Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_081022FTO_448634
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-37-002-038-002/120-A
(BHATAMTRA) 		1737002038NRG23081020220808524 08/10/2022 Kavita 1737002038WL062190 Kavita 00045 BARB0SEONIX 350 350 Processed 13/10/2022 565003759 Kavita (000000)
SubTotal 350 350
2 CHHAPARA MP-37-002-022-001/22
(BHEEMGADH) 		1737002022NRG23081020220809276 08/10/2022 Ranjit 1737002022WL062264 Ranjit 00089 CBIN0281987 1086 1086 Processed 13/10/2022 565003759 Ranjit (000000)
3 CHHAPARA MP-37-002-022-002/186-A
(BHEEMGADH) 		1737002022NRG23081020220809324 08/10/2022 NANDULAL 1737002022WL062264 NANDULAL 00089 CBIN0281987 905 905 Processed 13/10/2022 565003759 NANDULAL (000000)
4 CHHAPARA MP-37-002-022-002/201
(BHEEMGADH) 		1737002022NRG23081020220809334 08/10/2022 Vivek 1737002022WL062264 Vivek 00089 CBIN0281987 1086 1086 Processed 13/10/2022 565003759 Vivek (000000)
5 CHHAPARA MP-37-002-022-002/247
(BHEEMGADH) 		1737002022NRG23081020220809348 08/10/2022 Kirti 1737002022WL062264 Kirti 00089 CBIN0281987 905 905 Processed 13/10/2022 565003759 Kirti (000000)
6 CHHAPARA MP-37-002-022-002/70-A
(BHEEMGADH) 		1737002022NRG23081020220809404 08/10/2022 RADHESHYAM SAHU 1737002022WL062264 RADHESHYAM SAHU 00089 CBIN0281987 1086 1086 Processed 13/10/2022 565003759 RADHESHYAMSAHU (000000)
7 CHHAPARA MP-37-002-034-002/4-B
(ANJANIYA) 		1737002034NRG23081020220809947 08/10/2022 Sabu Shah 1737002034WL062310 Sabu Shah 00089 CBIN0281987 198 198 Processed 13/10/2022 565003759 SabuShah (000000)
8 CHHAPARA MP-37-002-034-002/4-C
(ANJANIYA) 		1737002034NRG23081020220809948 08/10/2022 RAHIM SA 1737002034WL062310 RAHIM SA 00089 CBIN0281987 198 198 Processed 13/10/2022 565003759 RAHIMSA (000000)
9 CHHAPARA MP-37-002-038-002/108-A
(BHATAMTRA) 		1737002038NRG23081020220808521 08/10/2022 Akrobai 1737002038WL062190 Akrobai 00089 CBIN0281987 875 875 Processed 13/10/2022 565003759 Akrobai (000000)
10 CHHAPARA MP-37-002-038-002/12
(BHATAMTRA) 		1737002038NRG23081020220808523 08/10/2022 Mathraprasad 1737002038WL062190 Mathraprasad 00089 CBIN0281987 700 700 Processed 13/10/2022 565003759 Mathraprasad (000000)
11 CHHAPARA MP-37-002-038-002/135-B
(BHATAMTRA) 		1737002038NRG23081020220808527 08/10/2022 Sabitri 1737002038WL062190 Sabitri 00089 CBIN0281987 350 350 Processed 13/10/2022 565003759 Sabitri (000000)
12 CHHAPARA MP-37-002-038-002/20
(BHATAMTRA) 		1737002038NRG23081020220808532 08/10/2022 Seeta 1737002038WL062190 Seeta 00089 CBIN0281987 1050 1050 Processed 13/10/2022 565003759 Seeta (000000)
13 CHHAPARA MP-37-002-038-002/73
(BHATAMTRA) 		1737002038NRG23081020220808539 08/10/2022 Ramo 1737002038WL062190 Ramo 00089 CBIN0281987 1050 1050 Processed 13/10/2022 565003759 Ramo (000000)
14 CHHAPARA MP-37-002-038-002/85
(BHATAMTRA) 		1737002038NRG23081020220808541 08/10/2022 Sumatiya 1737002038WL062190 Sumatiya 00089 CBIN0281987 1050 1050 Processed 13/10/2022 565003759 Sumatiya (000000)
15 CHHAPARA MP-37-002-038-002/86-A
(BHATAMTRA) 		1737002038NRG23081020220808542 08/10/2022 Meera 1737002038WL062190 Meera 00089 CBIN0281987 875 875 Processed 13/10/2022 565003759 Meera (000000)
16 CHHAPARA MP-37-002-050-001/103
(DEOGAON) 		1737002050NRG23081020220809419 08/10/2022 Momvati 1737002050WL062267 Momvati 00089 CBIN0281987 185 185 Processed 13/10/2022 565003759 Momvati (000000)
17 CHHAPARA MP-37-002-050-004/132
(DEOGAON) 		1737002050NRG23081020220809625 08/10/2022 Ravindra 1737002050WL062283 Ravindra 00089 CBIN0281987 2895 2895 Processed 13/10/2022 565003759 Ravindra (000000)
18 CHHAPARA MP-37-002-050-004/90-A
(DEOGAON) 		1737002050NRG23081020220809613 08/10/2022 SARUPWATI 1737002050WL062277 SARUPWATI 00089 CBIN0281987 1351 1351 Processed 13/10/2022 565003759 SARUPWATI (000000)
SubTotal 15845 15845
19 CHHAPARA MP-37-002-006-003/112
(SUKARI-1) 		1737002000NRG23081020220810222 08/10/2022 ASHADU SAHU 1737002WL062335 ASHADU SAHU 00089 CBIN0282063 816 816 Processed 13/10/2022 565003759 ASHADUSAHU (000000)
SubTotal 816 816
20 CHHAPARA MP-37-002-022-001/15-A
(BHEEMGADH) 		1737002022NRG23081020220809266 08/10/2022 GODAVARI 1737002022WL062264 GODAVARI 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 GODAVARI (000000)
21 CHHAPARA MP-37-002-022-001/16
