Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090422FTO_34499
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-34-002-050-001/ 190-A
(LILWANI) 		1734002000NRG23090420220001946 09/04/2022 MITHLESH 1734002WL000326 MITHLESH 00045 BARB0GADARW 1224 1224 Processed 05/05/2022 544721724 MITHLESH (000000)
SubTotal 1224 1224
2 CHAWARPATHA MP-34-002-050-001/ 211-A
(LILWANI) 		1734002000NRG23090420220001947 09/04/2022 RAJKUMAR 1734002WL000326 RAJKUMAR 00048 BKID0009437 1224 1224 Processed 05/05/2022 544721724 RAJKUMAR (000000)
SubTotal 1224 1224
3 CHAWARPATHA MP-34-002-058-001/275
(SAGORIYA) 		1734002058NRG23090420220001799 09/04/2022 kamlesh 1734002058WL000310 kamlesh 00048 BKID0009438 1224 1224 Processed 05/05/2022 544721724 kamlesh (000000)
4 CHAWARPATHA MP-34-002-058-002/315
(SAGORIYA) 		1734002058NRG23090420220001803 09/04/2022 mamta 1734002058WL000310 mamta 00048 BKID0009438 1224 1224 Processed 05/05/2022 544721724 mamta (000000)
5 CHAWARPATHA MP-34-002-062-002/336
(CHHITAPAR) 		1734002062NRG23080420220001506 09/04/2022 PRAMOD KUMAR THAKUR 1734002062WL000258 PRAMOD KUMAR THAKUR 00048 BKID0009438 1224 1224 Processed 05/05/2022 544721724 PRAMODKUMARTHAKUR (000000)
SubTotal 3672 3672
6 CHAWARPATHA MP-34-002-028-001/152
(MEHGUNVA) 		1734002028NRG23090420220001665 09/04/2022 LALITA 1734002028WL000287 LALITA 00089 CBIN0281598 1158 1158 Processed 05/05/2022 544721724 LALITA (000000)
7 CHAWARPATHA MP-34-002-028-001/175
(MEHGUNVA) 		1734002028NRG23090420220001666 09/04/2022 dharmendr 1734002028WL000287 dharmendr 00089 CBIN0281598 1158 1158 Processed 05/05/2022 544721724 dharmendr (000000)
8 CHAWARPATHA MP-34-002-028-001/21
(MEHGUNVA) 		1734002028NRG23090420220001668 09/04/2022 shyam bai 1734002028WL000287 shyam bai 00089 CBIN0281598 1158 1158 Processed 05/05/2022 544721724 shyambai (000000)
9 CHAWARPATHA MP-34-002-043-003/22
(NAINWARA) 		1734002043NRG23090420220001663 09/04/2022 chaya 1734002043WL000286 chaya 00089 CBIN0281598 1224 1224 Processed 05/05/2022 544721724 chaya (000000)
10 CHAWARPATHA MP-34-002-043-003/70
(NAINWARA) 		1734002043NRG23090420220001664 09/04/2022 DORILAL 1734002043WL000286 DORILAL 00089 CBIN0281598 816 816 Processed 05/05/2022 544721724 DORILAL (000000)
SubTotal 5514 5514
11 CHAWARPATHA MP-34-002-005-001/758-A
(PIPARPANI) 		1734002000NRG23080420220001500 09/04/2022 bhagwat 1734002WL000257 bhagwat 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 bhagwat (000000)
12 CHAWARPATHA MP-34-002-035-001/21
(GWARI) 		1734002035NRG23080420220001608 09/04/2022 Lavkesh 1734002035WL000277 Lavkesh 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 Lavkesh (000000)
13 CHAWARPATHA MP-34-002-035-001/389
(GWARI) 		1734002035NRG23080420220001609 09/04/2022 shekh ramjan 1734002035WL000277 shekh ramjan 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 shekhramjan (000000)
14 CHAWARPATHA MP-34-002-035-001/421
(GWARI) 		1734002035NRG23080420220001613 09/04/2022 Arvind 1734002035WL000277 Arvind 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 Arvind (000000)
15 CHAWARPATHA MP-34-002-038-001/103
(BIKOR) 		1734002038NRG23080420220001397 09/04/2022 KOSHAL 1734002038WL000233 KOSHAL 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 KOSHAL (000000)
