Mehra 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 HalkiBaiMehra BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-078-002/308
(TUTHY) 		1734002078NRG24280920230152406 28/09/2023 Uma Kant 1734002078WL019797 Uma Kant 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 296404566 UmaKant BANK OF BARODA(606985)
SubTotal 14586 14586
12 CHAWARPATHA MP-34-002-046-001/474
(ANDIYA) 		1734002046NRG24280920230152329 28/09/2023 SABEENA 1734002046WL019784 SABEENA 00048 BKID0009438 1326 1326 Processed 09/11/2023 296404566 SABEENA BANK OF INDIA(508505)
13 CHAWARPATHA MP-34-002-046-001/485
(ANDIYA) 		1734002046NRG24280920230152331 28/09/2023 OM PRAKASH KEWAT 1734002046WL019785 OM PRAKASH KEWAT 00048 BKID0009438 1326 1326 Processed 09/11/2023 296404566 OMPRAKASHKEWAT UNION BANK OF INDIA(508500)
14 CHAWARPATHA MP-34-002-084-003/114
(BHANSKHEDA) 		1734002084NRG24280920230152355 28/09/2023 HARGOVIND RAJPUT 1734002084WL019795 HARGOVIND RAJPUT 00048 BKID0009438 1326 1326 Processed 09/11/2023 296404566 HARGOVINDRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
15 CHAWARPATHA MP-34-002-078-001/341
(TUTHY) 		1734002078NRG24280920230152397 28/09/2023 SUSHMA KOURAV 1734002078WL019797 SUSHMA KOURAV 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296404566 SUSHMAKOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 CHAWARPATHA MP-34-002-078-001/325
(TUTHY) 		1734002078NRG24280920230152389 28/09/2023 RAJKUMARI 1734002078WL019797 RAJKUMARI 00078 CNRB0004769 1326 1326 Processed 09/11/2023 296404566 RAJKUMARI CANARA BANK(508532)
SubTotal 1326 1326
17 CHAWARPATHA MP-34-002-046-001/692
(ANDIYA) 		1734002046NRG24280920230152330 28/09/2023 Sheikh Firoz Khan 1734002046WL019784 Sheikh Firoz Khan 00078 CNRB0006074 1326 1326 Processed 09/11/2023 296404566 SheikhFirozKhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 CHAWARPATHA MP-34-002-036-001/398
(MANKAPUR) 		1734002036NRG24280920230152413 28/09/2023 ashok ldhi 1734002036WL019798 ashok ldhi 00078 CNRB0006659 1326 1326 Processed 09/11/2023 296404566 ashokldhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 CHAWARPATHA MP-34-002-046-001/628
(ANDIYA) 		1734002046NRG24280920230152334 28/09/2023 DWARKA KEWAT 1734002046WL019785 DWARKA KEWAT 00089 CBIN0281005 1326 1326 Processed 09/11/2023 296404566 DWARKAKEWAT CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-078-001/323
(TUTHY) 		1734002078NRG24280920230152385 28/09/2023 RAHUL KOURAV 1734002078WL019797 RAHUL KOURAV 00089 CBIN0281005 1326 1326 Processed 09/11/2023 296404566 RAHULKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24270920230152221 28/09/2023 BAIJANTI BAI 1734002027WL019761 BAIJANTI BAI 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24270920230152220 28/09/2023 KOMAL MEHRA 1734002027WL019761 KOMAL MEHRA 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 KOMALMEHRA CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24270920230152223 28/09/2023 CHANDRA BAI PATEL 1734002027WL019761 CHANDRA BAI PATEL 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 CHANDRABAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24270920230152222 28/09/2023 Jagdeesh Kirar 1734002027WL019761 Jagdeesh Kirar 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 JagdeeshKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24270920230152224 28/09/2023 RAJNI PATEL 1734002027WL019761 RAJNI PATEL 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 RAJNIPATEL CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-027-001/476
(KASHI KHAIRI) 		1734002027NRG24270920230152225 28/09/2023 CHITRANGAD PATEL 1734002027WL019761 CHITRANGAD PATEL 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 CHITRANGADPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 CHAWARPATHA MP-34-002-027-001/542
