Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_010922FTO_369924
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-34-002-027-001/512
(KASHI KHAIRI) 		1734002027NRG23010920220226166 01/09/2022 Lakhan lal 1734002027WL035658 Lakhan lal 00045 BARB0GADARW 2856 2856 Processed 03/10/2022 388193939 Lakhanlal (000000)
2 CHAWARPATHA MP-34-002-073-002/16
(BAMHORI) 		1734002073NRG23310820220225679 01/09/2022 Kanhaiyalal 1734002073WL035502 Kanhaiyalal 00045 BARB0GADARW 1224 1224 Processed 03/10/2022 388193939 Kanhaiyalal (000000)
SubTotal 4080 4080
3 CHAWARPATHA MP-34-002-073-001/77
(BAMHORI) 		1734002073NRG23310820220225662 01/09/2022 Arvind Kaurav 1734002073WL035492 Arvind Kaurav 00045 BARB0KARNAR 1224 1224 Processed 03/10/2022 388193939 ArvindKaurav (000000)
SubTotal 1224 1224
4 CHAWARPATHA MP-34-002-061-001/447
(BEETALI) 		1734002000NRG23010920220226225 01/09/2022 PUSHPA NOURIYA 1734002WL035674 PUSHPA NOURIYA 00048 BKID0009438 2448 2448 Processed 03/10/2022 388193939 PUSHPANOURIYA (000000)
5 CHAWARPATHA MP-34-002-061-001/447
(BEETALI) 		1734002000NRG23010920220226224 01/09/2022 PUSHPA NOURIYA 1734002WL035674 PUSHPA NOURIYA 00048 BKID0009438 2448 2448 Processed 03/10/2022 388193939 PUSHPANOURIYA (000000)
SubTotal 4896 4896
6 CHAWARPATHA MP-34-002-027-001/465-A
(KASHI KHAIRI) 		1734002027NRG23010920220226149 01/09/2022 VIMLESH 1734002027WL035648 VIMLESH 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 VIMLESH (000000)
7 CHAWARPATHA MP-34-002-027-001/479
(KASHI KHAIRI) 		1734002027NRG23010920220226145 01/09/2022 DEVISINGH 1734002027WL035646 DEVISINGH 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 DEVISINGH (000000)
8 CHAWARPATHA MP-34-002-027-001/490
(KASHI KHAIRI) 		1734002027NRG23010920220226121 01/09/2022 BAJJU 1734002027WL035640 BAJJU 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 BAJJU (000000)
9 CHAWARPATHA MP-34-002-027-001/524
(KASHI KHAIRI) 		1734002027NRG23010920220226151 01/09/2022 MOTI LAL 1734002027WL035650 MOTI LAL 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 MOTILAL (000000)
10 CHAWARPATHA MP-34-002-027-001/534
(KASHI KHAIRI) 		1734002027NRG23010920220226143 01/09/2022 KEDARSINGH MEHRA 1734002027WL035644 KEDARSINGH MEHRA 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 KEDARSINGHMEHRA (000000)
11 CHAWARPATHA MP-34-002-027-001/560
(KASHI KHAIRI) 		1734002027NRG23010920220226153 01/09/2022 BHAGWAN 1734002027WL035652 BHAGWAN 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 BHAGWAN (000000)
12 CHAWARPATHA MP-34-002-027-001/566
(KASHI KHAIRI) 		1734002027NRG23010920220226123 01/09/2022 TEKCHAND 1734002027WL035640 TEKCHAND 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 TEKCHAND (000000)
13 CHAWARPATHA MP-34-002-027-001/569
(KASHI KHAIRI) 		1734002027NRG23010920220226124 01/09/2022 CHHOTELAL 1734002027WL035640 CHHOTELAL 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 CHHOTELAL (000000)
14 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002027NRG23010920220226116 01/09/2022 Abhishek 1734002027WL035636 Abhishek 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 Abhishek (000000)
15 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002027NRG23010920220226115 01/09/2022 VISHAL 1734002027WL035636 VISHAL 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 VISHAL (000000)
16 CHAWARPATHA MP-34-002-027-001/594
(KASHI KHAIRI) 		1734002027NRG23010920220226150 01/09/2022 NANHE BHAI 1734002027WL035649 NANHE BHAI 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 NANHEBHAI (000000)
17 CHAWARPATHA MP-34-002-027-001/639
(KASHI KHAIRI) 		1734002027NRG23010920220226146 01/09/2022 MANGALSINGH MEHRA 1734002027WL035647 MANGALSINGH MEHRA 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 MANGALSINGHMEHRA (000000)
18 CHAWARPATHA MP-34-002-027-001/640
(KASHI KHAIRI) 		1734002027NRG23010920220226147 01/09/2022 KAMLESH MEHRA 1734002027WL035647 KAMLESH MEHRA 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 KAMLESHMEHRA (000000)
