Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_301223APB_FTO_414414
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 CHHAPARA MP-37-002-013-003/50
(PIPARDHANA) 		1737002013NRG24281220230796250 30/12/2023 Mahesh 1737002013WL038851 Mahesh 00048 BKID0009570 995 995 Processed 13/03/2024 685478501 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 995 995
2 CHHAPARA MP-37-002-013-001/61
(PIPARDHANA) 		1737002013NRG24281220230796179 30/12/2023 NIRAGSI 1737002013WL038851 NIRAGSI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 NIRAGSI CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-013-003/11
(PIPARDHANA) 		1737002013NRG24281220230796180 30/12/2023 Chamarsi 1737002013WL038851 Chamarsi 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Chamarsi CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-013-003/12
(PIPARDHANA) 		1737002013NRG24281220230796181 30/12/2023 Meekhlal 1737002013WL038851 Meekhlal 00089 CBIN0281987 398 398 Processed 13/03/2024 685478501 Meekhlal INDIAN BANK(607105)
5 CHHAPARA MP-37-002-013-003/14
(PIPARDHANA) 		1737002013NRG24281220230796184 30/12/2023 BEBI BAI 1737002013WL038851 BEBI BAI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 BEBIBAI CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-013-003/14
(PIPARDHANA) 		1737002013NRG24281220230796185 30/12/2023 UTTAMCHAND 1737002013WL038851 UTTAMCHAND 00089 CBIN0281987 597 597 Processed 13/03/2024 685478501 UTTAMCHAND CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-013-003/15-A
(PIPARDHANA) 		1737002013NRG24281220230796187 30/12/2023 CHETKUMARI 1737002013WL038851 CHETKUMARI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 CHETKUMARI CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-013-003/16
(PIPARDHANA) 		1737002013NRG24281220230796188 30/12/2023 MANGALIYA 1737002013WL038851 MANGALIYA 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 MANGALIYA CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-013-003/16-B
(PIPARDHANA) 		1737002013NRG24281220230796190 30/12/2023 Asha 1737002013WL038851 Asha 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Asha CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-013-003/16-B
(PIPARDHANA) 		1737002013NRG24281220230796189 30/12/2023 Basant 1737002013WL038851 Basant 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Basant CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-013-003/17
(PIPARDHANA) 		1737002013NRG24281220230796192 30/12/2023 Premsi 1737002013WL038851 Premsi 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Premsi CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-013-003/20-A
(PIPARDHANA) 		1737002013NRG24281220230796194 30/12/2023 Baisaku 1737002013WL038851 Baisaku 00089 CBIN0281987 597 597 Processed 13/03/2024 685478501 Baisaku CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-013-003/20-D
(PIPARDHANA) 		1737002013NRG24281220230796196 30/12/2023 hardayal 1737002013WL038851 hardayal 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 hardayal CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-013-003/21
(PIPARDHANA) 		1737002013NRG24281220230796197 30/12/2023 SANTKUMAR 1737002013WL038851 SANTKUMAR 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 SANTKUMAR CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-013-003/21
(PIPARDHANA) 		1737002013NRG24281220230796198 30/12/2023 SANTRAM 1737002013WL038851 SANTRAM 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 SANTRAM FINO PAYMENTS BANK LTD(608001)
16 CHHAPARA MP-37-002-013-003/22
(PIPARDHANA) 		1737002013NRG24281220230796199 30/12/2023 Parasram 1737002013WL038851 Parasram 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Parasram CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-013-003/22
