Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_260424APB_FTO_20377
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-37-002-040-003/10-A
(RAMGAR) 		1737002040NRG25260420240051297 26/04/2024 Ishvaati 1737002040WL002285 Ishvaati 00045 BARB0SEONIX 784 784 Processed 01/05/2024 592228738 Ishvaati BANK OF BARODA(606985)
2 CHHAPARA MP-37-002-040-003/18-A
(RAMGAR) 		1737002040NRG25260420240051302 26/04/2024 Priti Bhalavi 1737002040WL002285 Priti Bhalavi 00045 BARB0SEONIX 784 784 Processed 01/05/2024 592228738 PritiBhalavi BANK OF BARODA(606985)
3 CHHAPARA MP-37-002-040-003/45-A
(RAMGAR) 		1737002040NRG25260420240051337 26/04/2024 ASIYABI BEE 1737002040WL002285 ASIYABI BEE 00045 BARB0SEONIX 980 980 Processed 01/05/2024 592228738 ASIYABIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2548 2548
4 CHHAPARA MP-37-002-040-003/332
(RAMGAR) 		1737002040NRG25260420240051321 26/04/2024 SABA ANJUM 1737002040WL002285 SABA ANJUM 00048 BKID0009570 980 980 Processed 01/05/2024 592228738 SABAANJUM STATE BANK OF INDIA(508548)
5 CHHAPARA MP-37-002-040-003/35
(RAMGAR) 		1737002040NRG25260420240051324 26/04/2024 Mohammad azeem 1737002040WL002285 Mohammad azeem 00048 BKID0009570 980 980 Processed 01/05/2024 592228738 Mohammadazeem BANK OF INDIA(508505)
SubTotal 1960 1960
6 CHHAPARA MP-37-002-041-002/207
(DEORI KALA) 		1737002041NRG25260420240049272 26/04/2024 Dharamsingh 1737002041WL002213 Dharamsingh 00089 CBIN0280748 600 600 Processed 01/05/2024 592228738 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
7 CHHAPARA MP-37-002-014-003/104
(LUDAGI) 		1737002014NRG25250420240049182 26/04/2024 Ramnath 1737002014WL002208 Ramnath 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 Ramnath STATE BANK OF INDIA(508548)
8 CHHAPARA MP-37-002-014-003/128
(LUDAGI) 		1737002014NRG25250420240049185 26/04/2024 MOHAMMAD ASLAM ASARI 1737002014WL002208 MOHAMMAD ASLAM ASARI 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 MOHAMMADASLAMASARI STATE BANK OF INDIA(508548)
9 CHHAPARA MP-37-002-014-003/17
(LUDAGI) 		1737002014NRG25250420240049187 26/04/2024 Susheel 1737002014WL002208 Susheel 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 Susheel INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAPARA MP-37-002-014-003/48
(LUDAGI) 		1737002014NRG25250420240049192 26/04/2024 Ramsingh 1737002014WL002208 Ramsingh 00089 CBIN0281987 600 600 Processed 01/05/2024 592228738 Ramsingh CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-014-003/50
(LUDAGI) 		1737002014NRG25250420240049193 26/04/2024 Ramkumar 1737002014WL002208 Ramkumar 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 Ramkumar CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-014-003/79
(LUDAGI) 		1737002014NRG25250420240049195 26/04/2024 Teejlal 1737002014WL002208 Teejlal 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 Teejlal CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-014-003/9-A
(LUDAGI) 		1737002014NRG25250420240049197 26/04/2024 Manaslal 1737002014WL002208 Manaslal 00089 CBIN0281987 600 600 Processed 01/05/2024 592228738 Manaslal CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-014-003/92
(LUDAGI) 		1737002014NRG25250420240049198 26/04/2024 Surjan 1737002014WL002208 Surjan 00089 CBIN0281987 600 600 Processed 01/05/2024 592228738 Surjan CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-026-001/123
(SADAKSEONI) 		1737002026NRG25260420240050591 26/04/2024 Reenuka bai 1737002026WL002259 Reenuka bai 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 Reenukabai CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-026-001/14-B