(BHEEMGADH) 		1737002022NRG23081020220809268 08/10/2022 Rohit 1737002022WL062264 Rohit 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Rohit (000000)
22 CHHAPARA MP-37-002-022-001/16-A
(BHEEMGADH) 		1737002022NRG23081020220809270 08/10/2022 Laxmi Yadav 1737002022WL062264 Laxmi Yadav 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 LaxmiYadav (000000)
23 CHHAPARA MP-37-002-022-001/19-A
(BHEEMGADH) 		1737002022NRG23081020220809273 08/10/2022 Dasiya 1737002022WL062264 Dasiya 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Dasiya (000000)
24 CHHAPARA MP-37-002-022-001/3
(BHEEMGADH) 		1737002022NRG23081020220809277 08/10/2022 Dulari Uikey 1737002022WL062264 Dulari Uikey 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 DulariUikey (000000)
25 CHHAPARA MP-37-002-022-001/5
(BHEEMGADH) 		1737002022NRG23081020220809278 08/10/2022 Shuresh 1737002022WL062264 Shuresh 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Shuresh (000000)
26 CHHAPARA MP-37-002-022-001/5-A
(BHEEMGADH) 		1737002022NRG23081020220809279 08/10/2022 Gopal 1737002022WL062264 Gopal 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Gopal (000000)
27 CHHAPARA MP-37-002-022-001/5-A
(BHEEMGADH) 		1737002022NRG23081020220809280 08/10/2022 Semwati 1737002022WL062264 Semwati 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Semwati (000000)
28 CHHAPARA MP-37-002-022-002/109-C
(BHEEMGADH) 		1737002022NRG23081020220809288 08/10/2022 babli 1737002022WL062264 babli 00176 IDIB000C578 724 724 Processed 13/10/2022 565003759 babli (000000)
29 CHHAPARA MP-37-002-022-002/109-D
(BHEEMGADH) 		1737002022NRG23081020220809289 08/10/2022 Chhuttan 1737002022WL062264 Chhuttan 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Chhuttan (000000)
30 CHHAPARA MP-37-002-022-002/11-C
(BHEEMGADH) 		1737002022NRG23081020220809293 08/10/2022 Bhagwati 1737002022WL062264 Bhagwati 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Bhagwati (000000)
31 CHHAPARA MP-37-002-022-002/112
(BHEEMGADH) 		1737002022NRG23081020220809294 08/10/2022 Urmila 1737002022WL062264 Urmila 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Urmila (000000)
32 CHHAPARA MP-37-002-022-002/127
(BHEEMGADH) 		1737002022NRG23081020220809299 08/10/2022 Shunita bai 1737002022WL062264 Shunita bai 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Shunitabai (000000)
33 CHHAPARA MP-37-002-022-002/140-A
(BHEEMGADH) 		1737002022NRG23081020220809306 08/10/2022 Rampiyari 1737002022WL062264 Rampiyari 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Rampiyari (000000)
34 CHHAPARA MP-37-002-022-002/155-B
(BHEEMGADH) 		1737002022NRG23081020220809309 08/10/2022 Sadwati 1737002022WL062264 Sadwati 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Sadwati (000000)
35 CHHAPARA MP-37-002-022-002/157
(BHEEMGADH) 		1737002022NRG23081020220809311 08/10/2022 Juhari 1737002022WL062264 Juhari 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Juhari (000000)
36 CHHAPARA MP-37-002-022-002/18
(BHEEMGADH) 		1737002022NRG23081020220809321 08/10/2022 Arvind yadav 1737002022WL062264 Arvind yadav 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Arvindyadav (000000)
37 CHHAPARA MP-37-002-022-002/184-A
(BHEEMGADH) 		1737002022NRG23081020220809323 08/10/2022 Mankumari 1737002022WL062264 Mankumari 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Mankumari (000000)
38 CHHAPARA MP-37-002-022-002/186-A
(BHEEMGADH) 		1737002022NRG23081020220809325 08/10/2022 SANTOSHI 1737002022WL062264 SANTOSHI 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 SANTOSHI (000000)
39 CHHAPARA MP-37-002-022-002/19
(BHEEMGADH) 		1737002022NRG23081020220809327 08/10/2022 rajni 1737002022WL062264 rajni 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 rajni (000000)
40 CHHAPARA MP-37-002-022-002/233
(BHEEMGADH) 		1737002022NRG23081020220809346 08/10/2022 Sandeep 1737002022WL062264 Sandeep 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Sandeep (000000)
41 CHHAPARA MP-37-002-022-002/26
(BHEEMGADH) 		1737002022NRG23081020220809350 08/10/2022 Chamri 1737002022WL062264 Chamri 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Chamri (000000)
42 CHHAPARA MP-37-002-022-002/286
(BHEEMGADH) 		1737002022NRG23081020220809354 08/10/2022 Shivprasad 1737002022WL062264 Shivprasad 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Shivprasad (000000)
