Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_260522APB_FTO_155501
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-37-002-043-001/32123
(LAKWAH) 		1737002043NRG23250520220271778 26/05/2022 MEERAT 1737002043WL018386 MEERAT 00048 BKID0009570 1080 1080 Processed 02/06/2022 115190361 MEERAT BANK OF INDIA(508505)
SubTotal 1080 1080
2 CHHAPARA MP-37-002-008-002/112
(BIJADEORI) 		1737002008NRG23260520220278260 26/05/2022 Syamkumar 1737002008WL018678 Syamkumar 00089 CBIN0281987 1092 1092 Processed 02/06/2022 115190361 Syamkumar CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-008-002/167
(BIJADEORI) 		1737002008NRG23260520220278264 26/05/2022 Saniram 1737002008WL018678 Saniram 00089 CBIN0281987 1092 1092 Processed 02/06/2022 115190361 Saniram CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-008-002/167
(BIJADEORI) 		1737002008NRG23260520220278263 26/05/2022 Sumru 1737002008WL018678 Sumru 00089 CBIN0281987 1092 1092 Processed 02/06/2022 115190361 Sumru CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-008-002/173
(BIJADEORI) 		1737002008NRG23260520220278266 26/05/2022 Madan 1737002008WL018678 Madan 00089 CBIN0281987 1092 1092 Processed 02/06/2022 115190361 Madan CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-008-002/174-A
(BIJADEORI) 		1737002008NRG23260520220278267 26/05/2022 Tilakram 1737002008WL018678 Tilakram 00089 CBIN0281987 1428 1428 Processed 02/06/2022 115190361 Tilakram CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-008-002/196
(BIJADEORI) 		1737002008NRG23260520220278270 26/05/2022 Sirajlal 1737002008WL018678 Sirajlal 00089 CBIN0281987 1092 1092 Processed 02/06/2022 115190361 Sirajlal CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-008-002/197
(BIJADEORI) 		1737002008NRG23260520220278272 26/05/2022 Ramesh 1737002008WL018678 Ramesh 00089 CBIN0281987 1092 1092 Processed 02/06/2022 115190361 Ramesh CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-008-002/215
(BIJADEORI) 		1737002008NRG23260520220278274 26/05/2022 Anaro 1737002008WL018678 Anaro 00089 CBIN0281987 2856 2856 Processed 02/06/2022 115190361 Anaro CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-008-002/236
(BIJADEORI) 		1737002008NRG23260520220278275 26/05/2022 Asharam 1737002008WL018678 Asharam 00089 CBIN0281987 1092 1092 Processed 02/06/2022 115190361 Asharam CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-020-002/23
(SAGAR) 		1737002020NRG23260520220280396 26/05/2022 Vinita 1737002020WL018759 Vinita 00089 CBIN0281987 850 850 Processed 02/06/2022 115190361 Vinita INDIAN BANK(607105)
12 CHHAPARA MP-37-002-043-001/120
(LAKWAH) 		1737002043NRG23250520220271777 26/05/2022 MAHENDRA 1737002043WL018386 MAHENDRA 00089 CBIN0281987 1080 1080 Processed 02/06/2022 115190361 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 13858 13858
13 CHHAPARA MP-37-002-043-002/163
(LAKWAH) 		1737002043NRG23260520220279530 26/05/2022 PAPPI BAI 1737002043WL018721 PAPPI BAI 00089 CBIN0284676 480 480 Processed 02/06/2022 115190361 PAPPIBAI CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-043-002/23
(LAKWAH) 		1737002043NRG23260520220279535 26/05/2022 KUSSA 1737002043WL018721 KUSSA 00089 CBIN0284676 480 480 Processed 02/06/2022 115190361 KUSSA STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-043-002/35
(LAKWAH) 		1737002043NRG23260520220279536 26/05/2022 KRASHNA BAI 1737002043WL018721 KRASHNA BAI 00089 CBIN0284676 480 480 Processed 02/06/2022 115190361 KRASHNABAI CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-043-002/6
(LAKWAH) 		1737002043NRG23260520220279542 26/05/2022 RAGHURAJ YADAV 1737002043WL018721 RAGHURAJ YADAV 00089 CBIN0284676 480 480 Processed 02/06/2022 115190361 RAGHURAJYADAV CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-043-002/8-A