(KASHI KHAIRI) 		1734002027NRG24270920230152226 28/09/2023 GHANSHYAM 1734002027WL019761 GHANSHYAM 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 GHANSHYAM CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-027-001/543
(KASHI KHAIRI) 		1734002027NRG24270920230152227 28/09/2023 TEERATH 1734002027WL019761 TEERATH 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 TEERATH CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-027-001/547
(KASHI KHAIRI) 		1734002027NRG24270920230152228 28/09/2023 BAINEE 1734002027WL019761 BAINEE 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 BAINEE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002027NRG24270920230152230 28/09/2023 VISHAL 1734002027WL019761 VISHAL 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAWARPATHA MP-34-002-027-001/594
(KASHI KHAIRI) 		1734002027NRG24270920230152231 28/09/2023 NANHE BHAI 1734002027WL019761 NANHE BHAI 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 NANHEBHAI CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-027-001/639
(KASHI KHAIRI) 		1734002027NRG24270920230152232 28/09/2023 MANGALSINGH MEHRA 1734002027WL019761 MANGALSINGH MEHRA 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 MANGALSINGHMEHRA CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002027NRG24270920230152234 28/09/2023 MASTU GOUND 1734002027WL019761 MASTU GOUND 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 MASTUGOUND CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-027-001/725
(KASHI KHAIRI) 		1734002027NRG24270920230152235 28/09/2023 KUSUM PATEL 1734002027WL019761 KUSUM PATEL 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 KUSUMPATEL CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-027-001/725
(KASHI KHAIRI) 		1734002027NRG24270920230152237 28/09/2023 MUKESH PATEL 1734002027WL019761 MUKESH PATEL 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 MUKESHPATEL CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-027-001/725
(KASHI KHAIRI) 		1734002027NRG24270920230152236 28/09/2023 SACHAINDRA KUMAR PATEL 1734002027WL019761 SACHAINDRA KUMAR PATEL 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 SACHAINDRAKUMARPATEL CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-027-001/89
(KASHI KHAIRI) 		1734002027NRG24270920230152238 28/09/2023 DELAN 1734002027WL019761 DELAN 00089 CBIN0281598 663 663 Processed 09/11/2023 296404566 DELAN CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
38 CHAWARPATHA MP-34-002-016-002/14
(UMARPANI) 		1734002016NRG24280920230152417 28/09/2023 PRAKASH 1734002016WL019799 PRAKASH 00089 CBIN0282277 3094 3094 Processed 09/11/2023 296404566 PRAKASH CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-036-001/418
(MANKAPUR) 		1734002036NRG24280920230152414 28/09/2023 binni 1734002036WL019798 binni 00089 CBIN0282277 600 600 Processed 09/11/2023 296404566 binni STATE BANK OF INDIA(508548)
SubTotal 3694 3694
40 CHAWARPATHA MP-34-002-046-001/270
(ANDIYA) 		1734002046NRG24280920230152327 28/09/2023 SAMEE KHA 1734002046WL019784 SAMEE KHA 00089 CBIN0284859 442 442 Processed 09/11/2023 296404566 SAMEEKHA STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-046-001/381
(ANDIYA) 		1734002046NRG24280920230152328 28/09/2023 SAHEED KHAN 1734002046WL019784 SAHEED KHAN 00089 CBIN0284859 221 221 Processed 09/11/2023 296404566 SAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
42 CHAWARPATHA MP-34-002-046-001/581
(ANDIYA) 		1734002046NRG24280920230152332 28/09/2023 KAILASH DHANAK 1734002046WL019785 KAILASH DHANAK 00089 CBIN0284859 1326 1326 Processed 09/11/2023 296404566 KAILASHDHANAK AXIS BANK(607153)
