Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_250822FTO_356871
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-37-002-027-002/102
(SUWAKHEDA) 		1737002027NRG23250820220693140 25/08/2022 SURAJ YADAV 1737002027WL046008 SURAJ YADAV 00051 MAHB0000644 1428 1428 Processed 01/09/2022 729877253 SURAJYADAV (000000)
SubTotal 1428 1428
2 CHHAPARA MP-37-002-002-002/36
(LATGAON) 		1737002002NRG23250820220693199 25/08/2022 Govind Prasaad 1737002002WL046036 Govind Prasaad 00089 CBIN0281987 300 300 Processed 31/08/2022 729877253 GovindPrasaad (000000)
3 CHHAPARA MP-37-002-006-001/90-A
(SUKARI-1) 		1737002006NRG23240820220692219 25/08/2022 Rajni 1737002006WL045746 Rajni 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 Rajni (000000)
4 CHHAPARA MP-37-002-027-002/108
(SUWAKHEDA) 		1737002027NRG23250820220693137 25/08/2022 DEVENDRA 1737002027WL046007 DEVENDRA 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 DEVENDRA (000000)
5 CHHAPARA MP-37-002-030-002/166
(KHURSIPAR) 		1737002030NRG23250820220692917 25/08/2022 Surendra Bakshariya 1737002030WL045945 Surendra Bakshariya 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 SurendraBakshariya (000000)
6 CHHAPARA MP-37-002-030-002/180
(KHURSIPAR) 		1737002030NRG23250820220692919 25/08/2022 DASHODA BAI 1737002030WL045946 DASHODA BAI 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 DASHODABAI (000000)
7 CHHAPARA MP-37-002-030-002/401
(KHURSIPAR) 		1737002030NRG23250820220692926 25/08/2022 SOMESHWARI PATEL 1737002030WL045949 SOMESHWARI PATEL 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 SOMESHWARIPATEL (000000)
8 CHHAPARA MP-37-002-030-002/65
(KHURSIPAR) 		1737002030NRG23250820220692907 25/08/2022 ABHA BAI 1737002030WL045941 ABHA BAI 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 ABHABAI (000000)
9 CHHAPARA MP-37-002-030-002/65
(KHURSIPAR) 		1737002030NRG23250820220692908 25/08/2022 ROHIT LANJIWAR 1737002030WL045941 ROHIT LANJIWAR 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 ROHITLANJIWAR (000000)
10 CHHAPARA MP-37-002-030-002/91
(KHURSIPAR) 		1737002030NRG23250820220692913 25/08/2022 Lkhan singh 1737002030WL045943 Lkhan singh 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 Lkhansingh (000000)
11 CHHAPARA MP-37-002-030-002/96
(KHURSIPAR) 		1737002030NRG23250820220692930 25/08/2022 SHIVKUMARI 1737002030WL045950 SHIVKUMARI 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 SHIVKUMARI (000000)
12 CHHAPARA MP-37-002-030-003/143-C
(KHURSIPAR) 		1737002030NRG23250820220692924 25/08/2022 CHANCHLA 1737002030WL045948 CHANCHLA 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 CHANCHLA (000000)
13 CHHAPARA MP-37-002-043-003/5
(LAKWAH) 		1737002043NRG23250820220692460 25/08/2022 BHADIYA SAIYAM 1737002043WL045808 BHADIYA SAIYAM 00089 CBIN0281987 1224 1224 Processed 31/08/2022 729877253 BHADIYASAIYAM (000000)
14 CHHAPARA MP-37-002-050-005/54-A
(DEOGAON) 		1737002050NRG23250820220692832 25/08/2022 ASHOK KUMAR 1737002050WL045931 ASHOK KUMAR 00089 CBIN0281987 2895 2895 Processed 31/08/2022 729877253 ASHOKKUMAR (000000)
SubTotal 16659 16659
15 CHHAPARA MP-37-002-043-001/119
