Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_071122FTO_499401
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-37-002-042-004/19
(KEOLARI) 		1737002042NRG23041120220861647 07/11/2022 Abadhpuri 1737002042WL068522 Abadhpuri 00045 BARB0SEONIX 800 800 Processed 15/11/2022 206902828 Abadhpuri (000000)
SubTotal 800 800
2 CHHAPARA MP-37-002-044-001/31-A
(TULAPH RYT) 		1737002044NRG23041120220862071 07/11/2022 Priti Vishvakarma 1737002044WL068586 Priti Vishvakarma 00089 CBIN0280751 1200 1200 Processed 15/11/2022 206902828 PritiVishvakarma (000000)
SubTotal 1200 1200
3 CHHAPARA MP-37-002-011-001/65-B
(BAKODASEONI) 		1737002000NRG23071120220864225 07/11/2022 Rambharosh 1737002WL068931 Rambharosh 00089 CBIN0281987 3264 3264 Processed 15/11/2022 206902828 Rambharosh (000000)
4 CHHAPARA MP-37-002-011-001/65-C
(BAKODASEONI) 		1737002000NRG23071120220864226 07/11/2022 Ramkishor vishvkarma 1737002WL068931 Ramkishor vishvkarma 00089 CBIN0281987 3264 3264 Processed 15/11/2022 206902828 Ramkishorvishvkarma (000000)
5 CHHAPARA MP-37-002-011-003/11
(BAKODASEONI) 		1737002000NRG23071120220864221 07/11/2022 Foolmansha 1737002WL068930 Foolmansha 00089 CBIN0281987 3264 3264 Processed 15/11/2022 206902828 Foolmansha (000000)
6 CHHAPARA MP-37-002-011-003/14-A
(BAKODASEONI) 		1737002000NRG23071120220864231 07/11/2022 Sumerchand inwati 1737002WL068934 Sumerchand inwati 00089 CBIN0281987 408 408 Processed 15/11/2022 206902828 Sumerchandinwati (000000)
7 CHHAPARA MP-37-002-011-003/54-A
(BAKODASEONI) 		1737002000NRG23071120220864228 07/11/2022 Ganeshi uikey 1737002WL068932 Ganeshi uikey 00089 CBIN0281987 3264 3264 Processed 15/11/2022 206902828 Ganeshiuikey (000000)
8 CHHAPARA MP-37-002-017-001/68
(VICHHUAWARRA) 		1737002017NRG23051120220862656 07/11/2022 RAJNI RAJPOOT 1737002017WL068703 RAJNI RAJPOOT 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 RAJNIRAJPOOT (000000)
9 CHHAPARA MP-37-002-017-001/68-A
(VICHHUAWARRA) 		1737002017NRG23051120220862658 07/11/2022 CHAMPA RAJPUT 1737002017WL068703 CHAMPA RAJPUT 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 CHAMPARAJPUT (000000)
10 CHHAPARA MP-37-002-017-001/68-A
(VICHHUAWARRA) 		1737002017NRG23051120220862657 07/11/2022 Thansingh 1737002017WL068703 Thansingh 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 Thansingh (000000)
11 CHHAPARA MP-37-002-019-003/100-A
(SUKARI-2) 		1737002019NRG23051120220863413 07/11/2022 Irfan 1737002019WL068774 Irfan 00089 CBIN0281987 1224 1224 Processed 15/11/2022 206902828 Irfan (000000)
12 CHHAPARA MP-37-002-022-002/70-A
(BHEEMGADH) 		1737002022NRG23051120220862897 07/11/2022 RADHESHYAM SAHU 1737002022WL068736 RADHESHYAM SAHU 00089 CBIN0281987 728 728 Processed 15/11/2022 206902828 RADHESHYAMSAHU (000000)
13 CHHAPARA MP-37-002-025-003/198-A
(PRATAPGAR) 		1737002025NRG23051120220863338 07/11/2022 Dalchand 1737002025WL068758 Dalchand 00089 CBIN0281987 1200 1200 Processed 15/11/2022 206902828 Dalchand (000000)
14 CHHAPARA MP-37-002-025-003/222
(PRATAPGAR) 		1737002025NRG23051120220863339 07/11/2022 Ramansing 1737002025WL068758 Ramansing 00089 CBIN0281987 1200 1200 Processed 15/11/2022 206902828 Ramansing (000000)
15 CHHAPARA MP-37-002-026-001/188-A
(SADAKSEONI) 		1737002026NRG23071120220864864 07/11/2022 KREKTA 1737002026WL069034 KREKTA 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 KREKTA (000000)