SubTotal 1989 1989
43 CHAWARPATHA MP-34-002-054-001/124-A
(SADOOMAR) 		1734002054NRG24270920230152126 28/09/2023 LAYCHI 1734002054WL019746 LAYCHI 00176 IDIB000K639 1547 1547 Processed 09/11/2023 296404566 LAYCHI INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-054-001/980
(SADOOMAR) 		1734002054NRG24270920230152127 28/09/2023 SUDHA BAI 1734002054WL019746 SUDHA BAI 00176 IDIB000K639 3094 3094 Processed 09/11/2023 296404566 SUDHABAI INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-069-001/17
(NAYAGAON) 		1734002069NRG24280920230152481 28/09/2023 KUWAR BAI JATAV 1734002069WL019809 KUWAR BAI JATAV 00176 IDIB000K639 884 884 Processed 09/11/2023 296404566 KUWARBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
46 CHAWARPATHA MP-34-002-069-001/27
(NAYAGAON) 		1734002069NRG24280920230152485 28/09/2023 JAGDEESH 1734002069WL019809 JAGDEESH 00176 IDIB000K639 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHAWARPATHA MP-34-002-069-001/29
(NAYAGAON) 		1734002069NRG24280920230152486 28/09/2023 KALURAM JATAV 1734002069WL019809 KALURAM JATAV 00176 IDIB000K639 1105 1105 Processed 09/11/2023 296404566 KALURAMJATAV INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-069-001/52
(NAYAGAON) 		1734002069NRG24280920230152488 28/09/2023 ASHOK 1734002069WL019809 ASHOK 00176 IDIB000K639 1105 1105 Processed 09/11/2023 296404566 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
49 CHAWARPATHA MP-34-002-016-001/51
(UMARPANI) 		1734002016NRG24280920230152416 28/09/2023 DEENDAYAL MEHRA 1734002016WL019799 DEENDAYAL MEHRA 00354 PUNB0332400 1768 1768 Processed 09/11/2023 296404566 DEENDAYALMEHRA PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-016-001/668
(UMARPANI) 		1734002016NRG24280920230152425 28/09/2023 Saroj bai 1734002016WL019802 Saroj bai 00354 PUNB0332400 3094 3094 Processed 09/11/2023 296404566 Sarojbai STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-016-002/453
(UMARPANI) 		1734002016NRG24280920230152423 28/09/2023 lakhan 1734002016WL019800 lakhan 00354 PUNB0332400 1768 1768 Processed 09/11/2023 296404566 lakhan PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-016-002/484
(UMARPANI) 		1734002016NRG24280920230152418 28/09/2023 Urmila 1734002016WL019799 Urmila 00354 PUNB0332400 3094 3094 Processed 09/11/2023 296404566 Urmila PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-016-002/557
(UMARPANI) 		1734002016NRG24280920230152421 28/09/2023 Sumit Kirar 1734002016WL019799 Sumit Kirar 00354 PUNB0332400 3094 3094 Processed 09/11/2023 296404566 SumitKirar PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-016-003/ 177-A
(UMARPANI) 		1734002016NRG24280920230152422 28/09/2023 MAHESH 1734002016WL019799 MAHESH 00354 PUNB0332400 3094 3094 Processed 09/11/2023 296404566 MAHESH PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-016-003/250
(UMARPANI) 		1734002000NRG24280920230152503 28/09/2023 Sita Bai 1734002WL019814 Sita Bai 00354 PUNB0332400 3094 3094 Processed 09/11/2023 296404566 SitaBai PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-016-003/328
(UMARPANI) 		1734002016NRG24280920230152424 28/09/2023 GORISHANKAR 1734002016WL019801 GORISHANKAR 00354 PUNB0332400 3094 3094 Processed 09/11/2023 296404566 GORISHANKAR PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-036-001/439
(MANKAPUR) 		1734002036NRG24280920230152415 28/09/2023 buddha 1734002036WL019798 buddha 00354 PUNB0332400 1326 1326 Processed 09/11/2023 296404566 buddha PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
58 CHAWARPATHA MP-34-002-078-001/325
