Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_300822FTO_367196
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-37-002-040-001/42-A
(RAMGAR) 		1737002040NRG23300820220703345 30/08/2022 Raghuveer 1737002040WL048053 Raghuveer 00045 BARB0SEONIX 2856 2856 Processed 03/10/2022 388844699 Raghuveer (000000)
2 CHHAPARA MP-37-002-040-002/39
(RAMGAR) 		1737002000NRG23300820220703328 30/08/2022 Rampyari 1737002WL048048 Rampyari 00045 BARB0SEONIX 1836 1836 Processed 03/10/2022 388844699 Rampyari (000000)
SubTotal 4692 4692
3 CHHAPARA MP-37-002-011-001/50
(BAKODASEONI) 		1737002000NRG23300820220703235 30/08/2022 SUHAGLAL 1737002WL048027 SUHAGLAL 00089 CBIN0281987 1224 1224 Processed 03/10/2022 388844699 SUHAGLAL (000000)
4 CHHAPARA MP-37-002-011-001/50-C
(BAKODASEONI) 		1737002000NRG23300820220703238 30/08/2022 Shivkali 1737002WL048027 Shivkali 00089 CBIN0281987 1224 1224 Processed 03/10/2022 388844699 Shivkali (000000)
5 CHHAPARA MP-37-002-026-001/317
(SADAKSEONI) 		1737002000NRG23300820220703341 30/08/2022 Rajkumar 1737002WL048050 Rajkumar 00089 CBIN0281987 1428 1428 Processed 03/10/2022 388844699 Rajkumar (000000)
6 CHHAPARA MP-37-002-040-001/103
(RAMGAR) 		1737002040NRG23300820220703344 30/08/2022 INDRAJEET 1737002040WL048053 INDRAJEET 00089 CBIN0281987 2856 2856 Processed 03/10/2022 388844699 INDRAJEET (000000)
7 CHHAPARA MP-37-002-040-001/141-A
(RAMGAR) 		1737002000NRG23300820220703325 30/08/2022 LACHHIRAM 1737002WL048048 LACHHIRAM 00089 CBIN0281987 816 816 Processed 03/10/2022 388844699 LACHHIRAM (000000)
8 CHHAPARA MP-37-002-040-002/17-B
(RAMGAR) 		1737002040NRG23300820220703349 30/08/2022 Shyam ji 1737002040WL048053 Shyam ji 00089 CBIN0281987 2856 2856 Processed 03/10/2022 388844699 Shyamji (000000)
9 CHHAPARA MP-37-002-040-002/39-A
(RAMGAR) 		1737002000NRG23300820220703330 30/08/2022 DASHRI TEKAM 1737002WL048048 DASHRI TEKAM 00089 CBIN0281987 1632 1632 Processed 03/10/2022 388844699 DASHRITEKAM (000000)
10 CHHAPARA MP-37-002-040-002/39-A
(RAMGAR) 		1737002000NRG23300820220703329 30/08/2022 Suresh Invati 1737002WL048048 Suresh Invati 00089 CBIN0281987 1632 1632 Processed 03/10/2022 388844699 SureshInvati (000000)
11 CHHAPARA MP-37-002-040-002/47
(RAMGAR) 		1737002040NRG23300820220703355 30/08/2022 samanwati 1737002040WL048053 samanwati 00089 CBIN0281987 2448 2448 Processed 03/10/2022 388844699 samanwati (000000)
12 CHHAPARA MP-37-002-040-002/59-A
(RAMGAR) 		1737002040NRG23300820220703360 30/08/2022 Rusmati 1737002040WL048053 Rusmati 00089 CBIN0281987 2856 2856 Processed 03/10/2022 388844699 Rusmati (000000)
13 CHHAPARA MP-37-002-040-002/79-A
(RAMGAR) 		1737002040NRG23300820220703361 30/08/2022 CHANDRABHAN 1737002040WL048053 CHANDRABHAN 00089 CBIN0281987 2448 2448 Processed 03/10/2022 388844699 CHANDRABHAN (000000)
14 CHHAPARA MP-37-002-040-003/34-A
(RAMGAR) 		1737002040NRG23300820220703366 30/08/2022 TAJEEM 1737002040WL048053 TAJEEM 00089 CBIN0281987 2856 2856 Processed 03/10/2022 388844699 TAJEEM (000000)
15 CHHAPARA MP-37-002-045-003/3-A
(NANDIYA KALA) 		1737002045NRG23290820220700815 30/08/2022 Naresh 1737002045WL047583 Naresh 00089 CBIN0281987 1158 1158 Processed 03/10/2022 388844699 Naresh (000000)
SubTotal 25434 25434
16 CHHAPARA MP-37-002-006-002/129-A