16 CHAWARPATHA MP-34-002-038-001/1063
(BIKOR) 		1734002038NRG23080420220001400 09/04/2022 LAXMAN 1734002038WL000233 LAXMAN 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 LAXMAN (000000)
17 CHAWARPATHA MP-34-002-038-001/474
(BIKOR) 		1734002038NRG23080420220001416 09/04/2022 RAMESHWAR 1734002038WL000233 RAMESHWAR 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 RAMESHWAR (000000)
18 CHAWARPATHA MP-34-002-038-001/733
(BIKOR) 		1734002038NRG23080420220001420 09/04/2022 krishna bai 1734002038WL000233 krishna bai 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 krishnabai (000000)
19 CHAWARPATHA MP-34-002-038-001/733
(BIKOR) 		1734002038NRG23080420220001419 09/04/2022 KRISHNA BAI 1734002038WL000233 KRISHNA BAI 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 KRISHNABAI (000000)
20 CHAWARPATHA MP-34-002-038-001/831
(BIKOR) 		1734002038NRG23080420220001421 09/04/2022 TULSIRAM 1734002038WL000233 TULSIRAM 00089 CBIN0282277 1224 1224 Processed 05/05/2022 544721724 TULSIRAM (000000)
SubTotal 12240 12240
21 CHAWARPATHA MP-34-002-058-002/292
(SAGORIYA) 		1734002058NRG23090420220001802 09/04/2022 rajkumar 1734002058WL000310 rajkumar 00089 CBIN0284859 1224 1224 Processed 05/05/2022 544721724 rajkumar (000000)
22 CHAWARPATHA MP-34-002-062-002/37-B
(CHHITAPAR) 		1734002062NRG23080420220001510 09/04/2022 DILEEP KUMAR MEHRA 1734002062WL000258 DILEEP KUMAR MEHRA 00089 CBIN0284859 1224 1224 Processed 05/05/2022 544721724 DILEEPKUMARMEHRA (000000)
23 CHAWARPATHA MP-34-002-062-002/37-B
(CHHITAPAR) 		1734002062NRG23080420220001509 09/04/2022 DILEEP KUMAR MEHRA 1734002062WL000258 DILEEP KUMAR MEHRA 00089 CBIN0284859 1224 1224 Processed 05/05/2022 544721724 DILEEPKUMARMEHRA (000000)
24 CHAWARPATHA MP-34-002-062-002/37-B
(CHHITAPAR) 		1734002062NRG23080420220001508 09/04/2022 DILEEP MEHRA 1734002062WL000258 DILEEP MEHRA 00089 CBIN0284859 1224 1224 Processed 05/05/2022 544721724 DILEEPMEHRA (000000)
25 CHAWARPATHA MP-34-002-062-002/374
(CHHITAPAR) 		1734002062NRG23080420220001512 09/04/2022 CHHOTELAL 1734002062WL000258 CHHOTELAL 00089 CBIN0284859 1224 1224 Processed 05/05/2022 544721724 CHHOTELAL (000000)
26 CHAWARPATHA MP-34-002-062-002/374
(CHHITAPAR) 		1734002062NRG23080420220001511 09/04/2022 CHHOTELAL 1734002062WL000258 CHHOTELAL 00089 CBIN0284859 1224 1224 Processed 05/05/2022 544721724 CHHOTELAL (000000)
SubTotal 7344 7344
27 CHAWARPATHA MP-34-002-028-002/ 70-A
(MEHGUNVA) 		1734002028NRG23090420220001692 09/04/2022 RAMJAN 1734002028WL000292 RAMJAN 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 RAMJAN (000000)
28 CHAWARPATHA MP-34-002-028-002/51
(MEHGUNVA) 		1734002028NRG23090420220001694 09/04/2022 JIJIBAI 1734002028WL000293 JIJIBAI 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 JIJIBAI (000000)
29 CHAWARPATHA MP-34-002-030-001/ 52-A
(IMLIYA NAVRANGPUR) 		1734002000NRG23090420220001945 09/04/2022 BALRAM 1734002WL000325 BALRAM 00176 IDIB000D650 204 204 Processed 05/05/2022 544721724 BALRAM (000000)
30 CHAWARPATHA MP-34-002-037-001/196
(BHAMA) 		1734002000NRG23090420220001936 09/04/2022 RUKAMAN 1734002WL000324 RUKAMAN 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 RUKAMAN (000000)
