Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_050522APB_FTO_103841
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-37-002-013-001/12
(PIPARDHANA) 		1737002000NRG23050520220139380 05/05/2022 Divarsingh 1737002WL011504 Divarsingh 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Divarsingh CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-013-001/17
(PIPARDHANA) 		1737002000NRG23050520220139382 05/05/2022 Rekhan lal 1737002WL011504 Rekhan lal 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Rekhanlal CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-013-001/26-B
(PIPARDHANA) 		1737002000NRG23050520220139388 05/05/2022 Bhaglal 1737002WL011504 Bhaglal 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Bhaglal CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-013-001/28
(PIPARDHANA) 		1737002000NRG23050520220139389 05/05/2022 Ashok 1737002WL011504 Ashok 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Ashok CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-013-001/30
(PIPARDHANA) 		1737002000NRG23050520220139390 05/05/2022 Bishan lal 1737002WL011504 Bishan lal 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Bishanlal INDIAN BANK(607105)
6 CHHAPARA MP-37-002-013-001/31-A
(PIPARDHANA) 		1737002000NRG23050520220139391 05/05/2022 Jayram 1737002WL011504 Jayram 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Jayram CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-013-001/34
(PIPARDHANA) 		1737002000NRG23050520220139393 05/05/2022 Sumantri 1737002WL011504 Sumantri 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Sumantri CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-013-001/36
(PIPARDHANA) 		1737002000NRG23050520220139395 05/05/2022 Sushilkumar 1737002WL011504 Sushilkumar 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Sushilkumar CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-013-001/37
(PIPARDHANA) 		1737002000NRG23050520220139396 05/05/2022 Kaliram 1737002WL011504 Kaliram 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Kaliram CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-013-001/51-B
(PIPARDHANA) 		1737002000NRG23050520220139400 05/05/2022 Basant 1737002WL011504 Basant 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Basant CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-013-001/52-A
(PIPARDHANA) 		1737002000NRG23050520220139401 05/05/2022 Jamansingh 1737002WL011504 Jamansingh 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Jamansingh CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-013-001/54
(PIPARDHANA) 		1737002000NRG23050520220139403 05/05/2022 Gangaram 1737002WL011504 Gangaram 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Gangaram CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-013-001/64
(PIPARDHANA) 		1737002000NRG23050520220139404 05/05/2022 Gopal 1737002WL011504 Gopal 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Gopal CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-013-001/65
(PIPARDHANA) 		1737002000NRG23050520220139405 05/05/2022 Ramcharan 1737002WL011504 Ramcharan 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Ramcharan CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-013-001/72
(PIPARDHANA) 		1737002000NRG23050520220139408 05/05/2022 Chaudasiya 1737002WL011504 Chaudasiya 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 Chaudasiya CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-013-003/9-B