(SADAKSEONI) 		1737002026NRG25260420240050593 26/04/2024 saiyad bee 1737002026WL002259 saiyad bee 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 saiyadbee CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-026-001/14-C
(SADAKSEONI) 		1737002026NRG25260420240050594 26/04/2024 Vasid Khan 1737002026WL002259 Vasid Khan 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 VasidKhan CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-026-001/168
(SADAKSEONI) 		1737002026NRG25260420240050596 26/04/2024 Tikku 1737002026WL002259 Tikku 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 Tikku CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-026-001/193
(SADAKSEONI) 		1737002026NRG25260420240050601 26/04/2024 Sukrobai 1737002026WL002259 Sukrobai 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 Sukrobai CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-026-001/303
(SADAKSEONI) 		1737002026NRG25260420240050607 26/04/2024 SEVATI 1737002026WL002259 SEVATI 00089 CBIN0281987 800 800 Processed 01/05/2024 592228738 SEVATI CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-026-001/35
(SADAKSEONI) 		1737002026NRG25260420240050609 26/04/2024 Leela 1737002026WL002259 Leela 00089 CBIN0281987 600 600 Processed 01/05/2024 592228738 Leela CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-026-001/55
(SADAKSEONI) 		1737002026NRG25260420240050612 26/04/2024 Usha 1737002026WL002259 Usha 00089 CBIN0281987 400 400 Processed 01/05/2024 592228738 Usha NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAPARA MP-37-002-040-003/10
(RAMGAR) 		1737002040NRG25260420240051296 26/04/2024 Onkar 1737002040WL002285 Onkar 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Onkar INDIAN BANK(607105)
24 CHHAPARA MP-37-002-040-003/13
(RAMGAR) 		1737002040NRG25260420240051299 26/04/2024 Hameed 1737002040WL002285 Hameed 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Hameed CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-040-003/19
(RAMGAR) 		1737002040NRG25260420240051303 26/04/2024 GAANESH 1737002040WL002285 GAANESH 00089 CBIN0281987 784 784 Processed 01/05/2024 592228738 GAANESH CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-040-003/21
(RAMGAR) 		1737002040NRG25260420240051304 26/04/2024 HARIKUMAR 1737002040WL002285 HARIKUMAR 00089 CBIN0281987 980 980 Rejected 01/05/2024 592228738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHHAPARA MP-37-002-040-003/21
(RAMGAR) 		1737002040NRG25260420240051305 26/04/2024 Kanya Kumari Gonge 1737002040WL002285 Kanya Kumari Gonge 00089 CBIN0281987 784 784 Processed 01/05/2024 592228738 KanyaKumariGonge CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-040-003/22-A
(RAMGAR) 		1737002040NRG25260420240051306 26/04/2024 RAMPRASAD 1737002040WL002285 RAMPRASAD 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 RAMPRASAD STATE BANK OF INDIA(508548)
29 CHHAPARA MP-37-002-040-003/24-A
(RAMGAR) 		1737002040NRG25260420240051308 26/04/2024 BRAJLAL 1737002040WL002285 BRAJLAL 00089 CBIN0281987 196 196 Processed 01/05/2024 592228738 BRAJLAL CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-040-003/281
(RAMGAR) 		1737002040NRG25260420240051312 26/04/2024 Sanjay 1737002040WL002285 Sanjay 00089 CBIN0281987 784 784 Processed 01/05/2024 592228738 Sanjay CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-040-003/281
(RAMGAR) 		1737002040NRG25260420240051313 26/04/2024 SHYAMKALI INWATI 1737002040WL002285 SHYAMKALI INWATI 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 SHYAMKALIINWATI CENTRAL BANK OF INDIA(607115)
