Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_050722APB_FTO_241535
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-37-002-015-001/110-C
(KHAIRI) 		1737002015NRG23050720220600420 05/07/2022 ANIL KUMAR 1737002015WL034381 ANIL KUMAR 00089 CBIN0281987 1020 1020 Processed 08/07/2022 724353312 ANILKUMAR CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-015-001/110-D
(KHAIRI) 		1737002015NRG23050720220600422 05/07/2022 SUNIL 1737002015WL034381 SUNIL 00089 CBIN0281987 1020 1020 Processed 08/07/2022 724353312 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 CHHAPARA MP-37-002-018-002/32-A
(KODIYAMAL) 		1737002018NRG23050720220600647 05/07/2022 siushing 1737002018WL034393 siushing 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 siushing INDIAN BANK(607105)
4 CHHAPARA MP-37-002-018-003/1-B
(KODIYAMAL) 		1737002018NRG23050720220600648 05/07/2022 Dayaram 1737002018WL034393 Dayaram 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 Dayaram STATE BANK OF INDIA(508548)
5 CHHAPARA MP-37-002-018-003/100-A
(KODIYAMAL) 		1737002018NRG23050720220600650 05/07/2022 Anita 1737002018WL034393 Anita 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 Anita INDIAN BANK(607105)
6 CHHAPARA MP-37-002-018-003/100-A
(KODIYAMAL) 		1737002018NRG23050720220600649 05/07/2022 Moolchand 1737002018WL034393 Moolchand 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 Moolchand INDIAN BANK(607105)
7 CHHAPARA MP-37-002-018-003/102
(KODIYAMAL) 		1737002018NRG23050720220600651 05/07/2022 Tilesingh 1737002018WL034393 Tilesingh 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Tilesingh CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-018-003/106
(KODIYAMAL) 		1737002018NRG23050720220600653 05/07/2022 Immi 1737002018WL034393 Immi 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Immi INDIAN BANK(607105)
9 CHHAPARA MP-37-002-018-003/108-A
(KODIYAMAL) 		1737002018NRG23050720220600655 05/07/2022 kuttibai 1737002018WL034393 kuttibai 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 kuttibai INDIAN BANK(607105)
10 CHHAPARA MP-37-002-018-003/108-A
(KODIYAMAL) 		1737002018NRG23050720220600654 05/07/2022 santoes 1737002018WL034393 santoes 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 santoes INDIAN BANK(607105)
11 CHHAPARA MP-37-002-018-003/110-A
(KODIYAMAL) 		1737002018NRG23050720220600656 05/07/2022 Kishan 1737002018WL034393 Kishan 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 Kishan CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-018-003/110-A
(KODIYAMAL) 		1737002018NRG23050720220600657 05/07/2022 Sumantri 1737002018WL034393 Sumantri 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 Sumantri STATE BANK OF INDIA(508548)
13 CHHAPARA MP-37-002-018-003/110-B
(KODIYAMAL) 		1737002018NRG23050720220600658 05/07/2022 Bisan 1737002018WL034393 Bisan 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Bisan STATE BANK OF INDIA(508548)
14 CHHAPARA MP-37-002-018-003/110-B
(KODIYAMAL) 		1737002018NRG23050720220600659 05/07/2022 seema 1737002018WL034393 seema 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 seema STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-018-003/111
(KODIYAMAL) 		1737002018NRG23050720220600660 05/07/2022 Narbadiya 1737002018WL034393 Narbadiya 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Narbadiya INDIAN BANK(607105)
16 CHHAPARA MP-37-002-018-003/114
(KODIYAMAL) 		1737002018NRG23050720220600661 05/07/2022 Kapasiya 1737002018WL034393 Kapasiya 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Kapasiya INDIAN BANK(607105)
17 CHHAPARA MP-37-002-018-003/115-A
(KODIYAMAL) 		1737002018NRG23050720220600662 05/07/2022 siuprasad 1737002018WL034393 siuprasad 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 siuprasad INDIAN BANK(607105)
18 CHHAPARA MP-37-002-018-003/118
