Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120823FTO_216249
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 SHAHPURA MP-45-001-005-001/43
(CHANWAHI MAL) 		1745001005NRG24120820230720525 12/08/2023 Thagiya Bai 1745001005WL025669 Thagiya Bai 00048 BKID0009434 2000 2000 Processed 22/08/2023 670499655 ThagiyaBai (000000)
2 SHAHPURA MP-45-001-021-001/263-B
(BARGAON) 		1745001000NRG24120820230721204 12/08/2023 dileep kumar 1745001WL025706 dileep kumar 00048 BKID0009434 2200 2200 Processed 22/08/2023 670499655 dileepkumar (000000)
3 SHAHPURA MP-45-001-043-002/8
(KARIGADAHARI) 		1745001043NRG24120820230720454 12/08/2023 SANTOSHDAS 1745001043WL025665 SANTOSHDAS 00048 BKID0009434 1400 1400 Processed 22/08/2023 670499655 SANTOSHDAS (000000)
4 SHAHPURA MP-45-001-043-003/99-B
(KARIGADAHARI) 		1745001043NRG24120820230720442 12/08/2023 REVTI BAI ARMO 1745001043WL025663 REVTI BAI ARMO 00048 BKID0009434 1400 1400 Processed 22/08/2023 670499655 REVTIBAIARMO (000000)
SubTotal 7000 7000
5 SHAHPURA MP-45-001-001-002/92
(CHAPPRA RYT) 		1745001001NRG24110820230720419 12/08/2023 MUNANIBAI 1745001001WL025657 MUNANIBAI 00089 CBIN0282015 1881 1881 Processed 22/08/2023 670499655 MUNANIBAI (000000)
6 SHAHPURA MP-45-001-002-002/167-A
(BADJHAR) 		1745001002NRG24120820230721148 12/08/2023 MUKESH 1745001002WL025702 MUKESH 00089 CBIN0282015 2856 2856 Processed 22/08/2023 670499655 MUKESH (000000)
7 SHAHPURA MP-45-001-017-001/29-B
(DEORI MAL) 		1745001000NRG24110820230719244 12/08/2023 MAHNGU LAL NANDA 1745001WL025614 MAHNGU LAL NANDA 00089 CBIN0282015 1169 1169 Processed 22/08/2023 670499655 MAHNGULALNANDA (000000)
8 SHAHPURA MP-45-001-021-001/463
(BARGAON) 		1745001021NRG24120820230721132 12/08/2023 GOKUL PARSAD SAHU 1745001021WL025701 GOKUL PARSAD SAHU 00089 CBIN0282015 400 400 Processed 22/08/2023 670499655 GOKULPARSADSAHU (000000)
9 SHAHPURA MP-45-001-063-001/31-A
(GUTALWAH) 		1745001063NRG24110820230719648 12/08/2023 KUBARIYA BAI 1745001063WL025623 KUBARIYA BAI 00089 CBIN0282015 1836 1836 Processed 22/08/2023 670499655 KUBARIYABAI (000000)
10 SHAHPURA MP-45-001-063-001/53
(GUTALWAH) 		1745001063NRG24110820230719635 12/08/2023 MAHOO SINGH 1745001063WL025621 MAHOO SINGH 00089 CBIN0282015 1428 1428 Processed 22/08/2023 670499655 MAHOOSINGH (000000)
SubTotal 9570 9570
11 SHAHPURA MP-45-001-017-001/100-A
(DEORI MAL) 		1745001000NRG24110820230719164 12/08/2023 Mangal Singh Maravi 1745001WL025614 Mangal Singh Maravi 00089 CBIN0282948 1169 1169 Processed 22/08/2023 670499655 MangalSinghMaravi (000000)
SubTotal 1169 1169
12 SHAHPURA MP-45-001-005-001/15-A
(CHANWAHI MAL) 		1745001005NRG24120820230720520 12/08/2023 BHARAT LAL RAIDAS 1745001005WL025669 BHARAT LAL RAIDAS 00415 SBIN0002893 2000 2000 Rejected 22/08/2023 670499655 Account closed
13 SHAHPURA MP-45-001-017-001/119-B
