Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_231223APB_FTO_404483
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-37-002-040-001/177
(RAMGAR) 		1737002040NRG24221220230763402 23/12/2023 Ayodhya Bhalavi 1737002040WL037945 Ayodhya Bhalavi 00045 BARB0SEONIX 1320 1320 Processed 11/03/2024 644437838 AyodhyaBhalavi BANK OF BARODA(606985)
2 CHHAPARA MP-37-002-040-001/34
(RAMGAR) 		1737002040NRG24221220230763416 23/12/2023 Mansho Bhalavi 1737002040WL037945 Mansho Bhalavi 00045 BARB0SEONIX 1320 1320 Processed 11/03/2024 644437838 ManshoBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 CHHAPARA MP-37-002-040-001/55-B
(RAMGAR) 		1737002040NRG24221220230763428 23/12/2023 RAJARAM 1737002040WL037945 RAJARAM 00048 BKID0009570 1320 1320 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
4 CHHAPARA MP-37-002-040-002/67
(RAMGAR) 		1737002040NRG24221220230763459 23/12/2023 Jayhari Dhurve 1737002040WL037945 Jayhari Dhurve 00048 BKID0009570 1050 1050 Processed 11/03/2024 644437838 JayhariDhurve BANK OF INDIA(508505)
SubTotal 2370 2370
5 CHHAPARA MP-37-002-038-001/92
(BHATAMTRA) 		1737002038NRG24231220230763772 23/12/2023 Sashi 1737002038WL037956 Sashi 00089 CBIN0281987 160 160 Processed 11/03/2024 644437838 Sashi CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-040-001/101
(RAMGAR) 		1737002040NRG24221220230763380 23/12/2023 Lachhmi 1737002040WL037945 Lachhmi 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Lachhmi CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-040-001/101-B
(RAMGAR) 		1737002040NRG24221220230763381 23/12/2023 Sehalkumar 1737002040WL037945 Sehalkumar 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Sehalkumar CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-040-001/102-A
(RAMGAR) 		1737002040NRG24221220230763382 23/12/2023 DULARI KUMRE 1737002040WL037945 DULARI KUMRE 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 DULARIKUMRE STATE BANK OF INDIA(508548)
9 CHHAPARA MP-37-002-040-001/119
(RAMGAR) 		1737002040NRG24221220230763384 23/12/2023 omershi 1737002040WL037945 omershi 00089 CBIN0281987 880 880 Processed 11/03/2024 644437838 omershi STATE BANK OF INDIA(508548)
10 CHHAPARA MP-37-002-040-001/135
(RAMGAR) 		1737002040NRG24221220230763386 23/12/2023 BABULAL 1737002040WL037945 BABULAL 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 BABULAL INDIAN BANK(607105)
11 CHHAPARA MP-37-002-040-001/137-A
(RAMGAR) 		1737002040NRG24221220230763388 23/12/2023 Vinod 1737002040WL037945 Vinod 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Vinod STATE BANK OF INDIA(508548)
12 CHHAPARA MP-37-002-040-001/149-A
(RAMGAR) 		1737002040NRG24221220230763390 23/12/2023 Krishan kumar 1737002040WL037945 Krishan kumar 00089 CBIN0281987 880 880 Processed 11/03/2024 644437838 Krishankumar CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-040-001/152
(RAMGAR) 		1737002040NRG24221220230763392 23/12/2023 DURGESHNANDINI KUMRE 1737002040WL037945 DURGESHNANDINI KUMRE 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 DURGESHNANDINIKUMRE STATE BANK OF INDIA(508548)
14 CHHAPARA MP-37-002-040-001/16
(RAMGAR) 		1737002040NRG24221220230763393 23/12/2023 Sitaram 1737002040WL037945 Sitaram 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Sitaram CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-040-001/167
(RAMGAR) 		1737002040NRG24221220230763394 23/12/2023 Sanjay Kumar 1737002040WL037945 Sanjay Kumar 00089 CBIN0281987 220 220 Processed 11/03/2024 644437838 SanjayKumar CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-040-001/172
(RAMGAR) 		1737002040NRG24221220230763396 23/12/2023 Raju Bhalavi 1737002040WL037945 Raju Bhalavi 00089 CBIN0281987 440 440 Processed 11/03/2024 644437838 RajuBhalavi CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-040-001/174-A