43 CHHAPARA MP-37-002-022-002/286-B
(BHEEMGADH) 		1737002022NRG23081020220809358 08/10/2022 BALRAM 1737002022WL062264 BALRAM 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 BALRAM (000000)
44 CHHAPARA MP-37-002-022-002/286-B
(BHEEMGADH) 		1737002022NRG23081020220809359 08/10/2022 Vinita Yadav 1737002022WL062264 Vinita Yadav 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 VinitaYadav (000000)
45 CHHAPARA MP-37-002-022-002/397-A
(BHEEMGADH) 		1737002022NRG23081020220809371 08/10/2022 Ajay Kumar 1737002022WL062264 Ajay Kumar 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 AjayKumar (000000)
46 CHHAPARA MP-37-002-022-002/4
(BHEEMGADH) 		1737002022NRG23081020220809372 08/10/2022 Dropti Yadav 1737002022WL062264 Dropti Yadav 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 DroptiYadav (000000)
47 CHHAPARA MP-37-002-022-002/402
(BHEEMGADH) 		1737002022NRG23081020220809376 08/10/2022 Shusma 1737002022WL062264 Shusma 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Shusma (000000)
48 CHHAPARA MP-37-002-022-002/407-A
(BHEEMGADH) 		1737002022NRG23081020220809377 08/10/2022 MUKESH 1737002022WL062264 MUKESH 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 MUKESH (000000)
49 CHHAPARA MP-37-002-022-002/44
(BHEEMGADH) 		1737002022NRG23081020220809383 08/10/2022 Suneeta 1737002022WL062264 Suneeta 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Suneeta (000000)
50 CHHAPARA MP-37-002-022-002/450
(BHEEMGADH) 		1737002022NRG23081020220809386 08/10/2022 Sandeep yadav 1737002022WL062264 Sandeep yadav 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Sandeepyadav (000000)
51 CHHAPARA MP-37-002-022-002/459
(BHEEMGADH) 		1737002022NRG23081020220809387 08/10/2022 Ramsingh 1737002022WL062264 Ramsingh 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Ramsingh (000000)
52 CHHAPARA MP-37-002-022-002/472
(BHEEMGADH) 		1737002022NRG23081020220809393 08/10/2022 RAMVATI BAI 1737002022WL062264 RAMVATI BAI 00176 IDIB000C578 543 543 Processed 13/10/2022 565003759 RAMVATIBAI (000000)
53 CHHAPARA MP-37-002-022-002/49
(BHEEMGADH) 		1737002022NRG23081020220809397 08/10/2022 Vinita Bai 1737002022WL062264 Vinita Bai 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 VinitaBai (000000)
54 CHHAPARA MP-37-002-022-002/50
(BHEEMGADH) 		1737002022NRG23081020220809398 08/10/2022 Sumntra 1737002022WL062264 Sumntra 00176 IDIB000C578 905 905 Processed 13/10/2022 565003759 Sumntra (000000)
55 CHHAPARA MP-37-002-022-002/58
(BHEEMGADH) 		1737002022NRG23081020220809400 08/10/2022 Jayshri Yadav 1737002022WL062264 Jayshri Yadav 00176 IDIB000C578 543 543 Processed 13/10/2022 565003759 JayshriYadav (000000)
56 CHHAPARA MP-37-002-022-002/87
(BHEEMGADH) 		1737002022NRG23081020220809412 08/10/2022 Shivprasad 1737002022WL062264 Shivprasad 00176 IDIB000C578 1086 1086 Processed 13/10/2022 565003759 Shivprasad (000000)
57 CHHAPARA MP-37-002-034-002/31
(ANJANIYA) 		1737002034NRG23081020220809417 08/10/2022 Bhaanki 1737002034WL062266 Bhaanki 00176 IDIB000C578 408 408 Processed 13/10/2022 565003759 Bhaanki (000000)
58 CHHAPARA MP-37-002-034-002/37
(ANJANIYA) 		1737002034NRG23081020220809946 08/10/2022 GULABVATI 1737002034WL062310 GULABVATI 00176 IDIB000C578 198 198 Processed 13/10/2022 565003759 GULABVATI (000000)
59 CHHAPARA MP-37-002-034-002/8
(ANJANIYA) 		1737002034NRG23081020220809416 08/10/2022 JASIN 1737002034WL062265 JASIN 00176 IDIB000C578 2856 2856 Processed 13/10/2022 565003759 JASIN (000000)
SubTotal 40205 40205
60 CHHAPARA MP-37-002-001-001/312
(JHIREE) 		1737002001NRG23081020220809180 08/10/2022 ROOPSINGH 1737002001WL062255 ROOPSINGH 00354 PUNB0268400 890 890 Processed 13/10/2022 565003759 ROOPSINGH (000000)
61 CHHAPARA MP-37-002-001-003/23
(JHIREE) 		1737002000NRG23081020220810019 08/10/2022 Anokhi 1737002WL062314 Anokhi 00354 PUNB0268400 358 358 Processed 13/10/2022 565003759 Anokhi (000000)
62 CHHAPARA MP-37-002-050-004/84-A
(DEOGAON) 		1737002050NRG23081020220809757 08/10/2022 RAMVATI 1737002050WL062300 RAMVATI 00354 PUNB0268400 2895 2895 Processed 13/10/2022 565003759 RAMVATI (000000)
SubTotal 4143 4143
63 CHHAPARA MP-37-002-034-002/61
(ANJANIYA) 		1737002034NRG23081020220809951 08/10/2022 UJMA 1737002034WL062310 UJMA 00415 SBIN0000348 198 198 Processed 13/10/2022 565003759 UJMA (000000)