31 CHAWARPATHA MP-34-002-037-001/442
(BHAMA) 		1734002000NRG23090420220001937 09/04/2022 Narendra 1734002WL000324 Narendra 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 Narendra (000000)
32 CHAWARPATHA MP-34-002-037-001/450
(BHAMA) 		1734002000NRG23090420220001934 09/04/2022 DEVKA BAI MALLAH 1734002WL000323 DEVKA BAI MALLAH 00176 IDIB000D650 1428 1428 Processed 05/05/2022 544721724 DEVKABAIMALLAH (000000)
33 CHAWARPATHA MP-34-002-037-001/450
(BHAMA) 		1734002000NRG23090420220001933 09/04/2022 Laxman 1734002WL000323 Laxman 00176 IDIB000D650 1428 1428 Processed 05/05/2022 544721724 Laxman (000000)
34 CHAWARPATHA MP-34-002-037-001/484
(BHAMA) 		1734002000NRG23090420220001939 09/04/2022 SANTOSH NORIYA 1734002WL000324 SANTOSH NORIYA 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 SANTOSHNORIYA (000000)
35 CHAWARPATHA MP-34-002-037-001/484
(BHAMA) 		1734002000NRG23090420220001940 09/04/2022 SUDHA BAI NORIYA 1734002WL000324 SUDHA BAI NORIYA 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 SUDHABAINORIYA (000000)
36 CHAWARPATHA MP-34-002-037-001/488
(BHAMA) 		1734002000NRG23090420220001941 09/04/2022 Charan Lal Noriya 1734002WL000324 Charan Lal Noriya 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 CharanLalNoriya (000000)
37 CHAWARPATHA MP-34-002-038-002/300
(BIKOR) 		1734002038NRG23080420220001426 09/04/2022 akash 1734002038WL000233 akash 00176 IDIB000D650 1224 1224 Processed 05/05/2022 544721724 akash (000000)
SubTotal 12852 12852
38 CHAWARPATHA MP-34-002-050-001/ 211-A
(LILWANI) 		1734002000NRG23090420220001948 09/04/2022 rani bai 1734002WL000326 rani bai 00176 IDIB000K639 1224 1224 Processed 05/05/2022 544721724 ranibai (000000)
SubTotal 1224 1224
39 CHAWARPATHA MP-34-002-035-001/389
(GWARI) 		1734002035NRG23080420220001610 09/04/2022 batulbee 1734002035WL000277 batulbee 00354 PUNB0332400 1224 1224 Processed 05/05/2022 544721724 batulbee (000000)
40 CHAWARPATHA MP-34-002-035-001/421
(GWARI) 		1734002035NRG23080420220001612 09/04/2022 Bhuri bai 1734002035WL000277 Bhuri bai 00354 PUNB0332400 1224 1224 Processed 05/05/2022 544721724 Bhuribai (000000)
41 CHAWARPATHA MP-34-002-035-001/421
(GWARI) 		1734002035NRG23080420220001611 09/04/2022 Ghashiram lodhi 1734002035WL000277 Ghashiram lodhi 00354 PUNB0332400 1224 1224 Processed 05/05/2022 544721724 Ghashiramlodhi (000000)
42 CHAWARPATHA MP-34-002-035-001/447
(GWARI) 		1734002035NRG23080420220001614 09/04/2022 aneesh khan 1734002035WL000277 aneesh khan 00354 PUNB0332400 1224 1224 Processed 05/05/2022 544721724 aneeshkhan (000000)
43 CHAWARPATHA MP-34-002-035-001/447
(GWARI) 		1734002035NRG23080420220001615 09/04/2022 ruksana 1734002035WL000277 ruksana 00354 PUNB0332400 1224 1224 Processed 05/05/2022 544721724 ruksana (000000)
44 CHAWARPATHA MP-34-002-037-001/488
(BHAMA) 		1734002000NRG23090420220001942 09/04/2022 Sakun Bai 1734002WL000324 Sakun Bai 00354 PUNB0332400 1224 1224 Processed 05/05/2022 544721724 SakunBai (000000)
45 CHAWARPATHA MP-34-002-037-001/756
(BHAMA) 		1734002000NRG23090420220001943 09/04/2022 ROHIT THAKUR 1734002WL000324 ROHIT THAKUR 00354 PUNB0332400 1224 1224 Processed 05/05/2022 544721724 ROHITTHAKUR (000000)