(SUKARI-1) 		1737002000NRG23300820220703343 30/08/2022 santosh 1737002WL048052 santosh 00176 IDIB000C578 1224 1224 Processed 03/10/2022 388844699 santosh (000000)
17 CHHAPARA MP-37-002-026-001/237-A
(SADAKSEONI) 		1737002000NRG23300820220703339 30/08/2022 Harichand 1737002WL048050 Harichand 00176 IDIB000C578 1428 1428 Processed 03/10/2022 388844699 Harichand (000000)
18 CHHAPARA MP-37-002-026-001/237-B
(SADAKSEONI) 		1737002000NRG23300820220703340 30/08/2022 Narayan 1737002WL048050 Narayan 00176 IDIB000C578 1428 1428 Processed 03/10/2022 388844699 Narayan (000000)
19 CHHAPARA MP-37-002-040-003/10
(RAMGAR) 		1737002040NRG23300820220703363 30/08/2022 topram invati 1737002040WL048053 topram invati 00176 IDIB000C578 2856 2856 Processed 03/10/2022 388844699 topraminvati (000000)
SubTotal 6936 6936
20 CHHAPARA MP-37-002-002-004/100-A
(LATGAON) 		1737002002NRG23300820220702185 30/08/2022 Jabbarkhan 1737002002WL047861 Jabbarkhan 00354 PUNB0268400 1224 1224 Processed 03/10/2022 388844699 Jabbarkhan (000000)
21 CHHAPARA MP-37-002-002-004/100-A
(LATGAON) 		1737002002NRG23300820220702186 30/08/2022 Shahjanha 1737002002WL047861 Shahjanha 00354 PUNB0268400 1224 1224 Processed 03/10/2022 388844699 Shahjanha (000000)
22 CHHAPARA MP-37-002-002-004/115
(LATGAON) 		1737002002NRG23300820220702179 30/08/2022 Jalal mo 1737002002WL047859 Jalal mo 00354 PUNB0268400 1224 1224 Processed 03/10/2022 388844699 Jalalmo (000000)
23 CHHAPARA MP-37-002-002-004/115
(LATGAON) 		1737002002NRG23300820220702181 30/08/2022 Nasima 1737002002WL047859 Nasima 00354 PUNB0268400 1224 1224 Processed 03/10/2022 388844699 Nasima (000000)
24 CHHAPARA MP-37-002-002-004/115
(LATGAON) 		1737002002NRG23300820220702182 30/08/2022 Rahisa bee 1737002002WL047859 Rahisa bee 00354 PUNB0268400 1224 1224 Processed 03/10/2022 388844699 Rahisabee (000000)
25 CHHAPARA MP-37-002-002-004/115
(LATGAON) 		1737002002NRG23300820220702180 30/08/2022 Shaoheek 1737002002WL047859 Shaoheek 00354 PUNB0268400 1224 1224 Processed 03/10/2022 388844699 Shaoheek (000000)
26 CHHAPARA MP-37-002-002-004/22
(LATGAON) 		1737002002NRG23300820220702188 30/08/2022 Najmeen 1737002002WL047861 Najmeen 00354 PUNB0268400 1224 1224 Processed 03/10/2022 388844699 Najmeen (000000)
27 CHHAPARA MP-37-002-002-004/43-A
(LATGAON) 		1737002002NRG23300820220702232 30/08/2022 Ajijabee 1737002002WL047874 Ajijabee 00354 PUNB0268400 1020 1020 Processed 03/10/2022 388844699 Ajijabee (000000)
28 CHHAPARA MP-37-002-002-004/87
(LATGAON) 		1737002002NRG23300820220702233 30/08/2022 Jahur Bee 1737002002WL047874 Jahur Bee 00354 PUNB0268400 612 612 Processed 03/10/2022 388844699 JahurBee (000000)
29 CHHAPARA MP-37-002-003-001/220
(TENDANI) 		1737002003NRG23290820220700641 30/08/2022 RajjuSingh 1737002003WL047549 RajjuSingh 00354 PUNB0268400 2244 2244 Processed 03/10/2022 388844699 RajjuSingh (000000)
30 CHHAPARA MP-37-002-041-001/19
(DEORI KALA) 		1737002041NRG23300820220701950 30/08/2022 kanchan lal 1737002041WL047830 kanchan lal 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 kanchanlal (000000)
31 CHHAPARA MP-37-002-041-001/19
(DEORI KALA) 		1737002041NRG23300820220701951 30/08/2022 Mangaliya 1737002041WL047830 Mangaliya 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Mangaliya (000000)
32 CHHAPARA MP-37-002-041-001/24
