Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_250623APB_FTO_126235
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) 		1734002000NRG24250620230072229 25/06/2023 RAMRATAN 1734002WL007108 RAMRATAN 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591043045 RAMRATAN STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-006-001/662
(BIJOURA) 		1734002000NRG24250620230072237 25/06/2023 Tulsiram 1734002WL007108 Tulsiram 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591043045 Tulsiram BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-006-001/678
(BIJOURA) 		1734002000NRG24250620230072240 25/06/2023 Munga Bai 1734002WL007108 Munga Bai 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591043045 MungaBai BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHAWARPATHA MP-34-002-006-001/573
(BIJOURA) 		1734002000NRG24250620230072234 25/06/2023 NARESH KUMAR 1734002WL007108 NARESH KUMAR 00078 CNRB0006659 1326 1326 Processed 28/06/2023 591043045 NARESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-006-001/678
(BIJOURA) 		1734002000NRG24250620230072238 25/06/2023 Shivkumar jhariya 1734002WL007108 Shivkumar jhariya 00089 CBIN0281005 1326 1326 Processed 28/06/2023 591043045 Shivkumarjhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-040-001/478
(BILTHARI) 		1734002000NRG24250620230072273 25/06/2023 khuman singh 1734002WL007110 khuman singh 00089 CBIN0281598 884 884 Processed 28/06/2023 591043045 khumansingh CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-040-001/832
(BILTHARI) 		1734002000NRG24250620230072298 25/06/2023 geeta bai 1734002WL007110 geeta bai 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591043045 geetabai INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-040-001/834
(BILTHARI) 		1734002000NRG24250620230072301 25/06/2023 mahendra kumar 1734002WL007110 mahendra kumar 00089 CBIN0281598 1326 1326 Processed 29/06/2023 591043045 mahendrakumar IDFC BANK LIMITED(608117)
9 CHAWARPATHA MP-34-002-040-001/834
(BILTHARI) 		1734002000NRG24250620230072302 25/06/2023 suman bai 1734002WL007110 suman bai 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591043045 sumanbai CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-040-001/835
(BILTHARI) 		1734002000NRG24250620230072304 25/06/2023 satyavati 1734002WL007110 satyavati 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591043045 satyavati CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-040-001/836
(BILTHARI) 		1734002000NRG24250620230072306 25/06/2023 kalyan 1734002WL007110 kalyan 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591043045 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 CHAWARPATHA MP-34-002-040-001/837
(BILTHARI) 		1734002000NRG24250620230072308 25/06/2023 rohin patel 1734002WL007110 rohin patel 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591043045 rohinpatel CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-040-001/842
(BILTHARI) 		1734002000NRG24250620230072317 25/06/2023 bhagvati 1734002WL007110 bhagvati 00089 CBIN0281598 1105 1105 Processed 28/06/2023 591043045 bhagvati CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-040-001/842
(BILTHARI) 		1734002000NRG24250620230072318 25/06/2023 sanju 1734002WL007110 sanju 00089 CBIN0281598 1105 1105 Processed 28/06/2023 591043045 sanju CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-040-001/843
(BILTHARI) 		1734002000NRG24250620230072319 25/06/2023 mahesh 1734002WL007110 mahesh 00089 CBIN0281598 1326 1326 Processed 28/06/2023 591043045 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
16 CHAWARPATHA MP-34-002-006-001/680
(BIJOURA) 		1734002000NRG24250620230072241 25/06/2023 Avinash kirar 1734002WL007108 Avinash kirar 00089 CBIN0282277 1326 1326 Processed 28/06/2023 591043045 Avinashkirar CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-040-001/644
(BILTHARI) 		1734002000NRG24250620230072291 25/06/2023 dayavati 1734002WL007110 dayavati 00089 CBIN0282277 1326 1326 Processed 28/06/2023 591043045 dayavati CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-040-001/832
(BILTHARI) 		1734002000NRG24250620230072297 25/06/2023 shobharam 1734002WL007110 shobharam 00089 CBIN0282277 1326 1326 Processed 28/06/2023 591043045 shobharam CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 CHAWARPATHA MP-34-002-040-001/ 391-A
(BILTHARI) 		1734002000NRG24250620230072262 25/06/2023 BABULAL 1734002WL007110 BABULAL 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 BABULAL INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-040-001/ 391-A