(DEORI MAL) 		1745001000NRG24110820230719183 12/08/2023 Jhutu singj 1745001WL025614 Jhutu singj 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 Jhutusingj (000000)
14 SHAHPURA MP-45-001-017-001/127-A
(DEORI MAL) 		1745001000NRG24110820230719191 12/08/2023 Baisakhu nanda 1745001WL025614 Baisakhu nanda 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 Baisakhunanda (000000)
15 SHAHPURA MP-45-001-017-001/129
(DEORI MAL) 		1745001000NRG24110820230719192 12/08/2023 RAM LAL NANDA 1745001WL025614 RAM LAL NANDA 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 RAMLALNANDA (000000)
16 SHAHPURA MP-45-001-017-001/135-A
(DEORI MAL) 		1745001000NRG24110820230719200 12/08/2023 paggan singh 1745001WL025614 paggan singh 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 paggansingh (000000)
17 SHAHPURA MP-45-001-017-001/146
(DEORI MAL) 		1745001000NRG24110820230719208 12/08/2023 MANGAL LAL NANDA 1745001WL025614 MANGAL LAL NANDA 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 MANGALLALNANDA (000000)
18 SHAHPURA MP-45-001-017-001/154
(DEORI MAL) 		1745001000NRG24110820230719218 12/08/2023 AMARAT Maravi 1745001WL025614 AMARAT Maravi 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 AMARATMaravi (000000)
19 SHAHPURA MP-45-001-017-001/159
(DEORI MAL) 		1745001000NRG24110820230719222 12/08/2023 KEHRA SINGH 1745001WL025614 KEHRA SINGH 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 KEHRASINGH (000000)
20 SHAHPURA MP-45-001-017-001/164-A
(DEORI MAL) 		1745001000NRG24110820230719223 12/08/2023 RATAN SINGH MARAVI 1745001WL025614 RATAN SINGH MARAVI 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 RATANSINGHMARAVI (000000)
21 SHAHPURA MP-45-001-017-001/171
(DEORI MAL) 		1745001000NRG24110820230719227 12/08/2023 TI HUNU LAL NANDA 1745001WL025614 TI HUNU LAL NANDA 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 TIHUNULALNANDA (000000)
22 SHAHPURA MP-45-001-017-001/44
(DEORI MAL) 		1745001000NRG24110820230719251 12/08/2023 KERA SINGH DHURVEY 1745001WL025614 KERA SINGH DHURVEY 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 KERASINGHDHURVEY (000000)
23 SHAHPURA MP-45-001-017-001/64
(DEORI MAL) 		1745001000NRG24110820230719267 12/08/2023 TETRA SINGH MARAVI 1745001WL025614 TETRA SINGH MARAVI 00415 SBIN0002893 1169 1169 Processed 22/08/2023 670499655 TETRASINGHMARAVI (000000)
24 SHAHPURA MP-45-001-021-001/1-B
(BARGAON) 		1745001021NRG24120820230720939 12/08/2023 Laxmi 1745001021WL025696 Laxmi 00415 SBIN0002893 2400 2400 Processed 22/08/2023 670499655 Laxmi (000000)
25 SHAHPURA MP-45-001-021-001/115
(BARGAON) 		1745001000NRG24120820230721197 12/08/2023 KELASH BANWASI 1745001WL025706 KELASH BANWASI 00415 SBIN0002893 1600 1600 Processed 22/08/2023 670499655 KELASHBANWASI (000000)
26 SHAHPURA MP-45-001-021-001/130-B
(BARGAON) 		1745001021NRG24120820230720951 12/08/2023 sagar 1745001021WL025696 sagar 00415 SBIN0002893 1400 1400 Processed 22/08/2023 670499655 sagar (000000)
27 SHAHPURA MP-45-001-021-001/154