19 CHAWARPATHA MP-34-002-027-001/641
(KASHI KHAIRI) 		1734002027NRG23010920220226120 01/09/2022 IMRAT MEHRA 1734002027WL035639 IMRAT MEHRA 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 IMRATMEHRA (000000)
20 CHAWARPATHA MP-34-002-027-001/689
(KASHI KHAIRI) 		1734002027NRG23010920220226114 01/09/2022 KUNJILAL 1734002027WL035635 KUNJILAL 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 KUNJILAL (000000)
21 CHAWARPATHA MP-34-002-027-001/714
(KASHI KHAIRI) 		1734002027NRG23010920220226126 01/09/2022 HEMRAJ 1734002027WL035640 HEMRAJ 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 HEMRAJ (000000)
22 CHAWARPATHA MP-34-002-027-001/714
(KASHI KHAIRI) 		1734002027NRG23010920220226125 01/09/2022 JITENDRA VISHWAKARMA 1734002027WL035640 JITENDRA VISHWAKARMA 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 JITENDRAVISHWAKARMA (000000)
23 CHAWARPATHA MP-34-002-027-001/714
(KASHI KHAIRI) 		1734002027NRG23010920220226128 01/09/2022 Preeti vishwakarma 1734002027WL035640 Preeti vishwakarma 00089 CBIN0281598 2856 2856 Rejected 06/10/2022 388193939 No Such Account
24 CHAWARPATHA MP-34-002-027-001/714
(KASHI KHAIRI) 		1734002027NRG23010920220226127 01/09/2022 suman bai 1734002027WL035640 suman bai 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 sumanbai (000000)
25 CHAWARPATHA MP-34-002-027-001/719
(KASHI KHAIRI) 		1734002027NRG23010920220226119 01/09/2022 Haribai Mehra 1734002027WL035638 Haribai Mehra 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 HaribaiMehra (000000)
26 CHAWARPATHA MP-34-002-027-001/719
(KASHI KHAIRI) 		1734002027NRG23010920220226118 01/09/2022 Parvati Bai 1734002027WL035638 Parvati Bai 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 ParvatiBai (000000)
27 CHAWARPATHA MP-34-002-027-001/720
(KASHI KHAIRI) 		1734002027NRG23010920220226117 01/09/2022 AARATI MEHRA 1734002027WL035637 AARATI MEHRA 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 AARATIMEHRA (000000)
28 CHAWARPATHA MP-34-002-027-001/97
(KASHI KHAIRI) 		1734002027NRG23010920220226148 01/09/2022 ANNILAL 1734002027WL035647 ANNILAL 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 ANNILAL (000000)
29 CHAWARPATHA MP-34-002-028-002/14
(MEHGUNVA) 		1734002028NRG23310820220225652 01/09/2022 LACHMI 1734002028WL035486 LACHMI 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 LACHMI (000000)
30 CHAWARPATHA MP-34-002-028-002/186
(MEHGUNVA) 		1734002028NRG23310820220225656 01/09/2022 MUNNALAL 1734002028WL035489 MUNNALAL 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 MUNNALAL (000000)
31 CHAWARPATHA MP-34-002-028-002/186
(MEHGUNVA) 		1734002028NRG23310820220225655 01/09/2022 MUNNALAL 1734002028WL035489 MUNNALAL 00089 CBIN0281598 2856 2856 Processed 03/10/2022 388193939 MUNNALAL (000000)
32 CHAWARPATHA MP-34-002-031-001/16011
(DOBHI) 		1734002000NRG23010920220226315 01/09/2022 GEETA BAI 1734002WL035698 GEETA BAI 00089 CBIN0281598 2448 2448 Processed 03/10/2022 388193939 GEETABAI (000000)
33 CHAWARPATHA MP-34-002-031-001/1708
(DOBHI) 		1734002000NRG23010920220226306 01/09/2022 MAYA 1734002WL035696 MAYA 00089 CBIN0281598 2448 2448 Processed 03/10/2022 388193939 MAYA (000000)
34 CHAWARPATHA MP-34-002-031-001/1714
(DOBHI) 		1734002000NRG23010920220226300 01/09/2022 HARIDASH 1734002WL035695 HARIDASH 00089 CBIN0281598 2448 2448 Processed 03/10/2022 388193939 HARIDASH (000000)
35 CHAWARPATHA MP-34-002-031-001/1743
(DOBHI) 		1734002000NRG23010920220226292 01/09/2022 ROOPLAL 1734002WL035693 ROOPLAL 00089 CBIN0281598 2448 2448 Processed 03/10/2022 388193939 ROOPLAL (000000)
36 CHAWARPATHA MP-34-002-031-001/1776
(DOBHI) 		1734002000NRG23010920220226303 01/09/2022 RADHA 1734002WL035695 RADHA 00089 CBIN0281598 2448 2448 Processed 03/10/2022 388193939 RADHA (000000)
37 CHAWARPATHA MP-34-002-031-001/1777
(DOBHI) 		1734002000NRG23010920220226304 01/09/2022 RAJARAM 1734002WL035695 RAJARAM 00089 CBIN0281598 2448 2448 Processed 03/10/2022 388193939 RAJARAM (000000)