16 CHHAPARA MP-37-002-026-001/188-A
(SADAKSEONI) 		1737002026NRG23071120220864863 07/11/2022 NOKHELAL 1737002026WL069034 NOKHELAL 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 NOKHELAL (000000)
17 CHHAPARA MP-37-002-032-001/58-A
(DANGAWANI) 		1737002032NRG23041120220861707 07/11/2022 DURGESH 1737002032WL068538 DURGESH 00089 CBIN0281987 612 612 Processed 15/11/2022 206902828 DURGESH (000000)
18 CHHAPARA MP-37-002-037-001/19
(IMLEEPADHAR) 		1737002037NRG23041120220862326 07/11/2022 Mukesh 1737002037WL068655 Mukesh 00089 CBIN0281987 2040 2040 Processed 15/11/2022 206902828 Mukesh (000000)
19 CHHAPARA MP-37-002-044-002/59-A
(TULAPH RYT) 		1737002044NRG23041120220862043 07/11/2022 Sumantra 1737002044WL068582 Sumantra 00089 CBIN0281987 1000 1000 Processed 15/11/2022 206902828 Sumantra (000000)
20 CHHAPARA MP-37-002-051-001/17
(MUNDARAI) 		1737002051NRG23051120220862555 07/11/2022 Somwati 1737002051WL068689 Somwati 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 Somwati (000000)
21 CHHAPARA MP-37-002-051-001/32
(MUNDARAI) 		1737002051NRG23051120220862556 07/11/2022 Chetram 1737002051WL068689 Chetram 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 Chetram (000000)
22 CHHAPARA MP-37-002-051-001/44-A
(MUNDARAI) 		1737002051NRG23051120220862557 07/11/2022 Shivkumar 1737002051WL068689 Shivkumar 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 Shivkumar (000000)
23 CHHAPARA MP-37-002-051-001/58-A
(MUNDARAI) 		1737002051NRG23051120220862561 07/11/2022 Ramkishor 1737002051WL068689 Ramkishor 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 Ramkishor (000000)
24 CHHAPARA MP-37-002-051-001/58-A
(MUNDARAI) 		1737002051NRG23051120220862562 07/11/2022 Savitri Bai 1737002051WL068689 Savitri Bai 00089 CBIN0281987 1428 1428 Processed 15/11/2022 206902828 SavitriBai (000000)
SubTotal 35748 35748
25 CHHAPARA MP-37-002-004-002/34
(GORAKHPUR-1) 		1737002004NRG23061120220864041 07/11/2022 Rajesh kumar 1737002004WL068897 Rajesh kumar 00176 IDIB000C578 1428 1428 Processed 15/11/2022 206902828 Rajeshkumar (000000)
26 CHHAPARA MP-37-002-019-001/123
(SUKARI-2) 		1737002019NRG23051120220863412 07/11/2022 Rasida 1737002019WL068773 Rasida 00176 IDIB000C578 1224 1224 Processed 15/11/2022 206902828 Rasida (000000)
27 CHHAPARA MP-37-002-019-003/29-C
(SUKARI-2) 		1737002019NRG23051120220863410 07/11/2022 Ashok 1737002019WL068772 Ashok 00176 IDIB000C578 1224 1224 Processed 15/11/2022 206902828 Ashok (000000)
28 CHHAPARA MP-37-002-022-001/19-A
(BHEEMGADH) 		1737002022NRG23051120220862883 07/11/2022 Dasiya 1737002022WL068736 Dasiya 00176 IDIB000C578 728 728 Processed 15/11/2022 206902828 Dasiya (000000)
29 CHHAPARA MP-37-002-022-001/5
(BHEEMGADH) 		1737002022NRG23051120220862885 07/11/2022 Shuresh 1737002022WL068736 Shuresh 00176 IDIB000C578 728 728 Processed 15/11/2022 206902828 Shuresh (000000)
30 CHHAPARA MP-37-002-022-002/407-A
(BHEEMGADH) 		1737002022NRG23051120220862895 07/11/2022 MUKESH 1737002022WL068736 MUKESH 00176 IDIB000C578 546 546 Processed 15/11/2022 206902828 MUKESH (000000)
31 CHHAPARA MP-37-002-028-002/53
(GOHNA) 		1737002028NRG23051120220862653 07/11/2022 KOMAL 1737002028WL068702 KOMAL 00176 IDIB000C578 380 380 Processed 15/11/2022 206902828 KOMAL (000000)
32 CHHAPARA MP-37-002-029-003/135
