Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_290922FTO_431387
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-34-002-085-001/ 118-A
(RAMKHIRIYA) 		1734002000NRG23290920220251388 29/09/2022 SAURABH 1734002WL042540 SAURABH 00045 BARB0KARNAR 1224 1224 Processed 04/10/2022 412048877 SAURABH (000000)
2 CHAWARPATHA MP-34-002-085-001/207
(RAMKHIRIYA) 		1734002000NRG23290920220251395 29/09/2022 NIKESH 1734002WL042540 NIKESH 00045 BARB0KARNAR 1224 1224 Rejected 07/10/2022 412048877 Account closed
SubTotal 2448 2448
3 CHAWARPATHA MP-34-002-001-001/268
(MARRAVAN) 		1734002001NRG23290920220251450 29/09/2022 SANJAY 1734002001WL042556 SANJAY 00089 CBIN0281598 2448 2448 Processed 04/10/2022 412048877 SANJAY (000000)
4 CHAWARPATHA MP-34-002-044-001/ 193-A
(CHAWARPATHA) 		1734002044NRG23290920220251423 29/09/2022 Pooja 1734002044WL042543 Pooja 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Pooja (000000)
5 CHAWARPATHA MP-34-002-044-001/ 250-A
(CHAWARPATHA) 		1734002044NRG23290920220251426 29/09/2022 sunita 1734002044WL042545 sunita 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 sunita (000000)
6 CHAWARPATHA MP-34-002-044-001/163
(CHAWARPATHA) 		1734002044NRG23260920220249443 29/09/2022 TIJO BAI 1734002044WL042036 TIJO BAI 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 TIJOBAI (000000)
7 CHAWARPATHA MP-34-002-044-001/205-C
(CHAWARPATHA) 		1734002044NRG23290920220251441 29/09/2022 Rakhi 1734002044WL042553 Rakhi 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Rakhi (000000)
8 CHAWARPATHA MP-34-002-044-001/205-C
(CHAWARPATHA) 		1734002044NRG23290920220251440 29/09/2022 Rakhi 1734002044WL042553 Rakhi 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Rakhi (000000)
9 CHAWARPATHA MP-34-002-044-001/205-C
(CHAWARPATHA) 		1734002044NRG23290920220251439 29/09/2022 Rakhi 1734002044WL042553 Rakhi 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Rakhi (000000)
10 CHAWARPATHA MP-34-002-044-001/242
(CHAWARPATHA) 		1734002044NRG23290920220251429 29/09/2022 Satendea 1734002044WL042548 Satendea 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Satendea (000000)
11 CHAWARPATHA MP-34-002-044-001/342-B
(CHAWARPATHA) 		1734002044NRG23290920220251428 29/09/2022 BHARAT 1734002044WL042547 BHARAT 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 BHARAT (000000)
12 CHAWARPATHA MP-34-002-044-001/450
(CHAWARPATHA) 		1734002044NRG23290920220251427 29/09/2022 Sirpat thakur 1734002044WL042546 Sirpat thakur 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Sirpatthakur (000000)
13 CHAWARPATHA MP-34-002-044-001/50
(CHAWARPATHA) 		1734002044NRG23290920220251432 29/09/2022 Tulsa 1734002044WL042551 Tulsa 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Tulsa (000000)
14 CHAWARPATHA MP-34-002-044-001/508-A
(CHAWARPATHA) 		1734002044NRG23260920220249444 29/09/2022 Shivprasad 1734002044WL042037 Shivprasad 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Shivprasad (000000)
15 CHAWARPATHA MP-34-002-044-001/710
(CHAWARPATHA) 		1734002044NRG23290920220251442 29/09/2022 Nandkishor 1734002044WL042554 Nandkishor 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Nandkishor (000000)