32 CHHAPARA MP-37-002-040-003/30
(RAMGAR) 		1737002040NRG25260420240051314 26/04/2024 Ghudsingh 1737002040WL002285 Ghudsingh 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Ghudsingh CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-040-003/316
(RAMGAR) 		1737002040NRG25260420240051315 26/04/2024 Ahpaj 1737002040WL002285 Ahpaj 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Ahpaj CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-040-003/33-A
(RAMGAR) 		1737002040NRG25260420240051318 26/04/2024 Israil 1737002040WL002285 Israil 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Israil CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-040-003/33-A
(RAMGAR) 		1737002040NRG25260420240051319 26/04/2024 MUMTIYAJ BE 1737002040WL002285 MUMTIYAJ BE 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 MUMTIYAJBE STATE BANK OF INDIA(508548)
36 CHHAPARA MP-37-002-040-003/332
(RAMGAR) 		1737002040NRG25260420240051320 26/04/2024 Israr 1737002040WL002285 Israr 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Israr INDIAN BANK(607105)
37 CHHAPARA MP-37-002-040-003/34
(RAMGAR) 		1737002040NRG25260420240051322 26/04/2024 Israeel 1737002040WL002285 Israeel 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Israeel CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-040-003/35
(RAMGAR) 		1737002040NRG25260420240051323 26/04/2024 dinmohammad 1737002040WL002285 dinmohammad 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 dinmohammad CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-040-003/35-A
(RAMGAR) 		1737002040NRG25260420240051326 26/04/2024 Sakeel 1737002040WL002285 Sakeel 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Sakeel CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-040-003/35-C
(RAMGAR) 		1737002040NRG25260420240051327 26/04/2024 Sakeem 1737002040WL002285 Sakeem 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Sakeem CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-040-003/36
(RAMGAR) 		1737002040NRG25260420240051328 26/04/2024 Ramansi 1737002040WL002285 Ramansi 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Ramansi CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-040-003/39
(RAMGAR) 		1737002040NRG25260420240051330 26/04/2024 SUNERKALI 1737002040WL002285 SUNERKALI 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 SUNERKALI STATE BANK OF INDIA(508548)
43 CHHAPARA MP-37-002-040-003/41
(RAMGAR) 		1737002040NRG25260420240051332 26/04/2024 Rameshwari 1737002040WL002285 Rameshwari 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Rameshwari CENTRAL BANK OF INDIA(607115)
44 CHHAPARA MP-37-002-040-003/44
(RAMGAR) 		1737002040NRG25260420240051334 26/04/2024 MOHAMMAD AASHIK 1737002040WL002285 MOHAMMAD AASHIK 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 MOHAMMADAASHIK CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-040-003/44
(RAMGAR) 		1737002040NRG25260420240051333 26/04/2024 Sabir 1737002040WL002285 Sabir 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Sabir JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
46 CHHAPARA MP-37-002-040-003/45
(RAMGAR) 		1737002040NRG25260420240051335 26/04/2024 Jeetmohommad 1737002040WL002285 Jeetmohommad 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Jeetmohommad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
47 CHHAPARA MP-37-002-040-003/45-A
