Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_150823APB_FTO_220396
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-34-002-073-003/174
(BAMHORI) 		1734002073NRG24150820230125610 15/08/2023 Dileep 1734002073WL014331 Dileep 00045 BARB0GADARW 663 663 Processed 23/08/2023 678581767 Dileep BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24150820230125614 15/08/2023 Hari Bai 1734002073WL014331 Hari Bai 00045 BARB0GADARW 663 663 Processed 23/08/2023 678581767 HariBai BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002073NRG24150820230125615 15/08/2023 DURGA PRASAD 1734002073WL014331 DURGA PRASAD 00045 BARB0GADARW 663 663 Processed 23/08/2023 678581767 DURGAPRASAD BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002073NRG24150820230125616 15/08/2023 DASRATH MEHRA 1734002073WL014331 DASRATH MEHRA 00045 BARB0GADARW 663 663 Processed 23/08/2023 678581767 DASRATHMEHRA BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24150820230125621 15/08/2023 ASHISH 1734002073WL014331 ASHISH 00045 BARB0GADARW 663 663 Processed 23/08/2023 678581767 ASHISH BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24150820230125620 15/08/2023 ASHISH 1734002073WL014331 ASHISH 00045 BARB0GADARW 663 663 Processed 23/08/2023 678581767 ASHISH BANK OF BARODA(606985)
SubTotal 3978 3978
7 CHAWARPATHA MP-34-002-052-002/421
(ATTHAISA) 		1734002052NRG24150820230125517 15/08/2023 nikesh 1734002052WL014320 nikesh 00048 BKID0009437 442 442 Processed 23/08/2023 678581767 nikesh BANK OF BARODA(606985)
SubTotal 442 442
8 CHAWARPATHA MP-34-002-045-001/160-A
(BARMAN KHURD) 		1734002045NRG24150820230125563 15/08/2023 halke 1734002045WL014326 halke 00048 BKID0009438 3094 3094 Processed 23/08/2023 678581767 halke STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-045-001/160-A
(BARMAN KHURD) 		1734002045NRG24150820230125562 15/08/2023 halke 1734002045WL014326 halke 00048 BKID0009438 3094 3094 Processed 23/08/2023 678581767 halke BANK OF INDIA(508505)
10 CHAWARPATHA MP-34-002-045-001/160-A
(BARMAN KHURD) 		1734002045NRG24150820230125561 15/08/2023 halke 1734002045WL014326 halke 00048 BKID0009438 3094 3094 Processed 23/08/2023 678581767 halke UNION BANK OF INDIA(508500)
11 CHAWARPATHA MP-34-002-045-001/160-A
(BARMAN KHURD) 		1734002045NRG24150820230125560 15/08/2023 halke 1734002045WL014326 halke 00048 BKID0009438 3094 3094 Processed 23/08/2023 678581767 halke STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-045-001/170-B
(BARMAN KHURD) 		1734002045NRG24150820230125548 15/08/2023 DAMODAR 1734002045WL014325 DAMODAR 00048 BKID0009438 3094 3094 Processed 23/08/2023 678581767 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 15470 15470
13 CHAWARPATHA MP-34-002-004-003/230
(RAMPURA) 		1734002004NRG24150820230125776 15/08/2023 Dhansingh 1734002004WL014391 Dhansingh 00078 CNRB0006659 1547 1547 Processed 23/08/2023 678581767 Dhansingh CANARA BANK(508532)
SubTotal 1547 1547
14 CHAWARPATHA MP-34-002-027-001/30
(KASHI KHAIRI) 		1734002027NRG24150820230125521 15/08/2023 PRADEEP GOND 1734002027WL014321 PRADEEP GOND 00089 CBIN0281598 1547 1547 Processed 23/08/2023 678581767 PRADEEPGOND CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-045-001/629
(BARMAN KHURD) 		1734002045NRG24150820230125556 15/08/2023 VINAY 1734002045WL014325 VINAY 00089 CBIN0281598 3094 3094 Processed 23/08/2023 678581767 VINAY UNION BANK OF INDIA(508500)
16 CHAWARPATHA MP-34-002-045-001/629
(BARMAN KHURD) 		1734002045NRG24150820230125555 15/08/2023 VINAY 1734002045WL014325 VINAY 00089 CBIN0281598 3094 3094 Processed 23/08/2023 678581767 VINAY STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-045-001/629
(BARMAN KHURD) 		1734002045NRG24150820230125554 15/08/2023 VINAY 1734002045WL014325 VINAY 00089 CBIN0281598 3094 3094 Processed 23/08/2023 678581767 VINAY STATE BANK OF INDIA(508548)
SubTotal 10829 10829
18 CHAWARPATHA MP-34-002-004-001/1007