(LAKWAH) 		1737002043NRG23250820220692553 25/08/2022 JANKI KUMRE 1737002043WL045827 JANKI KUMRE 00089 CBIN0284676 816 816 Processed 31/08/2022 729877253 JANKIKUMRE (000000)
16 CHHAPARA MP-37-002-043-001/89-A
(LAKWAH) 		1737002043NRG23250820220692562 25/08/2022 KUSMA 1737002043WL045831 KUSMA 00089 CBIN0284676 816 816 Processed 31/08/2022 729877253 KUSMA (000000)
17 CHHAPARA MP-37-002-043-002/156
(LAKWAH) 		1737002043NRG23250820220692457 25/08/2022 KAVITA 1737002043WL045807 KAVITA 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 KAVITA (000000)
18 CHHAPARA MP-37-002-043-002/160-B
(LAKWAH) 		1737002043NRG23250820220692556 25/08/2022 RAJNI PRAJAPATI 1737002043WL045828 RAJNI PRAJAPATI 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 RAJNIPRAJAPATI (000000)
19 CHHAPARA MP-37-002-043-002/50-C
(LAKWAH) 		1737002043NRG23250820220692435 25/08/2022 DIVKIBAI 1737002043WL045798 DIVKIBAI 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 DIVKIBAI (000000)
20 CHHAPARA MP-37-002-043-002/53
(LAKWAH) 		1737002043NRG23250820220692441 25/08/2022 ANITA 1737002043WL045801 ANITA 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 ANITA (000000)
21 CHHAPARA MP-37-002-043-002/75
(LAKWAH) 		1737002043NRG23250820220692437 25/08/2022 ARATI SAHU 1737002043WL045799 ARATI SAHU 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 ARATISAHU (000000)
22 CHHAPARA MP-37-002-043-002/80-A
(LAKWAH) 		1737002043NRG23250820220692406 25/08/2022 HANSRAM YADAV 1737002043WL045789 HANSRAM YADAV 00089 CBIN0284676 1080 1080 Processed 31/08/2022 729877253 HANSRAMYADAV (000000)
23 CHHAPARA MP-37-002-043-002/9
(LAKWAH) 		1737002043NRG23250820220692409 25/08/2022 SEEMA 1737002043WL045789 SEEMA 00089 CBIN0284676 1080 1080 Processed 31/08/2022 729877253 SEEMA (000000)
24 CHHAPARA MP-37-002-043-003/133
(LAKWAH) 		1737002043NRG23250820220692463 25/08/2022 SHAILKUMARI 1737002043WL045809 SHAILKUMARI 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 SHAILKUMARI (000000)
25 CHHAPARA MP-37-002-043-003/151
(LAKWAH) 		1737002043NRG23250820220692425 25/08/2022 GAYAWATI 1737002043WL045795 GAYAWATI 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 GAYAWATI (000000)
26 CHHAPARA MP-37-002-043-003/151
(LAKWAH) 		1737002043NRG23250820220692426 25/08/2022 SEEMA 1737002043WL045795 SEEMA 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 SEEMA (000000)
27 CHHAPARA MP-37-002-043-003/216-A
(LAKWAH) 		1737002043NRG23250820220692525 25/08/2022 ANITA 1737002043WL045818 ANITA 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 ANITA (000000)
28 CHHAPARA MP-37-002-043-003/262
(LAKWAH) 		1737002043NRG23250820220692542 25/08/2022 SAHAJPURI 1737002043WL045822 SAHAJPURI 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 SAHAJPURI (000000)
29 CHHAPARA MP-37-002-043-003/278
(LAKWAH) 		1737002043NRG23250820220692466 25/08/2022 LAXMI 1737002043WL045810 LAXMI 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 LAXMI (000000)
30 CHHAPARA MP-37-002-043-003/281
(LAKWAH) 		1737002043NRG23250820220692413 25/08/2022 JAYVATI 1737002043WL045790 JAYVATI 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 JAYVATI (000000)
31 CHHAPARA MP-37-002-043-003/281-A