SubTotal 198 198
64 CHHAPARA MP-37-002-006-003/112
(SUKARI-1) 		1737002000NRG23081020220810223 08/10/2022 VINITA 1737002WL062335 VINITA 00415 SBIN0002840 816 816 Processed 13/10/2022 565003759 VINITA (000000)
65 CHHAPARA MP-37-002-022-002/109-B
(BHEEMGADH) 		1737002022NRG23081020220809287 08/10/2022 SHIVAM 1737002022WL062264 SHIVAM 00415 SBIN0002840 1086 1086 Processed 13/10/2022 565003759 SHIVAM (000000)
66 CHHAPARA MP-37-002-022-002/122
(BHEEMGADH) 		1737002022NRG23081020220809295 08/10/2022 Parag khushram 1737002022WL062264 Parag khushram 00415 SBIN0002840 1086 1086 Processed 13/10/2022 565003759 Paragkhushram (000000)
67 CHHAPARA MP-37-002-022-002/122-A
(BHEEMGADH) 		1737002022NRG23081020220809296 08/10/2022 SHYAMA BAI 1737002022WL062264 SHYAMA BAI 00415 SBIN0002840 905 905 Processed 13/10/2022 565003759 SHYAMABAI (000000)
68 CHHAPARA MP-37-002-022-002/139
(BHEEMGADH) 		1737002022NRG23081020220809304 08/10/2022 Gayatri 1737002022WL062264 Gayatri 00415 SBIN0002840 905 905 Processed 13/10/2022 565003759 Gayatri (000000)
69 CHHAPARA MP-37-002-022-002/151
(BHEEMGADH) 		1737002022NRG23081020220809307 08/10/2022 Sandya 1737002022WL062264 Sandya 00415 SBIN0002840 905 905 Processed 13/10/2022 565003759 Sandya (000000)
70 CHHAPARA MP-37-002-022-002/164
(BHEEMGADH) 		1737002022NRG23081020220809312 08/10/2022 Rasmi Chokse 1737002022WL062264 Rasmi Chokse 00415 SBIN0002840 905 905 Processed 13/10/2022 565003759 RasmiChokse (000000)
71 CHHAPARA MP-37-002-022-002/231-B
(BHEEMGADH) 		1737002022NRG23081020220809344 08/10/2022 KALPANA YADAV 1737002022WL062264 KALPANA YADAV 00415 SBIN0002840 1086 1086 Processed 13/10/2022 565003759 KALPANAYADAV (000000)
72 CHHAPARA MP-37-002-022-002/233-A
(BHEEMGADH) 		1737002022NRG23081020220809347 08/10/2022 Rukhmani Yadav 1737002022WL062264 Rukhmani Yadav 00415 SBIN0002840 543 543 Processed 13/10/2022 565003759 RukhmaniYadav (000000)
73 CHHAPARA MP-37-002-022-002/271-A
(BHEEMGADH) 		1737002022NRG23081020220809351 08/10/2022 Tijiya 1737002022WL062264 Tijiya 00415 SBIN0002840 543 543 Processed 13/10/2022 565003759 Tijiya (000000)
74 CHHAPARA MP-37-002-022-002/463
(BHEEMGADH) 		1737002022NRG23081020220809391 08/10/2022 MITHLESH 1737002022WL062264 MITHLESH 00415 SBIN0002840 1086 1086 Processed 13/10/2022 565003759 MITHLESH (000000)
75 CHHAPARA MP-37-002-022-002/479
(BHEEMGADH) 		1737002022NRG23081020220809396 08/10/2022 Arvind 1737002022WL062264 Arvind 00415 SBIN0002840 1086 1086 Processed 13/10/2022 565003759 Arvind (000000)
76 CHHAPARA MP-37-002-022-002/82
(BHEEMGADH) 		1737002022NRG23081020220809410 08/10/2022 Rakhi 1737002022WL062264 Rakhi 00415 SBIN0002840 1086 1086 Processed 13/10/2022 565003759 Rakhi (000000)
77 CHHAPARA MP-37-002-034-002/119
(ANJANIYA) 		1737002034NRG23081020220809433 08/10/2022 AKRAM 1737002034WL062270 AKRAM 00415 SBIN0002840 1428 1428 Processed 13/10/2022 565003759 AKRAM (000000)
78 CHHAPARA MP-37-002-034-002/37
(ANJANIYA) 		1737002034NRG23081020220809945 08/10/2022 Devshee 1737002034WL062310 Devshee 00415 SBIN0002840 198 198 Processed 13/10/2022 565003759 Devshee (000000)
79 CHHAPARA MP-37-002-038-002/101-A
(BHATAMTRA) 		1737002038NRG23081020220808519 08/10/2022 Rakesh 1737002038WL062190 Rakesh 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 Rakesh (000000)
80 CHHAPARA MP-37-002-038-002/106
(BHATAMTRA) 		1737002038NRG23081020220808520 08/10/2022 Sumantra 1737002038WL062190 Sumantra 00415 SBIN0002840 525 525 Processed 13/10/2022 565003759 Sumantra (000000)
81 CHHAPARA MP-37-002-038-002/120-B
(BHATAMTRA) 		1737002038NRG23081020220808525 08/10/2022 Prabha 1737002038WL062190 Prabha 00415 SBIN0002840 875 875 Processed 13/10/2022 565003759 Prabha (000000)
82 CHHAPARA MP-37-002-038-002/127
(BHATAMTRA) 		1737002038NRG23081020220808562 08/10/2022 Patto 1737002038WL062193 Patto 00415 SBIN0002840 1428 1428 Processed 13/10/2022 565003759 Patto (000000)
83 CHHAPARA MP-37-002-038-002/131
(BHATAMTRA) 		1737002038NRG23081020220808526 08/10/2022 Veenwati 1737002038WL062190 Veenwati 00415 SBIN0002840 700 700 Processed 13/10/2022 565003759 Veenwati (000000)
84 CHHAPARA MP-37-002-038-002/23