16 CHAWARPATHA MP-34-002-044-001/716
(CHAWARPATHA) 		1734002044NRG23290920220251456 29/09/2022 Pushpa 1734002044WL042557 Pushpa 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Pushpa (000000)
17 CHAWARPATHA MP-34-002-044-001/716
(CHAWARPATHA) 		1734002044NRG23290920220251455 29/09/2022 Pushpa 1734002044WL042557 Pushpa 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Pushpa (000000)
18 CHAWARPATHA MP-34-002-044-001/718
(CHAWARPATHA) 		1734002044NRG23290920220251464 29/09/2022 Ramkali 1734002044WL042559 Ramkali 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Ramkali (000000)
19 CHAWARPATHA MP-34-002-044-001/718
(CHAWARPATHA) 		1734002044NRG23290920220251463 29/09/2022 Ramkali 1734002044WL042559 Ramkali 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Ramkali (000000)
20 CHAWARPATHA MP-34-002-044-001/719
(CHAWARPATHA) 		1734002044NRG23290920220251454 29/09/2022 Parwati thakur 1734002044WL042556 Parwati thakur 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Parwatithakur (000000)
21 CHAWARPATHA MP-34-002-044-001/720
(CHAWARPATHA) 		1734002044NRG23290920220251448 29/09/2022 Shivkumar 1734002044WL042555 Shivkumar 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Shivkumar (000000)
22 CHAWARPATHA MP-34-002-044-001/721
(CHAWARPATHA) 		1734002044NRG23290920220251466 29/09/2022 Vandana 1734002044WL042560 Vandana 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Vandana (000000)
23 CHAWARPATHA MP-34-002-044-001/721
(CHAWARPATHA) 		1734002044NRG23290920220251465 29/09/2022 Vandana 1734002044WL042560 Vandana 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Vandana (000000)
24 CHAWARPATHA MP-34-002-044-001/722
(CHAWARPATHA) 		1734002044NRG23290920220251462 29/09/2022 Pramila 1734002044WL042558 Pramila 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 Pramila (000000)
25 CHAWARPATHA MP-34-002-044-001/99
(CHAWARPATHA) 		1734002044NRG23290920220251424 29/09/2022 PHOOLWATI 1734002044WL042544 PHOOLWATI 00089 CBIN0281598 2856 2856 Processed 04/10/2022 412048877 PHOOLWATI (000000)
SubTotal 65280 65280
26 CHAWARPATHA MP-34-002-001-001/ 48-A
(MARRAVAN) 		1734002001NRG23290920220251472 29/09/2022 kamlesh 1734002001WL042562 kamlesh 00089 CBIN0282277 2448 2448 Processed 04/10/2022 412048877 kamlesh (000000)
27 CHAWARPATHA MP-34-002-001-001/250
(MARRAVAN) 		1734002001NRG23290920220251471 29/09/2022 phoolsingh 1734002001WL042561 phoolsingh 00089 CBIN0282277 2448 2448 Processed 04/10/2022 412048877 phoolsingh (000000)
28 CHAWARPATHA MP-34-002-001-001/272
(MARRAVAN) 		1734002001NRG23290920220251497 29/09/2022 nilesh kumar 1734002001WL042569 nilesh kumar 00089 CBIN0282277 2448 2448 Processed 04/10/2022 412048877 nileshkumar (000000)
29 CHAWARPATHA MP-34-002-019-003/266
(BHOURA) 		1734002019NRG23290920220251676 29/09/2022 BHAGWANDAS 1734002019WL042621 BHAGWANDAS 00089 CBIN0282277 2448 2448 Processed 04/10/2022 412048877 BHAGWANDAS (000000)
30 CHAWARPATHA MP-34-002-020-001/485