(DEORI KALA) 		1737002041NRG23300820220701885 30/08/2022 Daduram 1737002041WL047816 Daduram 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Daduram (000000)
33 CHHAPARA MP-37-002-041-001/24
(DEORI KALA) 		1737002041NRG23300820220701886 30/08/2022 Omprakash 1737002041WL047816 Omprakash 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Omprakash (000000)
34 CHHAPARA MP-37-002-041-001/24
(DEORI KALA) 		1737002041NRG23300820220701887 30/08/2022 Sushila 1737002041WL047816 Sushila 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Sushila (000000)
35 CHHAPARA MP-37-002-041-001/24-A
(DEORI KALA) 		1737002041NRG23300820220701851 30/08/2022 Santosh 1737002041WL047808 Santosh 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Santosh (000000)
36 CHHAPARA MP-37-002-041-001/24-A
(DEORI KALA) 		1737002041NRG23300820220701852 30/08/2022 Santoshee 1737002041WL047808 Santoshee 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Santoshee (000000)
37 CHHAPARA MP-37-002-041-001/27-B
(DEORI KALA) 		1737002041NRG23300820220701850 30/08/2022 Chaino 1737002041WL047807 Chaino 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Chaino (000000)
38 CHHAPARA MP-37-002-041-001/27-B
(DEORI KALA) 		1737002041NRG23300820220701849 30/08/2022 Chetram 1737002041WL047807 Chetram 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Chetram (000000)
39 CHHAPARA MP-37-002-041-001/35-A
(DEORI KALA) 		1737002041NRG23300820220701903 30/08/2022 DEVKI 1737002041WL047819 DEVKI 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 DEVKI (000000)
40 CHHAPARA MP-37-002-041-001/35-A
(DEORI KALA) 		1737002041NRG23300820220701902 30/08/2022 NARMADA 1737002041WL047819 NARMADA 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 NARMADA (000000)
41 CHHAPARA MP-37-002-041-002/153
(DEORI KALA) 		1737002041NRG23300820220701854 30/08/2022 tabassum 1737002041WL047809 tabassum 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 tabassum (000000)
42 CHHAPARA MP-37-002-041-002/156
(DEORI KALA) 		1737002041NRG23300820220701855 30/08/2022 Balmukund 1737002041WL047810 Balmukund 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Balmukund (000000)
43 CHHAPARA MP-37-002-041-002/156-A
(DEORI KALA) 		1737002041NRG23300820220701856 30/08/2022 Krishan kumar 1737002041WL047810 Krishan kumar 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Krishankumar (000000)
44 CHHAPARA MP-37-002-041-002/2
(DEORI KALA) 		1737002041NRG23300820220701938 30/08/2022 JYOTI BARMAN 1737002041WL047827 JYOTI BARMAN 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 JYOTIBARMAN (000000)
45 CHHAPARA MP-37-002-041-002/205
(DEORI KALA) 		1737002041NRG23300820220701937 30/08/2022 BHADIYA BAI 1737002041WL047826 BHADIYA BAI 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 BHADIYABAI (000000)
46 CHHAPARA MP-37-002-041-002/301-C
(DEORI KALA) 		1737002041NRG23300820220701848 30/08/2022 Rafik 1737002041WL047806 Rafik 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Rafik (000000)
47 CHHAPARA MP-37-002-041-002/368
(DEORI KALA) 		1737002041NRG23300820220701868 30/08/2022 Bhopkali 1737002041WL047814 Bhopkali 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Bhopkali (000000)
48 CHHAPARA MP-37-002-041-002/392-A
(DEORI KALA) 		1737002041NRG23300820220701907 30/08/2022 kanti 1737002041WL047821 kanti 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 kanti (000000)