(BHATAMTRA) 		1737002038NRG23081020220808533 08/10/2022 Pusiya 1737002038WL062190 Pusiya 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 Pusiya (000000)
85 CHHAPARA MP-37-002-038-002/23-A
(BHATAMTRA) 		1737002038NRG23081020220808534 08/10/2022 Jyoti 1737002038WL062190 Jyoti 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 Jyoti (000000)
86 CHHAPARA MP-37-002-038-002/54
(BHATAMTRA) 		1737002038NRG23081020220808535 08/10/2022 Shivkumari 1737002038WL062190 Shivkumari 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 Shivkumari (000000)
87 CHHAPARA MP-37-002-038-002/71-A
(BHATAMTRA) 		1737002038NRG23081020220808537 08/10/2022 Vipatlal 1737002038WL062190 Vipatlal 00415 SBIN0002840 525 525 Processed 13/10/2022 565003759 Vipatlal (000000)
88 CHHAPARA MP-37-002-038-002/74
(BHATAMTRA) 		1737002038NRG23081020220808540 08/10/2022 Sukchen 1737002038WL062190 Sukchen 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 Sukchen (000000)
89 CHHAPARA MP-37-002-038-002/88-A
(BHATAMTRA) 		1737002038NRG23081020220808544 08/10/2022 Sivekali 1737002038WL062190 Sivekali 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 Sivekali (000000)
90 CHHAPARA MP-37-002-038-002/89
(BHATAMTRA) 		1737002038NRG23081020220808545 08/10/2022 DHANKUMAR 1737002038WL062190 DHANKUMAR 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 DHANKUMAR (000000)
91 CHHAPARA MP-37-002-038-002/95
(BHATAMTRA) 		1737002038NRG23081020220808547 08/10/2022 Peetlal 1737002038WL062190 Peetlal 00415 SBIN0002840 1050 1050 Processed 13/10/2022 565003759 Peetlal (000000)
92 CHHAPARA MP-37-002-050-001/13-A
(DEOGAON) 		1737002050NRG23081020220809420 08/10/2022 Ramdash 1737002050WL062267 Ramdash 00415 SBIN0002840 185 185 Processed 13/10/2022 565003759 Ramdash (000000)
93 CHHAPARA MP-37-002-050-001/6
(DEOGAON) 		1737002050NRG23081020220809432 08/10/2022 Shailesh 1737002050WL062269 Shailesh 00415 SBIN0002840 1110 1110 Processed 13/10/2022 565003759 Shailesh (000000)
94 CHHAPARA MP-37-002-050-001/95-A
(DEOGAON) 		1737002050NRG23081020220809425 08/10/2022 Sunita 1737002050WL062267 Sunita 00415 SBIN0002840 185 185 Processed 13/10/2022 565003759 Sunita (000000)
95 CHHAPARA MP-37-002-050-002/18
(DEOGAON) 		1737002050NRG23081020220809685 08/10/2022 Lachman 1737002050WL062287 Lachman 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 Lachman (000000)
96 CHHAPARA MP-37-002-050-003/9
(DEOGAON) 		1737002050NRG23081020220809621 08/10/2022 NANDRAM 1737002050WL062281 NANDRAM 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 NANDRAM (000000)
97 CHHAPARA MP-37-002-050-003/9
(DEOGAON) 		1737002050NRG23081020220809622 08/10/2022 VINITA 1737002050WL062281 VINITA 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 VINITA (000000)
98 CHHAPARA MP-37-002-050-004/117
(DEOGAON) 		1737002050NRG23081020220809755 08/10/2022 BHARAT YADAV 1737002050WL062299 BHARAT YADAV 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 BHARATYADAV (000000)
99 CHHAPARA MP-37-002-050-004/125
(DEOGAON) 		1737002050NRG23081020220809686 08/10/2022 Fhagulal 1737002050WL062288 Fhagulal 00415 SBIN0002840 1351 1351 Processed 13/10/2022 565003759 Fhagulal (000000)
100 CHHAPARA MP-37-002-050-004/21
(DEOGAON) 		1737002050NRG23081020220809560 08/10/2022 RAMDEEN 1737002050WL062275 RAMDEEN 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 RAMDEEN (000000)
101 CHHAPARA MP-37-002-050-004/22
(DEOGAON) 		1737002050NRG23081020220810115 08/10/2022 Shyambati 1737002050WL062326 Shyambati 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 Shyambati (000000)
102 CHHAPARA MP-37-002-050-004/40
(DEOGAON) 		1737002050NRG23081020220809627 08/10/2022 Shivkumar uikey 1737002050WL062285 Shivkumar uikey 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 Shivkumaruikey (000000)
103 CHHAPARA MP-37-002-050-004/83-A
(DEOGAON) 		1737002050NRG23081020220809616 08/10/2022 UDESH YADAV 1737002050WL062278 UDESH YADAV 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 UDESHYADAV (000000)
104 CHHAPARA MP-37-002-050-004/84-A
(DEOGAON) 		1737002050NRG23081020220809756 08/10/2022 MANGALSINGH 1737002050WL062300 MANGALSINGH 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 MANGALSINGH (000000)
105 CHHAPARA MP-37-002-050-004/90-A
(DEOGAON) 		1737002050NRG23081020220809614 08/10/2022 MAHENDRA 1737002050WL062277 MAHENDRA 00415 SBIN0002840 1351 1351 Processed 13/10/2022 565003759 MAHENDRA (000000)