(RAMGAR) 		1737002040NRG25260420240051336 26/04/2024 Chandmohommad 1737002040WL002285 Chandmohommad 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Chandmohommad BANK OF BARODA(606985)
48 CHHAPARA MP-37-002-040-003/49
(RAMGAR) 		1737002040NRG25260420240051339 26/04/2024 bhagwati 1737002040WL002285 bhagwati 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 bhagwati CENTRAL BANK OF INDIA(607115)
49 CHHAPARA MP-37-002-040-003/49-A
(RAMGAR) 		1737002040NRG25260420240051341 26/04/2024 Rani Uikey 1737002040WL002285 Rani Uikey 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 RaniUikey CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-040-003/51-A
(RAMGAR) 		1737002040NRG25260420240051343 26/04/2024 Santosh 1737002040WL002285 Santosh 00089 CBIN0281987 784 784 Processed 01/05/2024 592228738 Santosh CENTRAL BANK OF INDIA(607115)
51 CHHAPARA MP-37-002-040-003/52
(RAMGAR) 		1737002040NRG25260420240051345 26/04/2024 Mushtakeem 1737002040WL002285 Mushtakeem 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Mushtakeem CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-040-003/55-A
(RAMGAR) 		1737002040NRG25260420240051347 26/04/2024 DROPTI BAI 1737002040WL002285 DROPTI BAI 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 DROPTIBAI CENTRAL BANK OF INDIA(607115)
53 CHHAPARA MP-37-002-040-003/56
(RAMGAR) 		1737002040NRG25260420240051349 26/04/2024 Nawab 1737002040WL002285 Nawab 00089 CBIN0281987 784 784 Processed 01/05/2024 592228738 Nawab CENTRAL BANK OF INDIA(607115)
54 CHHAPARA MP-37-002-040-003/57
(RAMGAR) 		1737002040NRG25260420240051350 26/04/2024 Jibraeel 1737002040WL002285 Jibraeel 00089 CBIN0281987 196 196 Processed 01/05/2024 592228738 Jibraeel CENTRAL BANK OF INDIA(607115)
55 CHHAPARA MP-37-002-040-003/57
(RAMGAR) 		1737002040NRG25260420240051351 26/04/2024 Jibraeel 1737002040WL002285 Jibraeel 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Jibraeel STATE BANK OF INDIA(508548)
56 CHHAPARA MP-37-002-040-003/58
(RAMGAR) 		1737002040NRG25260420240051352 26/04/2024 Hafeej 1737002040WL002285 Hafeej 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Hafeej CENTRAL BANK OF INDIA(607115)
57 CHHAPARA MP-37-002-040-003/7
(RAMGAR) 		1737002040NRG25260420240051353 26/04/2024 Bhiyalal 1737002040WL002285 Bhiyalal 00089 CBIN0281987 980 980 Processed 01/05/2024 592228738 Bhiyalal CENTRAL BANK OF INDIA(607115)
58 CHHAPARA MP-37-002-040-003/9
(RAMGAR) 		1737002040NRG25260420240051354 26/04/2024 Bhaiyalal 1737002040WL002285 Bhaiyalal 00089 CBIN0281987 784 784 Processed 01/05/2024 592228738 Bhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 44136 44136
59 CHHAPARA MP-37-002-041-002/290-A
(DEORI KALA) 		1737002041NRG25260420240049276 26/04/2024 Ramjan Qureshi 1737002041WL002213 Ramjan Qureshi 00089 CBIN0282063 600 600 Processed 01/05/2024 592228738 RamjanQureshi CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
60 CHHAPARA MP-37-002-040-003/35
(RAMGAR) 		1737002040NRG25260420240051325 26/04/2024 JEBA KUREESHI 1737002040WL002285 JEBA KUREESHI 00354 PUNB0049000 980 980 Processed 01/05/2024 592228738 JEBAKUREESHI PUNJAB NATIONAL BANK(508568)
SubTotal 980 980
61 CHHAPARA MP-37-002-041-002/106-C
(DEORI KALA) 		1737002041NRG25260420240049267 26/04/2024 prerana rajpoot 1737002041WL002213 prerana rajpoot 00354 PUNB0268400 200 200 Processed 01/05/2024 592228738 preranarajpoot STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-041-002/131
(DEORI KALA) 		1737002041NRG25260420240049268 26/04/2024 santkumar 1737002041WL002213 santkumar 00354 PUNB0268400 600 600 Processed 01/05/2024 592228738 santkumar PUNJAB NATIONAL BANK(508568)