(LAKWAH) 		1737002043NRG23250820220692414 25/08/2022 SATYNARAYAN 1737002043WL045790 SATYNARAYAN 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 SATYNARAYAN (000000)
32 CHHAPARA MP-37-002-043-003/286
(LAKWAH) 		1737002043NRG23250820220692575 25/08/2022 Manju Yadav 1737002043WL045837 Manju Yadav 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 ManjuYadav (000000)
33 CHHAPARA MP-37-002-043-003/340
(LAKWAH) 		1737002043NRG23250820220692541 25/08/2022 RAMKALI 1737002043WL045821 RAMKALI 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 RAMKALI (000000)
34 CHHAPARA MP-37-002-043-003/345
(LAKWAH) 		1737002043NRG23250820220692574 25/08/2022 JANGAL SINGH 1737002043WL045836 JANGAL SINGH 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 JANGALSINGH (000000)
35 CHHAPARA MP-37-002-043-003/345
(LAKWAH) 		1737002043NRG23250820220692573 25/08/2022 PREETA 1737002043WL045836 PREETA 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 PREETA (000000)
36 CHHAPARA MP-37-002-043-003/52-A
(LAKWAH) 		1737002043NRG23250820220692449 25/08/2022 PREMVATI YADAV 1737002043WL045804 PREMVATI YADAV 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 PREMVATIYADAV (000000)
37 CHHAPARA MP-37-002-043-003/73
(LAKWAH) 		1737002043NRG23250820220692480 25/08/2022 SANGEETA 1737002043WL045812 SANGEETA 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 SANGEETA (000000)
38 CHHAPARA MP-37-002-043-003/87
(LAKWAH) 		1737002043NRG23250820220692429 25/08/2022 LAKESH 1737002043WL045796 LAKESH 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 LAKESH (000000)
39 CHHAPARA MP-37-002-043-003/87
(LAKWAH) 		1737002043NRG23250820220692430 25/08/2022 VANDANA 1737002043WL045796 VANDANA 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 VANDANA (000000)
40 CHHAPARA MP-37-002-043-003/87-A
(LAKWAH) 		1737002043NRG23250820220692446 25/08/2022 LALVATI 1737002043WL045803 LALVATI 00089 CBIN0284676 1224 1224 Processed 31/08/2022 729877253 LALVATI (000000)
41 CHHAPARA MP-37-002-043-003/98-C
(LAKWAH) 		1737002043NRG23250820220692421 25/08/2022 HEMANT 1737002043WL045793 HEMANT 00089 CBIN0284676 1428 1428 Processed 31/08/2022 729877253 HEMANT (000000)
SubTotal 33984 33984
42 CHHAPARA MP-37-002-043-001/87-B
(LAKWAH) 		1737002043NRG23250820220692439 25/08/2022 SHIVPURI 1737002043WL045800 SHIVPURI 00176 IDIB000C578 1428 1428 Processed 31/08/2022 729877253 SHIVPURI (000000)
43 CHHAPARA MP-37-002-053-002/186
(BILAKTA) 		1737002053NRG23250820220692331 25/08/2022 Santi 1737002053WL045766 Santi 00176 IDIB000C578 1428 1428 Processed 31/08/2022 729877253 Santi (000000)
SubTotal 2856 2856
44 CHHAPARA MP-37-002-043-001/129-A
(LAKWAH) 		1737002043NRG23250820220692438 25/08/2022 CHURAMAN SATNAMI 1737002043WL045800 CHURAMAN SATNAMI 00177 IOBA0002959 1428 1428 Processed 31/08/2022 729877253 CHURAMANSATNAMI (000000)
SubTotal 1428 1428
45 CHHAPARA MP-37-002-002-002/52-A
(LATGAON) 		1737002002NRG23250820220693203 25/08/2022 Ramgopal 1737002002WL046036 Ramgopal 00415 SBIN0002840 450 450 Processed 31/08/2022 729877253 Ramgopal (000000)
46 CHHAPARA MP-37-002-006-002/157-A
(SUKARI-1) 		1737002006NRG23240820220690973 25/08/2022 Sonkumari 1737002006WL045531 Sonkumari 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 Sonkumari (000000)