(PIPARDHANA) 		1737002000NRG23050520220139413 05/05/2022 ashram 1737002WL011504 ashram 00089 CBIN0281987 1140 1140 Processed 17/05/2022 746632588 ashram CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-034-002/114
(ANJANIYA) 		1737002034NRG23050520220139273 05/05/2022 Sahab sha 1737002034WL011494 Sahab sha 00089 CBIN0281987 1008 1008 Processed 17/05/2022 746632588 Sahabsha CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-034-002/127
(ANJANIYA) 		1737002034NRG23050520220139276 05/05/2022 raisha bi 1737002034WL011494 raisha bi 00089 CBIN0281987 1008 1008 Processed 17/05/2022 746632588 raishabi CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-044-001/83
(TULAPH RYT) 		1737002044NRG23050520220140606 05/05/2022 Kosam 1737002044WL011570 Kosam 00089 CBIN0281987 1200 1200 Processed 17/05/2022 746632588 Kosam IDFC BANK LIMITED(608117)
SubTotal 21456 21456
20 CHHAPARA MP-37-002-045-003/271-A
(NANDIYA KALA) 		1737002045NRG23050520220139426 05/05/2022 Balvan singh 1737002045WL011505 Balvan singh 00354 PUNB0268400 1224 1224 Processed 18/05/2022 746632588 Balvansingh PUNJAB NATIONAL BANK(508568)
21 CHHAPARA MP-37-002-047-001/20
(KHAMRIYA) 		1737002047NRG23050520220140848 05/05/2022 TULSIRAM 1737002047WL011586 TULSIRAM 00354 PUNB0268400 1116 1116 Processed 18/05/2022 746632588 TULSIRAM PUNJAB NATIONAL BANK(508568)
22 CHHAPARA MP-37-002-047-002/143
(KHAMRIYA) 		1737002047NRG23050520220140869 05/05/2022 Mantra 1737002047WL011587 Mantra 00354 PUNB0268400 1128 1128 Processed 18/05/2022 746632588 Mantra PUNJAB NATIONAL BANK(508568)
23 CHHAPARA MP-37-002-047-002/70
(KHAMRIYA) 		1737002047NRG23050520220140875 05/05/2022 Hariram 1737002047WL011587 Hariram 00354 PUNB0268400 1128 1128 Processed 18/05/2022 746632588 Hariram PUNJAB NATIONAL BANK(508568)
SubTotal 4596 4596
24 CHHAPARA MP-37-002-013-001/17
(PIPARDHANA) 		1737002000NRG23050520220139383 05/05/2022 RAJESH 1737002WL011504 RAJESH 00415 SBIN0002840 1140 1140 Processed 17/05/2022 746632588 RAJESH STATE BANK OF INDIA(508548)
25 CHHAPARA MP-37-002-034-001/118
(ANJANIYA) 		1737002034NRG23050520220139266 05/05/2022 SURENDRA 1737002034WL011494 SURENDRA 00415 SBIN0002840 1008 1008 Processed 17/05/2022 746632588 SURENDRA STATE BANK OF INDIA(508548)
26 CHHAPARA MP-37-002-044-001/03-A
(TULAPH RYT) 		1737002044NRG23050520220140551 05/05/2022 Sumatlal 1737002044WL011570 Sumatlal 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sumatlal STATE BANK OF INDIA(508548)
27 CHHAPARA MP-37-002-044-001/1-B
(TULAPH RYT) 		1737002044NRG23050520220140553 05/05/2022 Naresh 1737002044WL011570 Naresh 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Naresh BANK OF INDIA(508505)
28 CHHAPARA MP-37-002-044-001/109-A
(TULAPH RYT) 		1737002044NRG23050520220140558 05/05/2022 Himiya 1737002044WL011570 Himiya 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Himiya STATE BANK OF INDIA(508548)
29 CHHAPARA MP-37-002-044-001/109-B
(TULAPH RYT) 		1737002044NRG23050520220140559 05/05/2022 Deviprasad 1737002044WL011570 Deviprasad 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Deviprasad STATE BANK OF INDIA(508548)
30 CHHAPARA MP-37-002-044-001/114
(TULAPH RYT) 		1737002044NRG23050520220140561 05/05/2022 Kuvarsi 1737002044WL011570 Kuvarsi 00415 SBIN0002840 200 200 Processed 17/05/2022 746632588 Kuvarsi STATE BANK OF INDIA(508548)
31 CHHAPARA MP-37-002-044-001/12-A
(TULAPH RYT) 		1737002044NRG23050520220140562 05/05/2022 Sahajpuri 1737002044WL011570 Sahajpuri 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sahajpuri STATE BANK OF INDIA(508548)
32 CHHAPARA MP-37-002-044-001/20