(BARGAON) 		1745001021NRG24120820230720955 12/08/2023 chaitu 1745001021WL025696 chaitu 00415 SBIN0002893 400 400 Processed 22/08/2023 670499655 chaitu (000000)
28 SHAHPURA MP-45-001-021-001/2-B
(BARGAON) 		1745001021NRG24120820230720968 12/08/2023 Dasainya 1745001021WL025696 Dasainya 00415 SBIN0002893 1800 1800 Processed 22/08/2023 670499655 Dasainya (000000)
29 SHAHPURA MP-45-001-021-001/234
(BARGAON) 		1745001021NRG24120820230720980 12/08/2023 KHUMANI SAHU 1745001021WL025696 KHUMANI SAHU 00415 SBIN0002893 2400 2400 Processed 22/08/2023 670499655 KHUMANISAHU (000000)
30 SHAHPURA MP-45-001-021-001/286
(BARGAON) 		1745001021NRG24120820230720909 12/08/2023 SHIVANI JHARIYA 1745001021WL025691 SHIVANI JHARIYA 00415 SBIN0002893 2400 2400 Processed 22/08/2023 670499655 SHIVANIJHARIYA (000000)
31 SHAHPURA MP-45-001-021-001/318-C
(BARGAON) 		1745001021NRG24120820230720996 12/08/2023 varsha sahu 1745001021WL025696 varsha sahu 00415 SBIN0002893 2200 2200 Processed 22/08/2023 670499655 varshasahu (000000)
32 SHAHPURA MP-45-001-021-001/363-A
(BARGAON) 		1745001021NRG24120820230721020 12/08/2023 Ashok 1745001021WL025696 Ashok 00415 SBIN0002893 2000 2000 Processed 22/08/2023 670499655 Ashok (000000)
33 SHAHPURA MP-45-001-021-001/376
(BARGAON) 		1745001021NRG24120820230721026 12/08/2023 DOROPAT 1745001021WL025696 DOROPAT 00415 SBIN0002893 1600 1600 Processed 22/08/2023 670499655 DOROPAT (000000)
34 SHAHPURA MP-45-001-021-001/386
(BARGAON) 		1745001021NRG24120820230721131 12/08/2023 ramkali 1745001021WL025701 ramkali 00415 SBIN0002893 400 400 Processed 22/08/2023 670499655 ramkali (000000)
35 SHAHPURA MP-45-001-021-001/409
(BARGAON) 		1745001021NRG24120820230721035 12/08/2023 NNDU PRASTE 1745001021WL025696 NNDU PRASTE 00415 SBIN0002893 2200 2200 Processed 22/08/2023 670499655 NNDUPRASTE (000000)
36 SHAHPURA MP-45-001-021-001/410-A
(BARGAON) 		1745001021NRG24120820230721038 12/08/2023 nivaji 1745001021WL025696 nivaji 00415 SBIN0002893 2000 2000 Processed 22/08/2023 670499655 nivaji (000000)
37 SHAHPURA MP-45-001-021-001/410-A
(BARGAON) 		1745001021NRG24120820230721039 12/08/2023 phagiya 1745001021WL025696 phagiya 00415 SBIN0002893 2400 2400 Processed 22/08/2023 670499655 phagiya (000000)
38 SHAHPURA MP-45-001-021-001/440-A
(BARGAON) 		1745001021NRG24120820230721045 12/08/2023 rakhi 1745001021WL025696 rakhi 00415 SBIN0002893 1200 1200 Processed 22/08/2023 670499655 rakhi (000000)
39 SHAHPURA MP-45-001-021-001/454
(BARGAON) 		1745001021NRG24120820230721046 12/08/2023 rohit BANWASI 1745001021WL025696 rohit BANWASI 00415 SBIN0002893 2200 2200 Processed 22/08/2023 670499655 rohitBANWASI (000000)
40 SHAHPURA MP-45-001-021-001/49-A
(BARGAON) 		1745001021NRG24120820230721134 12/08/2023 KUDULAL BANWASI 1745001021WL025701 KUDULAL BANWASI 00415 SBIN0002893 400 400 Processed 22/08/2023 670499655 KUDULALBANWASI (000000)
41 SHAHPURA MP-45-001-021-001/526
