Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_251023APB_FTO_331826
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-37-002-014-001/1
(LUDAGI) 		1737002014NRG24251020230648413 25/10/2023 Ramdulare bai 1737002014WL031458 Ramdulare bai 00089 CBIN0281987 576 576 Processed 09/11/2023 291204165 Ramdularebai CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-014-001/12
(LUDAGI) 		1737002014NRG24251020230648415 25/10/2023 Kuman 1737002014WL031458 Kuman 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Kuman CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-014-001/14
(LUDAGI) 		1737002014NRG24251020230648418 25/10/2023 Aasha 1737002014WL031458 Aasha 00089 CBIN0281987 384 384 Processed 09/11/2023 291204165 Aasha CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-014-001/14
(LUDAGI) 		1737002014NRG24251020230648417 25/10/2023 Sapurchand 1737002014WL031458 Sapurchand 00089 CBIN0281987 192 192 Processed 09/11/2023 291204165 Sapurchand CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-014-001/19
(LUDAGI) 		1737002014NRG24251020230648419 25/10/2023 Somvati 1737002014WL031458 Somvati 00089 CBIN0281987 192 192 Processed 09/11/2023 291204165 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAPARA MP-37-002-014-001/20
(LUDAGI) 		1737002014NRG24251020230648420 25/10/2023 GANESHA 1737002014WL031458 GANESHA 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 GANESHA CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-014-001/24
(LUDAGI) 		1737002014NRG24251020230648422 25/10/2023 Dhanwati 1737002014WL031458 Dhanwati 00089 CBIN0281987 576 576 Processed 09/11/2023 291204165 Dhanwati CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-014-001/24-B
(LUDAGI) 		1737002014NRG24251020230648423 25/10/2023 Ramkeshore 1737002014WL031458 Ramkeshore 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Ramkeshore CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-014-001/30
(LUDAGI) 		1737002014NRG24251020230648424 25/10/2023 Laxmi 1737002014WL031458 Laxmi 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Laxmi CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-014-001/30
(LUDAGI) 		1737002014NRG24251020230648425 25/10/2023 Puspsa yadav 1737002014WL031458 Puspsa yadav 00089 CBIN0281987 384 384 Processed 09/11/2023 291204165 Puspsayadav BANK OF BARODA(606985)
11 CHHAPARA MP-37-002-014-001/30
(LUDAGI) 		1737002014NRG24251020230648426 25/10/2023 Sushma yadav 1737002014WL031458 Sushma yadav 00089 CBIN0281987 192 192 Processed 09/11/2023 291204165 Sushmayadav BANK OF BARODA(606985)
12 CHHAPARA MP-37-002-014-001/36
(LUDAGI) 		1737002014NRG24251020230648427 25/10/2023 Mamta Yadav 1737002014WL031458 Mamta Yadav 00089 CBIN0281987 192 192 Processed 09/11/2023 291204165 MamtaYadav CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-014-001/38
(LUDAGI) 		1737002014NRG24251020230648428 25/10/2023 puniya 1737002014WL031458 puniya 00089 CBIN0281987 576 576 Processed 09/11/2023 291204165 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAPARA MP-37-002-014-001/39
(LUDAGI) 		1737002014NRG24251020230648429 25/10/2023 Bhuriyabai 1737002014WL031458 Bhuriyabai 00089 CBIN0281987 576 576 Processed 10/11/2023 291204165 Bhuriyabai STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-014-001/39
(LUDAGI) 		1737002014NRG24251020230648430 25/10/2023 Krishna 1737002014WL031458 Krishna 00089 CBIN0281987 576 576 Processed 09/11/2023 291204165 Krishna CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-014-001/47