(LAKWAH) 		1737002043NRG23260520220279546 26/05/2022 JAMNA 1737002043WL018721 JAMNA 00089 CBIN0284676 480 480 Processed 02/06/2022 115190361 JAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
18 CHHAPARA MP-37-002-020-002/18
(SAGAR) 		1737002020NRG23260520220280394 26/05/2022 NOMA 1737002020WL018759 NOMA 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 NOMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAPARA MP-37-002-020-002/29
(SAGAR) 		1737002020NRG23260520220280398 26/05/2022 Usha bai 1737002020WL018759 Usha bai 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 Ushabai INDIAN BANK(607105)
20 CHHAPARA MP-37-002-020-002/30
(SAGAR) 		1737002020NRG23260520220280429 26/05/2022 KAMALVATI 1737002020WL018760 KAMALVATI 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAPARA MP-37-002-020-002/32
(SAGAR) 		1737002020NRG23260520220280430 26/05/2022 MAYA 1737002020WL018760 MAYA 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 MAYA STATE BANK OF INDIA(508548)
22 CHHAPARA MP-37-002-020-002/37
(SAGAR) 		1737002020NRG23260520220280402 26/05/2022 Gayatri 1737002020WL018759 Gayatri 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 Gayatri INDIAN BANK(607105)
23 CHHAPARA MP-37-002-020-002/43
(SAGAR) 		1737002020NRG23260520220280433 26/05/2022 HARIRAM 1737002020WL018760 HARIRAM 00176 IDIB000C578 680 680 Processed 02/06/2022 115190361 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAPARA MP-37-002-020-002/44
(SAGAR) 		1737002020NRG23260520220280434 26/05/2022 Deviprasad 1737002020WL018760 Deviprasad 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 Deviprasad INDIAN BANK(607105)
25 CHHAPARA MP-37-002-020-002/44-B
(SAGAR) 		1737002020NRG23260520220280409 26/05/2022 MAYA 1737002020WL018759 MAYA 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 MAYA INDIAN BANK(607105)
26 CHHAPARA MP-37-002-020-002/51
(SAGAR) 		1737002020NRG23260520220280413 26/05/2022 Harikumari 1737002020WL018759 Harikumari 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 Harikumari INDIAN BANK(607105)
27 CHHAPARA MP-37-002-020-002/52-B
(SAGAR) 		1737002020NRG23260520220280436 26/05/2022 DEENVATI 1737002020WL018760 DEENVATI 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 DEENVATI INDIAN BANK(607105)
28 CHHAPARA MP-37-002-020-002/56
(SAGAR) 		1737002020NRG23260520220280415 26/05/2022 PANKHI 1737002020WL018759 PANKHI 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 PANKHI INDIAN BANK(607105)
29 CHHAPARA MP-37-002-020-002/58
(SAGAR) 		1737002020NRG23260520220280417 26/05/2022 SUNEETA 1737002020WL018759 SUNEETA 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 SUNEETA STATE BANK OF INDIA(508548)
30 CHHAPARA MP-37-002-020-002/6
(SAGAR) 		1737002020NRG23260520220280418 26/05/2022 TARAVATI 1737002020WL018759 TARAVATI 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 TARAVATI INDIAN BANK(607105)
31 CHHAPARA MP-37-002-020-002/60
(SAGAR) 		1737002020NRG23260520220280419 26/05/2022 SAREETA 1737002020WL018759 SAREETA 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 SAREETA INDIAN BANK(607105)
32 CHHAPARA MP-37-002-020-002/66-B
(SAGAR) 		1737002020NRG23260520220280420 26/05/2022 RAMAYAN SHING 1737002020WL018759 RAMAYAN SHING 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 RAMAYANSHING STATE BANK OF INDIA(508548)
33 CHHAPARA MP-37-002-020-002/69
(SAGAR) 		1737002020NRG23260520220280421 26/05/2022 HAJARI LAL 1737002020WL018759 HAJARI LAL 00176 IDIB000C578 510 510 Processed 02/06/2022 115190361 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAPARA MP-37-002-020-002/7
(SAGAR) 		1737002020NRG23260520220280422 26/05/2022 KALSO 1737002020WL018759 KALSO 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 KALSO INDIAN BANK(607105)