(BARGAON) 		1745001021NRG24120820230720924 12/08/2023 KODU LAL SAHU 1745001021WL025692 KODU LAL SAHU 00415 SBIN0002893 2412 2412 Processed 22/08/2023 670499655 KODULALSAHU (000000)
42 SHAHPURA MP-45-001-021-001/526
(BARGAON) 		1745001021NRG24120820230720923 12/08/2023 KODU LAL SAHU 1745001021WL025692 KODU LAL SAHU 00415 SBIN0002893 2412 2412 Processed 22/08/2023 670499655 KODULALSAHU (000000)
43 SHAHPURA MP-45-001-021-001/526
(BARGAON) 		1745001021NRG24120820230720922 12/08/2023 KODU LAL SAHU 1745001021WL025692 KODU LAL SAHU 00415 SBIN0002893 2412 2412 Processed 22/08/2023 670499655 KODULALSAHU (000000)
44 SHAHPURA MP-45-001-021-001/526
(BARGAON) 		1745001021NRG24120820230720921 12/08/2023 KODU LAL SAHU 1745001021WL025692 KODU LAL SAHU 00415 SBIN0002893 2412 2412 Processed 22/08/2023 670499655 KODULALSAHU (000000)
45 SHAHPURA MP-45-001-021-001/552-A
(BARGAON) 		1745001021NRG24120820230721061 12/08/2023 BHARAT BANWASI 1745001021WL025696 BHARAT BANWASI 00415 SBIN0002893 1800 1800 Processed 22/08/2023 670499655 BHARATBANWASI (000000)
46 SHAHPURA MP-45-001-021-001/56
(BARGAON) 		1745001021NRG24120820230721062 12/08/2023 DURGESH BANWASI 1745001021WL025696 DURGESH BANWASI 00415 SBIN0002893 2400 2400 Processed 22/08/2023 670499655 DURGESHBANWASI (000000)
47 SHAHPURA MP-45-001-021-001/584
(BARGAON) 		1745001021NRG24120820230720934 12/08/2023 ESHVAR PRASAD TIVARI 1745001021WL025695 ESHVAR PRASAD TIVARI 00415 SBIN0002893 2400 2400 Processed 22/08/2023 670499655 ESHVARPRASADTIVARI (000000)
48 SHAHPURA MP-45-001-021-001/64
(BARGAON) 		1745001021NRG24120820230721139 12/08/2023 BAISAKHU BANWASI 1745001021WL025701 BAISAKHU BANWASI 00415 SBIN0002893 400 400 Processed 22/08/2023 670499655 BAISAKHUBANWASI (000000)
49 SHAHPURA MP-45-001-021-001/7
(BARGAON) 		1745001021NRG24120820230721143 12/08/2023 javahar 1745001021WL025701 javahar 00415 SBIN0002893 400 400 Processed 22/08/2023 670499655 javahar (000000)
50 SHAHPURA MP-45-001-021-001/78
(BARGAON) 		1745001021NRG24120820230720935 12/08/2023 RAMBAI BARMIYA 1745001021WL025695 RAMBAI BARMIYA 00415 SBIN0002893 2400 2400 Processed 22/08/2023 670499655 RAMBAIBARMIYA (000000)
51 SHAHPURA MP-45-001-021-001/87
(BARGAON) 		1745001000NRG24120820230721211 12/08/2023 RAKESH BANWASI 1745001WL025706 RAKESH BANWASI 00415 SBIN0002893 1600 1600 Processed 22/08/2023 670499655 RAKESHBANWASI (000000)
52 SHAHPURA MP-45-001-030-002/209
(AMERA) 		1745001030NRG24110820230719677 12/08/2023 AKLI BAI 1745001030WL025625 AKLI BAI 00415 SBIN0002893 2660 2660 Processed 22/08/2023 670499655 AKLIBAI (000000)
53 SHAHPURA MP-45-001-030-002/223
(AMERA) 		1745001030NRG24110820230719682 12/08/2023 DURGI BAI 1745001030WL025628 DURGI BAI 00415 SBIN0002893 2660 2660 Processed 22/08/2023 670499655 DURGIBAI (000000)
54 SHAHPURA MP-45-001-043-001/1
(KARIGADAHARI) 		1745001043NRG24120820230720439 12/08/2023 CHANDA BAI MARKAM 1745001043WL025663 CHANDA BAI MARKAM 00415 SBIN0002893 1400 1400 Processed 22/08/2023 670499655 CHANDABAIMARKAM (000000)
