Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_180423APB_FTO_11837
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-34-002-007-002/206
(GUNDRAI) 		1734002087NRG24180420230000882 18/04/2023 OMKAR CHADAR 1734002087WL000240 OMKAR CHADAR 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648117063 OMKARCHADAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-007-002/216
(GUNDRAI) 		1734002087NRG24180420230000883 18/04/2023 REVA BAI 1734002087WL000240 REVA BAI 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648117063 REVABAI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-007-002/231
(GUNDRAI) 		1734002087NRG24180420230000886 18/04/2023 SURENDRA 1734002087WL000240 SURENDRA 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648117063 SURENDRA BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-007-002/231
(GUNDRAI) 		1734002087NRG24180420230000885 18/04/2023 SURENDRA 1734002087WL000240 SURENDRA 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648117063 SURENDRA BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-007-002/261
(GUNDRAI) 		1734002087NRG24180420230000890 18/04/2023 MALTI LODHI 1734002087WL000240 MALTI LODHI 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648117063 MALTILODHI BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-007-002/262
(GUNDRAI) 		1734002087NRG24180420230000892 18/04/2023 PREMBATI 1734002087WL000240 PREMBATI 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648117063 PREMBATI BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-061-001/420
(BEETALI) 		1734002061NRG24180420230000808 18/04/2023 ARCHANA JATAV 1734002061WL000225 ARCHANA JATAV 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648117063 ARCHANAJATAV BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHAWARPATHA MP-34-002-061-001/396
(BEETALI) 		1734002061NRG24180420230000805 18/04/2023 SANJAY 1734002061WL000225 SANJAY 00048 BKID0009438 1326 1326 Processed 12/05/2023 648117063 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-022-001/605
(ISHWARPUR) 		1734002022NRG24180420230000753 18/04/2023 DOULAT SINGH RATHOR 1734002022WL000213 DOULAT SINGH RATHOR 00078 CNRB0006659 884 884 Processed 12/05/2023 648117063 DOULATSINGHRATHOR CANARA BANK(508532)
SubTotal 884 884
10 CHAWARPATHA MP-34-002-007-002/276
(GUNDRAI) 		1734002087NRG24180420230000893 18/04/2023 LEKHAN SINGH 1734002087WL000240 LEKHAN SINGH 00089 CBIN0281598 1326 1326 Processed 12/05/2023 648117063 LEKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
11 CHAWARPATHA MP-34-002-022-001/ 195-A
(ISHWARPUR) 		1734002022NRG24180420230000673 18/04/2023 CHETRAM KIRAR 1734002022WL000201 CHETRAM KIRAR 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 CHETRAMKIRAR CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-022-001/ 240-A
(ISHWARPUR) 		1734002022NRG24180420230000675 18/04/2023 OMKAR 1734002022WL000201 OMKAR 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 OMKAR CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-022-001/ 99-A
(ISHWARPUR) 		1734002022NRG24180420230000676 18/04/2023 RAMSHANKAR KIRAR 1734002022WL000201 RAMSHANKAR KIRAR 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 RAMSHANKARKIRAR CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-022-001/140
(ISHWARPUR) 		1734002022NRG24180420230000678 18/04/2023 NETRAM 1734002022WL000201 NETRAM 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 NETRAM CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-022-001/140
(ISHWARPUR) 		1734002022NRG24180420230000677 18/04/2023 NETRAM 1734002022WL000201 NETRAM 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 NETRAM CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-022-001/188
(ISHWARPUR) 		1734002022NRG24180420230000679 18/04/2023 BAINEE PRASAD 1734002022WL000201 BAINEE PRASAD 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 BAINEEPRASAD PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-022-001/189
(ISHWARPUR) 		1734002022NRG24180420230000746 18/04/2023 RAMVATI BAI 1734002022WL000213 RAMVATI BAI 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-022-001/189
(ISHWARPUR) 		1734002022NRG24180420230000680 18/04/2023 SATISH KUMAR 1734002022WL000201 SATISH KUMAR 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-022-001/21
(ISHWARPUR) 		1734002022NRG24180420230000747 18/04/2023 GANESH PRASAD 1734002022WL000213 GANESH PRASAD 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-022-001/21