(LUDAGI) 		1737002014NRG24251020230648433 25/10/2023 Mastram 1737002014WL031458 Mastram 00089 CBIN0281987 192 192 Processed 09/11/2023 291204165 Mastram CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-014-001/48
(LUDAGI) 		1737002014NRG24251020230648434 25/10/2023 VEERAN YADAV 1737002014WL031458 VEERAN YADAV 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 VEERANYADAV CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-014-001/50
(LUDAGI) 		1737002014NRG24251020230648435 25/10/2023 Santlal Yadav 1737002014WL031458 Santlal Yadav 00089 CBIN0281987 192 192 Processed 09/11/2023 291204165 SantlalYadav CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-014-001/52
(LUDAGI) 		1737002014NRG24251020230648437 25/10/2023 Kishlal 1737002014WL031458 Kishlal 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Kishlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAPARA MP-37-002-014-001/55
(LUDAGI) 		1737002014NRG24251020230648438 25/10/2023 Premlal 1737002014WL031458 Premlal 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Premlal CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-014-001/57
(LUDAGI) 		1737002014NRG24251020230648439 25/10/2023 Ramchand 1737002014WL031458 Ramchand 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Ramchand CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-014-001/59
(LUDAGI) 		1737002014NRG24251020230648440 25/10/2023 Sandhya 1737002014WL031458 Sandhya 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Sandhya CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-014-001/60
(LUDAGI) 		1737002014NRG24251020230648441 25/10/2023 Rajwati uikey 1737002014WL031458 Rajwati uikey 00089 CBIN0281987 384 384 Processed 09/11/2023 291204165 Rajwatiuikey UCO BANK(607066)
24 CHHAPARA MP-37-002-014-001/62
(LUDAGI) 		1737002014NRG24251020230648442 25/10/2023 Chhoti bai 1737002014WL031458 Chhoti bai 00089 CBIN0281987 576 576 Processed 09/11/2023 291204165 Chhotibai CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-014-001/64
(LUDAGI) 		1737002014NRG24251020230648443 25/10/2023 Indra bai 1737002014WL031458 Indra bai 00089 CBIN0281987 384 384 Processed 09/11/2023 291204165 Indrabai CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-014-001/68
(LUDAGI) 		1737002014NRG24251020230648444 25/10/2023 Anaklal Yadav 1737002014WL031458 Anaklal Yadav 00089 CBIN0281987 384 384 Processed 09/11/2023 291204165 AnaklalYadav CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-014-001/68
(LUDAGI) 		1737002014NRG24251020230648445 25/10/2023 Laksmi bai 1737002014WL031458 Laksmi bai 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Laksmibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAPARA MP-37-002-014-001/77
(LUDAGI) 		1737002014NRG24251020230648448 25/10/2023 Jamvati 1737002014WL031458 Jamvati 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 Jamvati CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-014-001/78
(LUDAGI) 		1737002014NRG24251020230648449 25/10/2023 munshilal 1737002014WL031458 munshilal 00089 CBIN0281987 768 768 Processed 09/11/2023 291204165 munshilal NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAPARA MP-37-002-014-001/88
(LUDAGI) 		1737002014NRG24251020230648452 25/10/2023 Indo bai 1737002014WL031458 Indo bai 00089 CBIN0281987 384 384 Processed 09/11/2023 291204165 Indobai CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-014-002/104-A
(LUDAGI) 		1737002014NRG24251020230648185 25/10/2023 Santkumar 1737002014WL031453 Santkumar 00089 CBIN0281987 570 570 Processed 10/11/2023 291204165 Santkumar STATE BANK OF INDIA(508548)