(KODIYAMAL) 		1737002018NRG23050720220600664 05/07/2022 shyama 1737002018WL034393 shyama 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 shyama INDIAN BANK(607105)
19 CHHAPARA MP-37-002-018-003/119
(KODIYAMAL) 		1737002018NRG23050720220600666 05/07/2022 Ajju 1737002018WL034393 Ajju 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Ajju INDIAN BANK(607105)
20 CHHAPARA MP-37-002-018-003/18-A
(KODIYAMAL) 		1737002018NRG23050720220600669 05/07/2022 Suneeta 1737002018WL034393 Suneeta 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Suneeta INDIAN BANK(607105)
21 CHHAPARA MP-37-002-018-003/20
(KODIYAMAL) 		1737002018NRG23050720220600673 05/07/2022 Dhansiya 1737002018WL034393 Dhansiya 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Dhansiya INDIAN BANK(607105)
22 CHHAPARA MP-37-002-018-003/25
(KODIYAMAL) 		1737002018NRG23050720220600677 05/07/2022 uermila 1737002018WL034393 uermila 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 uermila STATE BANK OF INDIA(508548)
23 CHHAPARA MP-37-002-018-003/3
(KODIYAMAL) 		1737002018NRG23050720220600678 05/07/2022 Budhaniya 1737002018WL034393 Budhaniya 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Budhaniya INDIAN BANK(607105)
24 CHHAPARA MP-37-002-018-003/30
(KODIYAMAL) 		1737002018NRG23050720220600680 05/07/2022 Maneeta 1737002018WL034393 Maneeta 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Maneeta INDIAN BANK(607105)
25 CHHAPARA MP-37-002-018-003/30
(KODIYAMAL) 		1737002018NRG23050720220600679 05/07/2022 Ramansingh 1737002018WL034393 Ramansingh 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Ramansingh INDIAN BANK(607105)
26 CHHAPARA MP-37-002-018-003/31
(KODIYAMAL) 		1737002018NRG23050720220600681 05/07/2022 Bisan 1737002018WL034393 Bisan 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Bisan INDIAN BANK(607105)
27 CHHAPARA MP-37-002-018-003/35-A
(KODIYAMAL) 		1737002018NRG23050720220600683 05/07/2022 Kasturi 1737002018WL034393 Kasturi 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Kasturi STATE BANK OF INDIA(508548)
28 CHHAPARA MP-37-002-018-003/36-A
(KODIYAMAL) 		1737002018NRG23050720220600684 05/07/2022 Niraswati 1737002018WL034393 Niraswati 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Niraswati INDIAN BANK(607105)
29 CHHAPARA MP-37-002-018-003/39
(KODIYAMAL) 		1737002018NRG23050720220600686 05/07/2022 Itiya 1737002018WL034393 Itiya 00176 IDIB000C578 364 364 Processed 08/07/2022 724353312 Itiya INDIAN BANK(607105)
30 CHHAPARA MP-37-002-018-003/40
(KODIYAMAL) 		1737002018NRG23050720220600688 05/07/2022 Bhukku 1737002018WL034393 Bhukku 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 Bhukku STATE BANK OF INDIA(508548)
31 CHHAPARA MP-37-002-018-003/44
(KODIYAMAL) 		1737002018NRG23050720220600690 05/07/2022 Fagulal 1737002018WL034393 Fagulal 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Fagulal INDIAN BANK(607105)
32 CHHAPARA MP-37-002-018-003/44-A
(KODIYAMAL) 		1737002018NRG23050720220600692 05/07/2022 Dallu 1737002018WL034393 Dallu 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Dallu INDIAN BANK(607105)
33 CHHAPARA MP-37-002-018-003/45
(KODIYAMAL) 		1737002018NRG23050720220600693 05/07/2022 Easvati 1737002018WL034393 Easvati 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Easvati INDIAN BANK(607105)
34 CHHAPARA MP-37-002-018-003/46
(KODIYAMAL) 		1737002018NRG23050720220600695 05/07/2022 ghurshing 1737002018WL034393 ghurshing 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 ghurshing INDIAN BANK(607105)
35 CHHAPARA MP-37-002-018-003/48
(KODIYAMAL) 		1737002018NRG23050720220600696 05/07/2022 Shivpal 1737002018WL034393 Shivpal 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Shivpal INDIAN BANK(607105)
36 CHHAPARA MP-37-002-018-003/5
(KODIYAMAL) 		1737002018NRG23050720220600699 05/07/2022 chandarvati 1737002018WL034393 chandarvati 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 chandarvati STATE BANK OF INDIA(508548)