(RAMGAR) 		1737002040NRG24221220230763398 23/12/2023 Govind 1737002040WL037945 Govind 00089 CBIN0281987 1100 1100 Processed 11/03/2024 644437838 Govind CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-040-001/175
(RAMGAR) 		1737002040NRG24221220230763399 23/12/2023 MEMWATI BHALAVI 1737002040WL037945 MEMWATI BHALAVI 00089 CBIN0281987 440 440 Processed 11/03/2024 644437838 MEMWATIBHALAVI CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-040-001/177
(RAMGAR) 		1737002040NRG24221220230763401 23/12/2023 tamshi 1737002040WL037945 tamshi 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 tamshi CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-040-001/19
(RAMGAR) 		1737002040NRG24221220230763403 23/12/2023 SADHNA 1737002040WL037945 SADHNA 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 SADHNA CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-040-001/26
(RAMGAR) 		1737002040NRG24221220230763408 23/12/2023 sunita 1737002040WL037945 sunita 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 sunita CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-040-001/29-B
(RAMGAR) 		1737002040NRG24221220230763410 23/12/2023 RIHANA BI 1737002040WL037945 RIHANA BI 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 RIHANABI CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-040-001/30-A
(RAMGAR) 		1737002040NRG24221220230763411 23/12/2023 Pradip karveti 1737002040WL037945 Pradip karveti 00089 CBIN0281987 880 880 Processed 11/03/2024 644437838 Pradipkarveti CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-040-001/32-B
(RAMGAR) 		1737002040NRG24221220230763412 23/12/2023 abhayram 1737002040WL037945 abhayram 00089 CBIN0281987 440 440 Processed 11/03/2024 644437838 abhayram CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-040-001/32-D
(RAMGAR) 		1737002040NRG24221220230763414 23/12/2023 RAMKUMARI KUMRE 1737002040WL037945 RAMKUMARI KUMRE 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 RAMKUMARIKUMRE CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-040-001/34
(RAMGAR) 		1737002040NRG24221220230763415 23/12/2023 HIRDERAM 1737002040WL037945 HIRDERAM 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 HIRDERAM CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-040-001/4
(RAMGAR) 		1737002040NRG24221220230763420 23/12/2023 Gulab 1737002040WL037945 Gulab 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Gulab STATE BANK OF INDIA(508548)
28 CHHAPARA MP-37-002-040-001/40-B
(RAMGAR) 		1737002040NRG24221220230763422 23/12/2023 Deepchand 1737002040WL037945 Deepchand 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Deepchand STATE BANK OF INDIA(508548)
29 CHHAPARA MP-37-002-040-001/41-C
(RAMGAR) 		1737002040NRG24221220230763424 23/12/2023 NARMADI 1737002040WL037945 NARMADI 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 NARMADI STATE BANK OF INDIA(508548)
30 CHHAPARA MP-37-002-040-001/47-A
(RAMGAR) 		1737002040NRG24221220230763425 23/12/2023 shri INDRAJEET 1737002040WL037945 shri INDRAJEET 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 shriINDRAJEET CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-040-001/48
(RAMGAR) 		1737002040NRG24221220230763426 23/12/2023 Mahesh 1737002040WL037945 Mahesh 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Mahesh STATE BANK OF INDIA(508548)
32 CHHAPARA MP-37-002-040-001/56-A
(RAMGAR) 		1737002040NRG24221220230763429 23/12/2023 GOPAL 1737002040WL037945 GOPAL 00089 CBIN0281987 1100 1100 Processed 11/03/2024 644437838 GOPAL STATE BANK OF INDIA(508548)
33 CHHAPARA MP-37-002-040-001/57