(GORAKHPUR) 		1737002000NRG23051120220863379 07/11/2022 NANDRAM 1737002WL068766 NANDRAM 00176 IDIB000C578 2652 2652 Processed 15/11/2022 206902828 NANDRAM (000000)
33 CHHAPARA MP-37-002-053-001/11-A
(BILAKTA) 		1737002053NRG23031120220860656 07/11/2022 SUNEEL 1737002053WL068365 SUNEEL 00176 IDIB000C578 2856 2856 Processed 15/11/2022 206902828 SUNEEL (000000)
34 CHHAPARA MP-37-002-053-002/206-A
(BILAKTA) 		1737002053NRG23031120220860664 07/11/2022 Puniya 1737002053WL068365 Puniya 00176 IDIB000C578 1428 1428 Processed 15/11/2022 206902828 Puniya (000000)
35 CHHAPARA MP-37-002-053-002/241
(BILAKTA) 		1737002053NRG23031120220860665 07/11/2022 Dhanaram 1737002053WL068365 Dhanaram 00176 IDIB000C578 1428 1428 Processed 15/11/2022 206902828 Dhanaram (000000)
SubTotal 14622 14622
36 CHHAPARA MP-37-002-001-001/61
(JHIREE) 		1737002001NRG23061120220863929 07/11/2022 GUMANI 1737002001WL068873 GUMANI 00354 PUNB0268400 1000 1000 Processed 15/11/2022 206902828 GUMANI (000000)
37 CHHAPARA MP-37-002-002-001/38-B
(LATGAON) 		1737002000NRG23031120220860742 07/11/2022 Parvati 1737002WL068377 Parvati 00354 PUNB0268400 1020 1020 Processed 15/11/2022 206902828 Parvati (000000)
38 CHHAPARA MP-37-002-004-003/51
(GORAKHPUR-1) 		1737002004NRG23061120220864066 07/11/2022 Ramkumar 1737002004WL068905 Ramkumar 00354 PUNB0268400 1428 1428 Processed 15/11/2022 206902828 Ramkumar (000000)
39 CHHAPARA MP-37-002-032-001/127
(DANGAWANI) 		1737002032NRG23061120220863608 07/11/2022 manbati 1737002032WL068820 manbati 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 manbati (000000)
40 CHHAPARA MP-37-002-032-001/174-A
(DANGAWANI) 		1737002032NRG23061120220863609 07/11/2022 GAYAPRASAD 1737002032WL068821 GAYAPRASAD 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 GAYAPRASAD (000000)
41 CHHAPARA MP-37-002-032-001/19
(DANGAWANI) 		1737002032NRG23061120220863613 07/11/2022 Mamta 1737002032WL068823 Mamta 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 Mamta (000000)
42 CHHAPARA MP-37-002-032-001/19
(DANGAWANI) 		1737002032NRG23061120220863612 07/11/2022 SEETARAM 1737002032WL068823 SEETARAM 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 SEETARAM (000000)
43 CHHAPARA MP-37-002-032-001/32
(DANGAWANI) 		1737002032NRG23041120220861727 07/11/2022 GHANSHYAM 1737002032WL068547 GHANSHYAM 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 GHANSHYAM (000000)
44 CHHAPARA MP-37-002-032-001/42
(DANGAWANI) 		1737002032NRG23041120220861728 07/11/2022 VISHNU 1737002032WL068548 VISHNU 00354 PUNB0268400 1224 1224 Processed 15/11/2022 206902828 VISHNU (000000)
45 CHHAPARA MP-37-002-032-001/60
(DANGAWANI) 		1737002032NRG23041120220861709 07/11/2022 PREMWATI 1737002032WL068538 PREMWATI 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 PREMWATI (000000)
46 CHHAPARA MP-37-002-032-001/81-A
(DANGAWANI) 		1737002032NRG23061120220863605 07/11/2022 PRAHALAD 1737002032WL068818 PRAHALAD 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 PRAHALAD (000000)
47 CHHAPARA MP-37-002-032-001/82-B
(DANGAWANI) 		1737002032NRG23061120220863611 07/11/2022 Sunita 1737002032WL068822 Sunita 00354 PUNB0268400 1836 1836 Rejected 15/11/2022 206902828 No Such Account
48 CHHAPARA MP-37-002-032-002/139
(DANGAWANI) 		1737002032NRG23041120220861711 07/11/2022 DEVENDRA 1737002032WL068539 DEVENDRA 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 DEVENDRA (000000)