SubTotal 8568 8568
46 CHAWARPATHA MP-34-002-062-002/433
(CHHITAPAR) 		1734002062NRG23080420220001518 09/04/2022 SUNEEL MISHRA 1734002062WL000258 SUNEEL MISHRA 00354 PUNB0642200 1224 1224 Processed 05/05/2022 544721724 SUNEELMISHRA (000000)
47 CHAWARPATHA MP-34-002-062-002/433
(CHHITAPAR) 		1734002062NRG23080420220001519 09/04/2022 SUNEEL MISHRA 1734002062WL000258 SUNEEL MISHRA 00354 PUNB0642200 1224 1224 Processed 05/05/2022 544721724 SUNEELMISHRA (000000)
SubTotal 2448 2448
48 CHAWARPATHA MP-34-002-055-001/278
(KARHAIYA(KORAI)) 		1734002055NRG23090420220001753 09/04/2022 anoop 1734002055WL000304 anoop 00415 SBIN0000436 1224 1224 Processed 05/05/2022 544721724 anoop (000000)
SubTotal 1224 1224
49 CHAWARPATHA MP-34-002-062-002/11
(CHHITAPAR) 		1734002000NRG23080420220001494 09/04/2022 RAGH 1734002WL000255 RAGH 00415 SBIN0001833 1224 1224 Processed 05/05/2022 544721724 RAGH (000000)
SubTotal 1224 1224
50 CHAWARPATHA MP-34-002-061-001/415
(BEETALI) 		1734002061NRG23090420220001756 09/04/2022 JAGDEESH 1734002061WL000305 JAGDEESH 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 JAGDEESH (000000)
51 CHAWARPATHA MP-34-002-061-001/416
(BEETALI) 		1734002061NRG23090420220001757 09/04/2022 TULSIRAM 1734002061WL000305 TULSIRAM 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 TULSIRAM (000000)
52 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002061NRG23090420220001758 09/04/2022 SUKRAM 1734002061WL000305 SUKRAM 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 SUKRAM (000000)
53 CHAWARPATHA MP-34-002-061-001/418
(BEETALI) 		1734002061NRG23090420220001759 09/04/2022 VIKESH 1734002061WL000305 VIKESH 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 VIKESH (000000)
54 CHAWARPATHA MP-34-002-061-001/428
(BEETALI) 		1734002061NRG23090420220001760 09/04/2022 NARAYAN 1734002061WL000305 NARAYAN 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 NARAYAN (000000)
55 CHAWARPATHA MP-34-002-061-001/429
(BEETALI) 		1734002061NRG23090420220001761 09/04/2022 SHAKUN 1734002061WL000305 SHAKUN 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 SHAKUN (000000)
56 CHAWARPATHA MP-34-002-061-002/131-A
(BEETALI) 		1734002061NRG23090420220001763 09/04/2022 VEEREANDRA 1734002061WL000305 VEEREANDRA 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 VEEREANDRA (000000)
57 CHAWARPATHA MP-34-002-061-002/167
(BEETALI) 		1734002061NRG23090420220001765 09/04/2022 RITURAJ 1734002061WL000305 RITURAJ 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 RITURAJ (000000)
58 CHAWARPATHA MP-34-002-062-002/ 50-A
(CHHITAPAR) 		1734002062NRG23080420220001503 09/04/2022 LAKHANLAL 1734002062WL000258 LAKHANLAL 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 LAKHANLAL (000000)
59 CHAWARPATHA MP-34-002-062-002/434
(CHHITAPAR) 		1734002062NRG23080420220001520 09/04/2022 ANITA THAKUR 1734002062WL000258 ANITA THAKUR 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 ANITATHAKUR (000000)
60 CHAWARPATHA MP-34-002-062-002/434
(CHHITAPAR) 		1734002062NRG23080420220001521 09/04/2022 ANITA THAKUR 1734002062WL000258 ANITA THAKUR 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 ANITATHAKUR (000000)
61 CHAWARPATHA MP-34-002-062-002/434