55 SHAHPURA MP-45-001-053-001/123-B
(MOHRAKALAN) 		1745001053NRG24120820230720423 12/08/2023 Sunil singh 1745001053WL025661 Sunil singh 00415 SBIN0002893 3094 3094 Processed 22/08/2023 670499655 Sunilsingh (000000)
SubTotal 74721 74721
56 SHAHPURA MP-45-001-025-003/34
(DALKAKHAMHARIYA MAL) 		1745001000NRG24120820230721154 12/08/2023 sukli bai dhurve 1745001WL025703 sukli bai dhurve 00415 SBIN0007717 2080 2080 Processed 22/08/2023 670499655 suklibaidhurve (000000)
SubTotal 2080 2080
57 SHAHPURA MP-45-001-017-001/130-A
(DEORI MAL) 		1745001000NRG24110820230719195 12/08/2023 mukesh nanda 1745001WL025614 mukesh nanda 00415 SBIN0030452 1169 1169 Processed 22/08/2023 670499655 mukeshnanda (000000)
SubTotal 1169 1169
58 SHAHPURA MP-45-001-017-001/109-C
(DEORI MAL) 		1745001000NRG24110820230719175 12/08/2023 Bharat Lal Nanda 1745001WL025614 Bharat Lal Nanda 00468 UBIN0542628 1169 1169 Processed 22/08/2023 670499655 BharatLalNanda (000000)
59 SHAHPURA MP-45-001-017-001/26-C
(DEORI MAL) 		1745001000NRG24110820230719241 12/08/2023 SAVANOO SINGH MARAVI 1745001WL025614 SAVANOO SINGH MARAVI 00468 UBIN0542628 1169 1169 Processed 22/08/2023 670499655 SAVANOOSINGHMARAVI (000000)
60 SHAHPURA MP-45-001-017-001/41-A
(DEORI MAL) 		1745001000NRG24110820230719250 12/08/2023 MAHENDAR KUMAR YADAV 1745001WL025614 MAHENDAR KUMAR YADAV 00468 UBIN0542628 1169 1169 Processed 22/08/2023 670499655 MAHENDARKUMARYADAV (000000)
61 SHAHPURA MP-45-001-017-001/44-D
(DEORI MAL) 		1745001000NRG24110820230719252 12/08/2023 SUMANTRI BAI 1745001WL025614 SUMANTRI BAI 00468 UBIN0542628 1169 1169 Processed 22/08/2023 670499655 SUMANTRIBAI (000000)
SubTotal 4676 4676
62 SHAHPURA MP-45-001-043-004/155
(KARIGADAHARI) 		1745001043NRG24120820230720457 12/08/2023 OMTI BAI 1745001043WL025667 OMTI BAI 00688 FINO0001446 1400 1400 Processed 22/08/2023 670499655 OMTIBAI (000000)
SubTotal 1400 1400
63 SHAHPURA MP-45-001-017-001/119-C
(DEORI MAL) 		1745001000NRG24110820230719185 12/08/2023 LOK SINGH DHURVEY 1745001WL025614 LOK SINGH DHURVEY 00691 IPOS0000001 1169 1169 Processed 22/08/2023 670499655 LOKSINGHDHURVEY (000000)
64 SHAHPURA MP-45-001-021-001/410-C
(BARGAON) 		1745001021NRG24120820230721041 12/08/2023 Sumantra 1745001021WL025696 Sumantra 00691 IPOS0000001 2400 2400 Processed 22/08/2023 670499655 Sumantra (000000)
65 SHAHPURA MP-45-001-021-001/545-C
(BARGAON) 		1745001000NRG24120820230721208 12/08/2023 NILESH KUMAR SAHU 1745001WL025706 NILESH KUMAR SAHU 00691 IPOS0000001 2400 2400 Processed 22/08/2023 670499655 NILESHKUMARSAHU (000000)
SubTotal 5969 5969
66 SHAHPURA MP-45-001-005-001/41
(CHANWAHI MAL) 		1745001005NRG24120820230720524 12/08/2023 DEV LAL PARASTE 1745001005WL025669 DEV LAL PARASTE 00697 BKID0MG1330 2000 2000 Processed 22/08/2023 670499655 DEVLALPARASTE (000000)