47 CHHAPARA MP-37-002-006-002/157-B
(SUKARI-1) 		1737002006NRG23240820220690976 25/08/2022 Ramprabha 1737002006WL045532 Ramprabha 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 Ramprabha (000000)
48 CHHAPARA MP-37-002-006-002/77-A
(SUKARI-1) 		1737002006NRG23240820220690978 25/08/2022 sangiea 1737002006WL045532 sangiea 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 sangiea (000000)
49 CHHAPARA MP-37-002-006-003/71-A
(SUKARI-1) 		1737002006NRG23240820220692214 25/08/2022 Mithlesh 1737002006WL045744 Mithlesh 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 Mithlesh (000000)
50 CHHAPARA MP-37-002-027-002/102
(SUWAKHEDA) 		1737002027NRG23250820220693141 25/08/2022 SHANKAR YADAV 1737002027WL046008 SHANKAR YADAV 00415 SBIN0002840 1428 1428 Processed 31/08/2022 729877253 SHANKARYADAV (000000)
51 CHHAPARA MP-37-002-027-002/108
(SUWAKHEDA) 		1737002027NRG23250820220693136 25/08/2022 RAJKALI YADAV 1737002027WL046007 RAJKALI YADAV 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 RAJKALIYADAV (000000)
52 CHHAPARA MP-37-002-027-002/108
(SUWAKHEDA) 		1737002027NRG23250820220693135 25/08/2022 Rajkumari 1737002027WL046007 Rajkumari 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 Rajkumari (000000)
53 CHHAPARA MP-37-002-030-001/98-A
(KHURSIPAR) 		1737002030NRG23250820220692916 25/08/2022 BALRAM BARAMIYA 1737002030WL045944 BALRAM BARAMIYA 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 BALRAMBARAMIYA (000000)
54 CHHAPARA MP-37-002-030-002/182
(KHURSIPAR) 		1737002030NRG23250820220692911 25/08/2022 ARCHANA 1737002030WL045943 ARCHANA 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 ARCHANA (000000)
55 CHHAPARA MP-37-002-030-002/186-B
(KHURSIPAR) 		1737002030NRG23250820220692918 25/08/2022 SAILKUMARI BAKSARIYA 1737002030WL045945 SAILKUMARI BAKSARIYA 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 SAILKUMARIBAKSARIYA (000000)
56 CHHAPARA MP-37-002-030-002/295-B
(KHURSIPAR) 		1737002030NRG23250820220692909 25/08/2022 ARJUN SINGH PATEL 1737002030WL045942 ARJUN SINGH PATEL 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 ARJUNSINGHPATEL (000000)
57 CHHAPARA MP-37-002-030-002/295-B
(KHURSIPAR) 		1737002030NRG23250820220692910 25/08/2022 NISHA PATEL 1737002030WL045942 NISHA PATEL 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 NISHAPATEL (000000)
58 CHHAPARA MP-37-002-030-002/401
(KHURSIPAR) 		1737002030NRG23250820220692925 25/08/2022 PRAKASH PATEL 1737002030WL045949 PRAKASH PATEL 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 PRAKASHPATEL (000000)
59 CHHAPARA MP-37-002-038-001/112-A
(BHATAMTRA) 		1737002038NRG23250820220692344 25/08/2022 Ramkishor barmiya 1737002038WL045772 Ramkishor barmiya 00415 SBIN0002840 816 816 Processed 31/08/2022 729877253 Ramkishorbarmiya (000000)
60 CHHAPARA MP-37-002-038-001/150-B
(BHATAMTRA) 		1737002038NRG23250820220692291 25/08/2022 Mekhvati 1737002038WL045760 Mekhvati 00415 SBIN0002840 1020 1020 Processed 31/08/2022 729877253 Mekhvati (000000)
61 CHHAPARA MP-37-002-038-001/150-B
(BHATAMTRA) 		1737002038NRG23250820220692290 25/08/2022 Sukhram 1737002038WL045760 Sukhram 00415 SBIN0002840 1020 1020 Processed 31/08/2022 729877253 Sukhram (000000)