(ISHWARPUR) 		1734002022NRG24180420230000748 18/04/2023 PARVATI BAI 1734002022WL000213 PARVATI BAI 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 PARVATIBAI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-022-001/40
(ISHWARPUR) 		1734002022NRG24180420230000757 18/04/2023 SAMMAR 1734002022WL000214 SAMMAR 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 SAMMAR CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-022-001/605
(ISHWARPUR) 		1734002022NRG24180420230000754 18/04/2023 RUKMANI 1734002022WL000213 RUKMANI 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 RUKMANI PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-022-001/618
(ISHWARPUR) 		1734002022NRG24180420230000755 18/04/2023 MAHENDRA PATEL 1734002022WL000213 MAHENDRA PATEL 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 MAHENDRAPATEL CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-022-001/73
(ISHWARPUR) 		1734002022NRG24180420230000756 18/04/2023 KASHIRAM 1734002022WL000213 KASHIRAM 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 KASHIRAM CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-022-001/78
(ISHWARPUR) 		1734002022NRG24180420230000758 18/04/2023 HULKAR 1734002022WL000214 HULKAR 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 HULKAR CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-022-001/78
(ISHWARPUR) 		1734002022NRG24180420230000759 18/04/2023 MOHAN BAI 1734002022WL000214 MOHAN BAI 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 MOHANBAI CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-022-001/79
(ISHWARPUR) 		1734002022NRG24180420230000760 18/04/2023 MADHAV 1734002022WL000214 MADHAV 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 MADHAV CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-022-001/79
(ISHWARPUR) 		1734002022NRG24180420230000761 18/04/2023 REVTI BAI 1734002022WL000214 REVTI BAI 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 REVTIBAI CENTRAL BANK OF INDIA(607115)
29 CHAWARPATHA MP-34-002-022-001/823
(ISHWARPUR) 		1734002022NRG24180420230000762 18/04/2023 Rajkumar Patel 1734002022WL000214 Rajkumar Patel 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 RajkumarPatel CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-022-001/824
(ISHWARPUR) 		1734002022NRG24180420230000764 18/04/2023 Deepak kumar Patel 1734002022WL000214 Deepak kumar Patel 00089 CBIN0282277 884 884 Processed 12/05/2023 648117063 DeepakkumarPatel UNION BANK OF INDIA(508500)
SubTotal 17680 17680
31 CHAWARPATHA MP-34-002-007-002/233
(GUNDRAI) 		1734002087NRG24180420230000887 18/04/2023 RAMSAVARUP KIRAR 1734002087WL000240 RAMSAVARUP KIRAR 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 648117063 RAMSAVARUPKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
32 CHAWARPATHA MP-34-002-022-001/538
(ISHWARPUR) 		1734002022NRG24180420230000750 18/04/2023 BASANTI BAI 1734002022WL000213 BASANTI BAI 00176 IDIB000D650 884 884 Processed 12/05/2023 648117063 BASANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
33 CHAWARPATHA MP-34-002-007-002/151
(GUNDRAI) 		1734002087NRG24180420230000875 18/04/2023 KAMLESH LODHI 1734002087WL000240 KAMLESH LODHI 00354 PUNB0272000 1326 1326 Processed 12/05/2023 648117063 KAMLESHLODHI PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-007-002/151
(GUNDRAI) 		1734002087NRG24180420230000876 18/04/2023 SATYABATI 1734002087WL000240 SATYABATI 00354 PUNB0272000 1326 1326 Processed 12/05/2023 648117063 SATYABATI PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-007-002/262
(GUNDRAI) 		1734002087NRG24180420230000891 18/04/2023 DASRATH 1734002087WL000240 DASRATH 00354 PUNB0272000 1326 1326 Processed 12/05/2023 648117063 DASRATH BANK OF BARODA(606985)
SubTotal 3978 3978
36 CHAWARPATHA MP-34-002-022-001/ 195-A
(ISHWARPUR) 		1734002022NRG24180420230000674 18/04/2023 RUKMAN BAI 1734002022WL000201 RUKMAN BAI 00354 PUNB0332400 884 884 Processed 12/05/2023 648117063 RUKMANBAI PUNJAB NATIONAL BANK(508568)
37 CHAWARPATHA MP-34-002-022-001/516
(ISHWARPUR) 		1734002022NRG24180420230000749 18/04/2023 KASHIRAM 1734002022WL000213 KASHIRAM 00354 PUNB0332400 884 884 Processed 12/05/2023 648117063 KASHIRAM PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-022-001/604
(ISHWARPUR) 		1734002022NRG24180420230000752 18/04/2023 ARVIND KUMAR KIRAR 1734002022WL000213 ARVIND KUMAR KIRAR 00354 PUNB0332400 884 884 Processed 12/05/2023 648117063 ARVINDKUMARKIRAR PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-022-001/835