(TUTHY) 		1734002078NRG24280920230152388 28/09/2023 RAMESHWAR KOURAV 1734002078WL019797 RAMESHWAR KOURAV 00354 PUNB0690100 1326 1326 Processed 09/11/2023 296404566 RAMESHWARKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 CHAWARPATHA MP-34-002-054-001/852
(SADOOMAR) 		1734002054NRG24270920230152130 28/09/2023 SUMATA BAI KIRAR 1734002054WL019747 SUMATA BAI KIRAR 00415 SBIN0000372 1326 1326 Processed 09/11/2023 296404566 SUMATABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 CHAWARPATHA MP-34-002-069-001/247
(NAYAGAON) 		1734002069NRG24280920230152484 28/09/2023 JYOTI GOSWAMI 1734002069WL019809 JYOTI GOSWAMI 00415 SBIN0000372 663 663 Processed 09/11/2023 296404566 JYOTIGOSWAMI STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-078-001/115
(TUTHY) 		1734002078NRG24280920230152366 28/09/2023 NILESH KOURAV 1734002078WL019797 NILESH KOURAV 00415 SBIN0000372 1326 1326 Processed 09/11/2023 296404566 NILESHKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3315 3315
62 CHAWARPATHA MP-34-002-046-001/149
(ANDIYA) 		1734002046NRG24280920230152326 28/09/2023 BALRAM 1734002046WL019784 BALRAM 00415 SBIN0002860 1326 1326 Processed 09/11/2023 296404566 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 CHAWARPATHA MP-34-002-027-001/410
(KASHI KHAIRI) 		1734002027NRG24270920230152219 28/09/2023 ANAND 1734002027WL019761 ANAND 00415 SBIN0006272 663 663 Processed 09/11/2023 296404566 ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
64 CHAWARPATHA MP-34-002-069-001/ 197-A
(NAYAGAON) 		1734002069NRG24280920230152480 28/09/2023 AMIT PURI GOSWAMI 1734002069WL019809 AMIT PURI GOSWAMI 00415 SBIN0006274 884 884 Processed 09/11/2023 296404566 AMITPURIGOSWAMI STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-069-001/2
(NAYAGAON) 		1734002069NRG24280920230152482 28/09/2023 DAMODAR JATAV 1734002069WL019809 DAMODAR JATAV 00415 SBIN0006274 1105 1105 Processed 09/11/2023 296404566 DAMODARJATAV STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-069-001/305
(NAYAGAON) 		1734002069NRG24280920230152487 28/09/2023 ARVIND SHRIVASTAVA 1734002069WL019809 ARVIND SHRIVASTAVA 00415 SBIN0006274 1105 1105 Processed 09/11/2023 296404566 ARVINDSHRIVASTAVA STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-069-001/367
(NAYAGAON) 		1734002069NRG24280920230152477 28/09/2023 AWDHESH 1734002069WL019808 AWDHESH 00415 SBIN0006274 2652 2652 Processed 09/11/2023 296404566 AWDHESH STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-078-001/119
(TUTHY) 		1734002078NRG24280920230152369 28/09/2023 GEETA BAI BATHRE 1734002078WL019797 GEETA BAI BATHRE 00415 SBIN0006274 221 221 Processed 09/11/2023 296404566 GEETABAIBATHRE STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-078-001/119
(TUTHY) 		1734002078NRG24280920230152367 28/09/2023 GEETA BAI BATHRE 1734002078WL019797 GEETA BAI BATHRE 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 GEETABAIBATHRE STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-078-001/143
(TUTHY) 		1734002078NRG24280920230152372 28/09/2023 ANIKET KUMAR 1734002078WL019797 ANIKET KUMAR 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 ANIKETKUMAR STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-078-001/143
(TUTHY) 		1734002078NRG24280920230152371 28/09/2023 VEERENDRA 1734002078WL019797 VEERENDRA 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 VEERENDRA STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-078-001/200
(TUTHY) 		1734002078NRG24280920230152373 28/09/2023 RAJESH 1734002078WL019797 RAJESH 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 RAJESH STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-078-001/200