(RAMGAR) 		1737002040NRG24221220230763430 23/12/2023 Balram 1737002040WL037945 Balram 00089 CBIN0281987 1100 1100 Processed 11/03/2024 644437838 Balram CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-040-001/6
(RAMGAR) 		1737002040NRG24221220230763432 23/12/2023 Mina 1737002040WL037945 Mina 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Mina CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-040-001/67
(RAMGAR) 		1737002040NRG24221220230763433 23/12/2023 Tamshing 1737002040WL037945 Tamshing 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Tamshing CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-040-001/79
(RAMGAR) 		1737002040NRG24221220230763437 23/12/2023 nasim 1737002040WL037945 nasim 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 nasim CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-040-001/86-B
(RAMGAR) 		1737002040NRG24221220230763439 23/12/2023 FATIMA 1737002040WL037945 FATIMA 00089 CBIN0281987 1100 1100 Processed 11/03/2024 644437838 FATIMA CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-040-001/86-B
(RAMGAR) 		1737002040NRG24221220230763438 23/12/2023 YASEEN ANSARI 1737002040WL037945 YASEEN ANSARI 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 YASEENANSARI CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-040-001/96-A
(RAMGAR) 		1737002040NRG24221220230763441 23/12/2023 Dinesh 1737002040WL037945 Dinesh 00089 CBIN0281987 1100 1100 Processed 11/03/2024 644437838 Dinesh CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-040-001/97-A
(RAMGAR) 		1737002040NRG24221220230763444 23/12/2023 Balram 1737002040WL037945 Balram 00089 CBIN0281987 440 440 Processed 11/03/2024 644437838 Balram CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-040-002/17
(RAMGAR) 		1737002040NRG24221220230763445 23/12/2023 MANIRAM 1737002040WL037945 MANIRAM 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 MANIRAM STATE BANK OF INDIA(508548)
42 CHHAPARA MP-37-002-040-002/237
(RAMGAR) 		1737002040NRG24221220230763447 23/12/2023 ramkumari 1737002040WL037945 ramkumari 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 ramkumari STATE BANK OF INDIA(508548)
43 CHHAPARA MP-37-002-040-002/241
(RAMGAR) 		1737002040NRG24221220230763448 23/12/2023 kavita 1737002040WL037945 kavita 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 kavita STATE BANK OF INDIA(508548)
44 CHHAPARA MP-37-002-040-002/3
(RAMGAR) 		1737002040NRG24221220230763449 23/12/2023 Dhannu 1737002040WL037945 Dhannu 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 Dhannu INDIAN BANK(607105)
45 CHHAPARA MP-37-002-040-002/309-A
(RAMGAR) 		1737002040NRG24221220230763452 23/12/2023 biklesh advanche 1737002040WL037945 biklesh advanche 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 bikleshadvanche CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-040-002/41
(RAMGAR) 		1737002040NRG24221220230763454 23/12/2023 ANITA 1737002040WL037945 ANITA 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 ANITA CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-040-002/41
(RAMGAR) 		1737002040NRG24221220230763453 23/12/2023 SHIV KUMAR 1737002040WL037945 SHIV KUMAR 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-040-002/45-C
(RAMGAR) 		1737002040NRG24221220230763455 23/12/2023 Ramdayal 1737002040WL037945 Ramdayal 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 Ramdayal CENTRAL BANK OF INDIA(607115)
49 CHHAPARA MP-37-002-040-002/67
(RAMGAR) 		1737002040NRG24221220230763457 23/12/2023 BRAJ KUMARI 1737002040WL037945 BRAJ KUMARI 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 BRAJKUMARI CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-040-002/67
(RAMGAR) 		1737002040NRG24221220230763456 23/12/2023 Jagbati 1737002040WL037945 Jagbati 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 Jagbati CENTRAL BANK OF INDIA(607115)