(CHHITAPAR) 		1734002062NRG23080420220001522 09/04/2022 ANITA THAKUR 1734002062WL000258 ANITA THAKUR 00415 SBIN0002860 1224 1224 Processed 05/05/2022 544721724 ANITATHAKUR (000000)
SubTotal 14688 14688
62 CHAWARPATHA MP-34-002-009-001/711
(DEORI) 		1734002009NRG23080420220001636 09/04/2022 Arti Bai Harijan 1734002009WL000280 Arti Bai Harijan 00415 SBIN0006272 612 612 Processed 05/05/2022 544721724 ArtiBaiHarijan (000000)
SubTotal 612 612
63 CHAWARPATHA MP-34-002-055-001/244
(KARHAIYA(KORAI)) 		1734002055NRG23090420220001750 09/04/2022 chotelal 1734002055WL000304 chotelal 00415 SBIN0006274 1224 1224 Processed 05/05/2022 544721724 chotelal (000000)
SubTotal 1224 1224
64 CHAWARPATHA MP-34-002-047-003/171
(GHAGHROLA KALAN) 		1734002047NRG23090420220001964 09/04/2022 JEEJEE 1734002047WL000329 JEEJEE 00415 SBIN0007722 1158 1158 Processed 05/05/2022 544721724 JEEJEE (000000)
65 CHAWARPATHA MP-34-002-047-003/24
(GHAGHROLA KALAN) 		1734002047NRG23090420220001965 09/04/2022 REVA 1734002047WL000329 REVA 00415 SBIN0007722 1158 1158 Processed 05/05/2022 544721724 REVA (000000)
66 CHAWARPATHA MP-34-002-047-003/27
(GHAGHROLA KALAN) 		1734002047NRG23090420220001966 09/04/2022 RAMU 1734002047WL000329 RAMU 00415 SBIN0007722 1158 1158 Processed 05/05/2022 544721724 RAMU (000000)
67 CHAWARPATHA MP-34-002-047-003/59
(GHAGHROLA KALAN) 		1734002047NRG23090420220001970 09/04/2022 BADRI 1734002047WL000329 BADRI 00415 SBIN0007722 1158 1158 Processed 05/05/2022 544721724 BADRI (000000)
68 CHAWARPATHA MP-34-002-047-003/64
(GHAGHROLA KALAN) 		1734002047NRG23090420220001972 09/04/2022 SUNEEL DHIMAR 1734002047WL000329 SUNEEL DHIMAR 00415 SBIN0007722 1158 1158 Processed 05/05/2022 544721724 SUNEELDHIMAR (000000)
69 CHAWARPATHA MP-34-002-047-003/92
(GHAGHROLA KALAN) 		1734002047NRG23090420220001974 09/04/2022 sundo 1734002047WL000329 sundo 00415 SBIN0007722 1158 1158 Processed 05/05/2022 544721724 sundo (000000)
70 CHAWARPATHA MP-34-002-055-001/242
(KARHAIYA(KORAI)) 		1734002055NRG23090420220001749 09/04/2022 charan 1734002055WL000304 charan 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 charan (000000)
71 CHAWARPATHA MP-34-002-055-001/246
(KARHAIYA(KORAI)) 		1734002055NRG23090420220001751 09/04/2022 rambabu 1734002055WL000304 rambabu 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 rambabu (000000)
72 CHAWARPATHA MP-34-002-055-001/262
(KARHAIYA(KORAI)) 		1734002055NRG23090420220001752 09/04/2022 balwan 1734002055WL000304 balwan 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 balwan (000000)
73 CHAWARPATHA MP-34-002-055-001/284
(KARHAIYA(KORAI)) 		1734002055NRG23090420220001754 09/04/2022 jhalkan 1734002055WL000304 jhalkan 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 jhalkan (000000)
74 CHAWARPATHA MP-34-002-055-001/284
(KARHAIYA(KORAI)) 		1734002055NRG23090420220001755 09/04/2022 jhalkan 1734002055WL000304 jhalkan 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 jhalkan (000000)
75 CHAWARPATHA MP-34-002-057-001/259-A
(BHORJHIR) 		1734002057NRG23090420220001952 09/04/2022 laxman 1734002057WL000327 laxman 00415 SBIN0007722 1428 1428 Processed 05/05/2022 544721724 laxman (000000)
76 CHAWARPATHA MP-34-002-058-002/286