(ISHWARPUR) 		1734002022NRG24180420230000766 18/04/2023 RAMPAL 1734002022WL000214 RAMPAL 00354 PUNB0332400 884 884 Processed 12/05/2023 648117063 RAMPAL PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-022-001/929
(ISHWARPUR) 		1734002022NRG24180420230000767 18/04/2023 VATI BAI 1734002022WL000214 VATI BAI 00354 PUNB0332400 884 884 Processed 12/05/2023 648117063 VATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
41 CHAWARPATHA MP-34-002-022-001/ 140-B
(ISHWARPUR) 		1734002022NRG24180420230000672 18/04/2023 SANTOSH CHOUDHARY 1734002022WL000201 SANTOSH CHOUDHARY 00415 SBIN0001833 884 884 Processed 12/05/2023 648117063 SANTOSHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
42 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24180420230000797 18/04/2023 DEVANERA 1734002061WL000225 DEVANERA 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 DEVANERA STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24180420230000796 18/04/2023 DEVENDRA 1734002061WL000225 DEVENDRA 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 DEVENDRA STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-061-001/ 50-A
(BEETALI) 		1734002061NRG24180420230000798 18/04/2023 SATYAVAN 1734002061WL000225 SATYAVAN 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 SATYAVAN STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-061-001/119
(BEETALI) 		1734002061NRG24180420230000800 18/04/2023 CHOTELAL 1734002061WL000225 CHOTELAL 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 CHOTELAL STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-061-001/119
(BEETALI) 		1734002061NRG24180420230000799 18/04/2023 CHOTELAL 1734002061WL000225 CHOTELAL 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 CHOTELAL STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24180420230000802 18/04/2023 RAJEANDR 1734002061WL000225 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 RAJEANDR STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24180420230000801 18/04/2023 RAJEANDR 1734002061WL000225 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 RAJEANDR STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-061-001/22
(BEETALI) 		1734002061NRG24180420230000803 18/04/2023 SANTOSH 1734002061WL000225 SANTOSH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 SANTOSH STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-061-001/393
(BEETALI) 		1734002061NRG24180420230000804 18/04/2023 RAMESHWAR 1734002061WL000225 RAMESHWAR 00415 SBIN0002860 1326 1326 Processed 13/05/2023 648117063 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002061NRG24180420230000806 18/04/2023 RAJESH 1734002061WL000225 RAJESH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 RAJESH STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-061-001/420
(BEETALI) 		1734002061NRG24180420230000807 18/04/2023 RAVISHANKAR 1734002061WL000225 RAVISHANKAR 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 RAVISHANKAR STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-061-001/436
(BEETALI) 		1734002061NRG24180420230000809 18/04/2023 SURESH 1734002061WL000225 SURESH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 SURESH STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-061-001/85
(BEETALI) 		1734002061NRG24180420230000812 18/04/2023 JANNATH 1734002061WL000225 JANNATH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 JANNATH STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-061-001/85
(BEETALI) 		1734002061NRG24180420230000811 18/04/2023 JANNATH 1734002061WL000225 JANNATH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 JANNATH STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-061-001/85-A
(BEETALI) 		1734002061NRG24180420230000813 18/04/2023 Govind 1734002061WL000225 Govind 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 Govind STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-061-001/85-A
(BEETALI) 		1734002061NRG24180420230000814 18/04/2023 LAXMI 1734002061WL000225 LAXMI 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648117063 LAXMI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
58 CHAWARPATHA MP-34-002-007-002/134
(GUNDRAI) 		1734002087NRG24180420230000871 18/04/2023 MAHENDRA SINGH 1734002087WL000240 MAHENDRA SINGH 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 CHAWARPATHA MP-34-002-007-002/143
(GUNDRAI) 		1734002087NRG24180420230000873 18/04/2023 KAILASH LAGHIYA 1734002087WL000240 KAILASH LAGHIYA 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 KAILASHLAGHIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 CHAWARPATHA MP-34-002-007-002/143