49 CHHAPARA MP-37-002-032-002/139
(DANGAWANI) 		1737002032NRG23041120220861712 07/11/2022 SARITA VISHWKARMA 1737002032WL068539 SARITA VISHWKARMA 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 SARITAVISHWKARMA (000000)
50 CHHAPARA MP-37-002-032-002/143
(DANGAWANI) 		1737002032NRG23041120220861714 07/11/2022 ANUSUIYA 1737002032WL068540 ANUSUIYA 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 ANUSUIYA (000000)
51 CHHAPARA MP-37-002-032-002/15
(DANGAWANI) 		1737002032NRG23061120220863592 07/11/2022 hirderam 1737002032WL068815 hirderam 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 hirderam (000000)
52 CHHAPARA MP-37-002-032-002/174
(DANGAWANI) 		1737002032NRG23041120220861721 07/11/2022 thakurprasad 1737002032WL068544 thakurprasad 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 thakurprasad (000000)
53 CHHAPARA MP-37-002-032-002/174-A
(DANGAWANI) 		1737002032NRG23041120220861723 07/11/2022 GANGA BAI 1737002032WL068544 GANGA BAI 00354 PUNB0268400 1836 1836 Processed 15/11/2022 206902828 GANGABAI (000000)
54 CHHAPARA MP-37-002-039-002/15
(PAHADI) 		1737002000NRG23051120220863387 07/11/2022 arti bai 1737002WL068768 arti bai 00354 PUNB0268400 1428 1428 Processed 15/11/2022 206902828 artibai (000000)
55 CHHAPARA MP-37-002-039-002/15
(PAHADI) 		1737002000NRG23051120220863386 07/11/2022 dasavant 1737002WL068768 dasavant 00354 PUNB0268400 1428 1428 Processed 15/11/2022 206902828 dasavant (000000)
56 CHHAPARA MP-37-002-051-001/44-A
(MUNDARAI) 		1737002051NRG23051120220862558 07/11/2022 Gulabvati 1737002051WL068689 Gulabvati 00354 PUNB0268400 1428 1428 Processed 15/11/2022 206902828 Gulabvati (000000)
SubTotal 34660 34660
57 CHHAPARA MP-37-002-015-001/51
(KHAIRI) 		1737002015NRG23071120220865184 07/11/2022 Mangalprasad Dhurve 1737002015WL069070 Mangalprasad Dhurve 00415 SBIN0002840 816 816 Processed 15/11/2022 206902828 MangalprasadDhurve (000000)
58 CHHAPARA MP-37-002-017-001/68
(VICHHUAWARRA) 		1737002017NRG23051120220862655 07/11/2022 NEERAJ 1737002017WL068703 NEERAJ 00415 SBIN0002840 1428 1428 Processed 15/11/2022 206902828 NEERAJ (000000)
59 CHHAPARA MP-37-002-019-003/100-A
(SUKARI-2) 		1737002019NRG23051120220863414 07/11/2022 Shamshad 1737002019WL068774 Shamshad 00415 SBIN0002840 1224 1224 Processed 15/11/2022 206902828 Shamshad (000000)
60 CHHAPARA MP-37-002-022-002/109-B
(BHEEMGADH) 		1737002022NRG23051120220862886 07/11/2022 SHIVAM 1737002022WL068736 SHIVAM 00415 SBIN0002840 728 728 Processed 15/11/2022 206902828 SHIVAM (000000)
61 CHHAPARA MP-37-002-022-002/122
(BHEEMGADH) 		1737002022NRG23051120220862887 07/11/2022 Parag khushram 1737002022WL068736 Parag khushram 00415 SBIN0002840 728 728 Processed 15/11/2022 206902828 Paragkhushram (000000)
62 CHHAPARA MP-37-002-022-002/479
(BHEEMGADH) 		1737002022NRG23051120220862896 07/11/2022 Arvind 1737002022WL068736 Arvind 00415 SBIN0002840 728 728 Processed 15/11/2022 206902828 Arvind (000000)
63 CHHAPARA MP-37-002-028-002/21
(GOHNA) 		1737002028NRG23051120220862651 07/11/2022 TULSIRAM 1737002028WL068702 TULSIRAM 00415 SBIN0002840 380 380 Processed 15/11/2022 206902828 TULSIRAM (000000)
64 CHHAPARA MP-37-002-032-002/150
(DANGAWANI) 		1737002032NRG23041120220861720 07/11/2022 MANOJ 1737002032WL068543 MANOJ 00415 SBIN0002840 1836 1836 Processed 15/11/2022 206902828 MANOJ (000000)