38 CHAWARPATHA MP-34-002-031-001/546-A
(DOBHI) 		1734002000NRG23010920220226312 01/09/2022 MALTI BAI 1734002WL035697 MALTI BAI 00089 CBIN0281598 2448 2448 Processed 03/10/2022 388193939 MALTIBAI (000000)
SubTotal 91392 91392
39 CHAWARPATHA MP-34-002-004-001/607
(RAMPURA) 		1734002000NRG23010920220226211 01/09/2022 suman 1734002WL035670 suman 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 suman (000000)
40 CHAWARPATHA MP-34-002-004-001/749
(RAMPURA) 		1734002000NRG23010920220226202 01/09/2022 prti 1734002WL035668 prti 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 prti (000000)
41 CHAWARPATHA MP-34-002-004-001/780
(RAMPURA) 		1734002000NRG23010920220226212 01/09/2022 nahelal 1734002WL035670 nahelal 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 nahelal (000000)
42 CHAWARPATHA MP-34-002-004-001/782
(RAMPURA) 		1734002000NRG23010920220226218 01/09/2022 hemraj choudharu 1734002WL035672 hemraj choudharu 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 hemrajchoudharu (000000)
43 CHAWARPATHA MP-34-002-004-001/889
(RAMPURA) 		1734002000NRG23010920220226381 01/09/2022 SHAYAM BAI 1734002WL035710 SHAYAM BAI 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 SHAYAMBAI (000000)
44 CHAWARPATHA MP-34-002-004-002/80
(RAMPURA) 		1734002000NRG23010920220226203 01/09/2022 kamlesh 1734002WL035668 kamlesh 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 kamlesh (000000)
45 CHAWARPATHA MP-34-002-004-003/173
(RAMPURA) 		1734002000NRG23010920220226207 01/09/2022 hemra 1734002WL035669 hemra 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 hemra (000000)
46 CHAWARPATHA MP-34-002-004-003/221
(RAMPURA) 		1734002000NRG23010920220226204 01/09/2022 santosh 1734002WL035668 santosh 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 santosh (000000)
47 CHAWARPATHA MP-34-002-004-003/224
(RAMPURA) 		1734002000NRG23010920220226213 01/09/2022 suman 1734002WL035670 suman 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 suman (000000)
48 CHAWARPATHA MP-34-002-004-003/226
(RAMPURA) 		1734002000NRG23010920220226205 01/09/2022 kera bai 1734002WL035668 kera bai 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 kerabai (000000)
49 CHAWARPATHA MP-34-002-004-003/228
(RAMPURA) 		1734002004NRG23010920220225829 01/09/2022 ramcharan 1734002004WL035562 ramcharan 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 ramcharan (000000)
50 CHAWARPATHA MP-34-002-004-003/239
(RAMPURA) 		1734002000NRG23010920220226208 01/09/2022 kusham 1734002WL035669 kusham 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 kusham (000000)
51 CHAWARPATHA MP-34-002-004-003/549
(RAMPURA) 		1734002000NRG23010920220226209 01/09/2022 puran 1734002WL035669 puran 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 puran (000000)
52 CHAWARPATHA MP-34-002-004-003/563
(RAMPURA) 		1734002000NRG23010920220226210 01/09/2022 rupesh 1734002WL035669 rupesh 00089 CBIN0282277 1428 1428 Processed 03/10/2022 388193939 rupesh (000000)
SubTotal 19992 19992
53 CHAWARPATHA MP-34-002-031-001/1548-A
(DOBHI) 		1734002000NRG23010920220226311 01/09/2022 KAMLESH 1734002WL035697 KAMLESH 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 KAMLESH (000000)
54 CHAWARPATHA MP-34-002-031-001/1663
(DOBHI) 		1734002000NRG23010920220226316 01/09/2022 RAMRATAN 1734002WL035698 RAMRATAN 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 RAMRATAN (000000)
55 CHAWARPATHA MP-34-002-031-001/1709
(DOBHI) 		1734002000NRG23010920220226307 01/09/2022 AJUDDI BAI 1734002WL035696 AJUDDI BAI 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 AJUDDIBAI (000000)
56 CHAWARPATHA MP-34-002-031-001/1710
(DOBHI) 		1734002000NRG23010920220226308 01/09/2022 BHURI BAI 1734002WL035696 BHURI BAI 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 BHURIBAI (000000)
57 CHAWARPATHA MP-34-002-031-001/1718
(DOBHI) 		1734002000NRG23010920220226309 01/09/2022 BALRAM 1734002WL035696 BALRAM 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 BALRAM (000000)