(TEKAPAR) 		1734002020NRG23280920220251190 29/09/2022 MITHHU LAL CHAMAR 1734002020WL042503 MITHHU LAL CHAMAR 00089 CBIN0282277 2448 2448 Processed 04/10/2022 412048877 MITHHULALCHAMAR (000000)
31 CHAWARPATHA MP-34-002-020-001/499
(TEKAPAR) 		1734002020NRG23280920220251194 29/09/2022 RAMU 1734002020WL042504 RAMU 00089 CBIN0282277 2448 2448 Processed 04/10/2022 412048877 RAMU (000000)
SubTotal 14688 14688
32 CHAWARPATHA MP-34-002-020-002/5
(TEKAPAR) 		1734002020NRG23280920220251195 29/09/2022 bhagvandas 1734002020WL042504 bhagvandas 00176 IDIB000D650 2448 2448 Processed 04/10/2022 412048877 bhagvandas (000000)
SubTotal 2448 2448
33 CHAWARPATHA MP-34-002-001-001/ 125-A
(MARRAVAN) 		1734002001NRG23290920220251467 29/09/2022 umasanker 1734002001WL042561 umasanker 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 umasanker (000000)
34 CHAWARPATHA MP-34-002-001-001/105
(MARRAVAN) 		1734002001NRG23290920220251493 29/09/2022 khetsingh 1734002001WL042567 khetsingh 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 khetsingh (000000)
35 CHAWARPATHA MP-34-002-001-001/11
(MARRAVAN) 		1734002001NRG23290920220251443 29/09/2022 narvadi bai 1734002001WL042554 narvadi bai 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 narvadibai (000000)
36 CHAWARPATHA MP-34-002-001-001/170
(MARRAVAN) 		1734002001NRG23290920220251470 29/09/2022 malkhan gound 1734002001WL042561 malkhan gound 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 malkhangound (000000)
37 CHAWARPATHA MP-34-002-001-001/273
(MARRAVAN) 		1734002001NRG23290920220251457 29/09/2022 doulat yadav 1734002001WL042557 doulat yadav 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 doulatyadav (000000)
38 CHAWARPATHA MP-34-002-001-001/283
(MARRAVAN) 		1734002001NRG23290920220251485 29/09/2022 lakhan 1734002001WL042565 lakhan 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 lakhan (000000)
39 CHAWARPATHA MP-34-002-001-001/287
(MARRAVAN) 		1734002001NRG23290920220251451 29/09/2022 naval 1734002001WL042556 naval 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 naval (000000)
40 CHAWARPATHA MP-34-002-001-001/288
(MARRAVAN) 		1734002001NRG23290920220251452 29/09/2022 ramsingh 1734002001WL042556 ramsingh 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 ramsingh (000000)
41 CHAWARPATHA MP-34-002-001-001/331
(MARRAVAN) 		1734002001NRG23290920220251458 29/09/2022 kosa bai 1734002001WL042557 kosa bai 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 kosabai (000000)
42 CHAWARPATHA MP-34-002-001-001/386
(MARRAVAN) 		1734002001NRG23290920220251494 29/09/2022 pancham 1734002001WL042567 pancham 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 pancham (000000)
43 CHAWARPATHA MP-34-002-001-001/389
(MARRAVAN) 		1734002001NRG23290920220251478 29/09/2022 sugarlal 1734002001WL042563 sugarlal 00354 PUNB0332400 2856 2856 Processed 04/10/2022 412048877 sugarlal (000000)
44 CHAWARPATHA MP-34-002-001-001/391
(MARRAVAN) 		1734002001NRG23290920220251479 29/09/2022 badelal 1734002001WL042563 badelal 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 badelal (000000)
45 CHAWARPATHA MP-34-002-001-001/393