35 CHHAPARA MP-37-002-020-002/89
(SAGAR) 		1737002020NRG23260520220280440 26/05/2022 Santosh 1737002020WL018760 Santosh 00176 IDIB000C578 850 850 Processed 02/06/2022 115190361 Santosh INDIAN BANK(607105)
36 CHHAPARA MP-37-002-043-001/100
(LAKWAH) 		1737002043NRG23250520220271773 26/05/2022 HIRAMAN 1737002043WL018386 HIRAMAN 00176 IDIB000C578 1080 1080 Processed 02/06/2022 115190361 HIRAMAN STATE BANK OF INDIA(508548)
SubTotal 15870 15870
37 CHHAPARA MP-37-002-009-003/48
(MAHULPANI) 		1737002000NRG23260520220280129 26/05/2022 GANPATI 1737002WL018748 GANPATI 00354 PUNB0268400 1224 1224 Processed 03/06/2022 115190361 GANPATI PUNJAB NATIONAL BANK(508568)
38 CHHAPARA MP-37-002-010-004/40
(BABAIYA) 		1737002010NRG23260520220279207 26/05/2022 Dinesh 1737002010WL018710 Dinesh 00354 PUNB0268400 1224 1224 Processed 03/06/2022 115190361 Dinesh PUNJAB NATIONAL BANK(508568)
39 CHHAPARA MP-37-002-010-004/75
(BABAIYA) 		1737002010NRG23260520220279215 26/05/2022 Gayaprasad 1737002010WL018710 Gayaprasad 00354 PUNB0268400 1224 1224 Processed 03/06/2022 115190361 Gayaprasad PUNJAB NATIONAL BANK(508568)
40 CHHAPARA MP-37-002-010-004/81-B
(BABAIYA) 		1737002010NRG23260520220279225 26/05/2022 Shyamwati 1737002010WL018710 Shyamwati 00354 PUNB0268400 1224 1224 Processed 03/06/2022 115190361 Shyamwati PUNJAB NATIONAL BANK(508568)
41 CHHAPARA MP-37-002-010-004/92-A
(BABAIYA) 		1737002010NRG23260520220279232 26/05/2022 Manwati 1737002010WL018710 Manwati 00354 PUNB0268400 1224 1224 Processed 03/06/2022 115190361 Manwati PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
42 CHHAPARA MP-37-002-009-001/111
(MAHULPANI) 		1737002000NRG23260520220280156 26/05/2022 Maniram 1737002WL018749 Maniram 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Maniram STATE BANK OF INDIA(508548)
43 CHHAPARA MP-37-002-009-001/130
(MAHULPANI) 		1737002000NRG23260520220280157 26/05/2022 Netaram 1737002WL018749 Netaram 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Netaram STATE BANK OF INDIA(508548)
44 CHHAPARA MP-37-002-009-001/164
(MAHULPANI) 		1737002000NRG23260520220280159 26/05/2022 BRAJKUMAR 1737002WL018749 BRAJKUMAR 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 BRAJKUMAR STATE BANK OF INDIA(508548)
45 CHHAPARA MP-37-002-009-001/172
(MAHULPANI) 		1737002000NRG23260520220280162 26/05/2022 RAJKUMARI 1737002WL018749 RAJKUMARI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 RAJKUMARI STATE BANK OF INDIA(508548)
46 CHHAPARA MP-37-002-009-001/192
(MAHULPANI) 		1737002000NRG23260520220280164 26/05/2022 PREMVATI 1737002WL018749 PREMVATI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 PREMVATI STATE BANK OF INDIA(508548)
47 CHHAPARA MP-37-002-009-001/194
(MAHULPANI) 		1737002000NRG23260520220280166 26/05/2022 ANTVATI 1737002WL018749 ANTVATI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 ANTVATI STATE BANK OF INDIA(508548)
48 CHHAPARA MP-37-002-009-001/42
(MAHULPANI) 		1737002000NRG23260520220280170 26/05/2022 RAMENVATI 1737002WL018749 RAMENVATI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 RAMENVATI STATE BANK OF INDIA(508548)
49 CHHAPARA MP-37-002-009-001/44
(MAHULPANI) 		1737002000NRG23260520220280171 26/05/2022 Shantibai 1737002WL018749 Shantibai 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Shantibai STATE BANK OF INDIA(508548)
50 CHHAPARA MP-37-002-009-001/46
(MAHULPANI) 		1737002000NRG23260520220280172 26/05/2022 Sumantribai 1737002WL018749 Sumantribai 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Sumantribai STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-009-001/58