(TULAPH RYT) 		1737002044NRG23050520220140565 05/05/2022 Duberam 1737002044WL011570 Duberam 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Duberam STATE BANK OF INDIA(508548)
33 CHHAPARA MP-37-002-044-001/21
(TULAPH RYT) 		1737002044NRG23050520220140568 05/05/2022 Sunita 1737002044WL011570 Sunita 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sunita STATE BANK OF INDIA(508548)
34 CHHAPARA MP-37-002-044-001/21
(TULAPH RYT) 		1737002044NRG23050520220140567 05/05/2022 Uberam 1737002044WL011570 Uberam 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Uberam STATE BANK OF INDIA(508548)
35 CHHAPARA MP-37-002-044-001/31
(TULAPH RYT) 		1737002044NRG23050520220140572 05/05/2022 Tammulal 1737002044WL011570 Tammulal 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Tammulal STATE BANK OF INDIA(508548)
36 CHHAPARA MP-37-002-044-001/34
(TULAPH RYT) 		1737002044NRG23050520220140574 05/05/2022 Gulabsi 1737002044WL011570 Gulabsi 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Gulabsi STATE BANK OF INDIA(508548)
37 CHHAPARA MP-37-002-044-001/34
(TULAPH RYT) 		1737002044NRG23050520220140575 05/05/2022 Sharda 1737002044WL011570 Sharda 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sharda STATE BANK OF INDIA(508548)
38 CHHAPARA MP-37-002-044-001/35
(TULAPH RYT) 		1737002044NRG23050520220140576 05/05/2022 Kumersingh 1737002044WL011570 Kumersingh 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Kumersingh STATE BANK OF INDIA(508548)
39 CHHAPARA MP-37-002-044-001/37
(TULAPH RYT) 		1737002044NRG23050520220140622 05/05/2022 Annilal 1737002044WL011571 Annilal 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Annilal STATE BANK OF INDIA(508548)
40 CHHAPARA MP-37-002-044-001/37
(TULAPH RYT) 		1737002044NRG23050520220140623 05/05/2022 Shanti 1737002044WL011571 Shanti 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Shanti STATE BANK OF INDIA(508548)
41 CHHAPARA MP-37-002-044-001/38
(TULAPH RYT) 		1737002044NRG23050520220140577 05/05/2022 Dalsingh 1737002044WL011570 Dalsingh 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Dalsingh STATE BANK OF INDIA(508548)
42 CHHAPARA MP-37-002-044-001/38
(TULAPH RYT) 		1737002044NRG23050520220140578 05/05/2022 Sukhwati 1737002044WL011570 Sukhwati 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sukhwati BANK OF BARODA(606985)
43 CHHAPARA MP-37-002-044-001/39
(TULAPH RYT) 		1737002044NRG23050520220140579 05/05/2022 Sakerwati 1737002044WL011570 Sakerwati 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sakerwati STATE BANK OF INDIA(508548)
44 CHHAPARA MP-37-002-044-001/41
(TULAPH RYT) 		1737002044NRG23050520220140625 05/05/2022 Ramlal 1737002044WL011571 Ramlal 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Ramlal STATE BANK OF INDIA(508548)
45 CHHAPARA MP-37-002-044-001/41
(TULAPH RYT) 		1737002044NRG23050520220140624 05/05/2022 Sukhchand 1737002044WL011571 Sukhchand 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sukhchand STATE BANK OF INDIA(508548)
46 CHHAPARA MP-37-002-044-001/41-A
(TULAPH RYT) 		1737002044NRG23050520220140581 05/05/2022 Shailkumari 1737002044WL011570 Shailkumari 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Shailkumari STATE BANK OF INDIA(508548)
47 CHHAPARA MP-37-002-044-001/50
(TULAPH RYT) 		1737002044NRG23050520220140588 05/05/2022 Naranvati 1737002044WL011570 Naranvati 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Naranvati STATE BANK OF INDIA(508548)
48 CHHAPARA MP-37-002-044-001/53