63 CHHAPARA MP-37-002-041-002/146
(DEORI KALA) 		1737002041NRG25260420240049269 26/04/2024 gendlal 1737002041WL002213 gendlal 00354 PUNB0268400 600 600 Processed 01/05/2024 592228738 gendlal PUNJAB NATIONAL BANK(508568)
64 CHHAPARA MP-37-002-041-002/164
(DEORI KALA) 		1737002041NRG25260420240049270 26/04/2024 memvatee 1737002041WL002213 memvatee 00354 PUNB0268400 600 600 Processed 01/05/2024 592228738 memvatee PUNJAB NATIONAL BANK(508568)
65 CHHAPARA MP-37-002-041-002/180
(DEORI KALA) 		1737002041NRG25260420240049271 26/04/2024 rajkumari 1737002041WL002213 rajkumari 00354 PUNB0268400 400 400 Processed 01/05/2024 592228738 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHAPARA MP-37-002-041-002/208
(DEORI KALA) 		1737002041NRG25260420240049273 26/04/2024 Rajkumari 1737002041WL002213 Rajkumari 00354 PUNB0268400 200 200 Processed 01/05/2024 592228738 Rajkumari PUNJAB NATIONAL BANK(508568)
67 CHHAPARA MP-37-002-041-002/219
(DEORI KALA) 		1737002041NRG25260420240049274 26/04/2024 NARENDRA 1737002041WL002213 NARENDRA 00354 PUNB0268400 400 400 Processed 01/05/2024 592228738 NARENDRA BANK OF INDIA(508505)
68 CHHAPARA MP-37-002-041-002/241
(DEORI KALA) 		1737002041NRG25260420240049275 26/04/2024 Chamru Makkhu Tekam 1737002041WL002213 Chamru Makkhu Tekam 00354 PUNB0268400 600 600 Processed 01/05/2024 592228738 ChamruMakkhuTekam PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
69 CHHAPARA MP-37-002-014-003/118-A
(LUDAGI) 		1737002014NRG25250420240049183 26/04/2024 Lakhaniya Bhariya 1737002014WL002208 Lakhaniya Bhariya 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 LakhaniyaBhariya STATE BANK OF INDIA(508548)
70 CHHAPARA MP-37-002-014-003/12
(LUDAGI) 		1737002014NRG25250420240049184 26/04/2024 Lalita Bharti 1737002014WL002208 Lalita Bharti 00415 SBIN0002840 600 600 Processed 01/05/2024 592228738 LalitaBharti STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-014-003/14
(LUDAGI) 		1737002014NRG25250420240049186 26/04/2024 BISTO BAI 1737002014WL002208 BISTO BAI 00415 SBIN0002840 600 600 Processed 01/05/2024 592228738 BISTOBAI STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-014-003/21
(LUDAGI) 		1737002014NRG25250420240049188 26/04/2024 Rajneeta Bhariya 1737002014WL002208 Rajneeta Bhariya 00415 SBIN0002840 400 400 Processed 01/05/2024 592228738 RajneetaBhariya STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-014-003/26
(LUDAGI) 		1737002014NRG25250420240049189 26/04/2024 SEETA YADAV 1737002014WL002208 SEETA YADAV 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 SEETAYADAV STATE BANK OF INDIA(508548)
74 CHHAPARA MP-37-002-014-003/36
(LUDAGI) 		1737002014NRG25250420240049190 26/04/2024 Santoshi mehniya 1737002014WL002208 Santoshi mehniya 00415 SBIN0002840 400 400 Processed 01/05/2024 592228738 Santoshimehniya STATE BANK OF INDIA(508548)
75 CHHAPARA MP-37-002-014-003/37-A
(LUDAGI) 		1737002014NRG25250420240049191 26/04/2024 Doojvati Bhariya 1737002014WL002208 Doojvati Bhariya 00415 SBIN0002840 600 600 Processed 01/05/2024 592228738 DoojvatiBhariya STATE BANK OF INDIA(508548)
76 CHHAPARA MP-37-002-014-003/86
(LUDAGI) 		1737002014NRG25250420240049196 26/04/2024 Dropati 1737002014WL002208 Dropati 00415 SBIN0002840 400 400 Processed 01/05/2024 592228738 Dropati UCO BANK(607066)
77 CHHAPARA MP-37-002-026-001/105
(SADAKSEONI) 		1737002026NRG25260420240050589 26/04/2024 KISHOR 1737002026WL002259 KISHOR 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHAPARA MP-37-002-026-001/115