32 CHHAPARA MP-37-002-014-002/105
(LUDAGI) 		1737002014NRG24251020230648186 25/10/2023 KAMALSI 1737002014WL031453 KAMALSI 00089 CBIN0281987 190 190 Processed 09/11/2023 291204165 KAMALSI CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-014-002/131
(LUDAGI) 		1737002014NRG24251020230648197 25/10/2023 Dropti 1737002014WL031453 Dropti 00089 CBIN0281987 380 380 Processed 09/11/2023 291204165 Dropti CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-014-002/167
(LUDAGI) 		1737002014NRG24251020230648213 25/10/2023 Gopal 1737002014WL031453 Gopal 00089 CBIN0281987 1140 1140 Processed 09/11/2023 291204165 Gopal FINO PAYMENTS BANK LTD(608001)
35 CHHAPARA MP-37-002-014-002/19
(LUDAGI) 		1737002014NRG24251020230648216 25/10/2023 Ganaram Bharti 1737002014WL031453 Ganaram Bharti 00089 CBIN0281987 950 950 Processed 09/11/2023 291204165 GanaramBharti CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-014-002/24
(LUDAGI) 		1737002014NRG24251020230648218 25/10/2023 Krishna bai 1737002014WL031453 Krishna bai 00089 CBIN0281987 1140 1140 Processed 09/11/2023 291204165 Krishnabai CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-014-002/32
(LUDAGI) 		1737002014NRG24251020230648223 25/10/2023 jaykumari Ahirwar 1737002014WL031453 jaykumari Ahirwar 00089 CBIN0281987 380 380 Processed 09/11/2023 291204165 jaykumariAhirwar CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-014-002/36
(LUDAGI) 		1737002014NRG24251020230648225 25/10/2023 Babita 1737002014WL031453 Babita 00089 CBIN0281987 950 950 Processed 09/11/2023 291204165 Babita CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-014-002/43-A
(LUDAGI) 		1737002014NRG24251020230648227 25/10/2023 muratlal 1737002014WL031453 muratlal 00089 CBIN0281987 380 380 Processed 09/11/2023 291204165 muratlal CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-014-002/5
(LUDAGI) 		1737002014NRG24251020230648231 25/10/2023 KALESH ARSE 1737002014WL031453 KALESH ARSE 00089 CBIN0281987 760 760 Processed 09/11/2023 291204165 KALESHARSE CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-014-002/5-A
(LUDAGI) 		1737002014NRG24251020230648232 25/10/2023 Rajkumari Arse 1737002014WL031453 Rajkumari Arse 00089 CBIN0281987 380 380 Processed 09/11/2023 291204165 RajkumariArse CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-014-002/51-A
(LUDAGI) 		1737002014NRG24251020230648233 25/10/2023 Rajvati bai 1737002014WL031453 Rajvati bai 00089 CBIN0281987 380 380 Processed 09/11/2023 291204165 Rajvatibai CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-014-002/57-B
(LUDAGI) 		1737002014NRG24251020230648235 25/10/2023 Kushamila Bai 1737002014WL031453 Kushamila Bai 00089 CBIN0281987 380 380 Processed 09/11/2023 291204165 KushamilaBai UNION BANK OF INDIA(508500)
44 CHHAPARA MP-37-002-014-002/59
(LUDAGI) 		1737002014NRG24251020230648237 25/10/2023 Nandlal 1737002014WL031453 Nandlal 00089 CBIN0281987 760 760 Processed 10/11/2023 291204165 Nandlal STATE BANK OF INDIA(508548)
45 CHHAPARA MP-37-002-014-002/61
(LUDAGI) 		1737002014NRG24251020230648239 25/10/2023 Dhanwati bai singhotiya 1737002014WL031453 Dhanwati bai singhotiya 00089 CBIN0281987 570 570 Processed 09/11/2023 291204165 Dhanwatibaisinghotiya CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-014-002/61-B
(LUDAGI) 		1737002014NRG24251020230648240 25/10/2023 Maya bai 1737002014WL031453 Maya bai 00089 CBIN0281987 950 950 Processed 09/11/2023 291204165 Mayabai INDIAN BANK(607105)
47 CHHAPARA MP-37-002-014-002/69