106 CHHAPARA MP-37-002-050-005/39-A
(DEOGAON) 		1737002050NRG23081020220809538 08/10/2022 Joti 1737002050WL062273 Joti 00415 SBIN0002840 2895 2895 Processed 13/10/2022 565003759 Joti (000000)
SubTotal 59249 59249
107 CHHAPARA MP-37-002-034-002/60-A
(ANJANIYA) 		1737002034NRG23081020220809950 08/10/2022 Belakalee 1737002034WL062310 Belakalee 00603 CBIN0R20002 198 198 Processed 13/10/2022 565003759 Belakalee (000000)
108 CHHAPARA MP-37-002-034-002/70
(ANJANIYA) 		1737002034NRG23081020220809426 08/10/2022 Sahara bi 1737002034WL062268 Sahara bi 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 565003759 Saharabi (000000)
109 CHHAPARA MP-37-002-050-003/14
(DEOGAON) 		1737002050NRG23081020220809687 08/10/2022 Gyanwati 1737002050WL062289 Gyanwati 00603 CBIN0R20002 2895 2895 Processed 13/10/2022 565003759 Gyanwati (000000)
110 CHHAPARA MP-37-002-050-004/1
(DEOGAON) 		1737002050NRG23081020220809752 08/10/2022 Rajkumari 1737002050WL062297 Rajkumari 00603 CBIN0R20002 1351 1351 Processed 13/10/2022 565003759 Rajkumari (000000)
111 CHHAPARA MP-37-002-050-004/117
(DEOGAON) 		1737002050NRG23081020220809754 08/10/2022 Ramkumar 1737002050WL062299 Ramkumar 00603 CBIN0R20002 2895 2895 Processed 13/10/2022 565003759 Ramkumar (000000)
112 CHHAPARA MP-37-002-050-004/169-B
(DEOGAON) 		1737002050NRG23081020220809753 08/10/2022 Chandan 1737002050WL062298 Chandan 00603 CBIN0R20002 2895 2895 Processed 13/10/2022 565003759 Chandan (000000)
113 CHHAPARA MP-37-002-050-005/39-A
(DEOGAON) 		1737002050NRG23081020220809537 08/10/2022 Ramprasad 1737002050WL062273 Ramprasad 00603 CBIN0R20002 2895 2895 Processed 13/10/2022 565003759 Ramprasad (000000)
SubTotal 14557 14557
114 CHHAPARA MP-37-002-022-002/250
(BHEEMGADH) 		1737002022NRG23081020220809349 08/10/2022 Shashikalan 1737002022WL062264 Shashikalan 00666 IDFB0041102 905 905 Processed 13/10/2022 565003759 Shashikalan (000000)
115 CHHAPARA MP-37-002-022-002/61-A
(BHEEMGADH) 		1737002022NRG23081020220809402 08/10/2022 Santosi 1737002022WL062264 Santosi 00666 IDFB0041102 1086 1086 Processed 13/10/2022 565003759 Santosi (000000)
116 CHHAPARA MP-37-002-038-002/144-A
(BHATAMTRA) 		1737002038NRG23081020220808531 08/10/2022 Santosh kumar uikey 1737002038WL062190 Santosh kumar uikey 00666 IDFB0041102 1050 1050 Processed 13/10/2022 565003759 Santoshkumaruikey (000000)
117 CHHAPARA MP-37-002-050-004/72
(DEOGAON) 		1737002050NRG23081020220809617 08/10/2022 SUKKU 1737002050WL062279 SUKKU 00666 IDFB0041102 2895 2895 Processed 13/10/2022 565003759 SUKKU (000000)
SubTotal 5936 5936
118 CHHAPARA MP-37-002-038-001/97
(BHATAMTRA) 		1737002038NRG23081020220808593 08/10/2022 Ramkumari 1737002038WL062197 Ramkumari 00688 FINO0001446 1428 1428 Processed 13/10/2022 565003759 Ramkumari (000000)
SubTotal 1428 1428
119 CHHAPARA MP-37-002-022-001/15-A
(BHEEMGADH) 		1737002022NRG23081020220809267 08/10/2022 Suresh 1737002022WL062264 Suresh 00691 IPOS0000001 905 905 Processed 13/10/2022 565003759 Suresh (000000)
120 CHHAPARA MP-37-002-022-001/16-A
(BHEEMGADH) 		1737002022NRG23081020220809269 08/10/2022 Tejlal 1737002022WL062264 Tejlal 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Tejlal (000000)
121 CHHAPARA MP-37-002-022-001/20-B
(BHEEMGADH) 		1737002022NRG23081020220809275 08/10/2022 Ramgoal 1737002022WL062264 Ramgoal 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Ramgoal (000000)
122 CHHAPARA MP-37-002-022-002/102-A
(BHEEMGADH) 		1737002022NRG23081020220809282 08/10/2022 Rabi yadav 1737002022WL062264 Rabi yadav 00691 IPOS0000001 905 905 Processed 13/10/2022 565003759 Rabiyadav (000000)
123 CHHAPARA MP-37-002-022-002/11-A
(BHEEMGADH) 		1737002022NRG23081020220809291 08/10/2022 Sarita Yadav 1737002022WL062264 Sarita Yadav 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 SaritaYadav (000000)
124 CHHAPARA MP-37-002-022-002/11-C
(BHEEMGADH) 		1737002022NRG23081020220809292 08/10/2022 Rajkumar yadav 1737002022WL062264 Rajkumar yadav 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Rajkumaryadav (000000)
125 CHHAPARA MP-37-002-022-002/122-A
(BHEEMGADH) 		1737002022NRG23081020220809297 08/10/2022 Ajay kumar 1737002022WL062264 Ajay kumar 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Ajaykumar (000000)