65 CHHAPARA MP-37-002-042-003/34
(KEOLARI) 		1737002042NRG23041120220861648 07/11/2022 siyaram 1737002042WL068523 siyaram 00415 SBIN0002840 800 800 Processed 15/11/2022 206902828 siyaram (000000)
66 CHHAPARA MP-37-002-044-001/3-B
(TULAPH RYT) 		1737002044NRG23041120220862038 07/11/2022 MOHANLAL 1737002044WL068582 MOHANLAL 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 MOHANLAL (000000)
67 CHHAPARA MP-37-002-044-001/31
(TULAPH RYT) 		1737002044NRG23041120220862069 07/11/2022 ATARO 1737002044WL068586 ATARO 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 ATARO (000000)
68 CHHAPARA MP-37-002-044-001/31-B
(TULAPH RYT) 		1737002044NRG23041120220862072 07/11/2022 krishnkumar 1737002044WL068586 krishnkumar 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 krishnkumar (000000)
69 CHHAPARA MP-37-002-044-002/103-B
(TULAPH RYT) 		1737002044NRG23041120220862040 07/11/2022 Ramkumar Parte 1737002044WL068582 Ramkumar Parte 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 RamkumarParte (000000)
70 CHHAPARA MP-37-002-044-002/146-B
(TULAPH RYT) 		1737002044NRG23041120220862057 07/11/2022 PAPPU VISHVAKARMA 1737002044WL068584 PAPPU VISHVAKARMA 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 PAPPUVISHVAKARMA (000000)
71 CHHAPARA MP-37-002-044-002/146-C
(TULAPH RYT) 		1737002044NRG23041120220862058 07/11/2022 PREETAM VISHVAKARMA 1737002044WL068584 PREETAM VISHVAKARMA 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 PREETAMVISHVAKARMA (000000)
72 CHHAPARA MP-37-002-044-002/146-C
(TULAPH RYT) 		1737002044NRG23041120220862059 07/11/2022 SONAM VISHVAKARMA 1737002044WL068584 SONAM VISHVAKARMA 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 SONAMVISHVAKARMA (000000)
73 CHHAPARA MP-37-002-044-002/154-D
(TULAPH RYT) 		1737002044NRG23041120220862041 07/11/2022 Ramkumar Yadav 1737002044WL068582 Ramkumar Yadav 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 RamkumarYadav (000000)
74 CHHAPARA MP-37-002-044-002/23-C
(TULAPH RYT) 		1737002044NRG23041120220862060 07/11/2022 ANJU 1737002044WL068584 ANJU 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 ANJU (000000)
75 CHHAPARA MP-37-002-044-002/62-A
(TULAPH RYT) 		1737002044NRG23041120220862044 07/11/2022 SHANTI 1737002044WL068582 SHANTI 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 SHANTI (000000)
76 CHHAPARA MP-37-002-044-002/84-A
(TULAPH RYT) 		1737002044NRG23041120220862048 07/11/2022 DULARI 1737002044WL068582 DULARI 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 DULARI (000000)
77 CHHAPARA MP-37-002-044-003/23
(TULAPH RYT) 		1737002044NRG23041120220862051 07/11/2022 Pramod Dehariya 1737002044WL068582 Pramod Dehariya 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 PramodDehariya (000000)
78 CHHAPARA MP-37-002-044-003/30
(TULAPH RYT) 		1737002044NRG23041120220862062 07/11/2022 Varsha 1737002044WL068584 Varsha 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 Varsha (000000)
79 CHHAPARA MP-37-002-044-003/35-C
(TULAPH RYT) 		1737002044NRG23041120220862065 07/11/2022 dharamvati 1737002044WL068585 dharamvati 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 dharamvati (000000)
80 CHHAPARA MP-37-002-044-003/72-A
(TULAPH RYT) 		1737002044NRG23041120220862053 07/11/2022 RAMKUMAR 1737002044WL068582 RAMKUMAR 00415 SBIN0002840 1200 1200 Processed 15/11/2022 206902828 RAMKUMAR (000000)