(LUDAGI) 		1737002014NRG24251020230648244 25/10/2023 YEDUNATH 1737002014WL031453 YEDUNATH 00089 CBIN0281987 190 190 Processed 09/11/2023 291204165 YEDUNATH CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-014-002/70
(LUDAGI) 		1737002014NRG24251020230648245 25/10/2023 Shiv bati 1737002014WL031453 Shiv bati 00089 CBIN0281987 950 950 Processed 09/11/2023 291204165 Shivbati CENTRAL BANK OF INDIA(607115)
49 CHHAPARA MP-37-002-014-002/72-A
(LUDAGI) 		1737002014NRG24251020230648246 25/10/2023 Kanahiya 1737002014WL031453 Kanahiya 00089 CBIN0281987 950 950 Processed 10/11/2023 291204165 Kanahiya STATE BANK OF INDIA(508548)
50 CHHAPARA MP-37-002-014-002/8
(LUDAGI) 		1737002014NRG24251020230648251 25/10/2023 Shiriram 1737002014WL031453 Shiriram 00089 CBIN0281987 950 950 Processed 10/11/2023 291204165 Shiriram STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-014-002/95-B
(LUDAGI) 		1737002014NRG24251020230648263 25/10/2023 Laxmi Ahirwar 1737002014WL031453 Laxmi Ahirwar 00089 CBIN0281987 380 380 Processed 09/11/2023 291204165 LaxmiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29808 29808
52 CHHAPARA MP-37-002-014-001/39-A
(LUDAGI) 		1737002014NRG24251020230648431 25/10/2023 Sukko Bai 1737002014WL031458 Sukko Bai 00176 IDIB000C578 384 384 Processed 09/11/2023 291204165 SukkoBai INDIAN BANK(607105)
53 CHHAPARA MP-37-002-014-002/140
(LUDAGI) 		1737002014NRG24251020230648209 25/10/2023 Sundar lal 1737002014WL031453 Sundar lal 00176 IDIB000C578 760 760 Processed 09/11/2023 291204165 Sundarlal INDIAN BANK(607105)
54 CHHAPARA MP-37-002-014-002/96
(LUDAGI) 		1737002014NRG24251020230648264 25/10/2023 Gyanvati Bai 1737002014WL031453 Gyanvati Bai 00176 IDIB000C578 1140 1140 Processed 09/11/2023 291204165 GyanvatiBai INDIAN BANK(607105)
SubTotal 2284 2284
55 CHHAPARA MP-37-002-014-001/12
(LUDAGI) 		1737002014NRG24251020230648416 25/10/2023 Vijay Yadav 1737002014WL031458 Vijay Yadav 00415 SBIN0002840 576 576 Processed 10/11/2023 291204165 VijayYadav STATE BANK OF INDIA(508548)
56 CHHAPARA MP-37-002-014-001/23
(LUDAGI) 		1737002014NRG24251020230648421 25/10/2023 Ranu yadav 1737002014WL031458 Ranu yadav 00415 SBIN0002840 192 192 Processed 10/11/2023 291204165 Ranuyadav STATE BANK OF INDIA(508548)
57 CHHAPARA MP-37-002-014-001/45
(LUDAGI) 		1737002014NRG24251020230648432 25/10/2023 Rajesh Yadav 1737002014WL031458 Rajesh Yadav 00415 SBIN0002840 576 576 Processed 10/11/2023 291204165 RajeshYadav STATE BANK OF INDIA(508548)
58 CHHAPARA MP-37-002-014-001/50-A
(LUDAGI) 		1737002014NRG24251020230648436 25/10/2023 Sabita Yadav 1737002014WL031458 Sabita Yadav 00415 SBIN0002840 192 192 Processed 10/11/2023 291204165 SabitaYadav STATE BANK OF INDIA(508548)
59 CHHAPARA MP-37-002-014-001/6
(LUDAGI) 		1737002014NRG24251020230648182 25/10/2023 Shanti yadav 1737002014WL031453 Shanti yadav 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 Shantiyadav STATE BANK OF INDIA(508548)
60 CHHAPARA MP-37-002-014-001/9-A
(LUDAGI) 		1737002014NRG24251020230648454 25/10/2023 Nandkishor Yadav 1737002014WL031458 Nandkishor Yadav 00415 SBIN0002840 384 384 Processed 10/11/2023 291204165 NandkishorYadav STATE BANK OF INDIA(508548)
61 CHHAPARA MP-37-002-014-002/101
(LUDAGI) 		1737002014NRG24251020230648183 25/10/2023 SURJI BAI VISKRMA 1737002014WL031453 SURJI BAI VISKRMA 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 SURJIBAIVISKRMA STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-014-002/102-A
(LUDAGI) 		1737002014NRG24251020230648184 25/10/2023 Jaikumari Ahirwar 1737002014WL031453 Jaikumari Ahirwar 00415 SBIN0002840 190 190 Processed 09/11/2023 291204165 JaikumariAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAPARA MP-37-002-014-002/110-A