49 CHHAPARA MP-37-002-041-002/392-A
(DEORI KALA) 		1737002041NRG23300820220701906 30/08/2022 Naresh 1737002041WL047821 Naresh 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Naresh (000000)
50 CHHAPARA MP-37-002-041-002/63
(DEORI KALA) 		1737002041NRG23300820220701866 30/08/2022 Sukko 1737002041WL047813 Sukko 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Sukko (000000)
51 CHHAPARA MP-37-002-041-002/82
(DEORI KALA) 		1737002041NRG23300820220701909 30/08/2022 jammu 1737002041WL047823 jammu 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 jammu (000000)
52 CHHAPARA MP-37-002-041-002/82
(DEORI KALA) 		1737002041NRG23300820220701910 30/08/2022 vidhya bai 1737002041WL047823 vidhya bai 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 vidhyabai (000000)
53 CHHAPARA MP-37-002-045-001/50-A
(NANDIYA KALA) 		1737002055NRG23300820220700927 30/08/2022 Sema 1737002055WL047611 Sema 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Sema (000000)
54 CHHAPARA MP-37-002-045-001/77
(NANDIYA KALA) 		1737002055NRG23300820220700916 30/08/2022 Usman 1737002055WL047607 Usman 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Usman (000000)
55 CHHAPARA MP-37-002-045-002/106-A
(NANDIYA KALA) 		1737002055NRG23300820220700966 30/08/2022 Darshan singh 1737002055WL047625 Darshan singh 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Darshansingh (000000)
56 CHHAPARA MP-37-002-045-002/149
(NANDIYA KALA) 		1737002055NRG23300820220700933 30/08/2022 Mumtaj 1737002055WL047614 Mumtaj 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Mumtaj (000000)
57 CHHAPARA MP-37-002-045-002/150-A
(NANDIYA KALA) 		1737002055NRG23300820220700967 30/08/2022 Skila bano 1737002055WL047626 Skila bano 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Skilabano (000000)
58 CHHAPARA MP-37-002-045-002/172
(NANDIYA KALA) 		1737002055NRG23300820220700946 30/08/2022 RAMSINGH 1737002055WL047619 RAMSINGH 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 RAMSINGH (000000)
59 CHHAPARA MP-37-002-045-002/183
(NANDIYA KALA) 		1737002055NRG23300820220700903 30/08/2022 Djannya 1737002055WL047602 Djannya 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Djannya (000000)
60 CHHAPARA MP-37-002-045-002/183-B
(NANDIYA KALA) 		1737002055NRG23300820220700899 30/08/2022 Pissu 1737002055WL047600 Pissu 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Pissu (000000)
61 CHHAPARA MP-37-002-045-002/204
(NANDIYA KALA) 		1737002055NRG23300820220700938 30/08/2022 Tulasiya 1737002055WL047617 Tulasiya 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Tulasiya (000000)
62 CHHAPARA MP-37-002-045-002/204-A
(NANDIYA KALA) 		1737002055NRG23300820220700939 30/08/2022 Anita 1737002055WL047617 Anita 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Anita (000000)
63 CHHAPARA MP-37-002-045-002/206
(NANDIYA KALA) 		1737002055NRG23300820220700898 30/08/2022 Shivkumar 1737002055WL047599 Shivkumar 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Shivkumar (000000)
64 CHHAPARA MP-37-002-045-002/280-A
(NANDIYA KALA) 		1737002055NRG23300820220700937 30/08/2022 Hirderam yadav 1737002055WL047616 Hirderam yadav 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Hirderamyadav (000000)
65 CHHAPARA MP-37-002-045-003/142-A