(PIPARDHANA) 		1737002013NRG24281220230796200 30/12/2023 SANKARIYA 1737002013WL038851 SANKARIYA 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 SANKARIYA CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-013-003/23
(PIPARDHANA) 		1737002013NRG24281220230796201 30/12/2023 Rajesh 1737002013WL038851 Rajesh 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Rajesh CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-013-003/23-C
(PIPARDHANA) 		1737002013NRG24281220230796202 30/12/2023 GEETA UIKEY 1737002013WL038851 GEETA UIKEY 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 GEETAUIKEY CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-013-003/25
(PIPARDHANA) 		1737002013NRG24281220230796203 30/12/2023 BALIRAM 1737002013WL038851 BALIRAM 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 BALIRAM CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-013-003/28
(PIPARDHANA) 		1737002013NRG24281220230796204 30/12/2023 Horilal 1737002013WL038851 Horilal 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Horilal INDIAN BANK(607105)
22 CHHAPARA MP-37-002-013-003/29
(PIPARDHANA) 		1737002013NRG24281220230796206 30/12/2023 Bhalsingh 1737002013WL038851 Bhalsingh 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Bhalsingh CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-013-003/32
(PIPARDHANA) 		1737002013NRG24281220230796212 30/12/2023 SANDEEPA BAI 1737002013WL038851 SANDEEPA BAI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 SANDEEPABAI CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-013-003/32
(PIPARDHANA) 		1737002013NRG24281220230796211 30/12/2023 Santosh 1737002013WL038851 Santosh 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Santosh CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-013-003/32-A
(PIPARDHANA) 		1737002013NRG24281220230796214 30/12/2023 SANTRAM 1737002013WL038851 SANTRAM 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 SANTRAM CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-013-003/32-A
(PIPARDHANA) 		1737002013NRG24281220230796213 30/12/2023 sato 1737002013WL038851 sato 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 sato CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-013-003/33
(PIPARDHANA) 		1737002013NRG24281220230796216 30/12/2023 anil 1737002013WL038851 anil 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 anil CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-013-003/33
(PIPARDHANA) 		1737002013NRG24281220230796215 30/12/2023 Bhadai 1737002013WL038851 Bhadai 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Bhadai CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-013-003/34
(PIPARDHANA) 		1737002013NRG24281220230796217 30/12/2023 Ammilal 1737002013WL038851 Ammilal 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Ammilal CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-013-003/34-A
(PIPARDHANA) 		1737002013NRG24281220230796218 30/12/2023 sabilal 1737002013WL038851 sabilal 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 sabilal CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-013-003/34-A
(PIPARDHANA) 		1737002013NRG24281220230796219 30/12/2023 sunita 1737002013WL038851 sunita 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 sunita FINO PAYMENTS BANK LTD(608001)
32 CHHAPARA MP-37-002-013-003/35
(PIPARDHANA) 		1737002013NRG24281220230796220 30/12/2023 Anil 1737002013WL038851 Anil 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Anil CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-013-003/35
(PIPARDHANA) 		1737002013NRG24281220230796221 30/12/2023 ANILKUMAR 1737002013WL038851 ANILKUMAR 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 ANILKUMAR CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-013-003/36
(PIPARDHANA) 		1737002013NRG24281220230796222 30/12/2023 UMA BAI 1737002013WL038851 UMA BAI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 UMABAI CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-013-003/37-A