58 CHAWARPATHA MP-34-002-031-001/1719
(DOBHI) 		1734002000NRG23010920220226301 01/09/2022 CHOTI BAI 1734002WL035695 CHOTI BAI 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 CHOTIBAI (000000)
59 CHAWARPATHA MP-34-002-031-001/1723
(DOBHI) 		1734002000NRG23010920220226296 01/09/2022 HAKLAI 1734002WL035694 HAKLAI 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 HAKLAI (000000)
60 CHAWARPATHA MP-34-002-031-001/1724
(DOBHI) 		1734002000NRG23010920220226288 01/09/2022 SASHI KUMAR 1734002WL035692 SASHI KUMAR 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 SASHIKUMAR (000000)
61 CHAWARPATHA MP-34-002-031-001/1727
(DOBHI) 		1734002000NRG23010920220226297 01/09/2022 KASHI RAM 1734002WL035694 KASHI RAM 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 KASHIRAM (000000)
62 CHAWARPATHA MP-34-002-031-001/1729
(DOBHI) 		1734002000NRG23010920220226298 01/09/2022 DEVISINGH 1734002WL035694 DEVISINGH 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 DEVISINGH (000000)
63 CHAWARPATHA MP-34-002-031-001/1731
(DOBHI) 		1734002000NRG23010920220226299 01/09/2022 PARSHOTTAM 1734002WL035694 PARSHOTTAM 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 PARSHOTTAM (000000)
64 CHAWARPATHA MP-34-002-031-001/1750
(DOBHI) 		1734002000NRG23010920220226289 01/09/2022 RAKESH 1734002WL035692 RAKESH 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 RAKESH (000000)
65 CHAWARPATHA MP-34-002-031-001/1759
(DOBHI) 		1734002000NRG23010920220226293 01/09/2022 sandeep thakur 1734002WL035693 sandeep thakur 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 sandeepthakur (000000)
66 CHAWARPATHA MP-34-002-031-001/1760
(DOBHI) 		1734002000NRG23010920220226294 01/09/2022 KRISHN KUMAR 1734002WL035693 KRISHN KUMAR 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 KRISHNKUMAR (000000)
67 CHAWARPATHA MP-34-002-031-001/1769
(DOBHI) 		1734002000NRG23010920220226302 01/09/2022 CHAMELI BAI MEHRA 1734002WL035695 CHAMELI BAI MEHRA 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 CHAMELIBAIMEHRA (000000)
68 CHAWARPATHA MP-34-002-031-001/1771
(DOBHI) 		1734002000NRG23010920220226295 01/09/2022 SUNDER MEHRA 1734002WL035693 SUNDER MEHRA 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 SUNDERMEHRA (000000)
69 CHAWARPATHA MP-34-002-031-001/427
(DOBHI) 		1734002000NRG23010920220226291 01/09/2022 RAMDAS 1734002WL035692 RAMDAS 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 RAMDAS (000000)
70 CHAWARPATHA MP-34-002-031-001/5641-A
(DOBHI) 		1734002000NRG23010920220226313 01/09/2022 HARIRAM KIRAR 1734002WL035697 HARIRAM KIRAR 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 HARIRAMKIRAR (000000)
71 CHAWARPATHA MP-34-002-031-001/62-A
(DOBHI) 		1734002000NRG23010920220226314 01/09/2022 ASHOK KUMAR 1734002WL035697 ASHOK KUMAR 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 ASHOKKUMAR (000000)
72 CHAWARPATHA MP-34-002-031-001/761-A
(DOBHI) 		1734002000NRG23010920220226317 01/09/2022 CHOUDHARI JAGDISH 1734002WL035698 CHOUDHARI JAGDISH 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 CHOUDHARIJAGDISH (000000)
73 CHAWARPATHA MP-34-002-031-001/928-A
(DOBHI) 		1734002000NRG23010920220226318 01/09/2022 MANISHA 1734002WL035698 MANISHA 00176 IDIB000D650 2448 2448 Processed 03/10/2022 388193939 MANISHA (000000)
74 CHAWARPATHA MP-34-002-041-001/85
(KARHAIYA) 		1734002041NRG23310820220225578 01/09/2022 JOYTI JATAV 1734002041WL035474 JOYTI JATAV 00176 IDIB000D650 2856 2856 Processed 03/10/2022 388193939 JOYTIJATAV (000000)
SubTotal 54264 54264
75 CHAWARPATHA MP-34-002-050-001/ 50-A
(LILWANI) 		1734002000NRG23010920220225786 01/09/2022 HARI BAI 1734002WL035547 HARI BAI 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 HARIBAI (000000)
76 CHAWARPATHA MP-34-002-050-001/156
(LILWANI) 		1734002000NRG23010920220225788 01/09/2022 vandna rajak 1734002WL035547 vandna rajak 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 vandnarajak (000000)