(MARRAVAN) 		1734002001NRG23290920220251445 29/09/2022 balram 1734002001WL042554 balram 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 balram (000000)
46 CHAWARPATHA MP-34-002-001-001/394
(MARRAVAN) 		1734002001NRG23290920220251487 29/09/2022 ramdayal 1734002001WL042565 ramdayal 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 ramdayal (000000)
47 CHAWARPATHA MP-34-002-001-001/397
(MARRAVAN) 		1734002001NRG23290920220251475 29/09/2022 rajesh 1734002001WL042562 rajesh 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 rajesh (000000)
48 CHAWARPATHA MP-34-002-001-001/398
(MARRAVAN) 		1734002001NRG23290920220251480 29/09/2022 ramraj 1734002001WL042563 ramraj 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 ramraj (000000)
49 CHAWARPATHA MP-34-002-001-001/399
(MARRAVAN) 		1734002001NRG23290920220251481 29/09/2022 thakurdas 1734002001WL042563 thakurdas 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 thakurdas (000000)
50 CHAWARPATHA MP-34-002-001-002/308
(MARRAVAN) 		1734002001NRG23290920220251482 29/09/2022 sanjay 1734002001WL042564 sanjay 00354 PUNB0332400 1224 1224 Processed 04/10/2022 412048877 sanjay (000000)
51 CHAWARPATHA MP-34-002-001-002/406
(MARRAVAN) 		1734002001NRG23290920220251483 29/09/2022 san 1734002001WL042564 san 00354 PUNB0332400 1224 1224 Processed 04/10/2022 412048877 san (000000)
52 CHAWARPATHA MP-34-002-001-002/408
(MARRAVAN) 		1734002001NRG23290920220251484 29/09/2022 tulsa bai 1734002001WL042564 tulsa bai 00354 PUNB0332400 1224 1224 Processed 04/10/2022 412048877 tulsabai (000000)
53 CHAWARPATHA MP-34-002-001-002/45
(MARRAVAN) 		1734002001NRG23290920220251436 29/09/2022 kalu 1734002001WL042552 kalu 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 kalu (000000)
54 CHAWARPATHA MP-34-002-019-002/258
(BHOURA) 		1734002019NRG23290920220251673 29/09/2022 Ramnarayan 1734002019WL042618 Ramnarayan 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 Ramnarayan (000000)
55 CHAWARPATHA MP-34-002-019-003/255
(BHOURA) 		1734002019NRG23290920220251675 29/09/2022 RAKESH 1734002019WL042620 RAKESH 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 RAKESH (000000)
56 CHAWARPATHA MP-34-002-019-003/267
(BHOURA) 		1734002019NRG23290920220251661 29/09/2022 Preetam 1734002019WL042609 Preetam 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 Preetam (000000)
57 CHAWARPATHA MP-34-002-020-001/363
(TEKAPAR) 		1734002020NRG23280920220251196 29/09/2022 DASHRATH 1734002020WL042505 DASHRATH 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 DASHRATH (000000)
58 CHAWARPATHA MP-34-002-020-001/404
(TEKAPAR) 		1734002020NRG23280920220251189 29/09/2022 MUNNALAL 1734002020WL042503 MUNNALAL 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 MUNNALAL (000000)
59 CHAWARPATHA MP-34-002-020-001/434
(TEKAPAR) 		1734002020NRG23280920220251198 29/09/2022 TEJRAM 1734002020WL042505 TEJRAM 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 TEJRAM (000000)
60 CHAWARPATHA MP-34-002-020-001/447
(TEKAPAR) 		1734002020NRG23280920220251193 29/09/2022 KEWALSINGH PATEL 1734002020WL042504 KEWALSINGH PATEL 00354 PUNB0332400 2448 2448 Processed 04/10/2022 412048877 KEWALSINGHPATEL (000000)