(MAHULPANI) 		1737002000NRG23260520220280173 26/05/2022 SHRIPAL 1737002WL018749 SHRIPAL 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 SHRIPAL STATE BANK OF INDIA(508548)
52 CHHAPARA MP-37-002-009-001/78
(MAHULPANI) 		1737002000NRG23260520220280174 26/05/2022 PRAKASH SALLAM 1737002WL018749 PRAKASH SALLAM 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 PRAKASHSALLAM STATE BANK OF INDIA(508548)
53 CHHAPARA MP-37-002-009-001/95
(MAHULPANI) 		1737002000NRG23260520220280175 26/05/2022 Summi 1737002WL018749 Summi 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Summi STATE BANK OF INDIA(508548)
54 CHHAPARA MP-37-002-009-003/10
(MAHULPANI) 		1737002000NRG23260520220280105 26/05/2022 MANSI 1737002WL018748 MANSI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 MANSI STATE BANK OF INDIA(508548)
55 CHHAPARA MP-37-002-009-003/104
(MAHULPANI) 		1737002000NRG23260520220280107 26/05/2022 GIRANI 1737002WL018748 GIRANI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 GIRANI INDIAN BANK(607105)
56 CHHAPARA MP-37-002-009-003/108
(MAHULPANI) 		1737002000NRG23260520220280108 26/05/2022 SUHAGVATI 1737002WL018748 SUHAGVATI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 SUHAGVATI STATE BANK OF INDIA(508548)
57 CHHAPARA MP-37-002-009-003/109
(MAHULPANI) 		1737002000NRG23260520220280110 26/05/2022 Aashawati 1737002WL018748 Aashawati 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Aashawati STATE BANK OF INDIA(508548)
58 CHHAPARA MP-37-002-009-003/109
(MAHULPANI) 		1737002000NRG23260520220280109 26/05/2022 Rajendra 1737002WL018748 Rajendra 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Rajendra STATE BANK OF INDIA(508548)
59 CHHAPARA MP-37-002-009-003/115
(MAHULPANI) 		1737002000NRG23260520220280111 26/05/2022 Durgesh 1737002WL018748 Durgesh 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Durgesh STATE BANK OF INDIA(508548)
60 CHHAPARA MP-37-002-009-003/120
(MAHULPANI) 		1737002000NRG23260520220280112 26/05/2022 SHIVKALI 1737002WL018748 SHIVKALI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 SHIVKALI STATE BANK OF INDIA(508548)
61 CHHAPARA MP-37-002-009-003/123
(MAHULPANI) 		1737002000NRG23260520220280113 26/05/2022 BHOJELAL DURVE 1737002WL018748 BHOJELAL DURVE 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 BHOJELALDURVE STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-009-003/131
(MAHULPANI) 		1737002000NRG23260520220280115 26/05/2022 ASHARAM TEKAM 1737002WL018748 ASHARAM TEKAM 00415 SBIN0002840 816 816 Processed 02/06/2022 115190361 ASHARAMTEKAM STATE BANK OF INDIA(508548)
63 CHHAPARA MP-37-002-009-003/18
(MAHULPANI) 		1737002000NRG23260520220280117 26/05/2022 SUKKU 1737002WL018748 SUKKU 00415 SBIN0002840 816 816 Processed 02/06/2022 115190361 SUKKU STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-009-003/19
(MAHULPANI) 		1737002000NRG23260520220280119 26/05/2022 SATWANTI TEKAM 1737002WL018748 SATWANTI TEKAM 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 SATWANTITEKAM STATE BANK OF INDIA(508548)
65 CHHAPARA MP-37-002-009-003/24
(MAHULPANI) 		1737002000NRG23260520220280121 26/05/2022 KISHANIYA 1737002WL018748 KISHANIYA 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 KISHANIYA STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-009-003/31
(MAHULPANI) 		1737002000NRG23260520220280124 26/05/2022 Balkuyar 1737002WL018748 Balkuyar 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Balkuyar STATE BANK OF INDIA(508548)
67 CHHAPARA MP-37-002-009-003/33
(MAHULPANI) 		1737002000NRG23260520220280125 26/05/2022 shivti 1737002WL018748 shivti 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 shivti STATE BANK OF INDIA(508548)
68 CHHAPARA MP-37-002-009-003/4