37 CHHAPARA MP-37-002-018-003/5
(KODIYAMAL) 		1737002018NRG23050720220600698 05/07/2022 rajendar 1737002018WL034393 rajendar 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 rajendar INDIAN BANK(607105)
38 CHHAPARA MP-37-002-018-003/55-A
(KODIYAMAL) 		1737002018NRG23050720220600701 05/07/2022 Sulochna 1737002018WL034393 Sulochna 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 Sulochna INDIAN BANK(607105)
39 CHHAPARA MP-37-002-018-003/57
(KODIYAMAL) 		1737002018NRG23050720220600704 05/07/2022 mesram 1737002018WL034393 mesram 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 mesram INDIAN BANK(607105)
40 CHHAPARA MP-37-002-018-003/57
(KODIYAMAL) 		1737002018NRG23050720220600703 05/07/2022 tilakram 1737002018WL034393 tilakram 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 tilakram INDIAN BANK(607105)
41 CHHAPARA MP-37-002-018-003/58
(KODIYAMAL) 		1737002018NRG23050720220600705 05/07/2022 Gayaprasad 1737002018WL034393 Gayaprasad 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 Gayaprasad INDIAN BANK(607105)
42 CHHAPARA MP-37-002-018-003/58-A
(KODIYAMAL) 		1737002018NRG23050720220600706 05/07/2022 Basanti 1737002018WL034393 Basanti 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 Basanti STATE BANK OF INDIA(508548)
43 CHHAPARA MP-37-002-018-003/61-A
(KODIYAMAL) 		1737002018NRG23050720220600708 05/07/2022 Lakhanlal 1737002018WL034393 Lakhanlal 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Lakhanlal STATE BANK OF INDIA(508548)
44 CHHAPARA MP-37-002-018-003/61-A
(KODIYAMAL) 		1737002018NRG23050720220600709 05/07/2022 Sundarwati 1737002018WL034393 Sundarwati 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Sundarwati INDIAN BANK(607105)
45 CHHAPARA MP-37-002-018-003/62
(KODIYAMAL) 		1737002018NRG23050720220600710 05/07/2022 Sumeri 1737002018WL034393 Sumeri 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Sumeri INDIAN BANK(607105)
46 CHHAPARA MP-37-002-018-003/63
(KODIYAMAL) 		1737002018NRG23050720220600712 05/07/2022 Bisaniya 1737002018WL034393 Bisaniya 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Bisaniya INDIAN BANK(607105)
47 CHHAPARA MP-37-002-018-003/64
(KODIYAMAL) 		1737002018NRG23050720220600714 05/07/2022 Jhinibai 1737002018WL034393 Jhinibai 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Jhinibai INDIAN BANK(607105)
48 CHHAPARA MP-37-002-018-003/68
(KODIYAMAL) 		1737002018NRG23050720220600717 05/07/2022 Ghanshing 1737002018WL034393 Ghanshing 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Ghanshing INDIAN BANK(607105)
49 CHHAPARA MP-37-002-018-003/68
(KODIYAMAL) 		1737002018NRG23050720220600718 05/07/2022 kamala 1737002018WL034393 kamala 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 kamala INDIAN BANK(607105)
50 CHHAPARA MP-37-002-018-003/69
(KODIYAMAL) 		1737002018NRG23050720220600722 05/07/2022 Amaso 1737002018WL034393 Amaso 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 Amaso INDIAN BANK(607105)
51 CHHAPARA MP-37-002-018-003/69
(KODIYAMAL) 		1737002018NRG23050720220600721 05/07/2022 Jagdeesh 1737002018WL034393 Jagdeesh 00176 IDIB000C578 182 182 Processed 08/07/2022 724353312 Jagdeesh INDIAN BANK(607105)
52 CHHAPARA MP-37-002-018-003/71
(KODIYAMAL) 		1737002018NRG23050720220600723 05/07/2022 ramshing 1737002018WL034393 ramshing 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 ramshing INDIAN BANK(607105)
53 CHHAPARA MP-37-002-018-003/74
(KODIYAMAL) 		1737002018NRG23050720220600724 05/07/2022 Simiya 1737002018WL034393 Simiya 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Simiya CENTRAL BANK OF INDIA(607115)
54 CHHAPARA MP-37-002-018-003/76
(KODIYAMAL) 		1737002018NRG23050720220600725 05/07/2022 parvati 1737002018WL034393 parvati 00176 IDIB000C578 546 546 Processed 08/07/2022 724353312 parvati STATE BANK OF INDIA(508548)