(RAMPURA) 		1734002004NRG24150820230125756 15/08/2023 suskar 1734002004WL014374 suskar 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 suskar CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-004-001/1038
(RAMPURA) 		1734002004NRG24150820230125726 15/08/2023 Sakun 1734002004WL014352 Sakun 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 Sakun CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/1042
(RAMPURA) 		1734002004NRG24150820230125727 15/08/2023 ganeshi 1734002004WL014353 ganeshi 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 ganeshi CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/1044
(RAMPURA) 		1734002004NRG24150820230125764 15/08/2023 mansingh 1734002004WL014380 mansingh 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 mansingh CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002004NRG24150820230125800 15/08/2023 RADHA 1734002004WL014407 RADHA 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 RADHA CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/3
(RAMPURA) 		1734002004NRG24150820230125766 15/08/2023 vinta 1734002004WL014382 vinta 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 vinta BANK OF BARODA(606985)
24 CHAWARPATHA MP-34-002-004-001/300
(RAMPURA) 		1734002004NRG24150820230125772 15/08/2023 ANOOP 1734002004WL014387 ANOOP 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 ANOOP STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-004-001/46
(RAMPURA) 		1734002004NRG24150820230125730 15/08/2023 BALRAM 1734002004WL014355 BALRAM 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 BALRAM CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/509
(RAMPURA) 		1734002004NRG24150820230125759 15/08/2023 savtri 1734002004WL014376 savtri 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 savtri CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-004-001/513
(RAMPURA) 		1734002004NRG24150820230125769 15/08/2023 asha 1734002004WL014384 asha 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 asha PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-004-001/519
(RAMPURA) 		1734002004NRG24150820230125741 15/08/2023 rachna 1734002004WL014365 rachna 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 rachna CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24150820230125744 15/08/2023 mohan 1734002004WL014367 mohan 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 mohan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24150820230125743 15/08/2023 rajendra 1734002004WL014367 rajendra 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 rajendra CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-001/611
(RAMPURA) 		1734002004NRG24150820230125785 15/08/2023 sakun 1734002004WL014399 sakun 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 sakun JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 CHAWARPATHA MP-34-002-004-001/642
(RAMPURA) 		1734002004NRG24150820230125755 15/08/2023 prakesh 1734002004WL014373 prakesh 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 prakesh CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-001/671
(RAMPURA) 		1734002004NRG24150820230125737 15/08/2023 ganpat 1734002004WL014362 ganpat 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-004-001/735
(RAMPURA) 		1734002004NRG24150820230125728 15/08/2023 Ramgopal 1734002004WL014354 Ramgopal 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-004-001/784
(RAMPURA) 		1734002004NRG24150820230125723 15/08/2023 Sarsu bai 1734002004WL014349 Sarsu bai 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 Sarsubai CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-001/822
(RAMPURA) 		1734002004NRG24150820230125745 15/08/2023 vijay 1734002004WL014368 vijay 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 vijay CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-001/845
(RAMPURA) 		1734002004NRG24150820230125758 15/08/2023 meena 1734002004WL014375 meena 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 meena CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-001/847