SubTotal 65280 65280
61 CHAWARPATHA MP-34-002-085-001/ 50-A
(RAMKHIRIYA) 		1734002000NRG23290920220251389 29/09/2022 BRAJESH GOUND 1734002WL042540 BRAJESH GOUND 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 BRAJESHGOUND (000000)
62 CHAWARPATHA MP-34-002-085-001/188
(RAMKHIRIYA) 		1734002000NRG23290920220251393 29/09/2022 JAYANTI SAHU 1734002WL042540 JAYANTI SAHU 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 JAYANTISAHU (000000)
63 CHAWARPATHA MP-34-002-085-001/194
(RAMKHIRIYA) 		1734002000NRG23290920220251394 29/09/2022 VARSHA THAKUR 1734002WL042540 VARSHA THAKUR 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 VARSHATHAKUR (000000)
64 CHAWARPATHA MP-34-002-085-001/208
(RAMKHIRIYA) 		1734002000NRG23290920220251396 29/09/2022 RAGHUVEER NORIYA 1734002WL042540 RAGHUVEER NORIYA 00415 SBIN0002860 2856 2856 Processed 04/10/2022 412048877 RAGHUVEERNORIYA (000000)
65 CHAWARPATHA MP-34-002-085-001/208
(RAMKHIRIYA) 		1734002000NRG23290920220251397 29/09/2022 SOMWATI NORIYA 1734002WL042540 SOMWATI NORIYA 00415 SBIN0002860 2856 2856 Processed 04/10/2022 412048877 SOMWATINORIYA (000000)
66 CHAWARPATHA MP-34-002-085-001/216
(RAMKHIRIYA) 		1734002000NRG23290920220251399 29/09/2022 SANTOSH KUMAR KORI 1734002WL042540 SANTOSH KUMAR KORI 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 SANTOSHKUMARKORI (000000)
67 CHAWARPATHA MP-34-002-085-001/230
(RAMKHIRIYA) 		1734002000NRG23290920220251401 29/09/2022 DEEPIKA KORI 1734002WL042540 DEEPIKA KORI 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 DEEPIKAKORI (000000)
68 CHAWARPATHA MP-34-002-085-001/278
(RAMKHIRIYA) 		1734002000NRG23290920220251403 29/09/2022 DHARMENDRA SHARMA 1734002WL042540 DHARMENDRA SHARMA 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 DHARMENDRASHARMA (000000)
69 CHAWARPATHA MP-34-002-085-001/294
(RAMKHIRIYA) 		1734002000NRG23290920220251405 29/09/2022 DURGA BASOR 1734002WL042540 DURGA BASOR 00415 SBIN0002860 2856 2856 Processed 04/10/2022 412048877 DURGABASOR (000000)
70 CHAWARPATHA MP-34-002-085-001/294
(RAMKHIRIYA) 		1734002000NRG23290920220251404 29/09/2022 MOHAN KUMAR BASOR 1734002WL042540 MOHAN KUMAR BASOR 00415 SBIN0002860 2856 2856 Processed 04/10/2022 412048877 MOHANKUMARBASOR (000000)
71 CHAWARPATHA MP-34-002-085-001/3
(RAMKHIRIYA) 		1734002000NRG23290920220251406 29/09/2022 MEENA BAI KORI 1734002WL042540 MEENA BAI KORI 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 MEENABAIKORI (000000)
72 CHAWARPATHA MP-34-002-085-001/303
(RAMKHIRIYA) 		1734002000NRG23290920220251407 29/09/2022 ANITA BAI THAKUR 1734002WL042540 ANITA BAI THAKUR 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 ANITABAITHAKUR (000000)
73 CHAWARPATHA MP-34-002-085-001/40
(RAMKHIRIYA) 		1734002000NRG23290920220251408 29/09/2022 SONA BAI NORIYA 1734002WL042540 SONA BAI NORIYA 00415 SBIN0002860 1224 1224 Processed 04/10/2022 412048877 SONABAINORIYA (000000)
74 CHAWARPATHA MP-34-002-085-001/82
(RAMKHIRIYA) 		1734002000NRG23290920220251410 29/09/2022 VIJAY KORI 1734002WL042540 VIJAY KORI 00415 SBIN0002860 2856 2856 Processed 04/10/2022 412048877 VIJAYKORI (000000)