(SAGORIYA) 		1734002058NRG23090420220001800 09/04/2022 sanjay 1734002058WL000310 sanjay 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 sanjay (000000)
77 CHAWARPATHA MP-34-002-058-002/288
(SAGORIYA) 		1734002058NRG23090420220001801 09/04/2022 Sandeep 1734002058WL000310 Sandeep 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 Sandeep (000000)
78 CHAWARPATHA MP-34-002-062-001/22
(CHHITAPAR) 		1734002000NRG23080420220001493 09/04/2022 SAKUN BAI 1734002WL000255 SAKUN BAI 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 SAKUNBAI (000000)
79 CHAWARPATHA MP-34-002-062-002/ 50-A
(CHHITAPAR) 		1734002062NRG23080420220001502 09/04/2022 KAMTA 1734002062WL000258 KAMTA 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 KAMTA (000000)
80 CHAWARPATHA MP-34-002-062-002/415
(CHHITAPAR) 		1734002062NRG23080420220001514 09/04/2022 KANHAIYALAL MEHRA 1734002062WL000258 KANHAIYALAL MEHRA 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 KANHAIYALALMEHRA (000000)
81 CHAWARPATHA MP-34-002-062-002/415
(CHHITAPAR) 		1734002062NRG23080420220001513 09/04/2022 KANHAIYALAL MEHRA 1734002062WL000258 KANHAIYALAL MEHRA 00415 SBIN0007722 1224 1224 Processed 05/05/2022 544721724 KANHAIYALALMEHRA (000000)
SubTotal 21840 21840
82 CHAWARPATHA MP-34-002-005-001/340-A
(PIPARPANI) 		1734002000NRG23080420220001498 09/04/2022 gagayan 1734002WL000256 gagayan 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 gagayan (000000)
83 CHAWARPATHA MP-34-002-005-001/758
(PIPARPANI) 		1734002000NRG23080420220001499 09/04/2022 NANHU 1734002WL000257 NANHU 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 NANHU (000000)
84 CHAWARPATHA MP-34-002-035-001/1073
(GWARI) 		1734002035NRG23080420220001606 09/04/2022 tejram kirar 1734002035WL000277 tejram kirar 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 tejramkirar (000000)
85 CHAWARPATHA MP-34-002-038-001/102
(BIKOR) 		1734002038NRG23080420220001394 09/04/2022 KESHAV 1734002038WL000233 KESHAV 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 KESHAV (000000)
86 CHAWARPATHA MP-34-002-038-001/1054
(BIKOR) 		1734002038NRG23080420220001399 09/04/2022 SOURABH 1734002038WL000233 SOURABH 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 SOURABH (000000)
87 CHAWARPATHA MP-34-002-038-001/323
(BIKOR) 		1734002038NRG23080420220001405 09/04/2022 AJIM 1734002038WL000233 AJIM 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 AJIM (000000)
88 CHAWARPATHA MP-34-002-038-001/415
(BIKOR) 		1734002038NRG23080420220001414 09/04/2022 DEEPU 1734002038WL000233 DEEPU 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 DEEPU (000000)
89 CHAWARPATHA MP-34-002-038-001/415
(BIKOR) 		1734002038NRG23080420220001413 09/04/2022 HUKAM 1734002038WL000233 HUKAM 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 HUKAM (000000)
90 CHAWARPATHA MP-34-002-038-001/476
(BIKOR) 		1734002038NRG23080420220001417 09/04/2022 BHAGWANDAS 1734002038WL000233 BHAGWANDAS 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 BHAGWANDAS (000000)
91 CHAWARPATHA MP-34-002-038-001/521
(BIKOR) 		1734002038NRG23080420220001418 09/04/2022 RAKESH SAHU 1734002038WL000233 RAKESH SAHU 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 RAKESHSAHU (000000)