(MAHULPANI) 		1737002000NRG23260520220280127 26/05/2022 MISIYA BAI TEKAM 1737002WL018748 MISIYA BAI TEKAM 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 MISIYABAITEKAM STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-009-003/47
(MAHULPANI) 		1737002000NRG23260520220280128 26/05/2022 Hirsobai 1737002WL018748 Hirsobai 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Hirsobai STATE BANK OF INDIA(508548)
70 CHHAPARA MP-37-002-009-003/49
(MAHULPANI) 		1737002000NRG23260520220280131 26/05/2022 KUSUM 1737002WL018748 KUSUM 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 KUSUM STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-009-003/49
(MAHULPANI) 		1737002000NRG23260520220280130 26/05/2022 tujlal 1737002WL018748 tujlal 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 tujlal STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-009-003/53
(MAHULPANI) 		1737002000NRG23260520220280132 26/05/2022 JHULESH UIKEY 1737002WL018748 JHULESH UIKEY 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 JHULESHUIKEY STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-009-003/54-A
(MAHULPANI) 		1737002000NRG23260520220280133 26/05/2022 BHANSA 1737002WL018748 BHANSA 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 BHANSA STATE BANK OF INDIA(508548)
74 CHHAPARA MP-37-002-009-003/59
(MAHULPANI) 		1737002000NRG23260520220280135 26/05/2022 DASI 1737002WL018748 DASI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 DASI STATE BANK OF INDIA(508548)
75 CHHAPARA MP-37-002-009-003/69
(MAHULPANI) 		1737002000NRG23260520220280136 26/05/2022 Sanjeev 1737002WL018748 Sanjeev 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Sanjeev IDBI BANK(607095)
76 CHHAPARA MP-37-002-009-003/73
(MAHULPANI) 		1737002000NRG23260520220280137 26/05/2022 UMMI 1737002WL018748 UMMI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 UMMI STATE BANK OF INDIA(508548)
77 CHHAPARA MP-37-002-009-003/74
(MAHULPANI) 		1737002000NRG23260520220280140 26/05/2022 Sanjay 1737002WL018748 Sanjay 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Sanjay STATE BANK OF INDIA(508548)
78 CHHAPARA MP-37-002-009-003/75
(MAHULPANI) 		1737002000NRG23260520220280141 26/05/2022 SUKHLA 1737002WL018748 SUKHLA 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 SUKHLA STATE BANK OF INDIA(508548)
79 CHHAPARA MP-37-002-009-003/8
(MAHULPANI) 		1737002000NRG23260520220280142 26/05/2022 Gulabsi 1737002WL018748 Gulabsi 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Gulabsi STATE BANK OF INDIA(508548)
80 CHHAPARA MP-37-002-009-003/80
(MAHULPANI) 		1737002000NRG23260520220280143 26/05/2022 BISHAN 1737002WL018748 BISHAN 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 BISHAN STATE BANK OF INDIA(508548)
81 CHHAPARA MP-37-002-009-003/81
(MAHULPANI) 		1737002000NRG23260520220280144 26/05/2022 SHRIMAN 1737002WL018748 SHRIMAN 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 SHRIMAN STATE BANK OF INDIA(508548)
82 CHHAPARA MP-37-002-009-003/82
(MAHULPANI) 		1737002000NRG23260520220280145 26/05/2022 Jasman 1737002WL018748 Jasman 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Jasman STATE BANK OF INDIA(508548)
83 CHHAPARA MP-37-002-009-003/83
(MAHULPANI) 		1737002000NRG23260520220280147 26/05/2022 CHHIDAMI LAL UIKEY 1737002WL018748 CHHIDAMI LAL UIKEY 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 CHHIDAMILALUIKEY STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-009-003/83
(MAHULPANI) 		1737002000NRG23260520220280148 26/05/2022 Panchwati 1737002WL018748 Panchwati 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 Panchwati STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-009-003/9
(MAHULPANI) 		1737002000NRG23260520220280151 26/05/2022 GODAMI 1737002WL018748 GODAMI 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 GODAMI STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-009-003/9