81 CHHAPARA MP-37-002-053-001/102
(BILAKTA) 		1737002053NRG23031120220860653 07/11/2022 BHAGAWAN DAS 1737002053WL068365 BHAGAWAN DAS 00415 SBIN0002840 1428 1428 Processed 15/11/2022 206902828 BHAGAWANDAS (000000)
82 CHHAPARA MP-37-002-053-001/158-A
(BILAKTA) 		1737002053NRG23031120220860657 07/11/2022 RAJESH UIKE 1737002053WL068365 RAJESH UIKE 00415 SBIN0002840 1224 1224 Processed 15/11/2022 206902828 RAJESHUIKE (000000)
83 CHHAPARA MP-37-002-053-001/158-A
(BILAKTA) 		1737002053NRG23031120220860658 07/11/2022 SANGEETA UIKEY 1737002053WL068365 SANGEETA UIKEY 00415 SBIN0002840 1428 1428 Processed 15/11/2022 206902828 SANGEETAUIKEY (000000)
84 CHHAPARA MP-37-002-053-001/83
(BILAKTA) 		1737002053NRG23031120220860662 07/11/2022 Kavita Parte 1737002053WL068365 Kavita Parte 00415 SBIN0002840 2856 2856 Processed 15/11/2022 206902828 KavitaParte (000000)
85 CHHAPARA MP-37-002-053-002/36
(BILAKTA) 		1737002053NRG23031120220860667 07/11/2022 NEELESH 1737002053WL068365 NEELESH 00415 SBIN0002840 2856 2856 Processed 15/11/2022 206902828 NEELESH (000000)
SubTotal 36460 36460
86 CHHAPARA MP-37-002-006-002/190
(SUKARI-1) 		1737002006NRG23051120220862667 07/11/2022 PHOOL KUMARI 1737002006WL068705 PHOOL KUMARI 00415 SBIN0014390 1224 1224 Processed 15/11/2022 206902828 PHOOLKUMARI (000000)
SubTotal 1224 1224
87 CHHAPARA MP-37-002-032-002/143
(DANGAWANI) 		1737002032NRG23041120220861715 07/11/2022 SHOBHARAM PATEL 1737002032WL068540 SHOBHARAM PATEL 00468 UBIN0541796 1224 1224 Processed 15/11/2022 206902828 SHOBHARAMPATEL (000000)
SubTotal 1224 1224
88 CHHAPARA MP-37-002-004-003/141
(GORAKHPUR-1) 		1737002004NRG23061120220864064 07/11/2022 Sharda 1737002004WL068905 Sharda 00603 CBIN0R20002 1428 1428 Processed 15/11/2022 206902828 Sharda (000000)
89 CHHAPARA MP-37-002-006-002/116
(SUKARI-1) 		1737002006NRG23051120220862663 07/11/2022 sankumar 1737002006WL068705 sankumar 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206902828 sankumar (000000)
90 CHHAPARA MP-37-002-025-003/154-A
(PRATAPGAR) 		1737002025NRG23051120220863337 07/11/2022 Dasru 1737002025WL068758 Dasru 00603 CBIN0R20002 1200 1200 Processed 15/11/2022 206902828 Dasru (000000)
91 CHHAPARA MP-37-002-029-002/79
(GORAKHPUR) 		1737002000NRG23051120220863376 07/11/2022 KaIiram 1737002WL068766 KaIiram 00603 CBIN0R20002 2652 2652 Processed 15/11/2022 206902828 KaIiram (000000)
92 CHHAPARA MP-37-002-037-001/40
(IMLEEPADHAR) 		1737002037NRG23041120220862325 07/11/2022 Bimla bai 1737002037WL068654 Bimla bai 00603 CBIN0R20002 1020 1020 Processed 15/11/2022 206902828 Bimlabai (000000)
SubTotal 7524 7524
93 CHHAPARA MP-37-002-029-002/109
(GORAKHPUR) 		1737002000NRG23051120220863371 07/11/2022 Sumiya 1737002WL068766 Sumiya 00666 IDFB0041102 2652 2652 Processed 15/11/2022 206902828 Sumiya (000000)
94 CHHAPARA MP-37-002-044-001/3-B
(TULAPH RYT) 		1737002044NRG23041120220862039 07/11/2022 Vidhya 1737002044WL068582 Vidhya 00666 IDFB0041102 1200 1200 Processed 15/11/2022 206902828 Vidhya (000000)
SubTotal 3852 3852
95 CHHAPARA MP-37-002-004-001/78
(GORAKHPUR-1) 		1737002004NRG23061120220864039 07/11/2022 Shanta Bai 1737002004WL068897 Shanta Bai 00688 FINO0001001 1428 1428 Processed 15/11/2022 206902828 ShantaBai (000000)
96 CHHAPARA MP-37-002-004-002/167