55 CHHAPARA MP-37-002-018-003/8-A
(KODIYAMAL) 		1737002018NRG23050720220600728 05/07/2022 Mangli bai 1737002018WL034393 Mangli bai 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Manglibai INDIAN BANK(607105)
56 CHHAPARA MP-37-002-018-003/83
(KODIYAMAL) 		1737002018NRG23050720220600729 05/07/2022 Noorsingh 1737002018WL034393 Noorsingh 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Noorsingh INDIAN BANK(607105)
57 CHHAPARA MP-37-002-018-003/84
(KODIYAMAL) 		1737002018NRG23050720220600730 05/07/2022 Jeevanlal 1737002018WL034393 Jeevanlal 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 Jeevanlal INDIAN BANK(607105)
58 CHHAPARA MP-37-002-018-003/84
(KODIYAMAL) 		1737002018NRG23050720220600731 05/07/2022 Sheelwati 1737002018WL034393 Sheelwati 00176 IDIB000C578 910 910 Processed 08/07/2022 724353312 Sheelwati INDIAN BANK(607105)
59 CHHAPARA MP-37-002-018-003/94
(KODIYAMAL) 		1737002018NRG23050720220600736 05/07/2022 Premiya bai 1737002018WL034393 Premiya bai 00176 IDIB000C578 728 728 Processed 08/07/2022 724353312 Premiyabai INDIAN BANK(607105)
60 CHHAPARA MP-37-002-018-003/94-A
(KODIYAMAL) 		1737002018NRG23050720220600738 05/07/2022 Semvati 1737002018WL034393 Semvati 00176 IDIB000C578 182 182 Processed 08/07/2022 724353312 Semvati INDIAN BANK(607105)
61 CHHAPARA MP-37-002-023-002/111
(GANGAI RYT) 		1737002018NRG23050720220600745 05/07/2022 Noorjaha 1737002018WL034393 Noorjaha 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Noorjaha INDIAN BANK(607105)
62 CHHAPARA MP-37-002-023-002/137
(GANGAI RYT) 		1737002018NRG23050720220600747 05/07/2022 Rajkumari 1737002018WL034393 Rajkumari 00176 IDIB000C578 1092 1092 Processed 08/07/2022 724353312 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51506 51506
63 CHHAPARA MP-37-002-002-001/23
(LATGAON) 		1737002002NRG23050720220600453 05/07/2022 Sarman 1737002002WL034383 Sarman 00354 PUNB0268400 2040 2040 Processed 08/07/2022 724353312 Sarman PUNJAB NATIONAL BANK(508568)
64 CHHAPARA MP-37-002-002-002/10
(LATGAON) 		1737002002NRG23050720220600443 05/07/2022 Chotibai 1737002002WL034382 Chotibai 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 Chotibai PUNJAB NATIONAL BANK(508568)
65 CHHAPARA MP-37-002-002-002/12-A
(LATGAON) 		1737002002NRG23050720220600445 05/07/2022 deepa 1737002002WL034382 deepa 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 deepa PUNJAB NATIONAL BANK(508568)
66 CHHAPARA MP-37-002-002-002/12-A
(LATGAON) 		1737002002NRG23050720220600444 05/07/2022 gariba 1737002002WL034382 gariba 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 gariba PUNJAB NATIONAL BANK(508568)
67 CHHAPARA MP-37-002-002-002/23
(LATGAON) 		1737002002NRG23050720220600446 05/07/2022 Satendra 1737002002WL034382 Satendra 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 Satendra PUNJAB NATIONAL BANK(508568)
68 CHHAPARA MP-37-002-002-002/27
(LATGAON) 		1737002002NRG23050720220600447 05/07/2022 Shyamwati 1737002002WL034382 Shyamwati 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 Shyamwati PUNJAB NATIONAL BANK(508568)
69 CHHAPARA MP-37-002-002-002/64
(LATGAON) 		1737002002NRG23050720220600448 05/07/2022 Dashoda 1737002002WL034382 Dashoda 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 Dashoda PUNJAB NATIONAL BANK(508568)
70 CHHAPARA MP-37-002-002-002/71-A
(LATGAON) 		1737002002NRG23050720220600450 05/07/2022 Rupvati 1737002002WL034382 Rupvati 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 Rupvati PUNJAB NATIONAL BANK(508568)
71 CHHAPARA MP-37-002-002-002/72-A
(LATGAON) 		1737002002NRG23050720220600451 05/07/2022 Heerakali 1737002002WL034382 Heerakali 00354 PUNB0268400 1122 1122 Processed 08/07/2022 724353312 Heerakali PUNJAB NATIONAL BANK(508568)
72 CHHAPARA MP-37-002-002-003/47
(LATGAON) 		1737002002NRG23050720220600410 05/07/2022 chameli 1737002002WL034379 chameli 00354 PUNB0268400 1092 1092 Processed 08/07/2022 724353312 chameli PUNJAB NATIONAL BANK(508568)