(MAHULPANI) 		1737002000NRG23260520220280152 26/05/2022 PATOLA BAI UIKEY 1737002WL018748 PATOLA BAI UIKEY 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 PATOLABAIUIKEY STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-009-003/90
(MAHULPANI) 		1737002000NRG23260520220280153 26/05/2022 SHIVKUMARI UIKEY 1737002WL018748 SHIVKUMARI UIKEY 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 SHIVKUMARIUIKEY STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-009-003/98
(MAHULPANI) 		1737002000NRG23260520220280154 26/05/2022 AMASIYA 1737002WL018748 AMASIYA 00415 SBIN0002840 1224 1224 Processed 02/06/2022 115190361 AMASIYA STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-020-002/25
(SAGAR) 		1737002020NRG23260520220280397 26/05/2022 BHARAT 1737002020WL018759 BHARAT 00415 SBIN0002840 850 850 Processed 02/06/2022 115190361 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHAPARA MP-37-002-027-001/14
(SUWAKHEDA) 		1737002027NRG23210520220249981 26/05/2022 GYARSI 1737002027WL017341 GYARSI 00415 SBIN0002840 1080 1080 Processed 02/06/2022 115190361 GYARSI STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-027-001/33
(SUWAKHEDA) 		1737002027NRG23210520220249984 26/05/2022 CHHUTTAN BAI 1737002027WL017341 CHHUTTAN BAI 00415 SBIN0002840 1080 1080 Processed 02/06/2022 115190361 CHHUTTANBAI STATE BANK OF INDIA(508548)
92 CHHAPARA MP-37-002-027-001/40
(SUWAKHEDA) 		1737002027NRG23210520220249988 26/05/2022 kamla 1737002027WL017341 kamla 00415 SBIN0002840 1080 1080 Processed 02/06/2022 115190361 kamla STATE BANK OF INDIA(508548)
93 CHHAPARA MP-37-002-043-001/121
(LAKWAH) 		1737002043NRG23260520220279470 26/05/2022 JGATRAM SARATHIYA 1737002043WL018718 JGATRAM SARATHIYA 00415 SBIN0002840 900 900 Processed 02/06/2022 115190361 JGATRAMSARATHIYA STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-043-001/98
(LAKWAH) 		1737002043NRG23250520220271781 26/05/2022 DASHRATH DEHARIYA 1737002043WL018386 DASHRATH DEHARIYA 00415 SBIN0002840 1080 1080 Processed 02/06/2022 115190361 DASHRATHDEHARIYA STATE BANK OF INDIA(508548)
95 CHHAPARA MP-37-002-043-002/102
(LAKWAH) 		1737002043NRG23260520220279520 26/05/2022 Diwarso 1737002043WL018721 Diwarso 00415 SBIN0002840 480 480 Processed 02/06/2022 115190361 Diwarso STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-043-002/112
(LAKWAH) 		1737002043NRG23260520220279522 26/05/2022 Ramshila 1737002043WL018721 Ramshila 00415 SBIN0002840 480 480 Processed 02/06/2022 115190361 Ramshila STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-043-002/35-A
(LAKWAH) 		1737002043NRG23260520220279537 26/05/2022 Raju 1737002043WL018721 Raju 00415 SBIN0002840 480 480 Processed 02/06/2022 115190361 Raju STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-043-002/50-a
(LAKWAH) 		1737002043NRG23260520220279540 26/05/2022 ANANDKUMAR 1737002043WL018721 ANANDKUMAR 00415 SBIN0002840 480 480 Processed 02/06/2022 115190361 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
99 CHHAPARA MP-37-002-043-002/9
(LAKWAH) 		1737002043NRG23260520220279549 26/05/2022 Kreshna 1737002043WL018721 Kreshna 00415 SBIN0002840 480 480 Processed 02/06/2022 115190361 Kreshna CENTRAL BANK OF INDIA(607115)
SubTotal 65182 65182
100 CHHAPARA MP-37-002-010-004/81-B
(BABAIYA) 		1737002010NRG23260520220279224 26/05/2022 Jeevan singh Ahake 1737002010WL018710 Jeevan singh Ahake 00468 UBIN0541796 1224 1224 Processed 02/06/2022 115190361 JeevansinghAhake STATE BANK OF INDIA(508548)
SubTotal 1224 1224
101 CHHAPARA MP-37-002-009-003/74
(MAHULPANI) 		1737002000NRG23260520220280139 26/05/2022 SUMARWATI 1737002WL018748 SUMARWATI 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 SUMARWATI STATE BANK OF INDIA(508548)