(RAMPURA) 		1734002004NRG24150820230125724 15/08/2023 Baijant Bai 1734002004WL014350 Baijant Bai 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 BaijantBai CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-004-001/854
(RAMPURA) 		1734002004NRG24150820230125725 15/08/2023 laxmi 1734002004WL014351 laxmi 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 laxmi CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-004-002/129
(RAMPURA) 		1734002004NRG24150820230125802 15/08/2023 Rajaram 1734002004WL014409 Rajaram 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 Rajaram CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-002/165
(RAMPURA) 		1734002004NRG24150820230125735 15/08/2023 neha 1734002004WL014360 neha 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 neha CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-004-002/3
(RAMPURA) 		1734002004NRG24150820230125733 15/08/2023 AKHLEESH 1734002004WL014358 AKHLEESH 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 AKHLEESH CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-003/1035
(RAMPURA) 		1734002004NRG24150820230125801 15/08/2023 Bateshi 1734002004WL014408 Bateshi 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 Bateshi CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-004-003/221
(RAMPURA) 		1734002004NRG24150820230125805 15/08/2023 santosh 1734002004WL014412 santosh 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 santosh CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-004-003/244
(RAMPURA) 		1734002004NRG24150820230125784 15/08/2023 Shankar 1734002004WL014398 Shankar 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 Shankar CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-004-003/250
(RAMPURA) 		1734002004NRG24150820230125780 15/08/2023 Amy bai 1734002004WL014394 Amy bai 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 Amybai CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-004-003/538
(RAMPURA) 		1734002004NRG24150820230125775 15/08/2023 PRALAD 1734002004WL014390 PRALAD 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 PRALAD STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-004-003/549
(RAMPURA) 		1734002004NRG24150820230125806 15/08/2023 puran 1734002004WL014413 puran 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 puran CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-004-003/568
(RAMPURA) 		1734002004NRG24150820230125731 15/08/2023 pooja 1734002004WL014356 pooja 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 pooja PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-004-003/63
(RAMPURA) 		1734002004NRG24150820230125777 15/08/2023 bagavti 1734002004WL014392 bagavti 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 bagavti CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-004-003/63
(RAMPURA) 		1734002004NRG24150820230125778 15/08/2023 bhagvati 1734002004WL014392 bhagvati 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 bhagvati CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-004-004/ 25-A
(RAMPURA) 		1734002004NRG24150820230125747 15/08/2023 SANDHYA 1734002004WL014370 SANDHYA 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 SANDHYA CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-004-004/44
(RAMPURA) 		1734002004NRG24150820230125748 15/08/2023 tulshiram 1734002004WL014370 tulshiram 00089 CBIN0282277 1547 1547 Processed 23/08/2023 678581767 tulshiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 55692 55692
54 CHAWARPATHA MP-34-002-046-001/198-B
(ANDIYA) 		1734002046NRG24150820230125626 15/08/2023 ROHIT 1734002046WL014332 ROHIT 00089 CBIN0284859 1326 1326 Processed 23/08/2023 678581767 ROHIT BANK OF BARODA(606985)
55 CHAWARPATHA MP-34-002-046-001/234
(ANDIYA) 		1734002046NRG24150820230125628 15/08/2023 gautam 1734002046WL014332 gautam 00089 CBIN0284859 1326 1326 Processed 23/08/2023 678581767 gautam CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-046-001/234