126 CHHAPARA MP-37-002-022-002/126-A
(BHEEMGADH) 		1737002022NRG23081020220809298 08/10/2022 Rajkumar 1737002022WL062264 Rajkumar 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Rajkumar (000000)
127 CHHAPARA MP-37-002-022-002/131-A
(BHEEMGADH) 		1737002022NRG23081020220809300 08/10/2022 Dhaniya Bai 1737002022WL062264 Dhaniya Bai 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 DhaniyaBai (000000)
128 CHHAPARA MP-37-002-022-002/155-B
(BHEEMGADH) 		1737002022NRG23081020220809308 08/10/2022 Rajendr 1737002022WL062264 Rajendr 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Rajendr (000000)
129 CHHAPARA MP-37-002-022-002/164-A
(BHEEMGADH) 		1737002022NRG23081020220809313 08/10/2022 NetRam 1737002022WL062264 NetRam 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 NetRam (000000)
130 CHHAPARA MP-37-002-022-002/166
(BHEEMGADH) 		1737002022NRG23081020220809315 08/10/2022 Chhoti 1737002022WL062264 Chhoti 00691 IPOS0000001 724 724 Processed 13/10/2022 565003759 Chhoti (000000)
131 CHHAPARA MP-37-002-022-002/176-A
(BHEEMGADH) 		1737002022NRG23081020220809318 08/10/2022 DASIYA Durbe 1737002022WL062264 DASIYA Durbe 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 DASIYADurbe (000000)
132 CHHAPARA MP-37-002-022-002/194
(BHEEMGADH) 		1737002022NRG23081020220809329 08/10/2022 Rahul 1737002022WL062264 Rahul 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Rahul (000000)
133 CHHAPARA MP-37-002-022-002/20
(BHEEMGADH) 		1737002022NRG23081020220809332 08/10/2022 Foolmti 1737002022WL062264 Foolmti 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Foolmti (000000)
134 CHHAPARA MP-37-002-022-002/20
(BHEEMGADH) 		1737002022NRG23081020220809333 08/10/2022 Jitender 1737002022WL062264 Jitender 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Jitender (000000)
135 CHHAPARA MP-37-002-022-002/214
(BHEEMGADH) 		1737002022NRG23081020220809339 08/10/2022 Abhilasha 1737002022WL062264 Abhilasha 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Abhilasha (000000)
136 CHHAPARA MP-37-002-022-002/271-C
(BHEEMGADH) 		1737002022NRG23081020220809352 08/10/2022 Kunti yadav 1737002022WL062264 Kunti yadav 00691 IPOS0000001 724 724 Processed 13/10/2022 565003759 Kuntiyadav (000000)
137 CHHAPARA MP-37-002-022-002/3-B
(BHEEMGADH) 		1737002022NRG23081020220809363 08/10/2022 Amaso 1737002022WL062264 Amaso 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Amaso (000000)
138 CHHAPARA MP-37-002-022-002/4
(BHEEMGADH) 		1737002022NRG23081020220809373 08/10/2022 Sukhlal yadav 1737002022WL062264 Sukhlal yadav 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Sukhlalyadav (000000)
139 CHHAPARA MP-37-002-022-002/4-A
(BHEEMGADH) 		1737002022NRG23081020220809374 08/10/2022 Sharita 1737002022WL062264 Sharita 00691 IPOS0000001 905 905 Processed 13/10/2022 565003759 Sharita (000000)
140 CHHAPARA MP-37-002-022-002/402
(BHEEMGADH) 		1737002022NRG23081020220809375 08/10/2022 Rayman 1737002022WL062264 Rayman 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Rayman (000000)
141 CHHAPARA MP-37-002-022-002/411
(BHEEMGADH) 		1737002022NRG23081020220809379 08/10/2022 Rakha Yadav 1737002022WL062264 Rakha Yadav 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 RakhaYadav (000000)
142 CHHAPARA MP-37-002-022-002/460
(BHEEMGADH) 		1737002022NRG23081020220809390 08/10/2022 Bandna rajk 1737002022WL062264 Bandna rajk 00691 IPOS0000001 905 905 Processed 13/10/2022 565003759 Bandnarajk (000000)
143 CHHAPARA MP-37-002-022-002/473-A
(BHEEMGADH) 		1737002022NRG23081020220809395 08/10/2022 Durga 1737002022WL062264 Durga 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Durga (000000)
144 CHHAPARA MP-37-002-022-002/473-A
(BHEEMGADH) 		1737002022NRG23081020220809394 08/10/2022 Fagulal 1737002022WL062264 Fagulal 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 Fagulal (000000)
145 CHHAPARA MP-37-002-022-002/8
(BHEEMGADH) 		1737002022NRG23081020220809408 08/10/2022 LAXMAN YADAV 1737002022WL062264 LAXMAN YADAV 00691 IPOS0000001 1086 1086 Processed 13/10/2022 565003759 LAXMANYADAV (000000)
146 CHHAPARA MP-37-002-022-002/81-A
(BHEEMGADH) 		1737002022NRG23081020220809409 08/10/2022 Bhujlo 1737002022WL062264 Bhujlo 00691 IPOS0000001 905 905 Processed 13/10/2022 565003759 Bhujlo (000000)