(TULAPH RYT) 		1737002044NRG23050520220140589 05/05/2022 Ganaram 1737002044WL011570 Ganaram 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Ganaram STATE BANK OF INDIA(508548)
49 CHHAPARA MP-37-002-044-001/60-A
(TULAPH RYT) 		1737002044NRG23050520220140627 05/05/2022 Sahajpuri 1737002044WL011571 Sahajpuri 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sahajpuri STATE BANK OF INDIA(508548)
50 CHHAPARA MP-37-002-044-001/60-A
(TULAPH RYT) 		1737002044NRG23050520220140626 05/05/2022 Sumer 1737002044WL011571 Sumer 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sumer STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-044-001/64-B
(TULAPH RYT) 		1737002044NRG23050520220140595 05/05/2022 Jubeeda 1737002044WL011570 Jubeeda 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Jubeeda STATE BANK OF INDIA(508548)
52 CHHAPARA MP-37-002-044-001/71
(TULAPH RYT) 		1737002044NRG23050520220140599 05/05/2022 Sakkulal 1737002044WL011570 Sakkulal 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Sakkulal STATE BANK OF INDIA(508548)
53 CHHAPARA MP-37-002-044-001/78
(TULAPH RYT) 		1737002044NRG23050520220140600 05/05/2022 Rama 1737002044WL011570 Rama 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Rama STATE BANK OF INDIA(508548)
54 CHHAPARA MP-37-002-044-001/83
(TULAPH RYT) 		1737002044NRG23050520220140605 05/05/2022 Summilal 1737002044WL011570 Summilal 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Summilal STATE BANK OF INDIA(508548)
55 CHHAPARA MP-37-002-044-001/9
(TULAPH RYT) 		1737002044NRG23050520220140611 05/05/2022 Seeta 1737002044WL011570 Seeta 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Seeta STATE BANK OF INDIA(508548)
56 CHHAPARA MP-37-002-044-001/91
(TULAPH RYT) 		1737002044NRG23050520220140613 05/05/2022 Dhanaram 1737002044WL011570 Dhanaram 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Dhanaram STATE BANK OF INDIA(508548)
57 CHHAPARA MP-37-002-044-001/97
(TULAPH RYT) 		1737002044NRG23050520220140619 05/05/2022 rajaram 1737002044WL011570 rajaram 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 rajaram STATE BANK OF INDIA(508548)
58 CHHAPARA MP-37-002-044-001/98
(TULAPH RYT) 		1737002044NRG23050520220140620 05/05/2022 Rampuri 1737002044WL011570 Rampuri 00415 SBIN0002840 1200 1200 Processed 17/05/2022 746632588 Rampuri STATE BANK OF INDIA(508548)
59 CHHAPARA MP-37-002-044-002/30
(TULAPH RYT) 		1737002044NRG23050520220140539 05/05/2022 Pramsingh 1737002044WL011569 Pramsingh 00415 SBIN0002840 800 800 Processed 17/05/2022 746632588 Pramsingh STATE BANK OF INDIA(508548)
60 CHHAPARA MP-37-002-044-002/30
(TULAPH RYT) 		1737002044NRG23050520220140540 05/05/2022 Rumatiya 1737002044WL011569 Rumatiya 00415 SBIN0002840 800 800 Processed 17/05/2022 746632588 Rumatiya STATE BANK OF INDIA(508548)
61 CHHAPARA MP-37-002-044-002/76
(TULAPH RYT) 		1737002044NRG23050520220140546 05/05/2022 ghanshyam 1737002044WL011569 ghanshyam 00415 SBIN0002840 800 800 Processed 17/05/2022 746632588 ghanshyam STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-044-002/84
(TULAPH RYT) 		1737002044NRG23050520220140547 05/05/2022 Sakerlal 1737002044WL011569 Sakerlal 00415 SBIN0002840 800 800 Processed 17/05/2022 746632588 Sakerlal STATE BANK OF INDIA(508548)
63 CHHAPARA MP-37-002-044-002/84-A
(TULAPH RYT) 		1737002044NRG23050520220140548 05/05/2022 Santosh 1737002044WL011569 Santosh 00415 SBIN0002840 800 800 Processed 17/05/2022 746632588 Santosh STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-044-002/98
(TULAPH RYT) 		1737002044NRG23050520220140550 05/05/2022 Foolmansa 1737002044WL011569 Foolmansa 00415 SBIN0002840 800 800 Processed 17/05/2022 746632588 Foolmansa STATE BANK OF INDIA(508548)