67 SHAHPURA MP-45-001-005-001/46
(CHANWAHI MAL) 		1745001005NRG24120820230720528 12/08/2023 mangaliya bai 1745001005WL025669 mangaliya bai 00697 BKID0MG1330 2000 2000 Processed 22/08/2023 670499655 mangaliyabai (000000)
68 SHAHPURA MP-45-001-005-001/53-B
(CHANWAHI MAL) 		1745001005NRG24120820230720529 12/08/2023 AMRAT LAL YADAV 1745001005WL025669 AMRAT LAL YADAV 00697 BKID0MG1330 2000 2000 Processed 22/08/2023 670499655 AMRATLALYADAV (000000)
69 SHAHPURA MP-45-001-005-001/87
(CHANWAHI MAL) 		1745001005NRG24120820230720532 12/08/2023 NIRPAT DAS PATIL 1745001005WL025669 NIRPAT DAS PATIL 00697 BKID0MG1330 2000 2000 Processed 22/08/2023 670499655 NIRPATDASPATIL (000000)
70 SHAHPURA MP-45-001-017-001/101-B
(DEORI MAL) 		1745001000NRG24110820230719165 12/08/2023 ANSUIYA BAI 1745001WL025614 ANSUIYA BAI 00697 BKID0MG1330 1169 1169 Processed 22/08/2023 670499655 ANSUIYABAI (000000)
71 SHAHPURA MP-45-001-021-001/1-A
(BARGAON) 		1745001021NRG24120820230720936 12/08/2023 TEERATH 1745001021WL025696 TEERATH 00697 BKID0MG1330 2400 2400 Processed 22/08/2023 670499655 TEERATH (000000)
72 SHAHPURA MP-45-001-021-001/328
(BARGAON) 		1745001021NRG24120820230721001 12/08/2023 BHOLA SINGH PARASTE 1745001021WL025696 BHOLA SINGH PARASTE 00697 BKID0MG1330 2400 2400 Processed 22/08/2023 670499655 BHOLASINGHPARASTE (000000)
73 SHAHPURA MP-45-001-021-001/49-B
(BARGAON) 		1745001021NRG24120820230721136 12/08/2023 JAGDISH BANWASI 1745001021WL025701 JAGDISH BANWASI 00697 BKID0MG1330 400 400 Processed 22/08/2023 670499655 JAGDISHBANWASI (000000)
74 SHAHPURA MP-45-001-025-003/11
(DALKAKHAMHARIYA MAL) 		1745001000NRG24120820230721149 12/08/2023 Bhagvaniya 1745001WL025703 Bhagvaniya 00697 BKID0MG1330 2080 2080 Processed 22/08/2023 670499655 Bhagvaniya (000000)
75 SHAHPURA MP-45-001-025-003/33
(DALKAKHAMHARIYA MAL) 		1745001000NRG24120820230721212 12/08/2023 Ajuniya 1745001WL025707 Ajuniya 00697 BKID0MG1330 2400 2400 Processed 22/08/2023 670499655 Ajuniya (000000)
76 SHAHPURA MP-45-001-025-003/33
(DALKAKHAMHARIYA MAL) 		1745001000NRG24120820230721213 12/08/2023 Lakhan 1745001WL025707 Lakhan 00697 BKID0MG1330 2400 2400 Processed 22/08/2023 670499655 Lakhan (000000)
77 SHAHPURA MP-45-001-025-003/86
(DALKAKHAMHARIYA MAL) 		1745001000NRG24120820230721162 12/08/2023 KATIYA BAI BHAVEDI 1745001WL025703 KATIYA BAI BHAVEDI 00697 BKID0MG1330 2080 2080 Processed 22/08/2023 670499655 KATIYABAIBHAVEDI (000000)
78 SHAHPURA MP-45-001-043-001/24-a
(KARIGADAHARI) 		1745001043NRG24120820230720440 12/08/2023 ALHA SINGH TEKAM 1745001043WL025663 ALHA SINGH TEKAM 00697 BKID0MG1330 1400 1400 Processed 22/08/2023 670499655 ALHASINGHTEKAM (000000)
79 SHAHPURA MP-45-001-043-002/16
(KARIGADAHARI) 		1745001043NRG24120820230720450 12/08/2023 SHERIDHARDAS 1745001043WL025664 SHERIDHARDAS 00697 BKID0MG1330 1400 1400 Processed 22/08/2023 670499655 SHERIDHARDAS (000000)
80 SHAHPURA MP-45-001-043-003/25