(NANDIYA KALA) 		1737002045NRG23290820220700835 30/08/2022 Chameli sahu 1737002045WL047589 Chameli sahu 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Chamelisahu (000000)
66 CHHAPARA MP-37-002-045-003/142-A
(NANDIYA KALA) 		1737002045NRG23290820220700834 30/08/2022 Shivkumar sahu 1737002045WL047589 Shivkumar sahu 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Shivkumarsahu (000000)
67 CHHAPARA MP-37-002-045-003/184-A
(NANDIYA KALA) 		1737002045NRG23290820220700814 30/08/2022 imran shah 1737002045WL047582 imran shah 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 imranshah (000000)
68 CHHAPARA MP-37-002-045-003/210
(NANDIYA KALA) 		1737002045NRG23290820220700823 30/08/2022 Rani chouksey 1737002045WL047586 Rani chouksey 00354 PUNB0268400 1428 1428 Processed 03/10/2022 388844699 Ranichouksey (000000)
69 CHHAPARA MP-37-002-045-003/32-A
(NANDIYA KALA) 		1737002045NRG23290820220700820 30/08/2022 Mansingh 1737002045WL047585 Mansingh 00354 PUNB0268400 1351 1351 Processed 03/10/2022 388844699 Mansingh (000000)
70 CHHAPARA MP-37-002-048-002/195-B
(KEKDA) 		1737002000NRG23300820220703317 30/08/2022 PUNARAM GOUTAM 1737002WL048047 PUNARAM GOUTAM 00354 PUNB0268400 3264 3264 Processed 03/10/2022 388844699 PUNARAMGOUTAM (000000)
71 CHHAPARA MP-37-002-048-002/235-C
(KEKDA) 		1737002000NRG23300820220703319 30/08/2022 SUNIL KUMAR 1737002WL048047 SUNIL KUMAR 00354 PUNB0268400 3264 3264 Processed 03/10/2022 388844699 SUNILKUMAR (000000)
72 CHHAPARA MP-37-002-048-002/87
(KEKDA) 		1737002000NRG23300820220703320 30/08/2022 BARAI AHIRWAR 1737002WL048047 BARAI AHIRWAR 00354 PUNB0268400 3264 3264 Processed 03/10/2022 388844699 BARAIAHIRWAR (000000)
SubTotal 78278 78278
73 CHHAPARA MP-37-002-002-001/43
(LATGAON) 		1737002002NRG23300820220702195 30/08/2022 Anup 1737002002WL047864 Anup 00415 SBIN0002840 1836 1836 Processed 03/10/2022 388844699 Anup (000000)
74 CHHAPARA MP-37-002-006-002/189
(SUKARI-1) 		1737002000NRG23300820220703342 30/08/2022 jamna bai 1737002WL048051 jamna bai 00415 SBIN0002840 1224 1224 Processed 03/10/2022 388844699 jamnabai (000000)
75 CHHAPARA MP-37-002-024-001/238
(BIHIRIYA) 		1737002000NRG23300820220703307 30/08/2022 Vabita 1737002WL048043 Vabita 00415 SBIN0002840 2702 2702 Processed 03/10/2022 388844699 Vabita (000000)
76 CHHAPARA MP-37-002-040-003/10-A
(RAMGAR) 		1737002040NRG23300820220703364 30/08/2022 RAMRAJ INVATI 1737002040WL048053 RAMRAJ INVATI 00415 SBIN0002840 1836 1836 Processed 03/10/2022 388844699 RAMRAJINVATI (000000)
77 CHHAPARA MP-37-002-040-003/20
(RAMGAR) 		1737002000NRG23300820220703332 30/08/2022 varsha daheriya 1737002WL048048 varsha daheriya 00415 SBIN0002840 2040 2040 Processed 03/10/2022 388844699 varshadaheriya (000000)
78 CHHAPARA MP-37-002-045-002/111-B
(NANDIYA KALA) 		1737002055NRG23300820220700931 30/08/2022 Rakesh 1737002055WL047613 Rakesh 00415 SBIN0002840 1351 1351 Processed 03/10/2022 388844699 Rakesh (000000)
SubTotal 10989 10989
79 CHHAPARA MP-37-002-040-002/17-B
(RAMGAR) 		1737002040NRG23300820220703350 30/08/2022 HANSKUMAR 1737002040WL048053 HANSKUMAR 00462 UCBA0003225 2856 2856 Processed 03/10/2022 388844699 HANSKUMAR (000000)
80 CHHAPARA MP-37-002-040-003/20
(RAMGAR) 		1737002000NRG23300820220703333 30/08/2022 Akash Daheriya 1737002WL048048 Akash Daheriya 00462 UCBA0003225 2040 2040 Processed 03/10/2022 388844699 AkashDaheriya (000000)