(ANDIYA) 		1734002046NRG24150820230125627 15/08/2023 gautam 1734002046WL014332 gautam 00089 CBIN0284859 1326 1326 Processed 23/08/2023 678581767 gautam CENTRAL BANK OF INDIA(607115)
57 CHAWARPATHA MP-34-002-046-001/505
(ANDIYA) 		1734002046NRG24150820230125634 15/08/2023 DHANSINGH KEWAT 1734002046WL014333 DHANSINGH KEWAT 00089 CBIN0284859 1326 1326 Processed 23/08/2023 678581767 DHANSINGHKEWAT CENTRAL BANK OF INDIA(607115)
58 CHAWARPATHA MP-34-002-046-001/517
(ANDIYA) 		1734002046NRG24150820230125630 15/08/2023 Bano Bee 1734002046WL014332 Bano Bee 00089 CBIN0284859 884 884 Processed 23/08/2023 678581767 BanoBee CENTRAL BANK OF INDIA(607115)
59 CHAWARPATHA MP-34-002-046-001/517
(ANDIYA) 		1734002046NRG24150820230125629 15/08/2023 Bano Bee 1734002046WL014332 Bano Bee 00089 CBIN0284859 1326 1326 Processed 23/08/2023 678581767 BanoBee CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
60 CHAWARPATHA MP-34-002-004-001/954
(RAMPURA) 		1734002004NRG24150820230125767 15/08/2023 jiyabai 1734002004WL014383 jiyabai 00114 CBIN0MPDCAW 1547 1547 Processed 23/08/2023 678581767 jiyabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
61 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24150820230125608 15/08/2023 Kalim khan 1734002073WL014331 Kalim khan 00176 IDIB000G507 663 663 Processed 23/08/2023 678581767 Kalimkhan INDIAN BANK(607105)
SubTotal 663 663
62 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002073NRG24150820230125618 15/08/2023 MANISH JATAV 1734002073WL014331 MANISH JATAV 00176 IDIB000K639 663 663 Processed 23/08/2023 678581767 MANISHJATAV STATE BANK OF INDIA(508548)
SubTotal 663 663
63 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002073NRG24150820230125622 15/08/2023 ASLAM KHAN 1734002073WL014331 ASLAM KHAN 00176 IDIB000N166 663 663 Processed 23/08/2023 678581767 ASLAMKHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
64 CHAWARPATHA MP-34-002-045-001/642
(BARMAN KHURD) 		1734002045NRG24150820230125544 15/08/2023 NEELAM 1734002045WL014324 NEELAM 00354 PUNB0272000 3094 3094 Processed 23/08/2023 678581767 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
65 CHAWARPATHA MP-34-002-004-001/1008
(RAMPURA) 		1734002004NRG24150820230125746 15/08/2023 ganshi 1734002004WL014369 ganshi 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 ganshi PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-004-001/1037
(RAMPURA) 		1734002004NRG24150820230125790 15/08/2023 Shivnaryan 1734002004WL014404 Shivnaryan 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 Shivnaryan PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-004-001/513
(RAMPURA) 		1734002004NRG24150820230125768 15/08/2023 Mansharam 1734002004WL014384 Mansharam 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 Mansharam PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-004-001/68
(RAMPURA) 		1734002004NRG24150820230125774 15/08/2023 Kheth Singh Dhanak 1734002004WL014389 Kheth Singh Dhanak 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 KhethSinghDhanak PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-004-001/763
(RAMPURA) 		1734002004NRG24150820230125738 15/08/2023 Ramji gound 1734002004WL014363 Ramji gound 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 Ramjigound PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-004-001/767
(RAMPURA) 		1734002004NRG24150820230125786 15/08/2023 kashiram 1734002004WL014400 kashiram 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 kashiram PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-004-001/771
(RAMPURA) 		1734002004NRG24150820230125789 15/08/2023 ramchran 1734002004WL014403 ramchran 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 ramchran PUNJAB NATIONAL BANK(508568)
72 CHAWARPATHA MP-34-002-004-002/152
(RAMPURA) 		1734002004NRG24150820230125734 15/08/2023 rajkumar 1734002004WL014359 rajkumar 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 rajkumar PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-004-003/233