92 CHAWARPATHA MP-34-002-038-001/833
(BIKOR) 		1734002038NRG23080420220001422 09/04/2022 SHAMBHUDAYAL 1734002038WL000233 SHAMBHUDAYAL 00415 SBIN0012171 1224 1224 Processed 05/05/2022 544721724 SHAMBHUDAYAL (000000)
SubTotal 13464 13464
93 CHAWARPATHA MP-34-002-009-001/774
(DEORI) 		1734002009NRG23080420220001637 09/04/2022 Pramod Sharma 1734002009WL000280 Pramod Sharma 00468 UBIN0542270 612 612 Processed 05/05/2022 544721724 PramodSharma (000000)
SubTotal 612 612
94 CHAWARPATHA MP-34-002-062-002/429
(CHHITAPAR) 		1734002062NRG23080420220001517 09/04/2022 Chandrashekhar jatav 1734002062WL000258 Chandrashekhar jatav 00468 UBIN0544787 1224 1224 Processed 05/05/2022 544721724 Chandrashekharjatav (000000)
95 CHAWARPATHA MP-34-002-062-002/429
(CHHITAPAR) 		1734002062NRG23080420220001516 09/04/2022 Chandrashekhar jatav 1734002062WL000258 Chandrashekhar jatav 00468 UBIN0544787 1224 1224 Processed 05/05/2022 544721724 Chandrashekharjatav (000000)
96 CHAWARPATHA MP-34-002-062-002/429
(CHHITAPAR) 		1734002062NRG23080420220001515 09/04/2022 Chandrashekhar jatav 1734002062WL000258 Chandrashekhar jatav 00468 UBIN0544787 1224 1224 Processed 05/05/2022 544721724 Chandrashekharjatav (000000)
SubTotal 3672 3672
97 CHAWARPATHA MP-34-002-038-002/45
(BIKOR) 		1734002038NRG23080420220001428 09/04/2022 LAVKUSH 1734002038WL000233 LAVKUSH 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 544721724 LAVKUSH (000000)
98 CHAWARPATHA MP-34-002-038-002/470
(BIKOR) 		1734002038NRG23080420220001429 09/04/2022 HARISING 1734002038WL000233 HARISING 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 544721724 HARISING (000000)
SubTotal 2448 2448
99 CHAWARPATHA MP-34-002-047-003/113
(GHAGHROLA KALAN) 		1734002047NRG23090420220001955 09/04/2022 AARTI 1734002047WL000329 AARTI 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 AARTI (000000)
100 CHAWARPATHA MP-34-002-047-003/114
(GHAGHROLA KALAN) 		1734002047NRG23090420220001956 09/04/2022 SOMNATH 1734002047WL000329 SOMNATH 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 SOMNATH (000000)
101 CHAWARPATHA MP-34-002-047-003/116
(GHAGHROLA KALAN) 		1734002047NRG23090420220001957 09/04/2022 SUMANTRA 1734002047WL000329 SUMANTRA 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 SUMANTRA (000000)
102 CHAWARPATHA MP-34-002-047-003/117
(GHAGHROLA KALAN) 		1734002047NRG23090420220001958 09/04/2022 NEELESH 1734002047WL000329 NEELESH 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 NEELESH (000000)
103 CHAWARPATHA MP-34-002-047-003/119
(GHAGHROLA KALAN) 		1734002047NRG23090420220001959 09/04/2022 SUNEETA 1734002047WL000329 SUNEETA 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 SUNEETA (000000)
104 CHAWARPATHA MP-34-002-047-003/121
(GHAGHROLA KALAN) 		1734002047NRG23090420220001961 09/04/2022 GENDALAL 1734002047WL000329 GENDALAL 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 GENDALAL (000000)
105 CHAWARPATHA MP-34-002-047-003/159
(GHAGHROLA KALAN) 		1734002047NRG23090420220001962 09/04/2022 KALA BAI 1734002047WL000329 KALA BAI 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 KALABAI (000000)
106 CHAWARPATHA MP-34-002-047-003/169