SubTotal 4896 4896
81 CHHAPARA MP-37-002-002-004/43-A
(LATGAON) 		1737002002NRG23300820220702231 30/08/2022 Naim khan 1737002002WL047874 Naim khan 00468 UBIN0541796 1020 1020 Processed 03/10/2022 388844699 Naimkhan (000000)
82 CHHAPARA MP-37-002-002-004/87
(LATGAON) 		1737002002NRG23300820220702234 30/08/2022 Sahid khan 1737002002WL047874 Sahid khan 00468 UBIN0541796 612 612 Processed 03/10/2022 388844699 Sahidkhan (000000)
83 CHHAPARA MP-37-002-045-003/32-A
(NANDIYA KALA) 		1737002045NRG23290820220700821 30/08/2022 Vinita 1737002045WL047585 Vinita 00468 UBIN0541796 1351 1351 Processed 03/10/2022 388844699 Vinita (000000)
SubTotal 2983 2983
84 CHHAPARA MP-37-002-003-001/127
(TENDANI) 		1737002003NRG23290820220700639 30/08/2022 sonu gajjam 1737002003WL047549 sonu gajjam 00603 CBIN0R20002 2244 2244 Processed 03/10/2022 388844699 sonugajjam (000000)
85 CHHAPARA MP-37-002-024-001/143
(BIHIRIYA) 		1737002024NRG23300820220702959 30/08/2022 Ramabai 1737002024WL047961 Ramabai 00603 CBIN0R20002 2702 2702 Processed 03/10/2022 388844699 Ramabai (000000)
86 CHHAPARA MP-37-002-024-001/147
(BIHIRIYA) 		1737002024NRG23300820220702960 30/08/2022 Salak dhurve 1737002024WL047962 Salak dhurve 00603 CBIN0R20002 2702 2702 Processed 03/10/2022 388844699 Salakdhurve (000000)
87 CHHAPARA MP-37-002-024-001/263-B
(BIHIRIYA) 		1737002024NRG23300820220702961 30/08/2022 Kavita bai 1737002024WL047962 Kavita bai 00603 CBIN0R20002 2702 2702 Processed 03/10/2022 388844699 Kavitabai (000000)
88 CHHAPARA MP-37-002-045-001/65
(NANDIYA KALA) 		1737002055NRG23300820220700929 30/08/2022 Nyaj Ali 1737002055WL047612 Nyaj Ali 00603 CBIN0R20002 1351 1351 Processed 03/10/2022 388844699 NyajAli (000000)
89 CHHAPARA MP-37-002-045-001/77
(NANDIYA KALA) 		1737002055NRG23300820220700915 30/08/2022 Riyaj sa 1737002055WL047607 Riyaj sa 00603 CBIN0R20002 1351 1351 Processed 03/10/2022 388844699 Riyajsa (000000)
90 CHHAPARA MP-37-002-045-002/178
(NANDIYA KALA) 		1737002055NRG23300820220700968 30/08/2022 Nukval 1737002055WL047627 Nukval 00603 CBIN0R20002 1351 1351 Processed 03/10/2022 388844699 Nukval (000000)
91 CHHAPARA MP-37-002-045-002/56
(NANDIYA KALA) 		1737002055NRG23300820220700958 30/08/2022 Amarali 1737002055WL047621 Amarali 00603 CBIN0R20002 1351 1351 Processed 03/10/2022 388844699 Amarali (000000)
SubTotal 15754 15754
92 CHHAPARA MP-37-002-040-001/42-A
(RAMGAR) 		1737002040NRG23300820220703346 30/08/2022 Sarita saiyam 1737002040WL048053 Sarita saiyam 00666 IDFB0041102 2856 2856 Processed 03/10/2022 388844699 Saritasaiyam (000000)
93 CHHAPARA MP-37-002-040-002/18
(RAMGAR) 		1737002040NRG23300820220703351 30/08/2022 Surti Parte 1737002040WL048053 Surti Parte 00666 IDFB0041102 2856 2856 Processed 03/10/2022 388844699 SurtiParte (000000)
SubTotal 5712 5712
94 CHHAPARA MP-37-002-040-002/45
(RAMGAR) 		1737002040NRG23300820220703353 30/08/2022 DEEPCHAND INWATI 1737002040WL048053 DEEPCHAND INWATI 00688 FINO0001446 2448 2448 Processed 03/10/2022 388844699 DEEPCHANDINWATI (000000)
SubTotal 2448 2448
95 CHHAPARA MP-37-002-024-001/238
(BIHIRIYA) 		1737002000NRG23300820220703306 30/08/2022 Meena bai 1737002WL048043 Meena bai 00697 BKID0MG8062 2702 2702 Processed 03/10/2022 388844699 Meenabai (000000)