(RAMPURA) 		1734002004NRG24150820230125779 15/08/2023 Umarab 1734002004WL014393 Umarab 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 Umarab PUNJAB NATIONAL BANK(508568)
74 CHAWARPATHA MP-34-002-004-003/245
(RAMPURA) 		1734002004NRG24150820230125782 15/08/2023 Chhotelal 1734002004WL014396 Chhotelal 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 Chhotelal PUNJAB NATIONAL BANK(508568)
75 CHAWARPATHA MP-34-002-004-003/543
(RAMPURA) 		1734002004NRG24150820230125765 15/08/2023 suresh 1734002004WL014381 suresh 00354 PUNB0332400 1547 1547 Processed 23/08/2023 678581767 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
76 CHAWARPATHA MP-34-002-052-001/599
(ATTHAISA) 		1734002052NRG24150820230125511 15/08/2023 Yogesh Dhanak 1734002052WL014320 Yogesh Dhanak 00354 PUNB0690100 442 442 Processed 23/08/2023 678581767 YogeshDhanak PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
77 CHAWARPATHA MP-34-002-052-002/410
(ATTHAISA) 		1734002052NRG24150820230125515 15/08/2023 brajesh 1734002052WL014320 brajesh 00415 SBIN0000372 221 221 Processed 23/08/2023 678581767 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 CHAWARPATHA MP-34-002-052-002/420
(ATTHAISA) 		1734002052NRG24150820230125516 15/08/2023 devendra 1734002052WL014320 devendra 00415 SBIN0000372 442 442 Processed 23/08/2023 678581767 devendra ICICI BANK LTD(508534)
79 CHAWARPATHA MP-34-002-052-002/421
(ATTHAISA) 		1734002052NRG24150820230125518 15/08/2023 pushpa 1734002052WL014320 pushpa 00415 SBIN0000372 442 442 Processed 23/08/2023 678581767 pushpa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 CHAWARPATHA MP-34-002-045-001/184-A
(BARMAN KHURD) 		1734002045NRG24150820230125565 15/08/2023 Laxman 1734002045WL014326 Laxman 00415 SBIN0002860 3094 3094 Processed 23/08/2023 678581767 Laxman PUNJAB NATIONAL BANK(508568)
81 CHAWARPATHA MP-34-002-045-001/184-A
(BARMAN KHURD) 		1734002045NRG24150820230125564 15/08/2023 Laxman 1734002045WL014326 Laxman 00415 SBIN0002860 3094 3094 Processed 23/08/2023 678581767 Laxman STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-045-001/248-A
(BARMAN KHURD) 		1734002045NRG24150820230125584 15/08/2023 HARISHANKAR 1734002045WL014328 HARISHANKAR 00415 SBIN0002860 3094 3094 Processed 23/08/2023 678581767 HARISHANKAR UNION BANK OF INDIA(508500)
83 CHAWARPATHA MP-34-002-045-001/248-A
(BARMAN KHURD) 		1734002045NRG24150820230125582 15/08/2023 HARISHANKAR 1734002045WL014328 HARISHANKAR 00415 SBIN0002860 3094 3094 Processed 23/08/2023 678581767 HARISHANKAR STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-045-001/646
(BARMAN KHURD) 		1734002045NRG24150820230125547 15/08/2023 KISHAN 1734002045WL014324 KISHAN 00415 SBIN0002860 3094 3094 Processed 24/08/2023 678581767 KISHAN FINCARE SMALL FINANCE BANK LTD(608304)
85 CHAWARPATHA MP-34-002-045-001/711
(BARMAN KHURD) 		1734002045NRG24150820230125570 15/08/2023 rajjobai 1734002045WL014326 rajjobai 00415 SBIN0002860 3094 3094 Processed 23/08/2023 678581767 rajjobai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 CHAWARPATHA MP-34-002-045-001/869
(BARMAN KHURD) 		1734002045NRG24150820230125599 15/08/2023 bandana 1734002045WL014329 bandana 00415 SBIN0002860 3094 3094 Processed 23/08/2023 678581767 bandana STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-045-001/869
(BARMAN KHURD) 		1734002045NRG24150820230125598 15/08/2023 bandana 1734002045WL014329 bandana 00415 SBIN0002860 3094 3094 Processed 23/08/2023 678581767 bandana CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
88 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24150820230125607 15/08/2023 GEETA BAI GOUND 1734002073WL014331 GEETA BAI GOUND 00415 SBIN0006274 663 663 Processed 23/08/2023 678581767 GEETABAIGOUND STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24150820230125609 15/08/2023 Savanavi 1734002073WL014331 Savanavi 00415 SBIN0006274 663 663 Processed 23/08/2023 678581767 Savanavi STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24150820230125617 15/08/2023 AAKASH JATAV 1734002073WL014331 AAKASH JATAV 00415 SBIN0006274 663 663 Processed 23/08/2023 678581767 AAKASHJATAV STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-073-003/236