62 CHHAPARA MP-37-002-043-001/119
(LAKWAH) 		1737002043NRG23250820220692554 25/08/2022 DEVENDRA KUMRE 1737002043WL045827 DEVENDRA KUMRE 00415 SBIN0002840 816 816 Processed 31/08/2022 729877253 DEVENDRAKUMRE (000000)
63 CHHAPARA MP-37-002-043-001/89-A
(LAKWAH) 		1737002043NRG23250820220692416 25/08/2022 HARIRAM 1737002043WL045791 HARIRAM 00415 SBIN0002840 1428 1428 Processed 31/08/2022 729877253 HARIRAM (000000)
64 CHHAPARA MP-37-002-043-002/80-A
(LAKWAH) 		1737002043NRG23250820220692407 25/08/2022 SAROJ 1737002043WL045789 SAROJ 00415 SBIN0002840 1080 1080 Processed 31/08/2022 729877253 SAROJ (000000)
65 CHHAPARA MP-37-002-043-002/90-a
(LAKWAH) 		1737002043NRG23250820220692410 25/08/2022 BRAJKUMARI 1737002043WL045789 BRAJKUMARI 00415 SBIN0002840 1080 1080 Processed 31/08/2022 729877253 BRAJKUMARI (000000)
66 CHHAPARA MP-37-002-043-002/92-B
(LAKWAH) 		1737002043NRG23250820220692411 25/08/2022 KEYANTI 1737002043WL045789 KEYANTI 00415 SBIN0002840 1080 1080 Processed 31/08/2022 729877253 KEYANTI (000000)
67 CHHAPARA MP-37-002-043-002/92-D
(LAKWAH) 		1737002043NRG23250820220692412 25/08/2022 RAMPURI 1737002043WL045789 RAMPURI 00415 SBIN0002840 1080 1080 Processed 31/08/2022 729877253 RAMPURI (000000)
68 CHHAPARA MP-37-002-043-003/101-A
(LAKWAH) 		1737002043NRG23250820220692502 25/08/2022 KRISHNAKUMAR 1737002043WL045815 KRISHNAKUMAR 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 KRISHNAKUMAR (000000)
69 CHHAPARA MP-37-002-043-003/106
(LAKWAH) 		1737002043NRG23250820220692550 25/08/2022 BABULAL UIKEY 1737002043WL045825 BABULAL UIKEY 00415 SBIN0002840 612 612 Processed 31/08/2022 729877253 BABULALUIKEY (000000)
70 CHHAPARA MP-37-002-043-003/270
(LAKWAH) 		1737002043NRG23250820220692455 25/08/2022 HUKAM UIKEY 1737002043WL045806 HUKAM UIKEY 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 HUKAMUIKEY (000000)
71 CHHAPARA MP-37-002-043-003/332
(LAKWAH) 		1737002043NRG23250820220692560 25/08/2022 Sadhana Uikey 1737002043WL045829 Sadhana Uikey 00415 SBIN0002840 408 408 Processed 31/08/2022 729877253 SadhanaUikey (000000)
72 CHHAPARA MP-37-002-043-003/5
(LAKWAH) 		1737002043NRG23250820220692461 25/08/2022 Mina Bai Saiyam 1737002043WL045808 Mina Bai Saiyam 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 MinaBaiSaiyam (000000)
73 CHHAPARA MP-37-002-043-003/61-B
(LAKWAH) 		1737002043NRG23250820220692450 25/08/2022 RAMKALI 1737002043WL045804 RAMKALI 00415 SBIN0002840 1224 1224 Processed 31/08/2022 729877253 RAMKALI (000000)
74 CHHAPARA MP-37-002-043-003/98
(LAKWAH) 		1737002043NRG23250820220692444 25/08/2022 MITLAL UIKEY 1737002043WL045802 MITLAL UIKEY 00415 SBIN0002840 1428 1428 Processed 31/08/2022 729877253 MITLALUIKEY (000000)
75 CHHAPARA MP-37-002-050-003/147
(DEOGAON) 		1737002050NRG23250820220692795 25/08/2022 SUKHRAM 1737002050WL045914 SUKHRAM 00415 SBIN0002840 2895 2895 Processed 31/08/2022 729877253 SUKHRAM (000000)
76 CHHAPARA MP-37-002-050-003/9
(DEOGAON) 		1737002050NRG23250820220692816 25/08/2022 NANDRAM 1737002050WL045924 NANDRAM 00415 SBIN0002840 2895 2895 Processed 31/08/2022 729877253 NANDRAM (000000)