(PIPARDHANA) 		1737002013NRG24281220230796223 30/12/2023 Bharat 1737002013WL038851 Bharat 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Bharat CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-013-003/37-A
(PIPARDHANA) 		1737002013NRG24281220230796224 30/12/2023 SATYABHAMA 1737002013WL038851 SATYABHAMA 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
37 CHHAPARA MP-37-002-013-003/38
(PIPARDHANA) 		1737002013NRG24281220230796225 30/12/2023 MANGALVATI 1737002013WL038851 MANGALVATI 00089 CBIN0281987 597 597 Processed 13/03/2024 685478501 MANGALVATI CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-013-003/39
(PIPARDHANA) 		1737002013NRG24281220230796226 30/12/2023 Santram 1737002013WL038851 Santram 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Santram CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-013-003/4
(PIPARDHANA) 		1737002013NRG24281220230796228 30/12/2023 Makau 1737002013WL038851 Makau 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Makau CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-013-003/4-B
(PIPARDHANA) 		1737002013NRG24281220230796229 30/12/2023 Sehtar 1737002013WL038851 Sehtar 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Sehtar CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-013-003/4-C
(PIPARDHANA) 		1737002013NRG24281220230796230 30/12/2023 Shilkumari 1737002013WL038851 Shilkumari 00089 CBIN0281987 398 398 Processed 13/03/2024 685478501 Shilkumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHAPARA MP-37-002-013-003/40
(PIPARDHANA) 		1737002013NRG24281220230796232 30/12/2023 Samanvati 1737002013WL038851 Samanvati 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Samanvati CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-013-003/40
(PIPARDHANA) 		1737002013NRG24281220230796231 30/12/2023 Santlal 1737002013WL038851 Santlal 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Santlal CENTRAL BANK OF INDIA(607115)
44 CHHAPARA MP-37-002-013-003/41
(PIPARDHANA) 		1737002013NRG24281220230796234 30/12/2023 kerabai 1737002013WL038851 kerabai 00089 CBIN0281987 597 597 Processed 13/03/2024 685478501 kerabai CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-013-003/43
(PIPARDHANA) 		1737002013NRG24281220230796235 30/12/2023 Sukhchain 1737002013WL038851 Sukhchain 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Sukhchain CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-013-003/44
(PIPARDHANA) 		1737002013NRG24281220230796238 30/12/2023 Dhyansi 1737002013WL038851 Dhyansi 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Dhyansi CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-013-003/44
(PIPARDHANA) 		1737002013NRG24281220230796237 30/12/2023 Divarsobai 1737002013WL038851 Divarsobai 00089 CBIN0281987 597 597 Processed 13/03/2024 685478501 Divarsobai CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-013-003/45
(PIPARDHANA) 		1737002013NRG24281220230796239 30/12/2023 anita 1737002013WL038851 anita 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 anita INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAPARA MP-37-002-013-003/46-B
(PIPARDHANA) 		1737002013NRG24281220230796241 30/12/2023 Ramkumari Uikey 1737002013WL038851 Ramkumari Uikey 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 RamkumariUikey CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-013-003/46-C
(PIPARDHANA) 		1737002013NRG24281220230796243 30/12/2023 Akhileshwari 1737002013WL038851 Akhileshwari 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Akhileshwari CENTRAL BANK OF INDIA(607115)
51 CHHAPARA MP-37-002-013-003/47