(BAMHORI) 		1734002073NRG24150820230125619 15/08/2023 HANEEF KHAN 1734002073WL014331 HANEEF KHAN 00415 SBIN0006274 663 663 Processed 23/08/2023 678581767 HANEEFKHAN STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24150820230125624 15/08/2023 MUKESH 1734002073WL014331 MUKESH 00415 SBIN0006274 663 663 Processed 23/08/2023 678581767 MUKESH STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24150820230125623 15/08/2023 MUKESH 1734002073WL014331 MUKESH 00415 SBIN0006274 663 663 Processed 23/08/2023 678581767 MUKESH STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24150820230125625 15/08/2023 KARE LAL GOUND 1734002073WL014331 KARE LAL GOUND 00415 SBIN0006274 663 663 Processed 23/08/2023 678581767 KARELALGOUND STATE BANK OF INDIA(508548)
SubTotal 4641 4641
95 CHAWARPATHA MP-34-002-045-001/10-C
(BARMAN KHURD) 		1734002045NRG24150820230125542 15/08/2023 PRASANN 1734002045WL014324 PRASANN 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 PRASANN STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-045-001/171-A
(BARMAN KHURD) 		1734002045NRG24150820230125602 15/08/2023 DAYARAM 1734002045WL014330 DAYARAM 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 DAYARAM STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-045-001/171-A
(BARMAN KHURD) 		1734002045NRG24150820230125601 15/08/2023 DAYARAM 1734002045WL014330 DAYARAM 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 DAYARAM STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-045-001/171-A
(BARMAN KHURD) 		1734002045NRG24150820230125600 15/08/2023 DAYARAM 1734002045WL014330 DAYARAM 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 DAYARAM STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-045-001/194-D
(BARMAN KHURD) 		1734002045NRG24150820230125536 15/08/2023 Shrikant 1734002045WL014323 Shrikant 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 Shrikant UNION BANK OF INDIA(508500)
100 CHAWARPATHA MP-34-002-045-001/194-D
(BARMAN KHURD) 		1734002045NRG24150820230125535 15/08/2023 Shrikant 1734002045WL014323 Shrikant 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 Shrikant STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-045-001/443
(BARMAN KHURD) 		1734002045NRG24150820230125569 15/08/2023 Pyari Bai Noriya 1734002045WL014326 Pyari Bai Noriya 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 PyariBaiNoriya STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-045-001/484
(BARMAN KHURD) 		1734002045NRG24150820230125593 15/08/2023 lalit 1734002045WL014329 lalit 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 lalit UNION BANK OF INDIA(508500)
103 CHAWARPATHA MP-34-002-045-001/507
(BARMAN KHURD) 		1734002045NRG24150820230125550 15/08/2023 heeralal 1734002045WL014325 heeralal 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 heeralal STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-045-001/507
(BARMAN KHURD) 		1734002045NRG24150820230125551 15/08/2023 munni bai 1734002045WL014325 munni bai 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 munnibai STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-045-001/526
(BARMAN KHURD) 		1734002045NRG24150820230125553 15/08/2023 Halkibai Noriya 1734002045WL014325 Halkibai Noriya 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 HalkibaiNoriya STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-045-001/608
(BARMAN KHURD) 		1734002045NRG24150820230125588 15/08/2023 sunita 1734002045WL014328 sunita 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 sunita STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-045-001/635