(GORAKHPUR-1) 		1737002004NRG23061120220864024 07/11/2022 Ghanshyam 1737002004WL068893 Ghanshyam 00688 FINO0001001 1224 1224 Processed 15/11/2022 206902828 Ghanshyam (000000)
97 CHHAPARA MP-37-002-004-002/33
(GORAKHPUR-1) 		1737002004NRG23061120220864040 07/11/2022 Dashru Bhalavi 1737002004WL068897 Dashru Bhalavi 00688 FINO0001001 1428 1428 Processed 15/11/2022 206902828 DashruBhalavi (000000)
98 CHHAPARA MP-37-002-004-003/119-A
(GORAKHPUR-1) 		1737002004NRG23061120220864049 07/11/2022 Rekha Masram 1737002004WL068901 Rekha Masram 00688 FINO0001001 612 612 Processed 15/11/2022 206902828 RekhaMasram (000000)
SubTotal 4692 4692
99 CHHAPARA MP-37-002-006-002/143-A
(SUKARI-1) 		1737002006NRG23051120220862664 07/11/2022 sunita 1737002006WL068705 sunita 00688 FINO0001446 1224 1224 Processed 15/11/2022 206902828 sunita (000000)
100 CHHAPARA MP-37-002-011-003/11-A
(BAKODASEONI) 		1737002000NRG23071120220864222 07/11/2022 Rusiya 1737002WL068930 Rusiya 00688 FINO0001446 3264 3264 Processed 15/11/2022 206902828 Rusiya (000000)
101 CHHAPARA MP-37-002-044-001/110
(TULAPH RYT) 		1737002044NRG23041120220862054 07/11/2022 Heera 1737002044WL068583 Heera 00688 FINO0001446 1200 1200 Processed 15/11/2022 206902828 Heera (000000)
102 CHHAPARA MP-37-002-044-001/110-A
(TULAPH RYT) 		1737002044NRG23041120220862056 07/11/2022 Bhagvan prasad uikey 1737002044WL068583 Bhagvan prasad uikey 00688 FINO0001446 1200 1200 Processed 15/11/2022 206902828 Bhagvanprasaduikey (000000)
SubTotal 6888 6888
103 CHHAPARA MP-37-002-044-003/72
(TULAPH RYT) 		1737002044NRG23041120220862067 07/11/2022 RAMKISHOR 1737002044WL068585 RAMKISHOR 00688 FINO0009003 1200 1200 Processed 15/11/2022 206902828 RAMKISHOR (000000)
SubTotal 1200 1200
104 CHHAPARA MP-37-002-011-003/11-A
(BAKODASEONI) 		1737002000NRG23071120220864223 07/11/2022 Reena uikey 1737002WL068930 Reena uikey 00691 IPOS0000001 3264 3264 Processed 15/11/2022 206902828 Reenauikey (000000)
105 CHHAPARA MP-37-002-011-003/14-A
(BAKODASEONI) 		1737002000NRG23071120220864232 07/11/2022 Anita inwati 1737002WL068934 Anita inwati 00691 IPOS0000001 408 408 Processed 15/11/2022 206902828 Anitainwati (000000)
106 CHHAPARA MP-37-002-022-002/176-A
(BHEEMGADH) 		1737002022NRG23051120220862890 07/11/2022 DASIYA Durbe 1737002022WL068736 DASIYA Durbe 00691 IPOS0000001 546 546 Processed 15/11/2022 206902828 DASIYADurbe (000000)
107 CHHAPARA MP-37-002-022-002/194
(BHEEMGADH) 		1737002022NRG23051120220862891 07/11/2022 Rahul 1737002022WL068736 Rahul 00691 IPOS0000001 182 182 Processed 15/11/2022 206902828 Rahul (000000)
108 CHHAPARA MP-37-002-022-002/20
(BHEEMGADH) 		1737002022NRG23051120220862892 07/11/2022 Foolmti 1737002022WL068736 Foolmti 00691 IPOS0000001 728 728 Processed 15/11/2022 206902828 Foolmti (000000)
109 CHHAPARA MP-37-002-022-002/20
(BHEEMGADH) 		1737002022NRG23051120220862893 07/11/2022 Jitender 1737002022WL068736 Jitender 00691 IPOS0000001 728 728 Processed 15/11/2022 206902828 Jitender (000000)
SubTotal 5856 5856
110 CHHAPARA MP-37-002-004-003/141
(GORAKHPUR-1) 		1737002004NRG23061120220864063 07/11/2022 Sanjay 1737002004WL068905 Sanjay 00697 BKID0MG8046 1428 1428 Processed 15/11/2022 206902828 Sanjay (000000)
111 CHHAPARA MP-37-002-004-003/179
(GORAKHPUR-1) 		1737002004NRG23061120220864065 07/11/2022 Davsingh 1737002004WL068905 Davsingh 00697 BKID0MG8046 1428 1428 Processed 15/11/2022 206902828 Davsingh (000000)