(GHAGHROLA KALAN) 		1734002047NRG23090420220001963 09/04/2022 MAHESH 1734002047WL000329 MAHESH 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 MAHESH (000000)
107 CHAWARPATHA MP-34-002-047-003/33
(GHAGHROLA KALAN) 		1734002047NRG23090420220001967 09/04/2022 SONU 1734002047WL000329 SONU 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 SONU (000000)
108 CHAWARPATHA MP-34-002-047-003/45
(GHAGHROLA KALAN) 		1734002047NRG23090420220001968 09/04/2022 RAVI 1734002047WL000329 RAVI 00688 FINO0001446 1158 1158 Rejected 07/05/2022 544721724 A/c Blocked or Frozen
109 CHAWARPATHA MP-34-002-047-003/58
(GHAGHROLA KALAN) 		1734002047NRG23090420220001969 09/04/2022 DHANA BAI 1734002047WL000329 DHANA BAI 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 DHANABAI (000000)
110 CHAWARPATHA MP-34-002-047-003/62
(GHAGHROLA KALAN) 		1734002047NRG23090420220001971 09/04/2022 DEEPAK 1734002047WL000329 DEEPAK 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 DEEPAK (000000)
111 CHAWARPATHA MP-34-002-047-003/76
(GHAGHROLA KALAN) 		1734002047NRG23090420220001973 09/04/2022 GUDDI BAI 1734002047WL000329 GUDDI BAI 00688 FINO0001446 1158 1158 Processed 05/05/2022 544721724 GUDDIBAI (000000)
SubTotal 15054 15054
Total 132372 132372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_090422FTO_34499 Bank of Baroda BARB0GADARW GADARWARA,MP 1224
2 CHAWARPATHA MP1734002_090422FTO_34499 Bank of India BKID0009437 GADARWARA 1224
3 CHAWARPATHA MP1734002_090422FTO_34499 Bank of India BKID0009438 KARELI 3672
4 CHAWARPATHA MP1734002_090422FTO_34499 Central Bank Of India CBIN0281598 CHAWARPATHA 5514
5 CHAWARPATHA MP1734002_090422FTO_34499 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 12240
6 CHAWARPATHA MP1734002_090422FTO_34499 Central Bank Of India CBIN0284859 GOHGAWARI 7344
7 CHAWARPATHA MP1734002_090422FTO_34499 Indian Bank IDIB000D650 Dobhi 12852
8 CHAWARPATHA MP1734002_090422FTO_34499 Indian Bank IDIB000K639 Kaudia 1224
9 CHAWARPATHA MP1734002_090422FTO_34499 Punjab National Bank PUNB0332400 TENDU KHEDA 8568
10 CHAWARPATHA MP1734002_090422FTO_34499 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2448
11 CHAWARPATHA MP1734002_090422FTO_34499 State Bank of India SBIN0000436 NARSINGHPUR 1224
12 CHAWARPATHA MP1734002_090422FTO_34499 State Bank of India SBIN0001833 ADB NARSINGHPUR 1224
13 CHAWARPATHA MP1734002_090422FTO_34499 State Bank of India SBIN0002860 KARELI 14688
14 CHAWARPATHA MP1734002_090422FTO_34499 State Bank of India SBIN0006272 SUATALA 612
15 CHAWARPATHA MP1734002_090422FTO_34499 State Bank of India SBIN0006274 SIHORA (BOHANI) 1224
16 CHAWARPATHA MP1734002_090422FTO_34499 State Bank of India SBIN0007722 KHULARI 21840
17 CHAWARPATHA MP1734002_090422FTO_34499 State Bank of India SBIN0012171 TENDUKHEDA 13464
18 CHAWARPATHA MP1734002_090422FTO_34499 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 612
19 CHAWARPATHA MP1734002_090422FTO_34499 Union Bank of India UBIN0544787 KARELI 3672
20 CHAWARPATHA MP1734002_090422FTO_34499 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tendukheda 2448
21 CHAWARPATHA MP1734002_090422FTO_34499 Fino Payments Bank Ltd FINO0001446 MP RO 15054

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