51 CHHAPARA MP-37-002-040-002/71
(RAMGAR) 		1737002040NRG24221220230763460 23/12/2023 HEERA BAI 1737002040WL037945 HEERA BAI 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437838 HEERABAI CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-040-002/76-A
(RAMGAR) 		1737002040NRG24221220230763462 23/12/2023 Baliram 1737002040WL037945 Baliram 00089 CBIN0281987 880 880 Processed 11/03/2024 644437838 Baliram CENTRAL BANK OF INDIA(607115)
53 CHHAPARA MP-37-002-040-003/12-A
(RAMGAR) 		1737002040NRG24221220230763463 23/12/2023 Ramkumar 1737002040WL037945 Ramkumar 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644437838 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 53070 53070
54 CHHAPARA MP-37-002-040-001/32-D
(RAMGAR) 		1737002040NRG24221220230763413 23/12/2023 Mahendra Kumre 1737002040WL037945 Mahendra Kumre 00176 IDIB000C578 1320 1320 Processed 11/03/2024 644437838 MahendraKumre INDIAN BANK(607105)
SubTotal 1320 1320
55 CHHAPARA MP-37-002-038-001/1
(BHATAMTRA) 		1737002038NRG24231220230763755 23/12/2023 Jharipa 1737002038WL037956 Jharipa 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Jharipa STATE BANK OF INDIA(508548)
56 CHHAPARA MP-37-002-038-001/109-A
(BHATAMTRA) 		1737002038NRG24231220230763756 23/12/2023 Patiram 1737002038WL037956 Patiram 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Patiram STATE BANK OF INDIA(508548)
57 CHHAPARA MP-37-002-038-001/131
(BHATAMTRA) 		1737002038NRG24231220230763762 23/12/2023 Jagdeesh 1737002038WL037956 Jagdeesh 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Jagdeesh STATE BANK OF INDIA(508548)
58 CHHAPARA MP-37-002-038-001/131
(BHATAMTRA) 		1737002038NRG24231220230763763 23/12/2023 Shivwati 1737002038WL037956 Shivwati 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Shivwati STATE BANK OF INDIA(508548)
59 CHHAPARA MP-37-002-038-001/148
(BHATAMTRA) 		1737002038NRG24231220230763764 23/12/2023 Chandrabhan 1737002038WL037956 Chandrabhan 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Chandrabhan STATE BANK OF INDIA(508548)
60 CHHAPARA MP-37-002-038-001/156
(BHATAMTRA) 		1737002038NRG24231220230763766 23/12/2023 Govind 1737002038WL037956 Govind 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Govind STATE BANK OF INDIA(508548)
61 CHHAPARA MP-37-002-038-001/156
(BHATAMTRA) 		1737002038NRG24231220230763765 23/12/2023 Guruprasad 1737002038WL037956 Guruprasad 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Guruprasad STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-038-001/36-A
(BHATAMTRA) 		1737002038NRG24231220230763768 23/12/2023 Krishna 1737002038WL037956 Krishna 00415 SBIN0002840 160 160 Processed 11/03/2024 644437838 Krishna STATE BANK OF INDIA(508548)
63 CHHAPARA MP-37-002-038-001/79
(BHATAMTRA) 		1737002038NRG24231220230763771 23/12/2023 Suddu 1737002038WL037956 Suddu 00415 SBIN0002840 960 960 Processed 11/03/2024 644437838 Suddu STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-040-001/125
(RAMGAR) 		1737002040NRG24221220230763385 23/12/2023 SHIMLAKUMARI 1737002040WL037945 SHIMLAKUMARI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 SHIMLAKUMARI STATE BANK OF INDIA(508548)
65 CHHAPARA MP-37-002-040-001/135
(RAMGAR) 		1737002040NRG24221220230763387 23/12/2023 KAMLESH 1737002040WL037945 KAMLESH 00415 SBIN0002840 1100 1100 Processed 11/03/2024 644437838 KAMLESH STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-040-001/148
(RAMGAR) 		1737002040NRG24221220230763389 23/12/2023 RIPUSUDAN UIKEY 1737002040WL037945 RIPUSUDAN UIKEY 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 RIPUSUDANUIKEY STATE BANK OF INDIA(508548)
67 CHHAPARA MP-37-002-040-001/152