77 CHAWARPATHA MP-34-002-050-001/607
(LILWANI) 		1734002000NRG23010920220225789 01/09/2022 YASHODA BAI 1734002WL035547 YASHODA BAI 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 YASHODABAI (000000)
78 CHAWARPATHA MP-34-002-050-001/607-A
(LILWANI) 		1734002000NRG23010920220225790 01/09/2022 SUNEEL YADAV 1734002WL035547 SUNEEL YADAV 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 SUNEELYADAV (000000)
79 CHAWARPATHA MP-34-002-050-001/649
(LILWANI) 		1734002000NRG23010920220225791 01/09/2022 munni bai 1734002WL035548 munni bai 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 munnibai (000000)
80 CHAWARPATHA MP-34-002-050-001/918
(LILWANI) 		1734002050NRG23260820220220593 01/09/2022 shashi thakur 1734002050WL034082 shashi thakur 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 shashithakur (000000)
81 CHAWARPATHA MP-34-002-051-003/136
(SOOKRI) 		1734002051NRG23010920220226175 01/09/2022 Hemraj 1734002051WL035661 Hemraj 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 Hemraj (000000)
82 CHAWARPATHA MP-34-002-054-001/65
(SADOOMAR) 		1734002000NRG23010920220226372 01/09/2022 BHAVANI 1734002WL035707 BHAVANI 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 BHAVANI (000000)
83 CHAWARPATHA MP-34-002-054-001/753-A
(SADOOMAR) 		1734002000NRG23010920220226373 01/09/2022 ASGAR 1734002WL035707 ASGAR 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 ASGAR (000000)
84 CHAWARPATHA MP-34-002-054-001/818
(SADOOMAR) 		1734002000NRG23010920220226374 01/09/2022 BARKAT BEE 1734002WL035707 BARKAT BEE 00176 IDIB000K639 1428 1428 Processed 03/10/2022 388193939 BARKATBEE (000000)
85 CHAWARPATHA MP-34-002-054-001/823
(SADOOMAR) 		1734002000NRG23010920220226376 01/09/2022 UTTAM 1734002WL035708 UTTAM 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 UTTAM (000000)
86 CHAWARPATHA MP-34-002-071-001/1336
(KOUDIYA) 		1734002071NRG23010920220225778 01/09/2022 RAJU JATAV 1734002071WL035545 RAJU JATAV 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 RAJUJATAV (000000)
87 CHAWARPATHA MP-34-002-071-001/1556
(KOUDIYA) 		1734002071NRG23010920220225773 01/09/2022 shashi bai harijan 1734002071WL035544 shashi bai harijan 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 shashibaiharijan (000000)
88 CHAWARPATHA MP-34-002-071-001/1762
(KOUDIYA) 		1734002071NRG23010920220225990 01/09/2022 MAYABAI MALVIYA 1734002071WL035607 MAYABAI MALVIYA 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 MAYABAIMALVIYA (000000)
89 CHAWARPATHA MP-34-002-071-001/1764
(KOUDIYA) 		1734002071NRG23010920220225991 01/09/2022 vijay malviya 1734002071WL035607 vijay malviya 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 vijaymalviya (000000)
90 CHAWARPATHA MP-34-002-071-001/1799
(KOUDIYA) 		1734002071NRG23010920220225994 01/09/2022 mr chagan jatav 1734002071WL035608 mr chagan jatav 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 mrchaganjatav (000000)
91 CHAWARPATHA MP-34-002-071-001/1799
(KOUDIYA) 		1734002071NRG23010920220225993 01/09/2022 mr chagan jatav 1734002071WL035608 mr chagan jatav 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 mrchaganjatav (000000)
92 CHAWARPATHA MP-34-002-071-001/1800
(KOUDIYA) 		1734002071NRG23010920220225996 01/09/2022 umashankar jatav 1734002071WL035608 umashankar jatav 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 umashankarjatav (000000)
93 CHAWARPATHA MP-34-002-071-001/1800
(KOUDIYA) 		1734002071NRG23010920220225995 01/09/2022 umashankar jatav 1734002071WL035608 umashankar jatav 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 umashankarjatav (000000)
94 CHAWARPATHA MP-34-002-071-001/1801
(KOUDIYA) 		1734002071NRG23010920220225997 01/09/2022 ramesh kumar jatav 1734002071WL035608 ramesh kumar jatav 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 rameshkumarjatav (000000)
95 CHAWARPATHA MP-34-002-071-001/1836