(GUNDRAI) 		1734002087NRG24180420230000874 18/04/2023 PRABHA BAI 1734002087WL000240 PRABHA BAI 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 PRABHABAI STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-007-002/154
(GUNDRAI) 		1734002087NRG24180420230000878 18/04/2023 RAMKUMAR 1734002087WL000240 RAMKUMAR 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 RAMKUMAR STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-007-002/154
(GUNDRAI) 		1734002087NRG24180420230000877 18/04/2023 RAMKUMAR 1734002087WL000240 RAMKUMAR 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 RAMKUMAR STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-007-002/161
(GUNDRAI) 		1734002087NRG24180420230000879 18/04/2023 ANKIT PATEL 1734002087WL000240 ANKIT PATEL 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 ANKITPATEL STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-007-002/179
(GUNDRAI) 		1734002087NRG24180420230000880 18/04/2023 DEEPAK 1734002087WL000240 DEEPAK 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 DEEPAK STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-007-002/219
(GUNDRAI) 		1734002087NRG24180420230000884 18/04/2023 RAMKRISHNA 1734002087WL000240 RAMKRISHNA 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 RAMKRISHNA UNION BANK OF INDIA(508500)
66 CHAWARPATHA MP-34-002-007-002/251
(GUNDRAI) 		1734002087NRG24180420230000888 18/04/2023 DINESH KUMAR KIRAR 1734002087WL000240 DINESH KUMAR KIRAR 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 DINESHKUMARKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 CHAWARPATHA MP-34-002-007-002/75
(GUNDRAI) 		1734002087NRG24180420230000895 18/04/2023 BALRAM 1734002087WL000240 BALRAM 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648117063 BALRAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
68 CHAWARPATHA MP-34-002-022-001/558
(ISHWARPUR) 		1734002022NRG24180420230000751 18/04/2023 DEVENDRA KUMAR PATEL 1734002022WL000213 DEVENDRA KUMAR PATEL 00415 SBIN0012171 884 884 Processed 12/05/2023 648117063 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-022-001/823
(ISHWARPUR) 		1734002022NRG24180420230000763 18/04/2023 ANEETA PATEL 1734002022WL000214 ANEETA PATEL 00415 SBIN0012171 884 884 Processed 12/05/2023 648117063 ANEETAPATEL STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-022-001/825
(ISHWARPUR) 		1734002022NRG24180420230000765 18/04/2023 BASANT KUMAR PATEL 1734002022WL000214 BASANT KUMAR PATEL 00415 SBIN0012171 884 884 Processed 12/05/2023 648117063 BASANTKUMARPATEL PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-023-002/176
(KHAIRI) 		1734002023NRG24170420230000498 18/04/2023 yaswant 1734002023WL000152 yaswant 00415 SBIN0012171 1326 1326 Processed 12/05/2023 648117063 yaswant STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 CHAWARPATHA MP-34-002-061-001/604
(BEETALI) 		1734002061NRG24180420230000810 18/04/2023 Yashvant 1734002061WL000225 Yashvant 00468 UBIN0544787 1326 1326 Processed 12/05/2023 648117063 Yashvant BANK OF BARODA(606985)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_180423APB_FTO_11837 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 9282
2 CHAWARPATHA MP1734002_180423APB_FTO_11837 Bank of India BKID0009438 KARELI 1326
3 CHAWARPATHA MP1734002_180423APB_FTO_11837 Canara Bank CNRB0006659 Tendukheda 884
4 CHAWARPATHA MP1734002_180423APB_FTO_11837 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
5 CHAWARPATHA MP1734002_180423APB_FTO_11837 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 17680
6 CHAWARPATHA MP1734002_180423APB_FTO_11837 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
7 CHAWARPATHA MP1734002_180423APB_FTO_11837 Indian Bank IDIB000D650 Dobhi 884
8 CHAWARPATHA MP1734002_180423APB_FTO_11837 Punjab National Bank PUNB0272000 NARSINGHPUR 3978
9 CHAWARPATHA MP1734002_180423APB_FTO_11837 Punjab National Bank PUNB0332400 TENDU KHEDA 4420
10 CHAWARPATHA MP1734002_180423APB_FTO_11837 State Bank of India SBIN0001833 ADB NARSINGHPUR 884
11 CHAWARPATHA MP1734002_180423APB_FTO_11837 State Bank of India SBIN0002860 KARELI 21216
12 CHAWARPATHA MP1734002_180423APB_FTO_11837 State Bank of India SBIN0006272 SUATALA 13260
13 CHAWARPATHA MP1734002_180423APB_FTO_11837 State Bank of India SBIN0012171 TENDUKHEDA 3978
14 CHAWARPATHA MP1734002_180423APB_FTO_11837 Union Bank of India UBIN0544787 KARELI 1326

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