(PIPARDHANA) 		1737002013NRG24281220230796245 30/12/2023 gagontri 1737002013WL038851 gagontri 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 gagontri CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-013-003/47
(PIPARDHANA) 		1737002013NRG24281220230796244 30/12/2023 ramdyal 1737002013WL038851 ramdyal 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 ramdyal CENTRAL BANK OF INDIA(607115)
53 CHHAPARA MP-37-002-013-003/49
(PIPARDHANA) 		1737002013NRG24281220230796247 30/12/2023 ASHA 1737002013WL038851 ASHA 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 ASHA CENTRAL BANK OF INDIA(607115)
54 CHHAPARA MP-37-002-013-003/49-A
(PIPARDHANA) 		1737002013NRG24281220230796248 30/12/2023 Naresh 1737002013WL038851 Naresh 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Naresh CENTRAL BANK OF INDIA(607115)
55 CHHAPARA MP-37-002-013-003/50-B
(PIPARDHANA) 		1737002013NRG24281220230796251 30/12/2023 DINESH 1737002013WL038851 DINESH 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 DINESH CENTRAL BANK OF INDIA(607115)
56 CHHAPARA MP-37-002-013-003/50-B
(PIPARDHANA) 		1737002013NRG24281220230796252 30/12/2023 sabita 1737002013WL038851 sabita 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 sabita CENTRAL BANK OF INDIA(607115)
57 CHHAPARA MP-37-002-013-003/51
(PIPARDHANA) 		1737002013NRG24281220230796253 30/12/2023 Rajesh 1737002013WL038851 Rajesh 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Rajesh PUNJAB NATIONAL BANK(508568)
58 CHHAPARA MP-37-002-013-003/51
(PIPARDHANA) 		1737002013NRG24281220230796254 30/12/2023 RUOKALI 1737002013WL038851 RUOKALI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 RUOKALI CENTRAL BANK OF INDIA(607115)
59 CHHAPARA MP-37-002-013-003/51-A
(PIPARDHANA) 		1737002013NRG24281220230796255 30/12/2023 RAMKALI 1737002013WL038851 RAMKALI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 RAMKALI CENTRAL BANK OF INDIA(607115)
60 CHHAPARA MP-37-002-013-003/51-B
(PIPARDHANA) 		1737002013NRG24281220230796256 30/12/2023 REKHA 1737002013WL038851 REKHA 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 REKHA INDIAN BANK(607105)
61 CHHAPARA MP-37-002-013-003/52
(PIPARDHANA) 		1737002013NRG24281220230796258 30/12/2023 Heeralal 1737002013WL038851 Heeralal 00089 CBIN0281987 398 398 Processed 13/03/2024 685478501 Heeralal CENTRAL BANK OF INDIA(607115)
62 CHHAPARA MP-37-002-013-003/53
(PIPARDHANA) 		1737002013NRG24281220230796259 30/12/2023 Maniram 1737002013WL038851 Maniram 00089 CBIN0281987 597 597 Processed 13/03/2024 685478501 Maniram CENTRAL BANK OF INDIA(607115)
63 CHHAPARA MP-37-002-013-003/53-A
(PIPARDHANA) 		1737002013NRG24281220230796260 30/12/2023 Gyandas 1737002013WL038851 Gyandas 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Gyandas CENTRAL BANK OF INDIA(607115)
64 CHHAPARA MP-37-002-013-003/54
(PIPARDHANA) 		1737002013NRG24281220230796261 30/12/2023 tijiya 1737002013WL038851 tijiya 00089 CBIN0281987 398 398 Processed 13/03/2024 685478501 tijiya CENTRAL BANK OF INDIA(607115)
65 CHHAPARA MP-37-002-013-003/55-A
(PIPARDHANA) 		1737002013NRG24281220230796263 30/12/2023 ANGANVATI 1737002013WL038851 ANGANVATI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 ANGANVATI CENTRAL BANK OF INDIA(607115)
66 CHHAPARA MP-37-002-013-003/55-A
(PIPARDHANA) 		1737002013NRG24281220230796264 30/12/2023 Ashok 1737002013WL038851 Ashok 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Ashok STATE BANK OF INDIA(508548)
67 CHHAPARA MP-37-002-013-003/55-B
(PIPARDHANA) 		1737002013NRG24281220230796266 30/12/2023 BRAJKUMARI 1737002013WL038851 BRAJKUMARI 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 BRAJKUMARI CENTRAL BANK OF INDIA(607115)
68 CHHAPARA MP-37-002-013-003/55-B
(PIPARDHANA) 		1737002013NRG24281220230796265 30/12/2023 DHAANPAAL 1737002013WL038851 DHAANPAAL 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 DHAANPAAL CENTRAL BANK OF INDIA(607115)
69 CHHAPARA MP-37-002-013-003/55-C