(TUTHY) 		1734002078NRG24280920230152374 28/09/2023 SANEETA 1734002078WL019797 SANEETA 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 SANEETA STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-078-001/224
(TUTHY) 		1734002078NRG24280920230152375 28/09/2023 DHARMENNDRA 1734002078WL019797 DHARMENNDRA 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 DHARMENNDRA STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-078-001/235
(TUTHY) 		1734002078NRG24280920230152376 28/09/2023 ANURAG KOURAV 1734002078WL019797 ANURAG KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 ANURAGKOURAV CENTRAL BANK OF INDIA(607115)
76 CHAWARPATHA MP-34-002-078-001/287
(TUTHY) 		1734002078NRG24280920230152378 28/09/2023 SANJAY KUMAR MALVIYA 1734002078WL019797 SANJAY KUMAR MALVIYA 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 SANJAYKUMARMALVIYA STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-078-001/302
(TUTHY) 		1734002078NRG24280920230152380 28/09/2023 DEVI SINGH KOURAV 1734002078WL019797 DEVI SINGH KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 DEVISINGHKOURAV STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-078-001/305
(TUTHY) 		1734002078NRG24280920230152381 28/09/2023 Radha Kourav 1734002078WL019797 Radha Kourav 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 RadhaKourav STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-078-001/314-A
(TUTHY) 		1734002078NRG24280920230152382 28/09/2023 SACHIN 1734002078WL019797 SACHIN 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 SACHIN STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-078-001/316
(TUTHY) 		1734002078NRG24280920230152384 28/09/2023 LATABAI 1734002078WL019797 LATABAI 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 LATABAI STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-078-001/324
(TUTHY) 		1734002078NRG24280920230152386 28/09/2023 RAMSWAROOP KOURAV 1734002078WL019797 RAMSWAROOP KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 RAMSWAROOPKOURAV CENTRAL BANK OF INDIA(607115)
82 CHAWARPATHA MP-34-002-078-001/327
(TUTHY) 		1734002078NRG24280920230152390 28/09/2023 HARIKANT KOURAV 1734002078WL019797 HARIKANT KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 HARIKANTKOURAV UNION BANK OF INDIA(508500)
83 CHAWARPATHA MP-34-002-078-001/328
(TUTHY) 		1734002078NRG24280920230152392 28/09/2023 RAMAKANT KOURAV 1734002078WL019797 RAMAKANT KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 RAMAKANTKOURAV STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-078-001/329-A
(TUTHY) 		1734002078NRG24280920230152394 28/09/2023 AJIT SINGH KOURAV 1734002078WL019797 AJIT SINGH KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 AJITSINGHKOURAV BANK OF BARODA(606985)
85 CHAWARPATHA MP-34-002-078-001/340
(TUTHY) 		1734002078NRG24280920230152395 28/09/2023 SHARAD SINGH PATEL 1734002078WL019797 SHARAD SINGH PATEL 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 SHARADSINGHPATEL STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-078-001/341
(TUTHY) 		1734002078NRG24280920230152396 28/09/2023 MAHADEV 1734002078WL019797 MAHADEV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 MAHADEV STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-078-001/342
(TUTHY) 		1734002078NRG24280920230152398 28/09/2023 JAY PRAKASH KOURAV 1734002078WL019797 JAY PRAKASH KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 JAYPRAKASHKOURAV STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-078-001/343
(TUTHY) 		1734002078NRG24280920230152399 28/09/2023 RAHUL KOURAV 1734002078WL019797 RAHUL KOURAV 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 RAHULKOURAV STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-078-001/38