(RAMGAR) 		1737002040NRG24221220230763391 23/12/2023 SARASWATI 1737002040WL037945 SARASWATI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 SARASWATI STATE BANK OF INDIA(508548)
68 CHHAPARA MP-37-002-040-001/171-A
(RAMGAR) 		1737002040NRG24221220230763395 23/12/2023 REENA MARSKOLE 1737002040WL037945 REENA MARSKOLE 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 REENAMARSKOLE STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-040-001/35-A
(RAMGAR) 		1737002040NRG24221220230763417 23/12/2023 VIVEK KUMARE 1737002040WL037945 VIVEK KUMARE 00415 SBIN0002840 1100 1100 Processed 11/03/2024 644437838 VIVEKKUMARE FINO PAYMENTS BANK LTD(608001)
70 CHHAPARA MP-37-002-040-001/36
(RAMGAR) 		1737002040NRG24221220230763418 23/12/2023 SANBATI 1737002040WL037945 SANBATI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 SANBATI STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-040-001/48
(RAMGAR) 		1737002040NRG24221220230763427 23/12/2023 SAVITA BHALAVI 1737002040WL037945 SAVITA BHALAVI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 SAVITABHALAVI STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-040-001/72-B
(RAMGAR) 		1737002040NRG24221220230763434 23/12/2023 dhabbulal 1737002040WL037945 dhabbulal 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 dhabbulal STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-040-001/76
(RAMGAR) 		1737002040NRG24221220230763435 23/12/2023 AJABSINGH 1737002040WL037945 AJABSINGH 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 AJABSINGH STATE BANK OF INDIA(508548)
74 CHHAPARA MP-37-002-040-001/78
(RAMGAR) 		1737002040NRG24221220230763436 23/12/2023 AFSANA 1737002040WL037945 AFSANA 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 AFSANA STATE BANK OF INDIA(508548)
75 CHHAPARA MP-37-002-040-001/97
(RAMGAR) 		1737002040NRG24221220230763443 23/12/2023 Sarasvati saiyam 1737002040WL037945 Sarasvati saiyam 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 Sarasvatisaiyam STATE BANK OF INDIA(508548)
76 CHHAPARA MP-37-002-040-002/309
(RAMGAR) 		1737002040NRG24221220230763451 23/12/2023 hemwati 1737002040WL037945 hemwati 00415 SBIN0002840 1050 1050 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
77 CHHAPARA MP-37-002-040-002/67
(RAMGAR) 		1737002040NRG24221220230763458 23/12/2023 MAHASINGH DHURVEY 1737002040WL037945 MAHASINGH DHURVEY 00415 SBIN0002840 1050 1050 Processed 11/03/2024 644437838 MAHASINGHDHURVEY STATE BANK OF INDIA(508548)
78 CHHAPARA MP-37-002-040-003/42
(RAMGAR) 		1737002040NRG24221220230763464 23/12/2023 PREMVATI SIRSAM 1737002040WL037945 PREMVATI SIRSAM 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644437838 PREMVATISIRSAM STATE BANK OF INDIA(508548)
SubTotal 26660 26660
79 CHHAPARA MP-37-002-040-001/58
(RAMGAR) 		1737002040NRG24221220230763431 23/12/2023 SUNEETA 1737002040WL037945 SUNEETA 00462 UCBA0003225 1320 1320 Processed 11/03/2024 644437838 SUNEETA UCO BANK(607066)
80 CHHAPARA MP-37-002-040-001/97
(RAMGAR) 		1737002040NRG24221220230763442 23/12/2023 SHIVWATI 1737002040WL037945 SHIVWATI 00462 UCBA0003225 1100 1100 Processed 11/03/2024 644437838 SHIVWATI UCO BANK(607066)
81 CHHAPARA MP-37-002-040-002/19
(RAMGAR) 		1737002040NRG24221220230763446 23/12/2023 OMSHAH KUMRE 1737002040WL037945 OMSHAH KUMRE 00462 UCBA0003225 1050 1050 Processed 11/03/2024 644437838 OMSHAHKUMRE UCO BANK(607066)
SubTotal 3470 3470
82 CHHAPARA MP-37-002-047-001/79
(KHAMRIYA) 		1737002047NRG24221220230763527 23/12/2023 SARASWATi BHALAVI 1737002047WL037948 SARASWATi BHALAVI 00468 UBIN0541796 792 792 Processed 12/03/2024 644437838 SARASWATiBHALAVI UNION BANK OF INDIA(508500)
SubTotal 792 792
83 CHHAPARA MP-37-002-038-001/110-A