(SADAKSEONI) 		1737002026NRG25260420240050590 26/04/2024 SUNEETA 1737002026WL002259 SUNEETA 00415 SBIN0002840 600 600 Processed 01/05/2024 592228738 SUNEETA STATE BANK OF INDIA(508548)
79 CHHAPARA MP-37-002-026-001/168
(SADAKSEONI) 		1737002026NRG25260420240050597 26/04/2024 Kusum 1737002026WL002259 Kusum 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 Kusum STATE BANK OF INDIA(508548)
80 CHHAPARA MP-37-002-026-001/174
(SADAKSEONI) 		1737002026NRG25260420240050599 26/04/2024 MAHESHI 1737002026WL002259 MAHESHI 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 MAHESHI STATE BANK OF INDIA(508548)
81 CHHAPARA MP-37-002-026-001/191
(SADAKSEONI) 		1737002026NRG25260420240050600 26/04/2024 MANVATI 1737002026WL002259 MANVATI 00415 SBIN0002840 400 400 Processed 01/05/2024 592228738 MANVATI STATE BANK OF INDIA(508548)
82 CHHAPARA MP-37-002-026-001/194
(SADAKSEONI) 		1737002026NRG25260420240050602 26/04/2024 Shyamkali 1737002026WL002259 Shyamkali 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 Shyamkali STATE BANK OF INDIA(508548)
83 CHHAPARA MP-37-002-026-001/297
(SADAKSEONI) 		1737002026NRG25260420240050605 26/04/2024 Jamna 1737002026WL002259 Jamna 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 Jamna STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-026-001/37
(SADAKSEONI) 		1737002026NRG25260420240050610 26/04/2024 Kavita 1737002026WL002259 Kavita 00415 SBIN0002840 600 600 Processed 01/05/2024 592228738 Kavita STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-026-001/77
(SADAKSEONI) 		1737002026NRG25260420240050613 26/04/2024 SYAMWATI 1737002026WL002259 SYAMWATI 00415 SBIN0002840 800 800 Processed 01/05/2024 592228738 SYAMWATI STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-040-003/10-A
(RAMGAR) 		1737002040NRG25260420240051298 26/04/2024 RAMRAJ INVATI 1737002040WL002285 RAMRAJ INVATI 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 RAMRAJINVATI STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-040-003/14
(RAMGAR) 		1737002040NRG25260420240051300 26/04/2024 SUMANVATI 1737002040WL002285 SUMANVATI 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 SUMANVATI STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-040-003/14-A
(RAMGAR) 		1737002040NRG25260420240051301 26/04/2024 RAMKUMARI 1737002040WL002285 RAMKUMARI 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 RAMKUMARI STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-040-003/22-A
(RAMGAR) 		1737002040NRG25260420240051307 26/04/2024 KANCHNA 1737002040WL002285 KANCHNA 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 KANCHNA STATE BANK OF INDIA(508548)
90 CHHAPARA MP-37-002-040-003/26
(RAMGAR) 		1737002040NRG25260420240051309 26/04/2024 SAJANVATI 1737002040WL002285 SAJANVATI 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 SAJANVATI STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-040-003/26-A
(RAMGAR) 		1737002040NRG25260420240051310 26/04/2024 Parvati Uikey 1737002040WL002285 Parvati Uikey 00415 SBIN0002840 784 784 Processed 01/05/2024 592228738 ParvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAPARA MP-37-002-040-003/27
(RAMGAR) 		1737002040NRG25260420240051311 26/04/2024 IRFAN KURESI 1737002040WL002285 IRFAN KURESI 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 IRFANKURESI STATE BANK OF INDIA(508548)
93 CHHAPARA MP-37-002-040-003/316
(RAMGAR) 		1737002040NRG25260420240051316 26/04/2024 EETBEE ANSARI 1737002040WL002285 EETBEE ANSARI 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 EETBEEANSARI STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-040-003/32