73 CHHAPARA MP-37-002-002-003/57
(LATGAON) 		1737002002NRG23050720220600412 05/07/2022 Dashrath 1737002002WL034379 Dashrath 00354 PUNB0268400 1092 1092 Processed 08/07/2022 724353312 Dashrath PUNJAB NATIONAL BANK(508568)
74 CHHAPARA MP-37-002-002-003/58
(LATGAON) 		1737002002NRG23050720220600414 05/07/2022 Ramlal 1737002002WL034379 Ramlal 00354 PUNB0268400 1092 1092 Processed 08/07/2022 724353312 Ramlal PUNJAB NATIONAL BANK(508568)
75 CHHAPARA MP-37-002-002-003/68
(LATGAON) 		1737002002NRG23050720220600416 05/07/2022 VEDIBAI 1737002002WL034379 VEDIBAI 00354 PUNB0268400 1092 1092 Processed 08/07/2022 724353312 VEDIBAI PUNJAB NATIONAL BANK(508568)
76 CHHAPARA MP-37-002-002-003/68
(LATGAON) 		1737002002NRG23050720220600415 05/07/2022 ZINUA 1737002002WL034379 ZINUA 00354 PUNB0268400 1092 1092 Processed 08/07/2022 724353312 ZINUA PUNJAB NATIONAL BANK(508568)
SubTotal 16476 16476
77 CHHAPARA MP-37-002-002-001/23
(LATGAON) 		1737002002NRG23050720220600452 05/07/2022 Coti 1737002002WL034383 Coti 00415 SBIN0002840 1020 1020 Processed 08/07/2022 724353312 Coti STATE BANK OF INDIA(508548)
78 CHHAPARA MP-37-002-002-001/23
(LATGAON) 		1737002002NRG23050720220600454 05/07/2022 Pramwati 1737002002WL034383 Pramwati 00415 SBIN0002840 2040 2040 Processed 08/07/2022 724353312 Pramwati PUNJAB NATIONAL BANK(508568)
79 CHHAPARA MP-37-002-002-004/63
(LATGAON) 		1737002002NRG23050720220600457 05/07/2022 BUDHDHU LAL 1737002002WL034383 BUDHDHU LAL 00415 SBIN0002840 2040 2040 Processed 08/07/2022 724353312 BUDHDHULAL PUNJAB NATIONAL BANK(508568)
80 CHHAPARA MP-37-002-009-002/119
(MAHULPANI) 		1737002009NRG23050720220600499 05/07/2022 KAMALSI 1737002009WL034386 KAMALSI 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 KAMALSI STATE BANK OF INDIA(508548)
81 CHHAPARA MP-37-002-009-002/135
(MAHULPANI) 		1737002009NRG23050720220600501 05/07/2022 SEHATA 1737002009WL034386 SEHATA 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SEHATA STATE BANK OF INDIA(508548)
82 CHHAPARA MP-37-002-009-002/139
(MAHULPANI) 		1737002009NRG23050720220600502 05/07/2022 SHIVKUMARI BAI UIKEY 1737002009WL034386 SHIVKUMARI BAI UIKEY 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SHIVKUMARIBAIUIKEY STATE BANK OF INDIA(508548)
83 CHHAPARA MP-37-002-009-002/34
(MAHULPANI) 		1737002009NRG23050720220600505 05/07/2022 Dabbalsinh 1737002009WL034386 Dabbalsinh 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 Dabbalsinh STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-009-002/48
(MAHULPANI) 		1737002009NRG23050720220600506 05/07/2022 SUMANTRA 1737002009WL034386 SUMANTRA 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SUMANTRA STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-009-002/5
(MAHULPANI) 		1737002009NRG23050720220600507 05/07/2022 SHYAMVATI 1737002009WL034386 SHYAMVATI 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SHYAMVATI STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-009-002/50
(MAHULPANI) 		1737002009NRG23050720220600508 05/07/2022 SUKASIYA BAI UTTI 1737002009WL034386 SUKASIYA BAI UTTI 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SUKASIYABAIUTTI STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-009-002/55-A
(MAHULPANI) 		1737002009NRG23050720220600509 05/07/2022 Raghuveer 1737002009WL034386 Raghuveer 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 Raghuveer STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-009-002/57
(MAHULPANI) 		1737002009NRG23050720220600510 05/07/2022 Jabahar lal inwati 1737002009WL034386 Jabahar lal inwati 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 Jabaharlalinwati STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-009-002/63