SubTotal 25296 25296
75 CHAWARPATHA MP-34-002-009-001/130
(DEORI) 		1734002009NRG23280920220251096 29/09/2022 Manoj Kumar Choudhary 1734002009WL042475 Manoj Kumar Choudhary 00415 SBIN0006272 2448 2448 Processed 04/10/2022 412048877 ManojKumarChoudhary (000000)
76 CHAWARPATHA MP-34-002-009-001/807
(DEORI) 		1734002009NRG23280920220251093 29/09/2022 SUMITRA BAI 1734002009WL042473 SUMITRA BAI 00415 SBIN0006272 2448 2448 Processed 04/10/2022 412048877 SUMITRABAI (000000)
SubTotal 4896 4896
77 CHAWARPATHA MP-34-002-085-001/231
(RAMKHIRIYA) 		1734002000NRG23290920220251402 29/09/2022 ABHISHEK NOURIYA 1734002WL042540 ABHISHEK NOURIYA 00415 SBIN0008283 1224 1224 Processed 04/10/2022 412048877 ABHISHEKNOURIYA (000000)
SubTotal 1224 1224
78 CHAWARPATHA MP-34-002-001-001/140
(MARRAVAN) 		1734002001NRG23290920220251469 29/09/2022 basant 1734002001WL042561 basant 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 basant (000000)
79 CHAWARPATHA MP-34-002-001-001/248
(MARRAVAN) 		1734002001NRG23290920220251444 29/09/2022 neetesh 1734002001WL042554 neetesh 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 neetesh (000000)
80 CHAWARPATHA MP-34-002-001-001/256
(MARRAVAN) 		1734002001NRG23290920220251449 29/09/2022 ganpat 1734002001WL042556 ganpat 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 ganpat (000000)
81 CHAWARPATHA MP-34-002-001-001/265
(MARRAVAN) 		1734002001NRG23290920220251473 29/09/2022 ramsevak 1734002001WL042562 ramsevak 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 ramsevak (000000)
82 CHAWARPATHA MP-34-002-001-001/32
(MARRAVAN) 		1734002001NRG23290920220251495 29/09/2022 ASHARAM 1734002001WL042568 ASHARAM 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 ASHARAM (000000)
83 CHAWARPATHA MP-34-002-001-001/327
(MARRAVAN) 		1734002001NRG23290920220251453 29/09/2022 veer singh 1734002001WL042556 veer singh 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 veersingh (000000)
84 CHAWARPATHA MP-34-002-001-001/392
(MARRAVAN) 		1734002001NRG23290920220251496 29/09/2022 gaflu 1734002001WL042568 gaflu 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 gaflu (000000)
85 CHAWARPATHA MP-34-002-001-001/396
(MARRAVAN) 		1734002001NRG23290920220251446 29/09/2022 vishram 1734002001WL042554 vishram 00415 SBIN0012171 2448 2448 Processed 04/10/2022 412048877 vishram (000000)
SubTotal 19584 19584
86 CHAWARPATHA MP-34-002-009-001/822
(DEORI) 		1734002009NRG23280920220251097 29/09/2022 shiv 1734002009WL042476 shiv 00468 UBIN0542270 2448 2448 Processed 04/10/2022 412048877 shiv (000000)
SubTotal 2448 2448
87 CHAWARPATHA MP-34-002-085-001/187
(RAMKHIRIYA) 		1734002000NRG23290920220251392 29/09/2022 ATISH SAHU 1734002WL042540 ATISH SAHU 00468 UBIN0544787 1224 1224 Processed 04/10/2022 412048877 ATISHSAHU (000000)
88 CHAWARPATHA MP-34-002-085-001/213
(RAMKHIRIYA) 		1734002000NRG23290920220251398 29/09/2022 GHASSO 1734002WL042540 GHASSO 00468 UBIN0544787 408 408 Processed 04/10/2022 412048877 GHASSO (000000)
89 CHAWARPATHA MP-34-002-085-001/221