102 CHHAPARA MP-37-002-010-001/22-A
(BABAIYA) 		1737002010NRG23260520220279194 26/05/2022 Dasiya 1737002010WL018710 Dasiya 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Dasiya NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAPARA MP-37-002-010-001/75
(BABAIYA) 		1737002010NRG23260520220279196 26/05/2022 Sharda 1737002010WL018710 Sharda 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Sharda NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAPARA MP-37-002-010-001/75
(BABAIYA) 		1737002010NRG23260520220279195 26/05/2022 Tulsiram 1737002010WL018710 Tulsiram 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAPARA MP-37-002-010-001/79
(BABAIYA) 		1737002010NRG23260520220279197 26/05/2022 Bhaggulal 1737002010WL018710 Bhaggulal 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Bhaggulal NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAPARA MP-37-002-010-001/79
(BABAIYA) 		1737002010NRG23260520220279198 26/05/2022 Shyama bai 1737002010WL018710 Shyama bai 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAPARA MP-37-002-010-004/33-A
(BABAIYA) 		1737002010NRG23260520220279204 26/05/2022 Bisram 1737002010WL018710 Bisram 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Bisram NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAPARA MP-37-002-010-004/33-A
(BABAIYA) 		1737002010NRG23260520220279205 26/05/2022 Manoti 1737002010WL018710 Manoti 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Manoti NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAPARA MP-37-002-010-004/39
(BABAIYA) 		1737002010NRG23260520220279206 26/05/2022 Jayvati 1737002010WL018710 Jayvati 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Jayvati NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAPARA MP-37-002-010-004/56
(BABAIYA) 		1737002010NRG23260520220279211 26/05/2022 Chaitvati 1737002010WL018710 Chaitvati 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Chaitvati NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAPARA MP-37-002-010-004/6
(BABAIYA) 		1737002010NRG23260520220279212 26/05/2022 Divariya 1737002010WL018710 Divariya 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Divariya NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAPARA MP-37-002-010-004/61-A
(BABAIYA) 		1737002010NRG23260520220279214 26/05/2022 Muniya 1737002010WL018710 Muniya 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Muniya NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAPARA MP-37-002-010-004/61-A
(BABAIYA) 		1737002010NRG23260520220279213 26/05/2022 Santram 1737002010WL018710 Santram 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Santram NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAPARA MP-37-002-010-004/76
(BABAIYA) 		1737002010NRG23260520220279217 26/05/2022 Kresh 1737002010WL018710 Kresh 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Kresh CENTRAL BANK OF INDIA(607115)
115 CHHAPARA MP-37-002-010-004/84
(BABAIYA) 		1737002010NRG23260520220279229 26/05/2022 Omkar 1737002010WL018710 Omkar 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 115190361 Omkar NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAPARA MP-37-002-027-001/35
(SUWAKHEDA) 		1737002027NRG23210520220249986 26/05/2022 Atarlal 1737002027WL017341 Atarlal 00603 CBIN0R20002 1080 1080 Processed 02/06/2022 115190361 Atarlal NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAPARA MP-37-002-027-001/63
(SUWAKHEDA) 		1737002027NRG23210520220249989 26/05/2022 BHANSINGH 1737002027WL017341 BHANSINGH 00603 CBIN0R20002 1080 1080 Processed 02/06/2022 115190361 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAPARA MP-37-002-027-001/71-C