65 CHHAPARA MP-37-002-047-002/152-B
(KHAMRIYA) 		1737002047NRG23050520220140871 05/05/2022 SUSHILA 1737002047WL011587 SUSHILA 00415 SBIN0002840 1128 1128 Processed 17/05/2022 746632588 SUSHILA STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-047-002/24
(KHAMRIYA) 		1737002047NRG23050520220140872 05/05/2022 Prahlad Sen 1737002047WL011587 Prahlad Sen 00415 SBIN0002840 1128 1128 Processed 17/05/2022 746632588 PrahladSen STATE BANK OF INDIA(508548)
SubTotal 47804 47804
67 CHHAPARA MP-37-002-016-003/82
(PAYALI KHURD) 		1737002016NRG23040520220138346 05/05/2022 SURESH 1737002016WL011402 SURESH 00603 CBIN0R20002 1351 1351 Processed 17/05/2022 746632588 SURESH NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAPARA MP-37-002-034-001/99-A
(ANJANIYA) 		1737002034NRG23050520220139272 05/05/2022 Sivdyal 1737002034WL011494 Sivdyal 00603 CBIN0R20002 1008 1008 Processed 17/05/2022 746632588 Sivdyal NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAPARA MP-37-002-045-003/28
(NANDIYA KALA) 		1737002045NRG23050520220139427 05/05/2022 Rajkumari 1737002045WL011505 Rajkumari 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 746632588 Rajkumari PUNJAB NATIONAL BANK(508568)
70 CHHAPARA MP-37-002-045-003/315
(NANDIYA KALA) 		1737002045NRG23050520220139429 05/05/2022 basantkumar 1737002045WL011505 basantkumar 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 746632588 basantkumar PUNJAB NATIONAL BANK(508568)
71 CHHAPARA MP-37-002-047-001/105
(KHAMRIYA) 		1737002047NRG23050520220140844 05/05/2022 Ramkali Bai sallam 1737002047WL011586 Ramkali Bai sallam 00603 CBIN0R20002 930 930 Processed 18/05/2022 746632588 RamkaliBaisallam PUNJAB NATIONAL BANK(508568)
72 CHHAPARA MP-37-002-047-001/12
(KHAMRIYA) 		1737002047NRG23050520220140846 05/05/2022 Meera Bai Barmaiya 1737002047WL011586 Meera Bai Barmaiya 00603 CBIN0R20002 930 930 Processed 17/05/2022 746632588 MeeraBaiBarmaiya STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-047-001/16
(KHAMRIYA) 		1737002047NRG23050520220140847 05/05/2022 Sukarti bai yadav 1737002047WL011586 Sukarti bai yadav 00603 CBIN0R20002 930 930 Processed 17/05/2022 746632588 Sukartibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAPARA MP-37-002-047-001/26
(KHAMRIYA) 		1737002047NRG23050520220140852 05/05/2022 Ganeshi 1737002047WL011586 Ganeshi 00603 CBIN0R20002 1116 1116 Processed 17/05/2022 746632588 Ganeshi NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAPARA MP-37-002-047-001/40-A
(KHAMRIYA) 		1737002047NRG23050520220140858 05/05/2022 Urmila bai yadav 1737002047WL011586 Urmila bai yadav 00603 CBIN0R20002 1116 1116 Processed 18/05/2022 746632588 Urmilabaiyadav PUNJAB NATIONAL BANK(508568)
76 CHHAPARA MP-37-002-047-001/83
(KHAMRIYA) 		1737002047NRG23050520220140860 05/05/2022 Jagwati bai sallam 1737002047WL011586 Jagwati bai sallam 00603 CBIN0R20002 1116 1116 Processed 17/05/2022 746632588 Jagwatibaisallam NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAPARA MP-37-002-047-001/84
(KHAMRIYA) 		1737002047NRG23050520220140861 05/05/2022 Dasodi Bai sallam 1737002047WL011586 Dasodi Bai sallam 00603 CBIN0R20002 1116 1116 Processed 17/05/2022 746632588 DasodiBaisallam NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAPARA MP-37-002-047-002/10
(KHAMRIYA) 		1737002047NRG23050520220140863 05/05/2022 ANSUIYA CHUOHAN 1737002047WL011587 ANSUIYA CHUOHAN 00603 CBIN0R20002 1128 1128 Processed 18/05/2022 746632588 ANSUIYACHUOHAN PUNJAB NATIONAL BANK(508568)