(KOUDIYA) 		1734002071NRG23010920220226000 01/09/2022 RADHA BAI GAUD 1734002071WL035609 RADHA BAI GAUD 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 RADHABAIGAUD (000000)
96 CHAWARPATHA MP-34-002-071-001/1844
(KOUDIYA) 		1734002071NRG23010920220225992 01/09/2022 RAMPYARI 1734002071WL035607 RAMPYARI 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 RAMPYARI (000000)
97 CHAWARPATHA MP-34-002-071-001/1901
(KOUDIYA) 		1734002071NRG23010920220225999 01/09/2022 mr sourabh kumar soni 1734002071WL035608 mr sourabh kumar soni 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 mrsourabhkumarsoni (000000)
98 CHAWARPATHA MP-34-002-071-001/1901
(KOUDIYA) 		1734002071NRG23010920220225998 01/09/2022 mr sourabh kumar soni 1734002071WL035608 mr sourabh kumar soni 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 mrsourabhkumarsoni (000000)
99 CHAWARPATHA MP-34-002-071-001/1963
(KOUDIYA) 		1734002071NRG23010920220226002 01/09/2022 mr rajendra singh 1734002071WL035609 mr rajendra singh 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 mrrajendrasingh (000000)
100 CHAWARPATHA MP-34-002-071-001/1963
(KOUDIYA) 		1734002071NRG23010920220226001 01/09/2022 mr rajendra singh 1734002071WL035609 mr rajendra singh 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 mrrajendrasingh (000000)
101 CHAWARPATHA MP-34-002-071-001/2044
(KOUDIYA) 		1734002071NRG23010920220225780 01/09/2022 gopal jatav 1734002071WL035545 gopal jatav 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 gopaljatav (000000)
102 CHAWARPATHA MP-34-002-071-001/2045
(KOUDIYA) 		1734002071NRG23010920220225774 01/09/2022 mr santosh baor 1734002071WL035544 mr santosh baor 00176 IDIB000K639 1836 1836 Processed 03/10/2022 388193939 mrsantoshbaor (000000)
103 CHAWARPATHA MP-34-002-071-001/2048
(KOUDIYA) 		1734002071NRG23010920220225775 01/09/2022 ms rewa bai 1734002071WL035544 ms rewa bai 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 msrewabai (000000)
104 CHAWARPATHA MP-34-002-071-001/2057
(KOUDIYA) 		1734002071NRG23010920220225986 01/09/2022 damyanti bai jhariya 1734002071WL035606 damyanti bai jhariya 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 damyantibaijhariya (000000)
105 CHAWARPATHA MP-34-002-071-001/611
(KOUDIYA) 		1734002071NRG23010920220225781 01/09/2022 khemchand mahoviya 1734002071WL035545 khemchand mahoviya 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 khemchandmahoviya (000000)
106 CHAWARPATHA MP-34-002-071-001/614
(KOUDIYA) 		1734002071NRG23010920220226004 01/09/2022 arti 1734002071WL035609 arti 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 arti (000000)
107 CHAWARPATHA MP-34-002-071-001/614
(KOUDIYA) 		1734002071NRG23010920220226003 01/09/2022 arti 1734002071WL035609 arti 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 arti (000000)
108 CHAWARPATHA MP-34-002-071-003/7
(KOUDIYA) 		1734002071NRG23010920220225782 01/09/2022 tularam gound 1734002071WL035545 tularam gound 00176 IDIB000K639 2856 2856 Processed 03/10/2022 388193939 tularamgound (000000)
SubTotal 94656 94656
109 CHAWARPATHA MP-34-002-027-001/626
(KASHI KHAIRI) 		1734002027NRG23010920220226157 01/09/2022 TEEKARAM VISHWKARMA 1734002027WL035656 TEEKARAM VISHWKARMA 00354 PUNB0272000 2040 2040 Processed 03/10/2022 388193939 TEEKARAMVISHWKARMA (000000)
SubTotal 2040 2040
110 CHAWARPATHA MP-34-002-004-001/103
(RAMPURA) 		1734002004NRG23010920220225860 01/09/2022 ASHOK 1734002004WL035568 ASHOK 00354 PUNB0332400 1428 1428 Processed 03/10/2022 388193939 ASHOK (000000)
111 CHAWARPATHA MP-34-002-004-001/575
(RAMPURA) 		1734002004NRG23010920220225859 01/09/2022 rakesh 1734002004WL035567 rakesh 00354 PUNB0332400 1428 1428 Processed 03/10/2022 388193939 rakesh (000000)
112 CHAWARPATHA MP-34-002-004-001/778
(RAMPURA) 		1734002004NRG23010920220225753 01/09/2022 Shivcharn 1734002004WL035538 Shivcharn 00354 PUNB0332400 1428 1428 Processed 03/10/2022 388193939 Shivcharn (000000)
SubTotal 4284 4284
113 CHAWARPATHA MP-34-002-050-001/156