(KARIGADAHARI) 		1745001043NRG24120820230720434 12/08/2023 SAHBA SINGH 1745001043WL025662 SAHBA SINGH 00697 BKID0MG1330 1400 1400 Processed 22/08/2023 670499655 SAHBASINGH (000000)
SubTotal 27529 27529
81 SHAHPURA MP-45-001-050-003/92
(DOBHI) 		1745001000NRG24110820230719284 12/08/2023 JAGDEESH SINGH 1745001WL025615 JAGDEESH SINGH 00697 BKID0MG1333 3094 3094 Processed 22/08/2023 670499655 JAGDEESHSINGH (000000)
82 SHAHPURA MP-45-001-050-003/92
(DOBHI) 		1745001000NRG24110820230719283 12/08/2023 LAMIYA 1745001WL025615 LAMIYA 00697 BKID0MG1333 3094 3094 Processed 22/08/2023 670499655 LAMIYA (000000)
83 SHAHPURA MP-45-001-053-001/60
(MOHRAKALAN) 		1745001053NRG24120820230720430 12/08/2023 DADDU 1745001053WL025661 DADDU 00697 BKID0MG1333 3094 3094 Processed 22/08/2023 670499655 DADDU (000000)
SubTotal 9282 9282
84 SHAHPURA MP-45-001-017-001/153-B
(DEORI MAL) 		1745001000NRG24110820230719216 12/08/2023 Ram Nagesh 1745001WL025614 Ram Nagesh 00697 BKID0NAMRGB 1169 1169 Processed 22/08/2023 670499655 RamNagesh (000000)
85 SHAHPURA MP-45-001-017-001/34-A
(DEORI MAL) 		1745001000NRG24110820230719248 12/08/2023 Ram ganesh nanda 1745001WL025614 Ram ganesh nanda 00697 BKID0NAMRGB 1169 1169 Processed 22/08/2023 670499655 Ramganeshnanda (000000)
86 SHAHPURA MP-45-001-021-001/1-B
(BARGAON) 		1745001021NRG24120820230720938 12/08/2023 NARESH 1745001021WL025696 NARESH 00697 BKID0NAMRGB 2400 2400 Processed 22/08/2023 670499655 NARESH (000000)
87 SHAHPURA MP-45-001-043-003/97
(KARIGADAHARI) 		1745001043NRG24120820230720437 12/08/2023 DUKHIYA BAI URAITI 1745001043WL025662 DUKHIYA BAI URAITI 00697 BKID0NAMRGB 1400 1400 Processed 22/08/2023 670499655 DUKHIYABAIURAITI (000000)
SubTotal 6138 6138
Total 150703 150703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120823FTO_216249 Bank of India BKID0009434 Shahpura 7000
2 SHAHPURA MP1745001_120823FTO_216249 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 9570
3 SHAHPURA MP1745001_120823FTO_216249 Central Bank Of India CBIN0282948 KATHAUTHIYA 1169
4 SHAHPURA MP1745001_120823FTO_216249 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 74721
5 SHAHPURA MP1745001_120823FTO_216249 State Bank of India SBIN0007717 CHOURAI 2080
6 SHAHPURA MP1745001_120823FTO_216249 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1169
7 SHAHPURA MP1745001_120823FTO_216249 Union Bank of India UBIN0542628 SAKKA 4676
8 SHAHPURA MP1745001_120823FTO_216249 Fino Payments Bank Ltd FINO0001446 MP RO 1400
9 SHAHPURA MP1745001_120823FTO_216249 India Post Payments Bank IPOS0000001 Dindori 5969
10 SHAHPURA MP1745001_120823FTO_216249 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 27529
11 SHAHPURA MP1745001_120823FTO_216249 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 9282
12 SHAHPURA MP1745001_120823FTO_216249 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 6138

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