(PIPARDHANA) 		1737002013NRG24281220230796267 30/12/2023 Saroj Kumre 1737002013WL038851 Saroj Kumre 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 SarojKumre CENTRAL BANK OF INDIA(607115)
70 CHHAPARA MP-37-002-013-003/56-A
(PIPARDHANA) 		1737002013NRG24281220230796268 30/12/2023 Ganaram 1737002013WL038851 Ganaram 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Ganaram CENTRAL BANK OF INDIA(607115)
71 CHHAPARA MP-37-002-013-003/58
(PIPARDHANA) 		1737002013NRG24281220230796271 30/12/2023 Hammu 1737002013WL038851 Hammu 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Hammu CENTRAL BANK OF INDIA(607115)
72 CHHAPARA MP-37-002-013-003/59
(PIPARDHANA) 		1737002013NRG24281220230796272 30/12/2023 Jhammu 1737002013WL038851 Jhammu 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Jhammu CENTRAL BANK OF INDIA(607115)
73 CHHAPARA MP-37-002-013-003/59-A
(PIPARDHANA) 		1737002013NRG24281220230796273 30/12/2023 chenkumar 1737002013WL038851 chenkumar 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 chenkumar AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHHAPARA MP-37-002-013-003/6
(PIPARDHANA) 		1737002013NRG24281220230796274 30/12/2023 RAJIYA 1737002013WL038851 RAJIYA 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 RAJIYA CENTRAL BANK OF INDIA(607115)
75 CHHAPARA MP-37-002-013-003/61
(PIPARDHANA) 		1737002013NRG24281220230796277 30/12/2023 Jamuna Prasad 1737002013WL038851 Jamuna Prasad 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 JamunaPrasad CENTRAL BANK OF INDIA(607115)
76 CHHAPARA MP-37-002-013-003/61-A
(PIPARDHANA) 		1737002013NRG24281220230796278 30/12/2023 Chandrabhan 1737002013WL038851 Chandrabhan 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Chandrabhan CENTRAL BANK OF INDIA(607115)
77 CHHAPARA MP-37-002-013-003/61-A
(PIPARDHANA) 		1737002013NRG24281220230796279 30/12/2023 Chandrabhan 1737002013WL038851 Chandrabhan 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Chandrabhan CENTRAL BANK OF INDIA(607115)
78 CHHAPARA MP-37-002-013-003/64-A
(PIPARDHANA) 		1737002013NRG24281220230796281 30/12/2023 Dasodi 1737002013WL038851 Dasodi 00089 CBIN0281987 398 398 Processed 13/03/2024 685478501 Dasodi CENTRAL BANK OF INDIA(607115)
79 CHHAPARA MP-37-002-013-003/65
(PIPARDHANA) 		1737002013NRG24281220230796284 30/12/2023 shanti 1737002013WL038851 shanti 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 shanti CENTRAL BANK OF INDIA(607115)
80 CHHAPARA MP-37-002-013-003/65
(PIPARDHANA) 		1737002013NRG24281220230796283 30/12/2023 Umersi 1737002013WL038851 Umersi 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Umersi CENTRAL BANK OF INDIA(607115)
81 CHHAPARA MP-37-002-013-003/65-A
(PIPARDHANA) 		1737002013NRG24281220230796285 30/12/2023 Rambharosh 1737002013WL038851 Rambharosh 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Rambharosh CENTRAL BANK OF INDIA(607115)
82 CHHAPARA MP-37-002-013-003/65-A
(PIPARDHANA) 		1737002013NRG24281220230796286 30/12/2023 santwati 1737002013WL038851 santwati 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 santwati CENTRAL BANK OF INDIA(607115)
83 CHHAPARA MP-37-002-013-003/66-A
(PIPARDHANA) 		1737002013NRG24281220230796288 30/12/2023 Ramprasad 1737002013WL038851 Ramprasad 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 Ramprasad CENTRAL BANK OF INDIA(607115)
84 CHHAPARA MP-37-002-013-003/66-C
(PIPARDHANA) 		1737002013NRG24281220230796289 30/12/2023 RAKESH 1737002013WL038851 RAKESH 00089 CBIN0281987 796 796 Processed 13/03/2024 685478501 RAKESH CENTRAL BANK OF INDIA(607115)
85 CHHAPARA MP-37-002-013-003/66-C
(PIPARDHANA) 		1737002013NRG24281220230796290 30/12/2023 seeta 1737002013WL038851 seeta 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 seeta CENTRAL BANK OF INDIA(607115)
86 CHHAPARA MP-37-002-013-003/7