(SUWAKHEDA) 		1737002027NRG23210520220249990 26/05/2022 ANARSINGH 1737002027WL017341 ANARSINGH 00603 CBIN0R20002 1080 1080 Processed 02/06/2022 115190361 ANARSINGH STATE BANK OF INDIA(508548)
119 CHHAPARA MP-37-002-027-001/83-A
(SUWAKHEDA) 		1737002027NRG23210520220249991 26/05/2022 RAGHUBEER 1737002027WL017341 RAGHUBEER 00603 CBIN0R20002 1080 1080 Processed 02/06/2022 115190361 RAGHUBEER STATE BANK OF INDIA(508548)
120 CHHAPARA MP-37-002-034-001/49-A
(ANJANIYA) 		1737002034NRG23260520220277674 26/05/2022 Rajkumar 1737002034WL018613 Rajkumar 00603 CBIN0R20002 2856 2856 Processed 02/06/2022 115190361 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25536 25536
121 CHHAPARA MP-37-002-010-004/81-A
(BABAIYA) 		1737002010NRG23260520220279221 26/05/2022 Asha Bai 1737002010WL018710 Asha Bai 00666 IDFB0041102 1224 1224 Processed 02/06/2022 115190361 AshaBai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
122 CHHAPARA MP-37-002-020-002/78
(SAGAR) 		1737002020NRG23260520220280426 26/05/2022 Anita 1737002020WL018759 Anita 00688 FINO0001001 850 850 Processed 02/06/2022 115190361 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
123 CHHAPARA MP-37-002-010-004/12-B
(BABAIYA) 		1737002010NRG23260520220279200 26/05/2022 Sakun bai maravi 1737002010WL018710 Sakun bai maravi 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115190361 Sakunbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAPARA MP-37-002-010-004/83
(BABAIYA) 		1737002010NRG23260520220279226 26/05/2022 Ramprasad 1737002010WL018710 Ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115190361 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAPARA MP-37-002-010-004/83
(BABAIYA) 		1737002010NRG23260520220279227 26/05/2022 shobha invati 1737002010WL018710 shobha invati 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115190361 shobhainvati NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAPARA MP-37-002-010-004/90-C
(BABAIYA) 		1737002010NRG23260520220279230 26/05/2022 Bashanti 1737002010WL018710 Bashanti 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115190361 Bashanti STATE BANK OF INDIA(508548)
127 CHHAPARA MP-37-002-027-001/29
(SUWAKHEDA) 		1737002027NRG23210520220249983 26/05/2022 Daduram Marar 1737002027WL017341 Daduram Marar 00697 BKID0NAMRGB 1080 1080 Processed 02/06/2022 115190361 DaduramMarar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5976 5976
Total 139320 139320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_260522APB_FTO_155501 Bank of India BKID0009570 SEONI 1080
2 CHHAPARA MP1737002_260522APB_FTO_155501 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 13858
3 CHHAPARA MP1737002_260522APB_FTO_155501 Central Bank Of India CBIN0284676 PAUNAR 2400
4 CHHAPARA MP1737002_260522APB_FTO_155501 Indian Bank IDIB000C578 Bhimgarh 15870
5 CHHAPARA MP1737002_260522APB_FTO_155501 Punjab National Bank PUNB0268400 DEORI KALAN 6120
6 CHHAPARA MP1737002_260522APB_FTO_155501 State Bank of India SBIN0002840 CHHAPARA 65182
7 CHHAPARA MP1737002_260522APB_FTO_155501 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1224
8 CHHAPARA MP1737002_260522APB_FTO_155501 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 17136
9 CHHAPARA MP1737002_260522APB_FTO_155501 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 8400
10 CHHAPARA MP1737002_260522APB_FTO_155501 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1224
11 CHHAPARA MP1737002_260522APB_FTO_155501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 850
12 CHHAPARA MP1737002_260522APB_FTO_155501 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 4896
13 CHHAPARA MP1737002_260522APB_FTO_155501 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1080

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