SubTotal 2702 2702
96 CHHAPARA MP-37-002-003-001/27
(TENDANI) 		1737002003NRG23290820220700642 30/08/2022 Manohar 1737002003WL047549 Manohar 00697 BKID0NAMRGB 2244 2244 Processed 03/10/2022 388844699 Manohar (000000)
97 CHHAPARA MP-37-002-026-001/237-A
(SADAKSEONI) 		1737002000NRG23300820220703337 30/08/2022 Girja Prasad 1737002WL048050 Girja Prasad 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388844699 GirjaPrasad (000000)
98 CHHAPARA MP-37-002-026-001/237-A
(SADAKSEONI) 		1737002000NRG23300820220703338 30/08/2022 Sulochna 1737002WL048050 Sulochna 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388844699 Sulochna (000000)
99 CHHAPARA MP-37-002-045-001/48-A
(NANDIYA KALA) 		1737002055NRG23300820220700926 30/08/2022 Shiv kumar 1737002055WL047611 Shiv kumar 00697 BKID0NAMRGB 1351 1351 Processed 03/10/2022 388844699 Shivkumar (000000)
100 CHHAPARA MP-37-002-045-001/50-B
(NANDIYA KALA) 		1737002055NRG23300820220700928 30/08/2022 Sonu 1737002055WL047611 Sonu 00697 BKID0NAMRGB 1351 1351 Processed 03/10/2022 388844699 Sonu (000000)
101 CHHAPARA MP-37-002-045-002/168
(NANDIYA KALA) 		1737002055NRG23300820220700962 30/08/2022 Santosh 1737002055WL047623 Santosh 00697 BKID0NAMRGB 1351 1351 Processed 03/10/2022 388844699 Santosh (000000)
102 CHHAPARA MP-37-002-045-002/199
(NANDIYA KALA) 		1737002055NRG23300820220700971 30/08/2022 Mohan 1737002055WL047629 Mohan 00697 BKID0NAMRGB 1351 1351 Processed 03/10/2022 388844699 Mohan (000000)
103 CHHAPARA MP-37-002-045-003/1-C
(NANDIYA KALA) 		1737002045NRG23290820220700810 30/08/2022 Rajendra sahu 1737002045WL047580 Rajendra sahu 00697 BKID0NAMRGB 965 965 Processed 03/10/2022 388844699 Rajendrasahu (000000)
104 CHHAPARA MP-37-002-045-003/3-A
(NANDIYA KALA) 		1737002045NRG23290820220700816 30/08/2022 Lalita 1737002045WL047583 Lalita 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 388844699 Lalita (000000)
SubTotal 12627 12627
Total 173451 173451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_300822FTO_367196 Bank of Baroda BARB0SEONIX SEONI 4692
2 CHHAPARA MP1737002_300822FTO_367196 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 25434
3 CHHAPARA MP1737002_300822FTO_367196 Indian Bank IDIB000C578 Bhimgarh 6936
4 CHHAPARA MP1737002_300822FTO_367196 Punjab National Bank PUNB0268400 DEORI KALAN 78278
5 CHHAPARA MP1737002_300822FTO_367196 State Bank of India SBIN0002840 CHHAPARA 10989
6 CHHAPARA MP1737002_300822FTO_367196 UCO Bank UCBA0003225 Seoni 4896
7 CHHAPARA MP1737002_300822FTO_367196 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2983
8 CHHAPARA MP1737002_300822FTO_367196 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 7648
9 CHHAPARA MP1737002_300822FTO_367196 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 8106
10 CHHAPARA MP1737002_300822FTO_367196 IDFC Bank IDFB0041102 PIPARIYA 5712
11 CHHAPARA MP1737002_300822FTO_367196 Fino Payments Bank Ltd FINO0001446 MP RO 2448
12 CHHAPARA MP1737002_300822FTO_367196 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 2702
13 CHHAPARA MP1737002_300822FTO_367196 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 9771
14 CHHAPARA MP1737002_300822FTO_367196 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 2856

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