(PIPARDHANA) 		1737002013NRG24281220230796291 30/12/2023 Sakatlal 1737002013WL038851 Sakatlal 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Sakatlal CENTRAL BANK OF INDIA(607115)
87 CHHAPARA MP-37-002-013-003/7-A
(PIPARDHANA) 		1737002013NRG24281220230796292 30/12/2023 Brajlal 1737002013WL038851 Brajlal 00089 CBIN0281987 398 398 Processed 13/03/2024 685478501 Brajlal CENTRAL BANK OF INDIA(607115)
88 CHHAPARA MP-37-002-013-003/70
(PIPARDHANA) 		1737002013NRG24281220230796295 30/12/2023 KAVITA 1737002013WL038851 KAVITA 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 KAVITA CENTRAL BANK OF INDIA(607115)
89 CHHAPARA MP-37-002-013-003/70
(PIPARDHANA) 		1737002013NRG24281220230796294 30/12/2023 Lachhman 1737002013WL038851 Lachhman 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Lachhman CENTRAL BANK OF INDIA(607115)
90 CHHAPARA MP-37-002-013-003/73
(PIPARDHANA) 		1737002013NRG24281220230796297 30/12/2023 akshay kumar 1737002013WL038851 akshay kumar 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 akshaykumar CENTRAL BANK OF INDIA(607115)
91 CHHAPARA MP-37-002-013-004/20
(PIPARDHANA) 		1737002013NRG24281220230796298 30/12/2023 Radhelal 1737002013WL038851 Radhelal 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Radhelal CENTRAL BANK OF INDIA(607115)
92 CHHAPARA MP-37-002-013-004/85
(PIPARDHANA) 		1737002013NRG24281220230796299 30/12/2023 Balisha 1737002013WL038851 Balisha 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Balisha CENTRAL BANK OF INDIA(607115)
93 CHHAPARA MP-37-002-013-004/85-A
(PIPARDHANA) 		1737002013NRG24281220230796300 30/12/2023 Raghuraj 1737002013WL038851 Raghuraj 00089 CBIN0281987 995 995 Processed 13/03/2024 685478501 Raghuraj CENTRAL BANK OF INDIA(607115)
SubTotal 83182 83182
94 CHHAPARA MP-37-002-013-003/54-A
(PIPARDHANA) 		1737002013NRG24281220230796262 30/12/2023 ghanshyam 1737002013WL038851 ghanshyam 00176 IDIB000C578 995 995 Processed 13/03/2024 685478501 ghanshyam INDIAN BANK(607105)
95 CHHAPARA MP-37-002-013-003/64-C
(PIPARDHANA) 		1737002013NRG24281220230796282 30/12/2023 Manita 1737002013WL038851 Manita 00176 IDIB000C578 597 597 Processed 13/03/2024 685478501 Manita INDIAN BANK(607105)
SubTotal 1592 1592
96 CHHAPARA MP-37-002-013-003/12-A
(PIPARDHANA) 		1737002013NRG24281220230796182 30/12/2023 SANGEETA 1737002013WL038851 SANGEETA 00415 SBIN0002840 995 995 Processed 13/03/2024 685478501 SANGEETA STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-013-003/31
(PIPARDHANA) 		1737002013NRG24281220230796209 30/12/2023 geeta 1737002013WL038851 geeta 00415 SBIN0002840 796 796 Processed 13/03/2024 685478501 geeta STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-013-003/31-A
(PIPARDHANA) 		1737002013NRG24281220230796210 30/12/2023 devendra 1737002013WL038851 devendra 00415 SBIN0002840 796 796 Rejected 13/03/2024 685478501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHHAPARA MP-37-002-013-003/39
(PIPARDHANA) 		1737002013NRG24281220230796227 30/12/2023 Urmila Uikey 1737002013WL038851 Urmila Uikey 00415 SBIN0002840 995 995 Processed 13/03/2024 685478501 UrmilaUikey CENTRAL BANK OF INDIA(607115)
100 CHHAPARA MP-37-002-013-003/46-C
(PIPARDHANA) 		1737002013NRG24281220230796242 30/12/2023 GHANSHYAM 1737002013WL038851 GHANSHYAM 00415 SBIN0002840 995 995 Processed 13/03/2024 685478501 GHANSHYAM STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-013-003/49-A
(PIPARDHANA) 		1737002013NRG24281220230796249 30/12/2023 memvati 1737002013WL038851 memvati 00415 SBIN0002840 995 995 Processed 13/03/2024 685478501 memvati CENTRAL BANK OF INDIA(607115)
102 CHHAPARA MP-37-002-013-003/56-A
(PIPARDHANA) 		1737002013NRG24281220230796269 30/12/2023 JALKUMARI 1737002013WL038851 JALKUMARI 00415 SBIN0002840 995 995 Processed 13/03/2024 685478501 JALKUMARI CENTRAL BANK OF INDIA(607115)