(BHATAMTRA) 		1737002038NRG24231220230763757 23/12/2023 Dhanlal 1737002038WL037956 Dhanlal 00666 IDFB0041102 960 960 Processed 11/03/2024 644437838 Dhanlal STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-040-001/2
(RAMGAR) 		1737002040NRG24221220230763404 23/12/2023 Mateshari Bhalavi 1737002040WL037945 Mateshari Bhalavi 00666 IDFB0041102 1100 1100 Processed 11/03/2024 644437838 MateshariBhalavi STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-040-001/21
(RAMGAR) 		1737002040NRG24221220230763406 23/12/2023 ramkali saiyam 1737002040WL037945 ramkali saiyam 00666 IDFB0041102 1320 1320 Processed 11/03/2024 644437838 ramkalisaiyam STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-040-001/39
(RAMGAR) 		1737002040NRG24221220230763419 23/12/2023 Jayram 1737002040WL037945 Jayram 00666 IDFB0041102 1100 1100 Processed 11/03/2024 644437838 Jayram CENTRAL BANK OF INDIA(607115)
SubTotal 4480 4480
87 CHHAPARA MP-37-002-040-001/40
(RAMGAR) 		1737002040NRG24221220230763421 23/12/2023 Aanand Kishor 1737002040WL037945 Aanand Kishor 00688 FINO0001001 1320 1320 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
88 CHHAPARA MP-37-002-040-002/72
(RAMGAR) 		1737002040NRG24221220230763461 23/12/2023 Ghyankali 1737002040WL037945 Ghyankali 00688 FINO0001001 1050 1050 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
SubTotal 2370 2370
89 CHHAPARA MP-37-002-038-001/113
(BHATAMTRA) 		1737002038NRG24231220230763758 23/12/2023 Shravn 1737002038WL037956 Shravn 00688 FINO0001446 960 960 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
90 CHHAPARA MP-37-002-038-001/17
(BHATAMTRA) 		1737002038NRG24231220230763767 23/12/2023 DEVKI 1737002038WL037956 DEVKI 00688 FINO0001446 960 960 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
91 CHHAPARA MP-37-002-038-001/71-A
(BHATAMTRA) 		1737002038NRG24231220230763770 23/12/2023 Ganesh 1737002038WL037956 Ganesh 00688 FINO0001446 960 960 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
92 CHHAPARA MP-37-002-038-001/97
(BHATAMTRA) 		1737002038NRG24231220230763773 23/12/2023 Ramkumari 1737002038WL037956 Ramkumari 00688 FINO0001446 160 160 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
93 CHHAPARA MP-37-002-040-001/111
(RAMGAR) 		1737002040NRG24221220230763383 23/12/2023 DHARAMVATI 1737002040WL037945 DHARAMVATI 00688 FINO0001446 880 880 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
94 CHHAPARA MP-37-002-040-001/173
(RAMGAR) 		1737002040NRG24221220230763397 23/12/2023 Gindiya 1737002040WL037945 Gindiya 00688 FINO0001446 1320 1320 Processed 11/03/2024 644437838 Gindiya FINO PAYMENTS BANK LTD(608001)
95 CHHAPARA MP-37-002-040-001/21
(RAMGAR) 		1737002040NRG24221220230763405 23/12/2023 YASSHWANT 1737002040WL037945 YASSHWANT 00688 FINO0001446 1320 1320 Processed 11/03/2024 644437838 YASSHWANT FINO PAYMENTS BANK LTD(608001)
96 CHHAPARA MP-37-002-040-001/24-A
(RAMGAR) 		1737002040NRG24221220230763407 23/12/2023 JAYSHANKAR 1737002040WL037945 JAYSHANKAR 00688 FINO0001446 1320 1320 Rejected 12/03/2024 644437838 Aadhaar Number not Mapped to Account Number
97 CHHAPARA MP-37-002-040-001/40-B
(RAMGAR) 		1737002040NRG24221220230763423 23/12/2023 SARITA UIKEY 1737002040WL037945 SARITA UIKEY 00688 FINO0001446 1320 1320 Processed 11/03/2024 644437838 SARITAUIKEY FINO PAYMENTS BANK LTD(608001)
98 CHHAPARA MP-37-002-040-002/309
(RAMGAR) 		1737002040NRG24221220230763450 23/12/2023 HEMWATI UIKEY 1737002040WL037945 HEMWATI UIKEY 00688 FINO0001446 1050 1050 Processed 11/03/2024 644437838 HEMWATIUIKEY STATE BANK OF INDIA(508548)
SubTotal 10250 10250
99 CHHAPARA MP-37-002-040-001/175-A
(RAMGAR) 		1737002040NRG24221220230763400 23/12/2023 Preeti 1737002040WL037945 Preeti 00691 IPOS0000001 220 220 Processed 11/03/2024 644437838 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHAPARA MP-37-002-040-001/28