(BILTHARI) 		1734002000NRG24250620230072261 25/06/2023 BABULAL 1734002WL007110 BABULAL 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-040-001/ 57-A
(BILTHARI) 		1734002000NRG24250620230072263 25/06/2023 goudai jatav 1734002WL007110 goudai jatav 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 goudaijatav INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-040-001/ 57-A
(BILTHARI) 		1734002000NRG24250620230072264 25/06/2023 VIKASHA JATAV 1734002WL007110 VIKASHA JATAV 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 VIKASHAJATAV INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-040-001/121
(BILTHARI) 		1734002000NRG24250620230072265 25/06/2023 siyabai kirar 1734002WL007110 siyabai kirar 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 siyabaikirar INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-040-001/242
(BILTHARI) 		1734002000NRG24250620230072268 25/06/2023 mango bai 1734002WL007110 mango bai 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 mangobai CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-040-001/242
(BILTHARI) 		1734002000NRG24250620230072267 25/06/2023 mango bai 1734002WL007110 mango bai 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 mangobai UNION BANK OF INDIA(508500)
26 CHAWARPATHA MP-34-002-040-001/333
(BILTHARI) 		1734002000NRG24250620230072270 25/06/2023 Aneeta bai 1734002WL007110 Aneeta bai 00176 IDIB000D650 884 884 Processed 28/06/2023 591043045 Aneetabai CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-040-001/342
(BILTHARI) 		1734002000NRG24250620230072272 25/06/2023 imarti 1734002WL007110 imarti 00176 IDIB000D650 884 884 Processed 28/06/2023 591043045 imarti CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-040-001/478
(BILTHARI) 		1734002000NRG24250620230072274 25/06/2023 govind 1734002WL007110 govind 00176 IDIB000D650 884 884 Processed 28/06/2023 591043045 govind CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-040-001/497
(BILTHARI) 		1734002000NRG24250620230072276 25/06/2023 shobharam 1734002WL007110 shobharam 00176 IDIB000D650 884 884 Processed 28/06/2023 591043045 shobharam INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-040-001/497
(BILTHARI) 		1734002000NRG24250620230072275 25/06/2023 shobharam 1734002WL007110 shobharam 00176 IDIB000D650 884 884 Processed 28/06/2023 591043045 shobharam INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-040-001/55
(BILTHARI) 		1734002000NRG24250620230072281 25/06/2023 GANESH 1734002WL007110 GANESH 00176 IDIB000D650 1105 1105 Processed 29/06/2023 591043045 GANESH IDFC BANK LIMITED(608117)
32 CHAWARPATHA MP-34-002-040-001/55
(BILTHARI) 		1734002000NRG24250620230072280 25/06/2023 GANESH 1734002WL007110 GANESH 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 GANESH CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-040-001/575
(BILTHARI) 		1734002000NRG24250620230072282 25/06/2023 jhalkan singh 1734002WL007110 jhalkan singh 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 jhalkansingh NARMADA JHABUA GRAMIN BANK(508515)
34 CHAWARPATHA MP-34-002-040-001/575
(BILTHARI) 		1734002000NRG24250620230072283 25/06/2023 PHULSINGH 1734002WL007110 PHULSINGH 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 PHULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-040-001/615
(BILTHARI) 		1734002000NRG24250620230072285 25/06/2023 GOVIND 1734002WL007110 GOVIND 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 GOVIND INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-040-001/615
(BILTHARI) 		1734002000NRG24250620230072286 25/06/2023 SAROJ 1734002WL007110 SAROJ 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 SAROJ INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-040-001/615
(BILTHARI) 		1734002000NRG24250620230072287 25/06/2023 VIMALA 1734002WL007110 VIMALA 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 VIMALA INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-040-001/643
(BILTHARI) 		1734002000NRG24250620230072288 25/06/2023 anandi lal 1734002WL007110 anandi lal 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 anandilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-040-001/643
(BILTHARI) 		1734002000NRG24250620230072289 25/06/2023 bhagvati 1734002WL007110 bhagvati 00176 IDIB000D650 1326 1326 Processed 28/06/2023 591043045 bhagvati INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-040-001/644
(BILTHARI) 		1734002000NRG24250620230072290 25/06/2023 radheshyam 1734002WL007110 radheshyam 00176 IDIB000D650 1326 1326 Processed 28/06/2023 591043045 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 CHAWARPATHA MP-34-002-040-001/645