112 CHHAPARA MP-37-002-006-002/154-C
(SUKARI-1) 		1737002006NRG23051120220862665 07/11/2022 Harbati 1737002006WL068705 Harbati 00697 BKID0MG8046 1224 1224 Processed 15/11/2022 206902828 Harbati (000000)
113 CHHAPARA MP-37-002-032-001/82-B
(DANGAWANI) 		1737002032NRG23061120220863610 07/11/2022 Salikram 1737002032WL068822 Salikram 00697 BKID0MG8046 1836 1836 Processed 15/11/2022 206902828 Salikram (000000)
SubTotal 5916 5916
114 CHHAPARA MP-37-002-028-002/450
(GOHNA) 		1737002028NRG23051120220862652 07/11/2022 RAGHAVENDRA SINGH RAJPOOT 1737002028WL068702 RAGHAVENDRA SINGH RAJPOOT 00697 BKID0MG8062 950 950 Processed 15/11/2022 206902828 RAGHAVENDRASINGHRAJPOOT (000000)
115 CHHAPARA MP-37-002-029-002/183
(GORAKHPUR) 		1737002000NRG23051120220863372 07/11/2022 MAHADEV 1737002WL068766 MAHADEV 00697 BKID0MG8062 2652 2652 Processed 15/11/2022 206902828 MAHADEV (000000)
116 CHHAPARA MP-37-002-029-002/30
(GORAKHPUR) 		1737002000NRG23051120220863373 07/11/2022 ASHOKA BAI 1737002WL068766 ASHOKA BAI 00697 BKID0MG8062 2652 2652 Processed 15/11/2022 206902828 ASHOKABAI (000000)
117 CHHAPARA MP-37-002-029-002/79
(GORAKHPUR) 		1737002000NRG23051120220863377 07/11/2022 Sumantra Daheriya 1737002WL068766 Sumantra Daheriya 00697 BKID0MG8062 2652 2652 Processed 15/11/2022 206902828 SumantraDaheriya (000000)
SubTotal 8906 8906
118 CHHAPARA MP-37-002-037-001/3
(IMLEEPADHAR) 		1737002037NRG23041120220862313 07/11/2022 siraj lal 1737002037WL068651 siraj lal 00697 BKID0NAMRGB 2040 2040 Processed 15/11/2022 206902828 sirajlal (000000)
SubTotal 2040 2040
Total 172812 172812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_071122FTO_499401 Bank of Baroda BARB0SEONIX SEONI 800
2 CHHAPARA MP1737002_071122FTO_499401 Central Bank Of India CBIN0280751 AMARWARA 1200
3 CHHAPARA MP1737002_071122FTO_499401 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 35748
4 CHHAPARA MP1737002_071122FTO_499401 Indian Bank IDIB000C578 Bhimgarh 14622
5 CHHAPARA MP1737002_071122FTO_499401 Punjab National Bank PUNB0268400 DEORI KALAN 34660
6 CHHAPARA MP1737002_071122FTO_499401 State Bank of India SBIN0002840 CHHAPARA 36460
7 CHHAPARA MP1737002_071122FTO_499401 State Bank of India SBIN0014390 HARRAI 1224
8 CHHAPARA MP1737002_071122FTO_499401 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1224
9 CHHAPARA MP1737002_071122FTO_499401 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 3672
10 CHHAPARA MP1737002_071122FTO_499401 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 3852
11 CHHAPARA MP1737002_071122FTO_499401 IDFC Bank IDFB0041102 PIPARIYA 3852
12 CHHAPARA MP1737002_071122FTO_499401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4692
13 CHHAPARA MP1737002_071122FTO_499401 Fino Payments Bank Ltd FINO0001446 MP RO 6888
14 CHHAPARA MP1737002_071122FTO_499401 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
15 CHHAPARA MP1737002_071122FTO_499401 India Post Payments Bank IPOS0000001 Seoni-0303 5856
16 CHHAPARA MP1737002_071122FTO_499401 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 5916
17 CHHAPARA MP1737002_071122FTO_499401 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 8906
18 CHHAPARA MP1737002_071122FTO_499401 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 2040

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