(RAMGAR) 		1737002040NRG24221220230763409 23/12/2023 vijanwati 1737002040WL037945 vijanwati 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644437838 vijanwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
101 CHHAPARA MP-37-002-047-001/78
(KHAMRIYA) 		1737002047NRG24221220230763526 23/12/2023 DASIYA BAI 1737002047WL037948 DASIYA BAI 00697 BKID0MG8046 396 396 Processed 11/03/2024 644437838 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAPARA MP-37-002-047-001/83
(KHAMRIYA) 		1737002047NRG24221220230763528 23/12/2023 Jagwati bai sallam 1737002047WL037948 Jagwati bai sallam 00697 BKID0MG8046 594 594 Processed 11/03/2024 644437838 Jagwatibaisallam NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAPARA MP-37-002-047-001/84
(KHAMRIYA) 		1737002047NRG24221220230763529 23/12/2023 Dasodi Bai sallam 1737002047WL037948 Dasodi Bai sallam 00697 BKID0MG8046 792 792 Processed 11/03/2024 644437838 DasodiBaisallam NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAPARA MP-37-002-047-001/86
(KHAMRIYA) 		1737002047NRG24221220230763530 23/12/2023 Harwati 1737002047WL037948 Harwati 00697 BKID0MG8046 792 792 Processed 11/03/2024 644437838 Harwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2574 2574
105 CHHAPARA MP-37-002-038-001/115
(BHATAMTRA) 		1737002038NRG24231220230763759 23/12/2023 Syama 1737002038WL037956 Syama 00697 BKID0MG8062 960 960 Processed 11/03/2024 644437838 Syama NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAPARA MP-37-002-038-001/115
(BHATAMTRA) 		1737002038NRG24231220230763760 23/12/2023 Tulsiram parte 1737002038WL037956 Tulsiram parte 00697 BKID0MG8062 960 960 Processed 11/03/2024 644437838 Tulsiramparte CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
107 CHHAPARA MP-37-002-038-001/116
(BHATAMTRA) 		1737002038NRG24231220230763761 23/12/2023 sheela 1737002038WL037956 sheela 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644437838 sheela NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAPARA MP-37-002-038-001/56
(BHATAMTRA) 		1737002038NRG24231220230763769 23/12/2023 Ramo 1737002038WL037956 Ramo 00697 BKID0NAMRGB 160 160 Processed 11/03/2024 644437838 Ramo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1120 1120
Total 114576 114576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_231223APB_FTO_404483 Bank of Baroda BARB0SEONIX SEONI 2640
2 CHHAPARA MP1737002_231223APB_FTO_404483 Bank of India BKID0009570 SEONI 2370
3 CHHAPARA MP1737002_231223APB_FTO_404483 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 53070
4 CHHAPARA MP1737002_231223APB_FTO_404483 Indian Bank IDIB000C578 Bhimgarh 1320
5 CHHAPARA MP1737002_231223APB_FTO_404483 State Bank of India SBIN0002840 CHHAPARA 26660
6 CHHAPARA MP1737002_231223APB_FTO_404483 UCO Bank UCBA0003225 Seoni 3470
7 CHHAPARA MP1737002_231223APB_FTO_404483 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 792
8 CHHAPARA MP1737002_231223APB_FTO_404483 IDFC Bank IDFB0041102 PIPARIYA 4480
9 CHHAPARA MP1737002_231223APB_FTO_404483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
10 CHHAPARA MP1737002_231223APB_FTO_404483 Fino Payments Bank Ltd FINO0001446 MP RO 10250
11 CHHAPARA MP1737002_231223APB_FTO_404483 India Post Payments Bank IPOS0000001 Seoni-0303 1540
12 CHHAPARA MP1737002_231223APB_FTO_404483 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 2574
13 CHHAPARA MP1737002_231223APB_FTO_404483 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 1920
14 CHHAPARA MP1737002_231223APB_FTO_404483 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1120

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