(LUDAGI) 		1737002014NRG24251020230648187 25/10/2023 Makola bhardwaj 1737002014WL031453 Makola bhardwaj 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 Makolabhardwaj STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-014-002/112
(LUDAGI) 		1737002014NRG24251020230648188 25/10/2023 Shyamwati Ahirwar 1737002014WL031453 Shyamwati Ahirwar 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 ShyamwatiAhirwar STATE BANK OF INDIA(508548)
65 CHHAPARA MP-37-002-014-002/114
(LUDAGI) 		1737002014NRG24251020230648189 25/10/2023 Rajkali baghel 1737002014WL031453 Rajkali baghel 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 Rajkalibaghel STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-014-002/114-A
(LUDAGI) 		1737002014NRG24251020230648190 25/10/2023 Yashoda ahirwar 1737002014WL031453 Yashoda ahirwar 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 Yashodaahirwar STATE BANK OF INDIA(508548)
67 CHHAPARA MP-37-002-014-002/120
(LUDAGI) 		1737002014NRG24251020230648191 25/10/2023 Urmila Bia Aharbal 1737002014WL031453 Urmila Bia Aharbal 00415 SBIN0002840 380 380 Processed 09/11/2023 291204165 UrmilaBiaAharbal INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAPARA MP-37-002-014-002/122
(LUDAGI) 		1737002014NRG24251020230648192 25/10/2023 Suresh kumar chndrawanshi 1737002014WL031453 Suresh kumar chndrawanshi 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 Sureshkumarchndrawanshi STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-014-002/125
(LUDAGI) 		1737002014NRG24251020230648194 25/10/2023 Gajra bai Ahirwar 1737002014WL031453 Gajra bai Ahirwar 00415 SBIN0002840 760 760 Processed 10/11/2023 291204165 GajrabaiAhirwar STATE BANK OF INDIA(508548)
70 CHHAPARA MP-37-002-014-002/125
(LUDAGI) 		1737002014NRG24251020230648195 25/10/2023 Vinita Ahirwar 1737002014WL031453 Vinita Ahirwar 00415 SBIN0002840 190 190 Processed 10/11/2023 291204165 VinitaAhirwar STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-014-002/130
(LUDAGI) 		1737002014NRG24251020230648196 25/10/2023 Pravesh kumar ahirwar 1737002014WL031453 Pravesh kumar ahirwar 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 Praveshkumarahirwar STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-014-002/134
(LUDAGI) 		1737002014NRG24251020230648203 25/10/2023 Anguri Ahirwar 1737002014WL031453 Anguri Ahirwar 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 AnguriAhirwar STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-014-002/134
(LUDAGI) 		1737002014NRG24251020230648201 25/10/2023 Kamla bai 1737002014WL031453 Kamla bai 00415 SBIN0002840 950 950 Processed 09/11/2023 291204165 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAPARA MP-37-002-014-002/134
(LUDAGI) 		1737002014NRG24251020230648202 25/10/2023 Shivkumar 1737002014WL031453 Shivkumar 00415 SBIN0002840 760 760 Processed 10/11/2023 291204165 Shivkumar STATE BANK OF INDIA(508548)
75 CHHAPARA MP-37-002-014-002/135
(LUDAGI) 		1737002014NRG24251020230648206 25/10/2023 Rajesh kumar nagesh 1737002014WL031453 Rajesh kumar nagesh 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 Rajeshkumarnagesh STATE BANK OF INDIA(508548)
76 CHHAPARA MP-37-002-014-002/137
(LUDAGI) 		1737002014NRG24251020230648207 25/10/2023 Koshiya rasik 1737002014WL031453 Koshiya rasik 00415 SBIN0002840 380 380 Processed 09/11/2023 291204165 Koshiyarasik CENTRAL BANK OF INDIA(607115)
77 CHHAPARA MP-37-002-014-002/139