(LILWANI) 		1734002000NRG23010920220225787 01/09/2022 dasrath rajak 1734002WL035547 dasrath rajak 00415 SBIN0000372 2856 2856 Processed 03/10/2022 388193939 dasrathrajak (000000)
114 CHAWARPATHA MP-34-002-054-001/844
(SADOOMAR) 		1734002000NRG23010920220226377 01/09/2022 GANESH 1734002WL035708 GANESH 00415 SBIN0000372 2856 2856 Processed 03/10/2022 388193939 GANESH (000000)
115 CHAWARPATHA MP-34-002-071-001/1336
(KOUDIYA) 		1734002071NRG23010920220225779 01/09/2022 AJAY JATAV 1734002071WL035545 AJAY JATAV 00415 SBIN0000372 2856 2856 Processed 03/10/2022 388193939 AJAYJATAV (000000)
116 CHAWARPATHA MP-34-002-073-001/55
(BAMHORI) 		1734002073NRG23310820220225661 01/09/2022 Rajkumari 1734002073WL035492 Rajkumari 00415 SBIN0000372 1224 1224 Processed 03/10/2022 388193939 Rajkumari (000000)
SubTotal 9792 9792
117 CHAWARPATHA MP-34-002-045-001/248-A
(BARMAN KHURD) 		1734002000NRG23010920220225784 01/09/2022 HARISHANKAR 1734002WL035546 HARISHANKAR 00415 SBIN0002860 1428 1428 Processed 03/10/2022 388193939 HARISHANKAR (000000)
118 CHAWARPATHA MP-34-002-045-001/248-A
(BARMAN KHURD) 		1734002000NRG23010920220225783 01/09/2022 HARISHANKAR 1734002WL035546 HARISHANKAR 00415 SBIN0002860 1428 1428 Processed 03/10/2022 388193939 HARISHANKAR (000000)
119 CHAWARPATHA MP-34-002-061-001/445
(BEETALI) 		1734002000NRG23010920220226221 01/09/2022 BABEETA 1734002WL035674 BABEETA 00415 SBIN0002860 2448 2448 Processed 03/10/2022 388193939 BABEETA (000000)
120 CHAWARPATHA MP-34-002-061-001/445
(BEETALI) 		1734002000NRG23010920220226220 01/09/2022 LOKESH 1734002WL035674 LOKESH 00415 SBIN0002860 2448 2448 Processed 03/10/2022 388193939 LOKESH (000000)
121 CHAWARPATHA MP-34-002-061-001/446
(BEETALI) 		1734002000NRG23010920220226222 01/09/2022 MOHAN SINGH 1734002WL035674 MOHAN SINGH 00415 SBIN0002860 2448 2448 Processed 03/10/2022 388193939 MOHANSINGH (000000)
122 CHAWARPATHA MP-34-002-061-001/446
(BEETALI) 		1734002000NRG23010920220226223 01/09/2022 VINITA 1734002WL035674 VINITA 00415 SBIN0002860 2448 2448 Processed 03/10/2022 388193939 VINITA (000000)
123 CHAWARPATHA MP-34-002-061-001/448
(BEETALI) 		1734002000NRG23010920220226226 01/09/2022 GUDDIBAI 1734002WL035674 GUDDIBAI 00415 SBIN0002860 2448 2448 Processed 03/10/2022 388193939 GUDDIBAI (000000)
SubTotal 15096 15096
124 CHAWARPATHA MP-34-002-027-001/405
(KASHI KHAIRI) 		1734002027NRG23010920220226152 01/09/2022 MEERA BAI 1734002027WL035651 MEERA BAI 00415 SBIN0006272 2856 2856 Processed 03/10/2022 388193939 MEERABAI (000000)
SubTotal 2856 2856
125 CHAWARPATHA MP-34-002-073-001/147
(BAMHORI) 		1734002073NRG23310820220225668 01/09/2022 Purushottam 1734002073WL035495 Purushottam 00415 SBIN0006274 1224 1224 Processed 03/10/2022 388193939 Purushottam (000000)
126 CHAWARPATHA MP-34-002-073-001/221
(BAMHORI) 		1734002073NRG23310820220225666 01/09/2022 DAYAL PRAJAPATI 1734002073WL035494 DAYAL PRAJAPATI 00415 SBIN0006274 1224 1224 Processed 03/10/2022 388193939 DAYALPRAJAPATI (000000)
127 CHAWARPATHA MP-34-002-073-001/29
(BAMHORI) 		1734002073NRG23310820220225660 01/09/2022 Hoti Lal Prajapati 1734002073WL035492 Hoti Lal Prajapati 00415 SBIN0006274 1224 1224 Processed 03/10/2022 388193939 HotiLalPrajapati (000000)
128 CHAWARPATHA MP-34-002-073-001/50
(BAMHORI) 		1734002073NRG23310820220225677 01/09/2022 RAVINDRA 1734002073WL035502 RAVINDRA 00415 SBIN0006274 1224 1224 Processed 03/10/2022 388193939 RAVINDRA (000000)
SubTotal 4896 4896
129 CHAWARPATHA MP-34-002-031-001/1752
(DOBHI) 		1734002000NRG23010920220226310 01/09/2022 KORI ANIL KUMAR 1734002WL035696 KORI ANIL KUMAR 00415 SBIN0012171 2448 2448 Processed 03/10/2022 388193939 KORIANILKUMAR (000000)
SubTotal 2448 2448
130 CHAWARPATHA MP-34-002-031-001/1778
(DOBHI) 		1734002000NRG23010920220226290 01/09/2022 RAKESH KUMAR 1734002WL035692 RAKESH KUMAR 00468 UBIN0542067 2448 2448 Processed 03/10/2022 388193939 RAKESHKUMAR (000000)
SubTotal 2448 2448
131 CHAWARPATHA MP-34-002-027-001/428