(TUTHY) 		1734002078NRG24280920230152402 28/09/2023 DHANRAJ 1734002078WL019797 DHANRAJ 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 DHANRAJ STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-078-002/237
(TUTHY) 		1734002078NRG24280920230152405 28/09/2023 BUDDHA SINGH DHANAK 1734002078WL019797 BUDDHA SINGH DHANAK 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 BUDDHASINGHDHANAK STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-078-002/401
(TUTHY) 		1734002078NRG24280920230152408 28/09/2023 OMPRAKASH DHANAK 1734002078WL019797 OMPRAKASH DHANAK 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 OMPRAKASHDHANAK STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-078-002/402
(TUTHY) 		1734002078NRG24280920230152409 28/09/2023 HEMRAJ 1734002078WL019797 HEMRAJ 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 HEMRAJ STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-078-002/49
(TUTHY) 		1734002078NRG24280920230152411 28/09/2023 HEMVATI 1734002078WL019797 HEMVATI 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 HEMVATI STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-078-002/49
(TUTHY) 		1734002078NRG24280920230152410 28/09/2023 RADHE SHYAM DHANAK 1734002078WL019797 RADHE SHYAM DHANAK 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 RADHESHYAMDHANAK STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-078-002/8
(TUTHY) 		1734002078NRG24280920230152412 28/09/2023 DEEPAK 1734002078WL019797 DEEPAK 00415 SBIN0006274 1326 1326 Processed 09/11/2023 296404566 DEEPAK STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-080-001/112
(MAHGAON (NIJOR)) 		1734002080NRG24280920230152312 28/09/2023 SANJAY KUMAR BADHAI 1734002080WL019779 SANJAY KUMAR BADHAI 00415 SBIN0006274 884 884 Processed 09/11/2023 296404566 SANJAYKUMARBADHAI STATE BANK OF INDIA(508548)
SubTotal 42653 42653
97 CHAWARPATHA MP-34-002-084-003/ 53-A
(BHANSKHEDA) 		1734002084NRG24280920230152354 28/09/2023 CHADRABHUSAN 1734002084WL019795 CHADRABHUSAN 00415 SBIN0007722 1326 1326 Processed 09/11/2023 296404566 CHADRABHUSAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 CHAWARPATHA MP-34-002-016-002/557
(UMARPANI) 		1734002016NRG24280920230152420 28/09/2023 Radhe Shyam kirar 1734002016WL019799 Radhe Shyam kirar 00415 SBIN0012171 3094 3094 Processed 09/11/2023 296404566 RadheShyamkirar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
99 CHAWARPATHA MP-34-002-027-001/687
(KASHI KHAIRI) 		1734002027NRG24270920230152233 28/09/2023 GULAB 1734002027WL019761 GULAB 00468 UBIN0542270 663 663 Processed 09/11/2023 296404566 GULAB UNION BANK OF INDIA(508500)
100 CHAWARPATHA MP-34-002-046-001/691
(ANDIYA) 		1734002046NRG24280920230152335 28/09/2023 Kallu Bai Noriya 1734002046WL019785 Kallu Bai Noriya 00468 UBIN0542270 1326 1326 Processed 09/11/2023 296404566 KalluBaiNoriya UNION BANK OF INDIA(508500)
SubTotal 1989 1989
101 CHAWARPATHA MP-34-002-054-001/982
(SADOOMAR) 		1734002054NRG24270920230152128 28/09/2023 MADHAV 1734002054WL019746 MADHAV 00468 UBIN0544779 221 221 Processed 09/11/2023 296404566 MADHAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 221 221
102 CHAWARPATHA MP-34-002-078-001/344
(TUTHY) 		1734002078NRG24280920230152401 28/09/2023 SUJATA 1734002078WL019797 SUJATA 00468 UBIN0544787 1326 1326 Processed 09/11/2023 296404566 SUJATA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 CHAWARPATHA MP-34-002-078-001/344
(TUTHY) 		1734002078NRG24280920230152400 28/09/2023 Rahul Kumar Kaurav 1734002078WL019797 Rahul Kumar Kaurav 00554 KKBK0005918 1326 1326 Processed 10/11/2023 296404566 RahulKumarKaurav INDUSIND BANK(607189)
SubTotal 1326 1326