(LUDAGI) 		1737002014NRG24251020230648208 25/10/2023 Sangeeta Ahirwar 1737002014WL031453 Sangeeta Ahirwar 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 SangeetaAhirwar STATE BANK OF INDIA(508548)
78 CHHAPARA MP-37-002-014-002/140
(LUDAGI) 		1737002014NRG24251020230648210 25/10/2023 SAVITA 1737002014WL031453 SAVITA 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 SAVITA STATE BANK OF INDIA(508548)
79 CHHAPARA MP-37-002-014-002/15
(LUDAGI) 		1737002014NRG24251020230648211 25/10/2023 Parvati sihotiya 1737002014WL031453 Parvati sihotiya 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 Parvatisihotiya STATE BANK OF INDIA(508548)
80 CHHAPARA MP-37-002-014-002/167
(LUDAGI) 		1737002014NRG24251020230648214 25/10/2023 Ramkumari Bharti 1737002014WL031453 Ramkumari Bharti 00415 SBIN0002840 950 950 Processed 09/11/2023 291204165 RamkumariBharti CENTRAL BANK OF INDIA(607115)
81 CHHAPARA MP-37-002-014-002/168
(LUDAGI) 		1737002014NRG24251020230648215 25/10/2023 Sumantra Chandrawanshi 1737002014WL031453 Sumantra Chandrawanshi 00415 SBIN0002840 950 950 Processed 09/11/2023 291204165 SumantraChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHAPARA MP-37-002-014-002/20
(LUDAGI) 		1737002014NRG24251020230648217 25/10/2023 janiya bai bharti 1737002014WL031453 janiya bai bharti 00415 SBIN0002840 570 570 Processed 09/11/2023 291204165 janiyabaibharti CENTRAL BANK OF INDIA(607115)
83 CHHAPARA MP-37-002-014-002/27
(LUDAGI) 		1737002014NRG24251020230648220 25/10/2023 Laxman Bharti 1737002014WL031453 Laxman Bharti 00415 SBIN0002840 1140 1140 Processed 10/11/2023 291204165 LaxmanBharti STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-014-002/29
(LUDAGI) 		1737002014NRG24251020230648222 25/10/2023 Muniram Viswkarma 1737002014WL031453 Muniram Viswkarma 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 MuniramViswkarma STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-014-002/35
(LUDAGI) 		1737002014NRG24251020230648224 25/10/2023 vinay kumar vishwakarma 1737002014WL031453 vinay kumar vishwakarma 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 vinaykumarvishwakarma STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-014-002/37
(LUDAGI) 		1737002014NRG24251020230648226 25/10/2023 Anita 1737002014WL031453 Anita 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 Anita STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-014-002/46
(LUDAGI) 		1737002014NRG24251020230648228 25/10/2023 Buddho bai Ahirwar 1737002014WL031453 Buddho bai Ahirwar 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 BuddhobaiAhirwar STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-014-002/48
(LUDAGI) 		1737002014NRG24251020230648230 25/10/2023 Bisso Bai Ahirwar 1737002014WL031453 Bisso Bai Ahirwar 00415 SBIN0002840 190 190 Processed 10/11/2023 291204165 BissoBaiAhirwar STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-014-002/48
(LUDAGI) 		1737002014NRG24251020230648229 25/10/2023 Keval ahirwar 1737002014WL031453 Keval ahirwar 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 Kevalahirwar STATE BANK OF INDIA(508548)
90 CHHAPARA MP-37-002-014-002/57-B
(LUDAGI) 		1737002014NRG24251020230648234 25/10/2023 Satendra kumar maneshwar 1737002014WL031453 Satendra kumar maneshwar 00415 SBIN0002840 1140 1140 Processed 10/11/2023 291204165 Satendrakumarmaneshwar STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-014-002/57-C
(LUDAGI) 		1737002014NRG24251020230648236 25/10/2023 VINITA SUNEEL MANESUR 1737002014WL031453 VINITA SUNEEL MANESUR 00415 SBIN0002840 760 760 Processed 09/11/2023 291204165 VINITASUNEELMANESUR FINO PAYMENTS BANK LTD(608001)