147 CHHAPARA MP-37-002-022-002/95-A
(BHEEMGADH) 		1737002022NRG23081020220809415 08/10/2022 Manoj jhariya 1737002022WL062264 Manoj jhariya 00691 IPOS0000001 905 905 Processed 13/10/2022 565003759 Manojjhariya (000000)
148 CHHAPARA MP-37-002-050-001/50-C
(DEOGAON) 		1737002050NRG23081020220809431 08/10/2022 Neekesh Karveti 1737002050WL062269 Neekesh Karveti 00691 IPOS0000001 1110 1110 Processed 13/10/2022 565003759 NeekeshKarveti (000000)
149 CHHAPARA MP-37-002-050-003/9
(DEOGAON) 		1737002050NRG23081020220809623 08/10/2022 BHAGRATI BHALAVI 1737002050WL062281 BHAGRATI BHALAVI 00691 IPOS0000001 2895 2895 Processed 13/10/2022 565003759 BHAGRATIBHALAVI (000000)
150 CHHAPARA MP-37-002-050-004/132-A
(DEOGAON) 		1737002050NRG23081020220810118 08/10/2022 ANITA UIKEY 1737002050WL062328 ANITA UIKEY 00691 IPOS0000001 772 772 Processed 13/10/2022 565003759 ANITAUIKEY (000000)
151 CHHAPARA MP-37-002-050-004/173
(DEOGAON) 		1737002050NRG23081020220809559 08/10/2022 NARESH KUMAR 1737002050WL062275 NARESH KUMAR 00691 IPOS0000001 2895 2895 Processed 13/10/2022 565003759 NARESHKUMAR (000000)
152 CHHAPARA MP-37-002-050-004/25
(DEOGAON) 		1737002050NRG23081020220810113 08/10/2022 surwati 1737002050WL062325 surwati 00691 IPOS0000001 2895 2895 Processed 13/10/2022 565003759 surwati (000000)
153 CHHAPARA MP-37-002-050-004/90-A
(DEOGAON) 		1737002050NRG23081020220809612 08/10/2022 JETENDRA 1737002050WL062277 JETENDRA 00691 IPOS0000001 1351 1351 Processed 13/10/2022 565003759 JETENDRA (000000)
154 CHHAPARA MP-37-002-050-004/93
(DEOGAON) 		1737002050NRG23081020220809618 08/10/2022 UMA 1737002050WL062279 UMA 00691 IPOS0000001 2895 2895 Processed 13/10/2022 565003759 UMA (000000)
SubTotal 44497 44497
155 CHHAPARA MP-37-002-050-001/2
(DEOGAON) 		1737002050NRG23081020220809428 08/10/2022 Anita 1737002050WL062269 Anita 00697 BKID0MG8062 1110 1110 Processed 13/10/2022 565003759 Anita (000000)
156 CHHAPARA MP-37-002-050-001/95
(DEOGAON) 		1737002050NRG23081020220809423 08/10/2022 Bharosha 1737002050WL062267 Bharosha 00697 BKID0MG8062 185 185 Processed 13/10/2022 565003759 Bharosha (000000)
157 CHHAPARA MP-37-002-050-003/81-A
(DEOGAON) 		1737002050NRG23081020220809620 08/10/2022 Anita 1737002050WL062280 Anita 00697 BKID0MG8062 2895 2895 Processed 13/10/2022 565003759 Anita (000000)
158 CHHAPARA MP-37-002-050-004/22
(DEOGAON) 		1737002050NRG23081020220810114 08/10/2022 Dashru 1737002050WL062326 Dashru 00697 BKID0MG8062 2895 2895 Processed 13/10/2022 565003759 Dashru (000000)
159 CHHAPARA MP-37-002-050-005/51
(DEOGAON) 		1737002050NRG23081020220810116 08/10/2022 PREMA 1737002050WL062327 PREMA 00697 BKID0MG8062 2895 2895 Processed 13/10/2022 565003759 PREMA (000000)
SubTotal 9980 9980
160 CHHAPARA MP-37-002-038-001/115
(BHATAMTRA) 		1737002038NRG23081020220808591 08/10/2022 Syama 1737002038WL062197 Syama 00697 BKID0NAMRGB 1428 1428 Processed 13/10/2022 565003759 Syama (000000)
SubTotal 1428 1428
Total 198632 198632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_081022FTO_448634 Bank of Baroda BARB0SEONIX SEONI 350
2 CHHAPARA MP1737002_081022FTO_448634 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 15845
3 CHHAPARA MP1737002_081022FTO_448634 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 816
4 CHHAPARA MP1737002_081022FTO_448634 Indian Bank IDIB000C578 Bhimgarh 40205
5 CHHAPARA MP1737002_081022FTO_448634 Punjab National Bank PUNB0268400 DEORI KALAN 4143
6 CHHAPARA MP1737002_081022FTO_448634 State Bank of India SBIN0000348 CHHINDWARA 198
7 CHHAPARA MP1737002_081022FTO_448634 State Bank of India SBIN0002840 CHHAPARA 59249
8 CHHAPARA MP1737002_081022FTO_448634 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 14557
9 CHHAPARA MP1737002_081022FTO_448634 IDFC Bank IDFB0041102 IDFC BANK LIMITED 905
10 CHHAPARA MP1737002_081022FTO_448634 IDFC Bank IDFB0041102 PIPARIYA 5031
11 CHHAPARA MP1737002_081022FTO_448634 Fino Payments Bank Ltd FINO0001446 MP RO 1428
12 CHHAPARA MP1737002_081022FTO_448634 India Post Payments Bank IPOS0000001 Seoni-0303 44497
13 CHHAPARA MP1737002_081022FTO_448634 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 9980
14 CHHAPARA MP1737002_081022FTO_448634 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1428

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