(KASHI KHAIRI) 		1734002027NRG23010920220226155 01/09/2022 SHYAM LAL BASOR 1734002027WL035654 SHYAM LAL BASOR 00468 UBIN0542270 2856 2856 Processed 03/10/2022 388193939 SHYAMLALBASOR (000000)
132 CHAWARPATHA MP-34-002-027-001/561
(KASHI KHAIRI) 		1734002027NRG23010920220226122 01/09/2022 RAJESH THAKUR 1734002027WL035640 RAJESH THAKUR 00468 UBIN0542270 2856 2856 Processed 03/10/2022 388193939 RAJESHTHAKUR (000000)
133 CHAWARPATHA MP-34-002-027-001/577
(KASHI KHAIRI) 		1734002027NRG23010920220226144 01/09/2022 VIJAY SINGH 1734002027WL035645 VIJAY SINGH 00468 UBIN0542270 2856 2856 Processed 03/10/2022 388193939 VIJAYSINGH (000000)
134 CHAWARPATHA MP-34-002-027-001/721
(KASHI KHAIRI) 		1734002027NRG23010920220226156 01/09/2022 JAGDISH KIRAR 1734002027WL035655 JAGDISH KIRAR 00468 UBIN0542270 2856 2856 Processed 03/10/2022 388193939 JAGDISHKIRAR (000000)
SubTotal 11424 11424
135 CHAWARPATHA MP-34-002-050-001/721
(LILWANI) 		1734002000NRG23010920220225792 01/09/2022 ramshankar 1734002WL035548 ramshankar 00468 UBIN0544779 2856 2856 Processed 03/10/2022 388193939 ramshankar (000000)
136 CHAWARPATHA MP-34-002-050-001/918
(LILWANI) 		1734002050NRG23260820220220592 01/09/2022 radheshyam thakur 1734002050WL034082 radheshyam thakur 00468 UBIN0544779 2856 2856 Processed 03/10/2022 388193939 radheshyamthakur (000000)
137 CHAWARPATHA MP-34-002-071-001/1840
(KOUDIYA) 		1734002071NRG23010920220225985 01/09/2022 ms rajani 1734002071WL035606 ms rajani 00468 UBIN0544779 2856 2856 Processed 03/10/2022 388193939 msrajani (000000)
138 CHAWARPATHA MP-34-002-071-001/1840
(KOUDIYA) 		1734002071NRG23010920220225984 01/09/2022 ms rajani 1734002071WL035606 ms rajani 00468 UBIN0544779 2856 2856 Processed 03/10/2022 388193939 msrajani (000000)
SubTotal 11424 11424
139 CHAWARPATHA MP-34-002-073-001/211
(BAMHORI) 		1734002073NRG23310820220225671 01/09/2022 Hoti Lal Kushwaha 1734002073WL035496 Hoti Lal Kushwaha 00553 INDB0000476 1224 1224 Processed 03/10/2022 388193939 HotiLalKushwaha (000000)
140 CHAWARPATHA MP-34-002-073-001/230
(BAMHORI) 		1734002073NRG23310820220225669 01/09/2022 Hariram 1734002073WL035495 Hariram 00553 INDB0000476 1224 1224 Processed 03/10/2022 388193939 Hariram (000000)
SubTotal 2448 2448
Total 339660 339660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_010922FTO_369924 Bank of Baroda BARB0GADARW GADARWARA,MP 4080
2 CHAWARPATHA MP1734002_010922FTO_369924 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1224
3 CHAWARPATHA MP1734002_010922FTO_369924 Bank of India BKID0009438 KARELI 4896
4 CHAWARPATHA MP1734002_010922FTO_369924 Central Bank Of India CBIN0281598 CHAWARPATHA 91392
5 CHAWARPATHA MP1734002_010922FTO_369924 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 19992
6 CHAWARPATHA MP1734002_010922FTO_369924 Indian Bank IDIB000D650 Dobhi 54264
7 CHAWARPATHA MP1734002_010922FTO_369924 Indian Bank IDIB000K639 Kaudia 94656
8 CHAWARPATHA MP1734002_010922FTO_369924 Punjab National Bank PUNB0272000 NARSINGHPUR 2040
9 CHAWARPATHA MP1734002_010922FTO_369924 Punjab National Bank PUNB0332400 TENDU KHEDA 4284
10 CHAWARPATHA MP1734002_010922FTO_369924 State Bank of India SBIN0000372 GADARWARA 9792
11 CHAWARPATHA MP1734002_010922FTO_369924 State Bank of India SBIN0002860 KARELI 15096
12 CHAWARPATHA MP1734002_010922FTO_369924 State Bank of India SBIN0006272 SUATALA 2856
13 CHAWARPATHA MP1734002_010922FTO_369924 State Bank of India SBIN0006274 SIHORA (BOHANI) 4896
14 CHAWARPATHA MP1734002_010922FTO_369924 State Bank of India SBIN0012171 TENDUKHEDA 2448
15 CHAWARPATHA MP1734002_010922FTO_369924 Union Bank of India UBIN0542067 NARSINGHPUR 2448
16 CHAWARPATHA MP1734002_010922FTO_369924 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 11424
17 CHAWARPATHA MP1734002_010922FTO_369924 Union Bank of India UBIN0544779 GADARWARA 11424
18 CHAWARPATHA MP1734002_010922FTO_369924 IndusInd Bank Ltd. INDB0000476 Diwangunj 2448

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