(BILTHARI) 		1734002000NRG24250620230072292 25/06/2023 babulal 1734002WL007110 babulal 00176 IDIB000D650 1326 1326 Processed 28/06/2023 591043045 babulal PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-040-001/647
(BILTHARI) 		1734002000NRG24250620230072293 25/06/2023 SAROJ 1734002WL007110 SAROJ 00176 IDIB000D650 1326 1326 Processed 28/06/2023 591043045 SAROJ CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-040-001/833
(BILTHARI) 		1734002000NRG24250620230072300 25/06/2023 rajendra 1734002WL007110 rajendra 00176 IDIB000D650 1326 1326 Processed 28/06/2023 591043045 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 CHAWARPATHA MP-34-002-040-001/838
(BILTHARI) 		1734002000NRG24250620230072310 25/06/2023 sakun bai 1734002WL007110 sakun bai 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 sakunbai INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-040-001/840
(BILTHARI) 		1734002000NRG24250620230072314 25/06/2023 aneeta 1734002WL007110 aneeta 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 aneeta INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-040-001/841
(BILTHARI) 		1734002000NRG24250620230072316 25/06/2023 dhanna bai 1734002WL007110 dhanna bai 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 dhannabai INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-040-001/841
(BILTHARI) 		1734002000NRG24250620230072315 25/06/2023 prahlad 1734002WL007110 prahlad 00176 IDIB000D650 1105 1105 Processed 28/06/2023 591043045 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 32045 32045
48 CHAWARPATHA MP-34-002-054-001/572-A
(SADOOMAR) 		1734002054NRG24250620230072225 25/06/2023 ASHOK VISHWAKARMA 1734002054WL007106 ASHOK VISHWAKARMA 00176 IDIB000K639 3094 3094 Processed 28/06/2023 591043045 ASHOKVISHWAKARMA INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-054-001/831
(SADOOMAR) 		1734002054NRG24250620230072226 25/06/2023 SHEKH SATTAR 1734002054WL007107 SHEKH SATTAR 00176 IDIB000K639 2210 2210 Processed 28/06/2023 591043045 SHEKHSATTAR INDIAN BANK(607105)
SubTotal 5304 5304
50 CHAWARPATHA MP-34-002-006-001/300
(BIJOURA) 		1734002000NRG24250620230072228 25/06/2023 anita 1734002WL007108 anita 00354 PUNB0332400 1326 1326 Processed 28/06/2023 591043045 anita PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-006-001/300
(BIJOURA) 		1734002000NRG24250620230072227 25/06/2023 harankumar 1734002WL007108 harankumar 00354 PUNB0332400 1326 1326 Processed 28/06/2023 591043045 harankumar STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-006-001/477
(BIJOURA) 		1734002000NRG24250620230072232 25/06/2023 CHANDRBHAN KIRAR 1734002WL007108 CHANDRBHAN KIRAR 00354 PUNB0332400 1326 1326 Processed 28/06/2023 591043045 CHANDRBHANKIRAR STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-006-001/477
(BIJOURA) 		1734002000NRG24250620230072233 25/06/2023 KALA BAI 1734002WL007108 KALA BAI 00354 PUNB0332400 1326 1326 Processed 28/06/2023 591043045 KALABAI PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-006-001/678
(BIJOURA) 		1734002000NRG24250620230072239 25/06/2023 Suman Bai 1734002WL007108 Suman Bai 00354 PUNB0332400 1326 1326 Processed 28/06/2023 591043045 SumanBai PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-040-001/704
(BILTHARI) 		1734002000NRG24250620230072295 25/06/2023 aasiash 1734002WL007110 aasiash 00354 PUNB0332400 1326 1326 Processed 28/06/2023 591043045 aasiash PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-040-001/832
(BILTHARI) 		1734002000NRG24250620230072296 25/06/2023 santosh 1734002WL007110 santosh 00354 PUNB0332400 1326 1326 Processed 28/06/2023 591043045 santosh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9282 9282
57 CHAWARPATHA MP-34-002-054-001/995
(SADOOMAR) 		1734002054NRG24250620230072222 25/06/2023 SANDEEP KUMAR MEHRA 1734002054WL007103 SANDEEP KUMAR MEHRA 00354 PUNB0690100 3094 3094 Processed 28/06/2023 591043045 SANDEEPKUMARMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
58 CHAWARPATHA MP-34-002-040-001/342
(BILTHARI) 		1734002000NRG24250620230072271 25/06/2023 ANANDI 1734002WL007110 ANANDI 00415 SBIN0000372 884 884 Processed 28/06/2023 591043045 ANANDI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-054-001/852
(SADOOMAR) 		1734002054NRG24250620230072224 25/06/2023 SUMATA BAI KIRAR 1734002054WL007105 SUMATA BAI KIRAR 00415 SBIN0000372 3094 3094 Processed 28/06/2023 591043045 SUMATABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
60 CHAWARPATHA MP-34-002-040-001/703
(BILTHARI) 		1734002000NRG24250620230072294 25/06/2023 aneeta 1734002WL007110 aneeta 00415 SBIN0001507 1326 1326 Processed 28/06/2023 591043045 aneeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 CHAWARPATHA MP-34-002-006-001/662