92 CHHAPARA MP-37-002-014-002/62
(LUDAGI) 		1737002014NRG24251020230648241 25/10/2023 SUKHWATI DEHRIYA 1737002014WL031453 SUKHWATI DEHRIYA 00415 SBIN0002840 570 570 Processed 10/11/2023 291204165 SUKHWATIDEHRIYA STATE BANK OF INDIA(508548)
93 CHHAPARA MP-37-002-014-002/64
(LUDAGI) 		1737002014NRG24251020230648243 25/10/2023 Pusiya bai Ahirwar 1737002014WL031453 Pusiya bai Ahirwar 00415 SBIN0002840 190 190 Processed 10/11/2023 291204165 PusiyabaiAhirwar STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-014-002/72-A
(LUDAGI) 		1737002014NRG24251020230648247 25/10/2023 Rahul ahirwar 1737002014WL031453 Rahul ahirwar 00415 SBIN0002840 760 760 Processed 10/11/2023 291204165 Rahulahirwar STATE BANK OF INDIA(508548)
95 CHHAPARA MP-37-002-014-002/73-A
(LUDAGI) 		1737002014NRG24251020230648248 25/10/2023 Rajesh Ahirwar 1737002014WL031453 Rajesh Ahirwar 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 RajeshAhirwar STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-014-002/74
(LUDAGI) 		1737002014NRG24251020230648249 25/10/2023 Ramdayal chandravansi 1737002014WL031453 Ramdayal chandravansi 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 Ramdayalchandravansi STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-014-002/76
(LUDAGI) 		1737002014NRG24251020230648250 25/10/2023 Reema yadav 1737002014WL031453 Reema yadav 00415 SBIN0002840 950 950 Processed 10/11/2023 291204165 Reemayadav STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-014-002/82
(LUDAGI) 		1737002014NRG24251020230648253 25/10/2023 Ajay Chandrawanshi 1737002014WL031453 Ajay Chandrawanshi 00415 SBIN0002840 1140 1140 Processed 10/11/2023 291204165 AjayChandrawanshi STATE BANK OF INDIA(508548)
99 CHHAPARA MP-37-002-014-002/82
(LUDAGI) 		1737002014NRG24251020230648254 25/10/2023 Uma Bai Chandrawanshi 1737002014WL031453 Uma Bai Chandrawanshi 00415 SBIN0002840 1140 1140 Processed 10/11/2023 291204165 UmaBaiChandrawanshi STATE BANK OF INDIA(508548)
100 CHHAPARA MP-37-002-014-002/85
(LUDAGI) 		1737002014NRG24251020230648255 25/10/2023 Koushlya bai viswkarma 1737002014WL031453 Koushlya bai viswkarma 00415 SBIN0002840 1140 1140 Processed 10/11/2023 291204165 Koushlyabaiviswkarma STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-014-002/86
(LUDAGI) 		1737002014NRG24251020230648256 25/10/2023 Parwati shivvedi 1737002014WL031453 Parwati shivvedi 00415 SBIN0002840 1140 1140 Processed 10/11/2023 291204165 Parwatishivvedi STATE BANK OF INDIA(508548)
102 CHHAPARA MP-37-002-014-002/92
(LUDAGI) 		1737002014NRG24251020230648259 25/10/2023 Govind prasad chandrawanshi 1737002014WL031453 Govind prasad chandrawanshi 00415 SBIN0002840 760 760 Processed 10/11/2023 291204165 Govindprasadchandrawanshi STATE BANK OF INDIA(508548)
103 CHHAPARA MP-37-002-014-002/95
(LUDAGI) 		1737002014NRG24251020230648260 25/10/2023 Sunatri Ahirwar 1737002014WL031453 Sunatri Ahirwar 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 SunatriAhirwar STATE BANK OF INDIA(508548)
104 CHHAPARA MP-37-002-014-002/95-A
(LUDAGI) 		1737002014NRG24251020230648261 25/10/2023 MASTRAM AHIRWAR 1737002014WL031453 MASTRAM AHIRWAR 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 MASTRAMAHIRWAR STATE BANK OF INDIA(508548)
105 CHHAPARA MP-37-002-014-002/95-B
(LUDAGI) 		1737002014NRG24251020230648262 25/10/2023 Rajkumar Ahirwar 1737002014WL031453 Rajkumar Ahirwar 00415 SBIN0002840 380 380 Processed 09/11/2023 291204165 RajkumarAhirwar CENTRAL BANK OF INDIA(607115)