103 CHHAPARA MP-37-002-013-003/62
(PIPARDHANA) 		1737002013NRG24281220230796280 30/12/2023 MAHENDRA 1737002013WL038851 MAHENDRA 00415 SBIN0002840 995 995 Processed 13/03/2024 685478501 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 7562 7562
104 CHHAPARA MP-37-002-013-003/46-B
(PIPARDHANA) 		1737002013NRG24281220230796240 30/12/2023 shivdyal 1737002013WL038851 shivdyal 00666 IDFB0041102 995 995 Processed 13/03/2024 685478501 shivdyal CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
105 CHHAPARA MP-37-002-013-003/13
(PIPARDHANA) 		1737002013NRG24281220230796183 30/12/2023 Diplal 1737002013WL038851 Diplal 00688 FINO0001446 995 995 Processed 13/03/2024 685478501 Diplal FINO PAYMENTS BANK LTD(608001)
106 CHHAPARA MP-37-002-013-003/16-D
(PIPARDHANA) 		1737002013NRG24281220230796191 30/12/2023 Vishram Uikey 1737002013WL038851 Vishram Uikey 00688 FINO0001446 796 796 Processed 13/03/2024 685478501 VishramUikey FINO PAYMENTS BANK LTD(608001)
107 CHHAPARA MP-37-002-013-003/29-A
(PIPARDHANA) 		1737002013NRG24281220230796207 30/12/2023 DHARMENDRA 1737002013WL038851 DHARMENDRA 00688 FINO0001446 995 995 Processed 13/03/2024 685478501 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
108 CHHAPARA MP-37-002-013-003/40-B
(PIPARDHANA) 		1737002013NRG24281220230796233 30/12/2023 SATENDRA BHALAVI 1737002013WL038851 SATENDRA BHALAVI 00688 FINO0001446 995 995 Processed 13/03/2024 685478501 SATENDRABHALAVI FINO PAYMENTS BANK LTD(608001)
109 CHHAPARA MP-37-002-013-003/51-C
(PIPARDHANA) 		1737002013NRG24281220230796257 30/12/2023 Sandesh kumar kumre 1737002013WL038851 Sandesh kumar kumre 00688 FINO0001446 597 597 Processed 13/03/2024 685478501 Sandeshkumarkumre FINO PAYMENTS BANK LTD(608001)
110 CHHAPARA MP-37-002-013-003/66
(PIPARDHANA) 		1737002013NRG24281220230796287 30/12/2023 Ampatiya 1737002013WL038851 Ampatiya 00688 FINO0001446 995 995 Processed 13/03/2024 685478501 Ampatiya FINO PAYMENTS BANK LTD(608001)
111 CHHAPARA MP-37-002-013-003/70-A
(PIPARDHANA) 		1737002013NRG24281220230796296 30/12/2023 AKHLESH KUMRE 1737002013WL038851 AKHLESH KUMRE 00688 FINO0001446 995 995 Processed 13/03/2024 685478501 AKHLESHKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 6368 6368
112 CHHAPARA MP-37-002-013-003/17
(PIPARDHANA) 		1737002013NRG24281220230796193 30/12/2023 Santa Bai 1737002013WL038851 Santa Bai 00691 IPOS0000001 796 796 Processed 13/03/2024 685478501 SantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHHAPARA MP-37-002-013-003/20-C
(PIPARDHANA) 		1737002013NRG24281220230796195 30/12/2023 sukhbati 1737002013WL038851 sukhbati 00691 IPOS0000001 796 796 Processed 13/03/2024 685478501 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1592 1592
114 CHHAPARA MP-37-002-013-003/28
(PIPARDHANA) 		1737002013NRG24281220230796205 30/12/2023 SIPATIYA BHALAVI 1737002013WL038851 SIPATIYA BHALAVI 00697 BKID0MG8046 995 995 Processed 13/03/2024 685478501 SIPATIYABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 995 995
Total 103281 103281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_301223APB_FTO_414414 Bank of India BKID0009570 SEONI 995
2 CHHAPARA MP1737002_301223APB_FTO_414414 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 83182
3 CHHAPARA MP1737002_301223APB_FTO_414414 Indian Bank IDIB000C578 Bhimgarh 1592
4 CHHAPARA MP1737002_301223APB_FTO_414414 State Bank of India SBIN0002840 CHHAPARA 7562
5 CHHAPARA MP1737002_301223APB_FTO_414414 IDFC Bank IDFB0041102 PIPARIYA 995
6 CHHAPARA MP1737002_301223APB_FTO_414414 Fino Payments Bank Ltd FINO0001446 MP RO 6368
7 CHHAPARA MP1737002_301223APB_FTO_414414 India Post Payments Bank IPOS0000001 Seoni-0303 1592
8 CHHAPARA MP1737002_301223APB_FTO_414414 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 995

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