77 CHHAPARA MP-37-002-050-003/9
(DEOGAON) 		1737002050NRG23250820220692817 25/08/2022 VINITA 1737002050WL045924 VINITA 00415 SBIN0002840 2895 2895 Processed 31/08/2022 729877253 VINITA (000000)
78 CHHAPARA MP-37-002-050-005/38
(DEOGAON) 		1737002050NRG23250820220692797 25/08/2022 BAKHATIYA 1737002050WL045914 BAKHATIYA 00415 SBIN0002840 2895 2895 Processed 31/08/2022 729877253 BAKHATIYA (000000)
79 CHHAPARA MP-37-002-050-005/38
(DEOGAON) 		1737002050NRG23250820220692798 25/08/2022 Shivprased 1737002050WL045914 Shivprased 00415 SBIN0002840 2895 2895 Processed 31/08/2022 729877253 Shivprased (000000)
80 CHHAPARA MP-37-002-050-005/39-A
(DEOGAON) 		1737002050NRG23250820220692830 25/08/2022 Joti 1737002050WL045930 Joti 00415 SBIN0002840 2895 2895 Processed 31/08/2022 729877253 Joti (000000)
81 CHHAPARA MP-37-002-050-005/57
(DEOGAON) 		1737002050NRG23250820220692820 25/08/2022 SANDEEP 1737002050WL045925 SANDEEP 00415 SBIN0002840 2895 2895 Processed 31/08/2022 729877253 SANDEEP (000000)
SubTotal 53595 53595
82 CHHAPARA MP-37-002-006-001/48
(SUKARI-1) 		1737002006NRG23240820220692215 25/08/2022 Foolmati 1737002006WL045745 Foolmati 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729877253 Foolmati (000000)
83 CHHAPARA MP-37-002-006-003/102
(SUKARI-1) 		1737002006NRG23240820220692210 25/08/2022 Anusuiya 1737002006WL045742 Anusuiya 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729877253 Anusuiya (000000)
84 CHHAPARA MP-37-002-050-004/95
(DEOGAON) 		1737002050NRG23250820220692815 25/08/2022 Shivram 1737002050WL045923 Shivram 00603 CBIN0R20002 2895 2895 Processed 31/08/2022 729877253 Shivram (000000)
85 CHHAPARA MP-37-002-050-005/38-A
(DEOGAON) 		1737002050NRG23250820220692831 25/08/2022 Sooraj 1737002050WL045931 Sooraj 00603 CBIN0R20002 2895 2895 Processed 31/08/2022 729877253 Sooraj (000000)
86 CHHAPARA MP-37-002-050-005/39-A
(DEOGAON) 		1737002050NRG23250820220692829 25/08/2022 Ramprasad 1737002050WL045930 Ramprasad 00603 CBIN0R20002 2895 2895 Processed 31/08/2022 729877253 Ramprasad (000000)
SubTotal 11133 11133
87 CHHAPARA MP-37-002-043-003/216-A
(LAKWAH) 		1737002043NRG23250820220692524 25/08/2022 Rupsi Bhalavi 1737002043WL045818 Rupsi Bhalavi 00666 IDFB0041102 1224 1224 Processed 31/08/2022 729877253 RupsiBhalavi (000000)
88 CHHAPARA MP-37-002-043-003/85
(LAKWAH) 		1737002043NRG23250820220692445 25/08/2022 Sangeeta Uikey 1737002043WL045803 Sangeeta Uikey 00666 IDFB0041102 1224 1224 Processed 31/08/2022 729877253 SangeetaUikey (000000)
SubTotal 2448 2448
89 CHHAPARA MP-37-002-006-002/154-D
(SUKARI-1) 		1737002006NRG23240820220690975 25/08/2022 PUSHPA 1737002006WL045532 PUSHPA 00688 FINO0001001 1224 1224 Processed 31/08/2022 729877253 PUSHPA (000000)
90 CHHAPARA MP-37-002-006-002/6-A
(SUKARI-1) 		1737002006NRG23240820220690974 25/08/2022 Samanvati 1737002006WL045531 Samanvati 00688 FINO0001001 1224 1224 Processed 31/08/2022 729877253 Samanvati (000000)
91 CHHAPARA MP-37-002-027-002/102
(SUWAKHEDA) 		1737002027NRG23250820220693142 25/08/2022 INDRKUMAR 1737002027WL046008 INDRKUMAR 00688 FINO0001001 1428 1428 Processed 31/08/2022 729877253 INDRKUMAR (000000)
92 CHHAPARA MP-37-002-027-002/47