106 CHHAPARA MP-37-002-014-002/98
(LUDAGI) 		1737002014NRG24251020230648266 25/10/2023 Muneem Aarse 1737002014WL031453 Muneem Aarse 00415 SBIN0002840 380 380 Processed 10/11/2023 291204165 MuneemAarse STATE BANK OF INDIA(508548)
SubTotal 34030 34030
107 CHHAPARA MP-37-002-014-002/64
(LUDAGI) 		1737002014NRG24251020230648242 25/10/2023 Jhappelal 1737002014WL031453 Jhappelal 00468 UBIN0541796 190 190 Processed 09/11/2023 291204165 Jhappelal UNION BANK OF INDIA(508500)
SubTotal 190 190
108 CHHAPARA MP-37-002-014-002/124
(LUDAGI) 		1737002014NRG24251020230648193 25/10/2023 Kom Ahirwar 1737002014WL031453 Kom Ahirwar 00688 FINO0001446 380 380 Processed 09/11/2023 291204165 KomAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHAPARA MP-37-002-014-002/131-A
(LUDAGI) 		1737002014NRG24251020230648198 25/10/2023 Narayan Ahirwar 1737002014WL031453 Narayan Ahirwar 00688 FINO0001446 570 570 Processed 09/11/2023 291204165 NarayanAhirwar FINO PAYMENTS BANK LTD(608001)
110 CHHAPARA MP-37-002-014-002/131-A
(LUDAGI) 		1737002014NRG24251020230648199 25/10/2023 Rashmi Ahirwar 1737002014WL031453 Rashmi Ahirwar 00688 FINO0001446 380 380 Processed 09/11/2023 291204165 RashmiAhirwar FINO PAYMENTS BANK LTD(608001)
111 CHHAPARA MP-37-002-014-002/133
(LUDAGI) 		1737002014NRG24251020230648200 25/10/2023 Chandaniya Ahirwar 1737002014WL031453 Chandaniya Ahirwar 00688 FINO0001446 1140 1140 Processed 09/11/2023 291204165 ChandaniyaAhirwar FINO PAYMENTS BANK LTD(608001)
112 CHHAPARA MP-37-002-014-002/97-A
(LUDAGI) 		1737002014NRG24251020230648265 25/10/2023 Chhaya 1737002014WL031453 Chhaya 00688 FINO0001446 1140 1140 Processed 09/11/2023 291204165 Chhaya FINO PAYMENTS BANK LTD(608001)
SubTotal 3610 3610
113 CHHAPARA MP-37-002-014-002/26-A
(LUDAGI) 		1737002014NRG24251020230648219 25/10/2023 Sunni Chandrawanshi 1737002014WL031453 Sunni Chandrawanshi 00691 IPOS0000001 950 950 Processed 09/11/2023 291204165 SunniChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHAPARA MP-37-002-014-002/91
(LUDAGI) 		1737002014NRG24251020230648258 25/10/2023 Shyamwati sigotiya 1737002014WL031453 Shyamwati sigotiya 00691 IPOS0000001 950 950 Processed 09/11/2023 291204165 Shyamwatisigotiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
115 CHHAPARA MP-37-002-014-001/68-A
(LUDAGI) 		1737002014NRG24251020230648446 25/10/2023 Anita Bai 1737002014WL031458 Anita Bai 00697 BKID0MG8062 192 192 Processed 09/11/2023 291204165 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHHAPARA MP-37-002-014-001/7
(LUDAGI) 		1737002014NRG24251020230648447 25/10/2023 Kusum yadav 1737002014WL031458 Kusum yadav 00697 BKID0MG8062 384 384 Processed 09/11/2023 291204165 Kusumyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 576 576
Total 72398 72398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_251023APB_FTO_331826 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 29808
2 CHHAPARA MP1737002_251023APB_FTO_331826 Indian Bank IDIB000C578 Bhimgarh 2284
3 CHHAPARA MP1737002_251023APB_FTO_331826 State Bank of India SBIN0002840 CHHAPARA 34030
4 CHHAPARA MP1737002_251023APB_FTO_331826 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 190
5 CHHAPARA MP1737002_251023APB_FTO_331826 Fino Payments Bank Ltd FINO0001446 MP RO 3610
6 CHHAPARA MP1737002_251023APB_FTO_331826 India Post Payments Bank IPOS0000001 Seoni-0303 1900
7 CHHAPARA MP1737002_251023APB_FTO_331826 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 576

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