104 CHAWARPATHA MP-34-002-069-001/247
(NAYAGAON) 		1734002069NRG24280920230152483 28/09/2023 AMAR GIRI 1734002069WL019809 AMAR GIRI 00666 IDFB0041103 1105 1105 Processed 09/11/2023 296404566 AMARGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 CHAWARPATHA MP-34-002-027-001/581
(KASHI KHAIRI) 		1734002027NRG24270920230152229 28/09/2023 SANGEETA 1734002027WL019761 SANGEETA 00691 IPOS0000001 663 663 Processed 09/11/2023 296404566 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
106 CHAWARPATHA MP-34-002-069-001/ 18-A
(NAYAGAON) 		1734002069NRG24280920230152479 28/09/2023 ANJNA BAI 1734002069WL019809 ANJNA BAI 00697 BKID0MG1237 884 884 Processed 09/11/2023 296404566 ANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
107 CHAWARPATHA MP-34-002-069-003/134
(NAYAGAON) 		1734002069NRG24280920230152478 28/09/2023 RAJESH KUMAR SHARMA 1734002069WL019808 RAJESH KUMAR SHARMA 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 296404566 RAJESHKUMARSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 140051 140051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280923APB_FTO_293978 Bank of Baroda BARB0GADARW GADARWARA,MP 14586
2 CHAWARPATHA MP1734002_280923APB_FTO_293978 Bank of India BKID0009438 KARELI 3978
3 CHAWARPATHA MP1734002_280923APB_FTO_293978 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 CHAWARPATHA MP1734002_280923APB_FTO_293978 Canara Bank CNRB0004769 GADARWARA 1326
5 CHAWARPATHA MP1734002_280923APB_FTO_293978 Canara Bank CNRB0006074 KARELI 1326
6 CHAWARPATHA MP1734002_280923APB_FTO_293978 Canara Bank CNRB0006659 Tendukheda 1326
7 CHAWARPATHA MP1734002_280923APB_FTO_293978 Central Bank Of India CBIN0281005 KARELI 2652
8 CHAWARPATHA MP1734002_280923APB_FTO_293978 Central Bank Of India CBIN0281598 CHAWARPATHA 11271
9 CHAWARPATHA MP1734002_280923APB_FTO_293978 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3694
10 CHAWARPATHA MP1734002_280923APB_FTO_293978 Central Bank Of India CBIN0284859 GOHGAWARI 1989
11 CHAWARPATHA MP1734002_280923APB_FTO_293978 Indian Bank IDIB000K639 Kaudia 8840
12 CHAWARPATHA MP1734002_280923APB_FTO_293978 Punjab National Bank PUNB0332400 TENDU KHEDA 23426
13 CHAWARPATHA MP1734002_280923APB_FTO_293978 Punjab National Bank PUNB0690100 GADARWARA 1326
14 CHAWARPATHA MP1734002_280923APB_FTO_293978 State Bank of India SBIN0000372 GADARWARA 3315
15 CHAWARPATHA MP1734002_280923APB_FTO_293978 State Bank of India SBIN0002860 KARELI 1326
16 CHAWARPATHA MP1734002_280923APB_FTO_293978 State Bank of India SBIN0006272 SUATALA 663
17 CHAWARPATHA MP1734002_280923APB_FTO_293978 State Bank of India SBIN0006274 SIHORA (BOHANI) 42653
18 CHAWARPATHA MP1734002_280923APB_FTO_293978 State Bank of India SBIN0007722 KHULARI 1326
19 CHAWARPATHA MP1734002_280923APB_FTO_293978 State Bank of India SBIN0012171 TENDUKHEDA 3094
20 CHAWARPATHA MP1734002_280923APB_FTO_293978 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1989
21 CHAWARPATHA MP1734002_280923APB_FTO_293978 Union Bank of India UBIN0544779 GADARWARA 221
22 CHAWARPATHA MP1734002_280923APB_FTO_293978 Union Bank of India UBIN0544787 KARELI 1326
23 CHAWARPATHA MP1734002_280923APB_FTO_293978 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
24 CHAWARPATHA MP1734002_280923APB_FTO_293978 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1105
25 CHAWARPATHA MP1734002_280923APB_FTO_293978 India Post Payments Bank IPOS0000001 Narsinghpur 663
26 CHAWARPATHA MP1734002_280923APB_FTO_293978 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 884
27 CHAWARPATHA MP1734002_280923APB_FTO_293978 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 3094

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