(RAMGAR) 		1737002040NRG25260420240051317 26/04/2024 SAHEJVATI 1737002040WL002285 SAHEJVATI 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 SAHEJVATI STATE BANK OF INDIA(508548)
95 CHHAPARA MP-37-002-040-003/36
(RAMGAR) 		1737002040NRG25260420240051329 26/04/2024 JAGANVTI SIRSHAM 1737002040WL002285 JAGANVTI SIRSHAM 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 JAGANVTISIRSHAM STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-040-003/41
(RAMGAR) 		1737002040NRG25260420240051331 26/04/2024 JAYNTI UIKEU 1737002040WL002285 JAYNTI UIKEU 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 JAYNTIUIKEU STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-040-003/48
(RAMGAR) 		1737002040NRG25260420240051338 26/04/2024 Kamla 1737002040WL002285 Kamla 00415 SBIN0002840 392 392 Processed 01/05/2024 592228738 Kamla STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-040-003/49
(RAMGAR) 		1737002040NRG25260420240051340 26/04/2024 OMKUMAR UIKEY 1737002040WL002285 OMKUMAR UIKEY 00415 SBIN0002840 980 980 Processed 01/05/2024 592228738 OMKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
99 CHHAPARA MP-37-002-040-003/51
(RAMGAR) 		1737002040NRG25260420240051342 26/04/2024 KAMALPURI ENWATI 1737002040WL002285 KAMALPURI ENWATI 00415 SBIN0002840 784 784 Processed 01/05/2024 592228738 KAMALPURIENWATI STATE BANK OF INDIA(508548)
100 CHHAPARA MP-37-002-040-003/52
(RAMGAR) 		1737002040NRG25260420240051346 26/04/2024 JAMEELA KURESHI 1737002040WL002285 JAMEELA KURESHI 00415 SBIN0002840 784 784 Processed 01/05/2024 592228738 JAMEELAKURESHI STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-040-003/55-B
(RAMGAR) 		1737002040NRG25260420240051348 26/04/2024 SAVITA SIRSAM 1737002040WL002285 SAVITA SIRSAM 00415 SBIN0002840 196 196 Processed 01/05/2024 592228738 SAVITASIRSAM STATE BANK OF INDIA(508548)
SubTotal 24720 24720
102 CHHAPARA MP-37-002-040-003/9
(RAMGAR) 		1737002040NRG25260420240051355 26/04/2024 suhaga uikey 1737002040WL002285 suhaga uikey 00666 IDFB0041102 588 588 Processed 01/05/2024 592228738 suhagauikey STATE BANK OF INDIA(508548)
SubTotal 588 588
103 CHHAPARA MP-37-002-040-003/51-A
(RAMGAR) 		1737002040NRG25260420240051344 26/04/2024 premlata 1737002040WL002285 premlata 00688 FINO0001446 784 784 Processed 01/05/2024 592228738 premlata FINO PAYMENTS BANK LTD(608001)
SubTotal 784 784
104 CHHAPARA MP-37-002-014-003/74
(LUDAGI) 		1737002014NRG25250420240049194 26/04/2024 RAJKUMARI YADAV 1737002014WL002208 RAJKUMARI YADAV 00691 IPOS0000001 800 800 Processed 01/05/2024 592228738 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHAPARA MP-37-002-026-001/1
(SADAKSEONI) 		1737002026NRG25260420240050588 26/04/2024 Aneeta 1737002026WL002259 Aneeta 00691 IPOS0000001 600 600 Processed 01/05/2024 592228738 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHHAPARA MP-37-002-026-001/273
(SADAKSEONI) 		1737002026NRG25260420240050603 26/04/2024 Chandrakala 1737002026WL002259 Chandrakala 00691 IPOS0000001 800 800 Processed 01/05/2024 592228738 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHHAPARA MP-37-002-026-001/324
(SADAKSEONI) 		1737002026NRG25260420240050608 26/04/2024 Radha 1737002026WL002259 Radha 00691 IPOS0000001 800 800 Processed 01/05/2024 592228738 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHAPARA MP-37-002-026-001/38
(SADAKSEONI) 		1737002026NRG25260420240050611 26/04/2024 Surmila ahirwar 1737002026WL002259 Surmila ahirwar 00691 IPOS0000001 600 600 Processed 01/05/2024 592228738 Surmilaahirwar NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAPARA MP-37-002-026-001/88