(BARMAN KHURD) 		1734002045NRG24150820230125574 15/08/2023 MUKESH 1734002045WL014327 MUKESH 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 MUKESH STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-045-001/653
(BARMAN KHURD) 		1734002045NRG24150820230125578 15/08/2023 deepa 1734002045WL014327 deepa 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 deepa STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-045-001/653
(BARMAN KHURD) 		1734002045NRG24150820230125577 15/08/2023 deepa 1734002045WL014327 deepa 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 deepa CENTRAL BANK OF INDIA(607115)
110 CHAWARPATHA MP-34-002-045-001/746
(BARMAN KHURD) 		1734002045NRG24150820230125590 15/08/2023 batibai 1734002045WL014328 batibai 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 batibai STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-045-001/868-A
(BARMAN KHURD) 		1734002045NRG24150820230125558 15/08/2023 sushila Bai 1734002045WL014325 sushila Bai 00415 SBIN0007722 3094 3094 Processed 23/08/2023 678581767 sushilaBai STATE BANK OF INDIA(508548)
SubTotal 52598 52598
112 CHAWARPATHA MP-34-002-004-001/519
(RAMPURA) 		1734002004NRG24150820230125740 15/08/2023 rajesh 1734002004WL014365 rajesh 00415 SBIN0012171 1547 1547 Processed 23/08/2023 678581767 rajesh ICICI BANK LTD(508534)
113 CHAWARPATHA MP-34-002-004-001/845
(RAMPURA) 		1734002004NRG24150820230125757 15/08/2023 ranjeet 1734002004WL014375 ranjeet 00415 SBIN0012171 1547 1547 Processed 23/08/2023 678581767 ranjeet STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 CHAWARPATHA MP-34-002-052-002/285
(ATTHAISA) 		1734002052NRG24150820230125513 15/08/2023 dinesh 1734002052WL014320 dinesh 00415 SBIN0012273 442 442 Processed 23/08/2023 678581767 dinesh STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-052-002/285
(ATTHAISA) 		1734002052NRG24150820230125514 15/08/2023 malti 1734002052WL014320 malti 00415 SBIN0012273 442 442 Processed 23/08/2023 678581767 malti STATE BANK OF INDIA(508548)
SubTotal 884 884
116 CHAWARPATHA MP-34-002-009-001/774
(DEORI) 		1734002009NRG24150820230125761 15/08/2023 Pramod Sharma 1734002009WL014377 Pramod Sharma 00468 UBIN0542270 2652 2652 Processed 23/08/2023 678581767 PramodSharma STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-009-001/774
(DEORI) 		1734002009NRG24150820230125760 15/08/2023 Pramod Sharma 1734002009WL014377 Pramod Sharma 00468 UBIN0542270 2652 2652 Processed 23/08/2023 678581767 PramodSharma UNION BANK OF INDIA(508500)
118 CHAWARPATHA MP-34-002-045-001/193-C
(BARMAN KHURD) 		1734002045NRG24150820230125567 15/08/2023 bhagwati 1734002045WL014326 bhagwati 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 bhagwati INDUSIND BANK(607189)
119 CHAWARPATHA MP-34-002-045-001/193-C
(BARMAN KHURD) 		1734002045NRG24150820230125566 15/08/2023 bhagwati 1734002045WL014326 bhagwati 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 bhagwati UNION BANK OF INDIA(508500)
120 CHAWARPATHA MP-34-002-045-001/509
(BARMAN KHURD) 		1734002045NRG24150820230125586 15/08/2023 geeta 1734002045WL014328 geeta 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 geeta STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-045-001/509
(BARMAN KHURD) 		1734002045NRG24150820230125585 15/08/2023 geeta 1734002045WL014328 geeta 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 geeta STATE BANK OF INDIA(508548)
122 CHAWARPATHA MP-34-002-045-001/648
(BARMAN KHURD) 		1734002045NRG24150820230125576 15/08/2023 Kunti Noriya 1734002045WL014327 Kunti Noriya 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 KuntiNoriya UNION BANK OF INDIA(508500)
123 CHAWARPATHA MP-34-002-045-001/650
(BARMAN KHURD) 		1734002045NRG24150820230125540 15/08/2023 DABBU 1734002045WL014323 DABBU 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 DABBU STATE BANK OF INDIA(508548)
124 CHAWARPATHA MP-34-002-045-001/654
(BARMAN KHURD) 		1734002045NRG24150820230125595 15/08/2023 SUDAMA 1734002045WL014329 SUDAMA 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 SUDAMA UNION BANK OF INDIA(508500)