(SUWAKHEDA) 		1737002027NRG23250820220693143 25/08/2022 RAjvati yadav 1737002027WL046009 RAjvati yadav 00688 FINO0001001 612 612 Processed 31/08/2022 729877253 RAjvatiyadav (000000)
93 CHHAPARA MP-37-002-043-003/130
(LAKWAH) 		1737002043NRG23250820220692462 25/08/2022 Shivkumari Uikey 1737002043WL045809 Shivkumari Uikey 00688 FINO0001001 1224 1224 Processed 31/08/2022 729877253 ShivkumariUikey (000000)
94 CHHAPARA MP-37-002-043-003/35-B
(LAKWAH) 		1737002043NRG23250820220692448 25/08/2022 DHARMENDRA YADAV 1737002043WL045804 DHARMENDRA YADAV 00688 FINO0001001 1224 1224 Processed 31/08/2022 729877253 DHARMENDRAYADAV (000000)
95 CHHAPARA MP-37-002-043-003/91
(LAKWAH) 		1737002043NRG23250820220692447 25/08/2022 REKHA MARSKOLE 1737002043WL045803 REKHA MARSKOLE 00688 FINO0001001 1224 1224 Processed 31/08/2022 729877253 REKHAMARSKOLE (000000)
SubTotal 8160 8160
96 CHHAPARA MP-37-002-038-001/112-A
(BHATAMTRA) 		1737002038NRG23250820220692345 25/08/2022 PARVATI BARMAIYA 1737002038WL045772 PARVATI BARMAIYA 00688 FINO0001446 816 816 Processed 31/08/2022 729877253 PARVATIBARMAIYA (000000)
SubTotal 816 816
97 CHHAPARA MP-37-002-043-003/150
(LAKWAH) 		1737002043NRG23250820220692465 25/08/2022 Kusum Uikey 1737002043WL045809 Kusum Uikey 00688 FINO0009003 1224 1224 Processed 31/08/2022 729877253 KusumUikey (000000)
98 CHHAPARA MP-37-002-043-003/213-A
(LAKWAH) 		1737002043NRG23250820220692572 25/08/2022 Rukhlal Uikey 1737002043WL045835 Rukhlal Uikey 00688 FINO0009003 408 408 Processed 31/08/2022 729877253 RukhlalUikey (000000)
SubTotal 1632 1632
99 CHHAPARA MP-37-002-043-001/30
(LAKWAH) 		1737002043NRG23250820220692452 25/08/2022 KOUSHALYA SARATHIYA 1737002043WL045805 KOUSHALYA SARATHIYA 00691 IPOS0000001 1224 1224 Processed 31/08/2022 729877253 KOUSHALYASARATHIYA (000000)
100 CHHAPARA MP-37-002-043-003/18
(LAKWAH) 		1737002043NRG23250820220692422 25/08/2022 DEVENDRA KUMAR YADAV 1737002043WL045794 DEVENDRA KUMAR YADAV 00691 IPOS0000001 1428 1428 Processed 31/08/2022 729877253 DEVENDRAKUMARYADAV (000000)
101 CHHAPARA MP-37-002-050-001/52
(DEOGAON) 		1737002050NRG23250820220692822 25/08/2022 SUKARTI 1737002050WL045926 SUKARTI 00691 IPOS0000001 2895 2895 Processed 31/08/2022 729877253 SUKARTI (000000)
102 CHHAPARA MP-37-002-050-003/9
(DEOGAON) 		1737002050NRG23250820220692818 25/08/2022 BHAGRATI BHALAVI 1737002050WL045924 BHAGRATI BHALAVI 00691 IPOS0000001 2895 2895 Processed 31/08/2022 729877253 BHAGRATIBHALAVI (000000)
103 CHHAPARA MP-37-002-050-004/106
(DEOGAON) 		1737002050NRG23250820220692811 25/08/2022 Champa bai 1737002050WL045921 Champa bai 00691 IPOS0000001 1351 1351 Processed 31/08/2022 729877253 Champabai (000000)
104 CHHAPARA MP-37-002-050-004/90-A
(DEOGAON) 		1737002050NRG23250820220692827 25/08/2022 JETENDRA 1737002050WL045928 JETENDRA 00691 IPOS0000001 2895 2895 Processed 31/08/2022 729877253 JETENDRA (000000)
SubTotal 12688 12688
105 CHHAPARA MP-37-002-006-001/34
(SUKARI-1) 		1737002006NRG23240820220692207 25/08/2022 Ujariya 1737002006WL045739 Ujariya 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729877253 Ujariya (000000)
106 CHHAPARA MP-37-002-006-001/90-A