(SADAKSEONI) 		1737002026NRG25260420240050616 26/04/2024 Nisha 1737002026WL002259 Nisha 00691 IPOS0000001 800 800 Processed 01/05/2024 592228738 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
110 CHHAPARA MP-37-002-026-001/124
(SADAKSEONI) 		1737002026NRG25260420240050592 26/04/2024 Rajkumari 1737002026WL002259 Rajkumari 00697 BKID0MG8062 800 800 Processed 01/05/2024 592228738 Rajkumari STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-026-001/151
(SADAKSEONI) 		1737002026NRG25260420240050595 26/04/2024 Amarkali 1737002026WL002259 Amarkali 00697 BKID0MG8062 800 800 Processed 01/05/2024 592228738 Amarkali NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAPARA MP-37-002-026-001/274
(SADAKSEONI) 		1737002026NRG25260420240050604 26/04/2024 ASHA BAI 1737002026WL002259 ASHA BAI 00697 BKID0MG8062 800 800 Processed 01/05/2024 592228738 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHHAPARA MP-37-002-026-001/303
(SADAKSEONI) 		1737002026NRG25260420240050606 26/04/2024 Rajkumar 1737002026WL002259 Rajkumar 00697 BKID0MG8062 800 800 Processed 01/05/2024 592228738 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAPARA MP-37-002-026-001/88
(SADAKSEONI) 		1737002026NRG25260420240050614 26/04/2024 Dev kumar 1737002026WL002259 Dev kumar 00697 BKID0MG8062 800 800 Processed 01/05/2024 592228738 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHAPARA MP-37-002-026-001/94
(SADAKSEONI) 		1737002026NRG25260420240050617 26/04/2024 Gnanesh 1737002026WL002259 Gnanesh 00697 BKID0MG8062 800 800 Processed 01/05/2024 592228738 Gnanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
116 CHHAPARA MP-37-002-026-001/173
(SADAKSEONI) 		1737002026NRG25260420240050598 26/04/2024 Memvati ahirwar 1737002026WL002259 Memvati ahirwar 00697 BKID0NAMRGB 600 600 Processed 01/05/2024 592228738 Memvatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHAPARA MP-37-002-026-001/88
(SADAKSEONI) 		1737002026NRG25260420240050615 26/04/2024 Lakshmi 1737002026WL002259 Lakshmi 00697 BKID0NAMRGB 800 800 Processed 01/05/2024 592228738 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 91116 91116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_260424APB_FTO_20377 Bank of Baroda BARB0SEONIX SEONI 2548
2 CHHAPARA MP1737002_260424APB_FTO_20377 Bank of India BKID0009570 SEONI 1960
3 CHHAPARA MP1737002_260424APB_FTO_20377 Central Bank Of India CBIN0280748 LAKHANADONE 600
4 CHHAPARA MP1737002_260424APB_FTO_20377 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 44136
5 CHHAPARA MP1737002_260424APB_FTO_20377 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 600
6 CHHAPARA MP1737002_260424APB_FTO_20377 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 980
7 CHHAPARA MP1737002_260424APB_FTO_20377 Punjab National Bank PUNB0268400 DEORI KALAN 3600
8 CHHAPARA MP1737002_260424APB_FTO_20377 State Bank of India SBIN0002840 CHHAPARA 24720
9 CHHAPARA MP1737002_260424APB_FTO_20377 IDFC Bank IDFB0041102 PIPARIYA 588
10 CHHAPARA MP1737002_260424APB_FTO_20377 Fino Payments Bank Ltd FINO0001446 MP RO 784
11 CHHAPARA MP1737002_260424APB_FTO_20377 India Post Payments Bank IPOS0000001 Seoni-0303 4400
12 CHHAPARA MP1737002_260424APB_FTO_20377 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 4800
13 CHHAPARA MP1737002_260424APB_FTO_20377 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1400

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