125 CHAWARPATHA MP-34-002-045-001/659
(BARMAN KHURD) 		1734002045NRG24150820230125580 15/08/2023 rashmi noriya 1734002045WL014327 rashmi noriya 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 rashminoriya UNION BANK OF INDIA(508500)
126 CHAWARPATHA MP-34-002-045-001/868
(BARMAN KHURD) 		1734002045NRG24150820230125591 15/08/2023 BHAIYARAM 1734002045WL014328 BHAIYARAM 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 BHAIYARAM UNION BANK OF INDIA(508500)
127 CHAWARPATHA MP-34-002-045-001/871
(BARMAN KHURD) 		1734002045NRG24150820230125541 15/08/2023 Chetram 1734002045WL014323 Chetram 00468 UBIN0542270 3094 3094 Processed 23/08/2023 678581767 Chetram STATE BANK OF INDIA(508548)
128 CHAWARPATHA MP-34-002-046-001/691
(ANDIYA) 		1734002046NRG24150820230125637 15/08/2023 Kallu Bai Noriya 1734002046WL014333 Kallu Bai Noriya 00468 UBIN0542270 1326 1326 Processed 23/08/2023 678581767 KalluBaiNoriya UNION BANK OF INDIA(508500)
129 CHAWARPATHA MP-34-002-046-001/691
(ANDIYA) 		1734002046NRG24150820230125636 15/08/2023 Kallu Bai Noriya 1734002046WL014333 Kallu Bai Noriya 00468 UBIN0542270 1326 1326 Processed 23/08/2023 678581767 KalluBaiNoriya UNION BANK OF INDIA(508500)
SubTotal 38896 38896
130 CHAWARPATHA MP-34-002-052-002/598
(ATTHAISA) 		1734002052NRG24150820230125520 15/08/2023 Vinay Soni 1734002052WL014320 Vinay Soni 00468 UBIN0544779 442 442 Processed 23/08/2023 678581767 VinaySoni INDIAN BANK(607105)
SubTotal 442 442
131 CHAWARPATHA MP-34-002-045-001/627
(BARMAN KHURD) 		1734002045NRG24150820230125594 15/08/2023 MANOJ 1734002045WL014329 MANOJ 00468 UBIN0544787 3094 3094 Processed 23/08/2023 678581767 MANOJ UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 249067 249067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_150823APB_FTO_220396 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 CHAWARPATHA MP1734002_150823APB_FTO_220396 Bank of India BKID0009437 GADARWARA 442
3 CHAWARPATHA MP1734002_150823APB_FTO_220396 Bank of India BKID0009438 KARELI 15470
4 CHAWARPATHA MP1734002_150823APB_FTO_220396 Canara Bank CNRB0006659 Tendukheda 1547
5 CHAWARPATHA MP1734002_150823APB_FTO_220396 Central Bank Of India CBIN0281598 CHAWARPATHA 10829
6 CHAWARPATHA MP1734002_150823APB_FTO_220396 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 55692
7 CHAWARPATHA MP1734002_150823APB_FTO_220396 Central Bank Of India CBIN0284859 GOHGAWARI 7514
8 CHAWARPATHA MP1734002_150823APB_FTO_220396 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
9 CHAWARPATHA MP1734002_150823APB_FTO_220396 Indian Bank IDIB000G507 Gadarwara 663
10 CHAWARPATHA MP1734002_150823APB_FTO_220396 Indian Bank IDIB000K639 Kaudia 663
11 CHAWARPATHA MP1734002_150823APB_FTO_220396 Indian Bank IDIB000N166 Narsinghpur 663
12 CHAWARPATHA MP1734002_150823APB_FTO_220396 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
13 CHAWARPATHA MP1734002_150823APB_FTO_220396 Punjab National Bank PUNB0332400 TENDU KHEDA 17017
14 CHAWARPATHA MP1734002_150823APB_FTO_220396 Punjab National Bank PUNB0690100 GADARWARA 442
15 CHAWARPATHA MP1734002_150823APB_FTO_220396 State Bank of India SBIN0000372 GADARWARA 1105
16 CHAWARPATHA MP1734002_150823APB_FTO_220396 State Bank of India SBIN0002860 KARELI 24752
17 CHAWARPATHA MP1734002_150823APB_FTO_220396 State Bank of India SBIN0006274 SIHORA (BOHANI) 4641
18 CHAWARPATHA MP1734002_150823APB_FTO_220396 State Bank of India SBIN0007722 KHULARI 52598
19 CHAWARPATHA MP1734002_150823APB_FTO_220396 State Bank of India SBIN0012171 TENDUKHEDA 3094
20 CHAWARPATHA MP1734002_150823APB_FTO_220396 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 884
21 CHAWARPATHA MP1734002_150823APB_FTO_220396 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 38896
22 CHAWARPATHA MP1734002_150823APB_FTO_220396 Union Bank of India UBIN0544779 GADARWARA 442
23 CHAWARPATHA MP1734002_150823APB_FTO_220396 Union Bank of India UBIN0544787 KARELI 3094

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