(SUKARI-1) 		1737002006NRG23240820220692218 25/08/2022 Isvar 1737002006WL045746 Isvar 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729877253 Isvar (000000)
107 CHHAPARA MP-37-002-006-003/45
(SUKARI-1) 		1737002006NRG23240820220692220 25/08/2022 Nanhelal 1737002006WL045747 Nanhelal 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729877253 Nanhelal (000000)
108 CHHAPARA MP-37-002-006-003/78
(SUKARI-1) 		1737002006NRG23240820220692212 25/08/2022 Ravishankar 1737002006WL045742 Ravishankar 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729877253 Ravishankar (000000)
109 CHHAPARA MP-37-002-027-002/108
(SUWAKHEDA) 		1737002027NRG23250820220693134 25/08/2022 Siyabati Yadav 1737002027WL046007 Siyabati Yadav 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729877253 SiyabatiYadav (000000)
110 CHHAPARA MP-37-002-050-004/95
(DEOGAON) 		1737002050NRG23250820220692814 25/08/2022 Shivram 1737002050WL045923 Shivram 00697 BKID0NAMRGB 2895 2895 Processed 31/08/2022 729877253 Shivram (000000)
111 CHHAPARA MP-37-002-050-005/51
(DEOGAON) 		1737002050NRG23250820220692813 25/08/2022 PREMA 1737002050WL045922 PREMA 00697 BKID0NAMRGB 2895 2895 Processed 31/08/2022 729877253 PREMA (000000)
112 CHHAPARA MP-37-002-050-005/60
(DEOGAON) 		1737002050NRG23250820220692834 25/08/2022 Rampuree 1737002050WL045932 Rampuree 00697 BKID0NAMRGB 2895 2895 Processed 31/08/2022 729877253 Rampuree (000000)
113 CHHAPARA MP-37-002-050-005/60
(DEOGAON) 		1737002050NRG23250820220692833 25/08/2022 Santram 1737002050WL045932 Santram 00697 BKID0NAMRGB 2895 2895 Processed 31/08/2022 729877253 Santram (000000)
SubTotal 17700 17700
Total 164527 164527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_250822FTO_356871 Bank of Maharastra MAHB0000644 PALARI 1428
2 CHHAPARA MP1737002_250822FTO_356871 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 16659
3 CHHAPARA MP1737002_250822FTO_356871 Central Bank Of India CBIN0284676 PAUNAR 33984
4 CHHAPARA MP1737002_250822FTO_356871 Indian Bank IDIB000C578 Bhimgarh 2856
5 CHHAPARA MP1737002_250822FTO_356871 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1428
6 CHHAPARA MP1737002_250822FTO_356871 State Bank of India SBIN0002840 CHHAPARA 53595
7 CHHAPARA MP1737002_250822FTO_356871 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 2448
8 CHHAPARA MP1737002_250822FTO_356871 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 8685
9 CHHAPARA MP1737002_250822FTO_356871 IDFC Bank IDFB0041102 PIPARIYA 2448
10 CHHAPARA MP1737002_250822FTO_356871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8160
11 CHHAPARA MP1737002_250822FTO_356871 Fino Payments Bank Ltd FINO0001446 MP RO 816
12 CHHAPARA MP1737002_250822FTO_356871 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1632
13 CHHAPARA MP1737002_250822FTO_356871 India Post Payments Bank IPOS0000001 Chindwada 2652
14 CHHAPARA MP1737002_250822FTO_356871 India Post Payments Bank IPOS0000001 Seoni-0303 10036
15 CHHAPARA MP1737002_250822FTO_356871 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 4896
16 CHHAPARA MP1737002_250822FTO_356871 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 12804

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