(RAMKHIRIYA) 		1734002000NRG23290920220251400 29/09/2022 shankar 1734002WL042540 shankar 00468 UBIN0544787 1224 1224 Processed 04/10/2022 412048877 shankar (000000)
90 CHAWARPATHA MP-34-002-085-001/82
(RAMKHIRIYA) 		1734002000NRG23290920220251411 29/09/2022 VARSHA KORI 1734002WL042540 VARSHA KORI 00468 UBIN0544787 2856 2856 Processed 04/10/2022 412048877 VARSHAKORI (000000)
SubTotal 5712 5712
91 CHAWARPATHA MP-34-002-001-001/382
(MARRAVAN) 		1734002001NRG23290920220251459 29/09/2022 KAN 1734002001WL042557 KAN 00697 BKID0MG0307 2448 2448 Rejected 07/10/2022 412048877 No Such Account
92 CHAWARPATHA MP-34-002-001-001/388
(MARRAVAN) 		1734002001NRG23290920220251477 29/09/2022 SHIV 1734002001WL042563 SHIV 00697 BKID0MG0307 2448 2448 Rejected 07/10/2022 412048877 No Such Account
93 CHAWARPATHA MP-34-002-001-001/390
(MARRAVAN) 		1734002001NRG23290920220251486 29/09/2022 BHARAT 1734002001WL042565 BHARAT 00697 BKID0MG0307 2448 2448 Rejected 07/10/2022 412048877 No Such Account
94 CHAWARPATHA MP-34-002-001-001/395
(MARRAVAN) 		1734002001NRG23290920220251474 29/09/2022 RAJ 1734002001WL042562 RAJ 00697 BKID0MG0307 2448 2448 Rejected 07/10/2022 412048877 No Such Account
SubTotal 9792 9792
95 CHAWARPATHA MP-34-002-054-001/865
(SADOOMAR) 		1734002000NRG23290920220251421 29/09/2022 KISHAN 1734002WL042542 KISHAN 00697 BKID0MG1250 2856 2856 Processed 04/10/2022 412048877 KISHAN (000000)
SubTotal 2856 2856
96 CHAWARPATHA MP-34-002-009-001/635
(DEORI) 		1734002009NRG23280920220251098 29/09/2022 Gajendra Chadar 1734002009WL042477 Gajendra Chadar 00697 BKID0NAMRGB 2448 2448 Processed 04/10/2022 412048877 GajendraChadar (000000)
SubTotal 2448 2448
Total 224400 224400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_290922FTO_431387 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2448
2 CHAWARPATHA MP1734002_290922FTO_431387 Central Bank Of India CBIN0281598 CHAWARPATHA 65280
3 CHAWARPATHA MP1734002_290922FTO_431387 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 14688
4 CHAWARPATHA MP1734002_290922FTO_431387 Indian Bank IDIB000D650 Dobhi 2448
5 CHAWARPATHA MP1734002_290922FTO_431387 Punjab National Bank PUNB0332400 TENDU KHEDA 65280
6 CHAWARPATHA MP1734002_290922FTO_431387 State Bank of India SBIN0002860 KARELI 25296
7 CHAWARPATHA MP1734002_290922FTO_431387 State Bank of India SBIN0006272 SUATALA 4896
8 CHAWARPATHA MP1734002_290922FTO_431387 State Bank of India SBIN0008283 PITHAMPUR 1224
9 CHAWARPATHA MP1734002_290922FTO_431387 State Bank of India SBIN0012171 TENDUKHEDA 19584
10 CHAWARPATHA MP1734002_290922FTO_431387 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2448
11 CHAWARPATHA MP1734002_290922FTO_431387 Union Bank of India UBIN0544787 KARELI 5712
12 CHAWARPATHA MP1734002_290922FTO_431387 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9792
13 CHAWARPATHA MP1734002_290922FTO_431387 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2856
14 CHAWARPATHA MP1734002_290922FTO_431387 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2448

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