79 CHHAPARA MP-37-002-047-002/142-A
(KHAMRIYA) 		1737002047NRG23050520220140868 05/05/2022 Koasalya 1737002047WL011587 Koasalya 00603 CBIN0R20002 1128 1128 Processed 17/05/2022 746632588 Koasalya STATE BANK OF INDIA(508548)
80 CHHAPARA MP-37-002-047-002/143-A
(KHAMRIYA) 		1737002047NRG23050520220140870 05/05/2022 Kamaliya 1737002047WL011587 Kamaliya 00603 CBIN0R20002 1128 1128 Processed 17/05/2022 746632588 Kamaliya NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAPARA MP-37-002-047-002/62
(KHAMRIYA) 		1737002047NRG23050520220140874 05/05/2022 Ramadhar 1737002047WL011587 Ramadhar 00603 CBIN0R20002 1128 1128 Processed 17/05/2022 746632588 Ramadhar IDBI BANK(607095)
SubTotal 16573 16573
82 CHHAPARA MP-37-002-044-001/48
(TULAPH RYT) 		1737002044NRG23050520220140586 05/05/2022 Vinita 1737002044WL011570 Vinita 00666 IDFB0041102 1200 1200 Processed 17/05/2022 746632588 Vinita IDFC BANK LIMITED(608117)
SubTotal 1200 1200
83 CHHAPARA MP-37-002-045-003/109
(NANDIYA KALA) 		1737002045NRG23050520220139421 05/05/2022 Lakshmi 1737002045WL011505 Lakshmi 00697 BKID0MG8046 1224 1224 Processed 17/05/2022 746632588 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAPARA MP-37-002-045-003/30
(NANDIYA KALA) 		1737002045NRG23050520220139428 05/05/2022 Raghunath 1737002045WL011505 Raghunath 00697 BKID0MG8046 1224 1224 Processed 17/05/2022 746632588 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
85 CHHAPARA MP-37-002-047-001/30
(KHAMRIYA) 		1737002047NRG23050520220140854 05/05/2022 Deenwati 1737002047WL011586 Deenwati 00697 BKID0NAMRGB 1116 1116 Processed 17/05/2022 746632588 Deenwati NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAPARA MP-37-002-047-001/32
(KHAMRIYA) 		1737002047NRG23050520220140856 05/05/2022 Mugiya 1737002047WL011586 Mugiya 00697 BKID0NAMRGB 1116 1116 Processed 17/05/2022 746632588 Mugiya NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAPARA MP-37-002-047-001/91
(KHAMRIYA) 		1737002047NRG23050520220140862 05/05/2022 premdulari 1737002047WL011586 premdulari 00697 BKID0NAMRGB 1116 1116 Processed 17/05/2022 746632588 premdulari NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAPARA MP-37-002-047-002/123-B
(KHAMRIYA) 		1737002047NRG23050520220140866 05/05/2022 Rampyari 1737002047WL011587 Rampyari 00697 BKID0NAMRGB 1128 1128 Processed 17/05/2022 746632588 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAPARA MP-37-002-047-002/83-A
(KHAMRIYA) 		1737002047NRG23050520220140876 05/05/2022 Rakhiya 1737002047WL011587 Rakhiya 00697 BKID0NAMRGB 1128 1128 Processed 17/05/2022 746632588 Rakhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5604 5604
Total 99681 99681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_050522APB_FTO_103841 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 21456
2 CHHAPARA MP1737002_050522APB_FTO_103841 Punjab National Bank PUNB0268400 DEORI KALAN 4596
3 CHHAPARA MP1737002_050522APB_FTO_103841 State Bank of India SBIN0002840 CHHAPARA 47804
4 CHHAPARA MP1737002_050522APB_FTO_103841 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 14214
5 CHHAPARA MP1737002_050522APB_FTO_103841 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 2359
6 CHHAPARA MP1737002_050522APB_FTO_103841 IDFC Bank IDFB0041102 PIPARIYA 1200
7 CHHAPARA MP1737002_050522APB_FTO_103841 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 2448
8 CHHAPARA MP1737002_050522APB_FTO_103841 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 5604

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