(BIJOURA) 		1734002000NRG24250620230072235 25/06/2023 MOHAN 1734002WL007108 MOHAN 00415 SBIN0006272 1326 1326 Processed 28/06/2023 591043045 MOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 CHAWARPATHA MP-34-002-077-001/231
(PURGWAN) 		1734002077NRG24250620230072117 25/06/2023 LAXMAN SANGH 1734002077WL007098 LAXMAN SANGH 00415 SBIN0006274 2652 2652 Processed 28/06/2023 591043045 LAXMANSANGH STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-077-001/231
(PURGWAN) 		1734002077NRG24250620230072119 25/06/2023 SANJAY 1734002077WL007098 SANJAY 00415 SBIN0006274 2652 2652 Processed 28/06/2023 591043045 SANJAY STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-077-001/231
(PURGWAN) 		1734002077NRG24250620230072118 25/06/2023 SUMAN BAI 1734002077WL007098 SUMAN BAI 00415 SBIN0006274 2652 2652 Processed 28/06/2023 591043045 SUMANBAI RATNAKAR BANK(607393)
65 CHAWARPATHA MP-34-002-077-001/324
(PURGWAN) 		1734002077NRG24250620230072120 25/06/2023 KHUMANSINGH 1734002077WL007098 KHUMANSINGH 00415 SBIN0006274 2652 2652 Processed 28/06/2023 591043045 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
66 CHAWARPATHA MP-34-002-006-001/416
(BIJOURA) 		1734002000NRG24250620230072230 25/06/2023 BHAGIRATH 1734002WL007108 BHAGIRATH 00415 SBIN0012171 1326 1326 Processed 28/06/2023 591043045 BHAGIRATH STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-040-001/ 39-A
(BILTHARI) 		1734002000NRG24250620230072260 25/06/2023 SANDHYA 1734002WL007110 SANDHYA 00415 SBIN0012171 1105 1105 Processed 28/06/2023 591043045 SANDHYA STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-040-001/523
(BILTHARI) 		1734002000NRG24250620230072279 25/06/2023 ramesh kumar 1734002WL007110 ramesh kumar 00415 SBIN0012171 1105 1105 Processed 28/06/2023 591043045 rameshkumar STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-040-001/835
(BILTHARI) 		1734002000NRG24250620230072305 25/06/2023 deeksha patel 1734002WL007110 deeksha patel 00415 SBIN0012171 1326 1326 Processed 28/06/2023 591043045 deekshapatel STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-040-001/838
(BILTHARI) 		1734002000NRG24250620230072309 25/06/2023 balram 1734002WL007110 balram 00415 SBIN0012171 1105 1105 Processed 28/06/2023 591043045 balram STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-040-001/843
(BILTHARI) 		1734002000NRG24250620230072320 25/06/2023 aarti patel 1734002WL007110 aarti patel 00415 SBIN0012171 1326 1326 Processed 28/06/2023 591043045 aartipatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
72 CHAWARPATHA MP-34-002-006-001/416
(BIJOURA) 		1734002000NRG24250620230072231 25/06/2023 Krishna dhakad 1734002WL007108 Krishna dhakad 00468 UBIN0542270 1326 1326 Processed 28/06/2023 591043045 Krishnadhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 CHAWARPATHA MP-34-002-006-001/662
(BIJOURA) 		1734002000NRG24250620230072236 25/06/2023 Neha 1734002WL007108 Neha 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591043045 Neha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_250623APB_FTO_126235 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3978
2 CHAWARPATHA MP1734002_250623APB_FTO_126235 Canara Bank CNRB0006659 Tendukheda 1326
3 CHAWARPATHA MP1734002_250623APB_FTO_126235 Central Bank Of India CBIN0281005 KARELI 1326
4 CHAWARPATHA MP1734002_250623APB_FTO_126235 Central Bank Of India CBIN0281598 CHAWARPATHA 12376
5 CHAWARPATHA MP1734002_250623APB_FTO_126235 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3978
6 CHAWARPATHA MP1734002_250623APB_FTO_126235 Indian Bank IDIB000D650 Dobhi 32045
7 CHAWARPATHA MP1734002_250623APB_FTO_126235 Indian Bank IDIB000K639 Kaudia 5304
8 CHAWARPATHA MP1734002_250623APB_FTO_126235 Punjab National Bank PUNB0332400 TENDU KHEDA 9282
9 CHAWARPATHA MP1734002_250623APB_FTO_126235 Punjab National Bank PUNB0690100 GADARWARA 3094
10 CHAWARPATHA MP1734002_250623APB_FTO_126235 State Bank of India SBIN0000372 GADARWARA 3978
11 CHAWARPATHA MP1734002_250623APB_FTO_126235 State Bank of India SBIN0001507 MILLONIGANJ 1326
12 CHAWARPATHA MP1734002_250623APB_FTO_126235 State Bank of India SBIN0006272 SUATALA 1326
13 CHAWARPATHA MP1734002_250623APB_FTO_126235 State Bank of India SBIN0006274 SIHORA (BOHANI) 10608
14 CHAWARPATHA MP1734002_250623APB_FTO_126235 State Bank of India SBIN0012171 TENDUKHEDA 7293
15 CHAWARPATHA MP1734002_250623APB_FTO_126235 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
16 CHAWARPATHA MP1734002_250623APB_FTO_126235 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1326

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