(MAHULPANI) 		1737002009NRG23050720220600512 05/07/2022 SHETAPI UIKEY 1737002009WL034386 SHETAPI UIKEY 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SHETAPIUIKEY STATE BANK OF INDIA(508548)
90 CHHAPARA MP-37-002-009-002/7
(MAHULPANI) 		1737002009NRG23050720220600513 05/07/2022 SAVITA 1737002009WL034386 SAVITA 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SAVITA STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-009-002/74
(MAHULPANI) 		1737002009NRG23050720220600514 05/07/2022 Shriprasad 1737002009WL034386 Shriprasad 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 Shriprasad STATE BANK OF INDIA(508548)
92 CHHAPARA MP-37-002-009-002/85
(MAHULPANI) 		1737002009NRG23050720220600515 05/07/2022 KANHAIYA 1737002009WL034386 KANHAIYA 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 KANHAIYA STATE BANK OF INDIA(508548)
93 CHHAPARA MP-37-002-009-002/86
(MAHULPANI) 		1737002009NRG23050720220600516 05/07/2022 SUKARTI INVATI 1737002009WL034386 SUKARTI INVATI 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 SUKARTIINVATI STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-009-002/87
(MAHULPANI) 		1737002009NRG23050720220600517 05/07/2022 PATILAL 1737002009WL034386 PATILAL 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 PATILAL CANARA BANK(508532)
95 CHHAPARA MP-37-002-009-002/88
(MAHULPANI) 		1737002009NRG23050720220600518 05/07/2022 GODAVARI 1737002009WL034386 GODAVARI 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 GODAVARI STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-009-002/93
(MAHULPANI) 		1737002009NRG23050720220600521 05/07/2022 MANKULAL 1737002009WL034386 MANKULAL 00415 SBIN0002840 840 840 Processed 08/07/2022 724353312 MANKULAL STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-018-003/90
(KODIYAMAL) 		1737002018NRG23050720220600734 05/07/2022 Niservati 1737002018WL034393 Niservati 00415 SBIN0002840 910 910 Processed 08/07/2022 724353312 Niservati STATE BANK OF INDIA(508548)
SubTotal 20290 20290
98 CHHAPARA MP-37-002-015-001/60
(KHAIRI) 		1737002015NRG23050720220600425 05/07/2022 Ganesh 1737002015WL034381 Ganesh 00603 CBIN0R20002 1020 1020 Processed 08/07/2022 724353312 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAPARA MP-37-002-015-001/65
(KHAIRI) 		1737002015NRG23050720220600429 05/07/2022 Ramkumar 1737002015WL034381 Ramkumar 00603 CBIN0R20002 1020 1020 Processed 08/07/2022 724353312 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAPARA MP-37-002-015-001/90
(KHAIRI) 		1737002015NRG23050720220600437 05/07/2022 Amardas 1737002015WL034381 Amardas 00603 CBIN0R20002 1020 1020 Processed 08/07/2022 724353312 Amardas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
101 CHHAPARA MP-37-002-018-003/65-A
(KODIYAMAL) 		1737002018NRG23050720220600716 05/07/2022 syama 1737002018WL034393 syama 00691 IPOS0000001 1092 1092 Processed 08/07/2022 724353312 syama INDIAN BANK(607105)
SubTotal 1092 1092
102 CHHAPARA MP-37-002-015-001/85
(KHAIRI) 		1737002015NRG23050720220600432 05/07/2022 Premdas 1737002015WL034381 Premdas 00697 BKID0NAMRGB 1020 1020 Processed 08/07/2022 724353312 Premdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 95484 95484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_050722APB_FTO_241535 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2040
2 CHHAPARA MP1737002_050722APB_FTO_241535 Indian Bank IDIB000C578 Bhimgarh 51506
3 CHHAPARA MP1737002_050722APB_FTO_241535 Punjab National Bank PUNB0268400 DEORI KALAN 16476
4 CHHAPARA MP1737002_050722APB_FTO_241535 State Bank of India SBIN0002840 CHHAPARA 20290
5 CHHAPARA MP1737002_050722APB_FTO_241535 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 3060
6 CHHAPARA MP1737002_050722APB_FTO_241535 India Post Payments Bank IPOS0000001 Seoni-0303 1092
7 CHHAPARA MP1737002_050722APB_FTO_241535 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1020

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