Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_021023FTO_299516
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-45-001-010-001/47-A
(RAWANKUND) 		1745001000NRG24021020230930034 02/10/2023 PUNIYA BAI 1745001WL032964 PUNIYA BAI 00048 BKID0009434 2000 2000 Processed 09/11/2023 292665910 PUNIYABAI (000000)
2 SHAHPURA MP-45-001-010-001/69-B
(RAWANKUND) 		1745001000NRG24021020230930068 02/10/2023 kamal Singh 1745001WL032964 kamal Singh 00048 BKID0009434 1200 1200 Processed 09/11/2023 292665910 kamalSingh (000000)
3 SHAHPURA MP-45-001-024-001/58
(KAHENZARA) 		1745001000NRG24021020230929568 02/10/2023 balju 1745001WL032959 balju 00048 BKID0009434 1140 1140 Processed 09/11/2023 292665910 balju (000000)
4 SHAHPURA MP-45-001-043-001/39-A
(KARIGADAHARI) 		1745001000NRG24021020230929729 02/10/2023 Digamber Singh Marko 1745001WL032960 Digamber Singh Marko 00048 BKID0009434 430 430 Processed 09/11/2023 292665910 DigamberSinghMarko (000000)
5 SHAHPURA MP-45-001-043-001/53
(KARIGADAHARI) 		1745001000NRG24021020230929749 02/10/2023 BUDHI BAI MARKAM 1745001WL032960 BUDHI BAI MARKAM 00048 BKID0009434 645 645 Processed 09/11/2023 292665910 BUDHIBAIMARKAM (000000)
6 SHAHPURA MP-45-001-043-004/187-A
(KARIGADAHARI) 		1745001043NRG24021020230927516 02/10/2023 SAPNA BAI MARAVI 1745001043WL032918 SAPNA BAI MARAVI 00048 BKID0009434 200 200 Processed 09/11/2023 292665910 SAPNABAIMARAVI (000000)
7 SHAHPURA MP-45-001-043-004/99-A
(KARIGADAHARI) 		1745001043NRG24021020230927540 02/10/2023 GOVIND SINGH MARAVI 1745001043WL032918 GOVIND SINGH MARAVI 00048 BKID0009434 200 200 Processed 09/11/2023 292665910 GOVINDSINGHMARAVI (000000)
SubTotal 5815 5815
8 SHAHPURA MP-45-001-043-001/74-A
(KARIGADAHARI) 		1745001000NRG24021020230929771 02/10/2023 SON BAI KUNJAM 1745001WL032960 SON BAI KUNJAM 00089 CBIN0281545 645 645 Processed 09/11/2023 292665910 SONBAIKUNJAM (000000)
SubTotal 645 645
9 SHAHPURA MP-45-001-001-001/47
(CHAPPRA RYT) 		1745001001NRG24021020230927548 02/10/2023 RAMCHARAN 1745001001WL032921 RAMCHARAN 00089 CBIN0282015 400 400 Processed 09/11/2023 292665910 RAMCHARAN (000000)
10 SHAHPURA MP-45-001-002-002/141-C
(BADJHAR) 		1745001000NRG24021020230929326 02/10/2023 Sateesh 1745001WL032958 Sateesh 00089 CBIN0282015 740 740 Processed 09/11/2023 292665910 Sateesh (000000)
11 SHAHPURA MP-45-001-002-002/28
(BADJHAR) 		1745001000NRG24021020230929414 02/10/2023 Narbadiya 1745001WL032958 Narbadiya 00089 CBIN0282015 925 925 Processed 09/11/2023 292665910 Narbadiya (000000)
12 SHAHPURA MP-45-001-003-004/104
(BADIAGARH MAL) 		1745001003NRG24021020230926992 02/10/2023 LAXMI 1745001003WL032905 LAXMI 00089 CBIN0282015 950 950 Processed 09/11/2023 292665910 LAXMI (000000)
13 SHAHPURA MP-45-001-003-004/114
(BADIAGARH MAL) 		1745001003NRG24021020230927006 02/10/2023 SAHDEV SINGH 1745001003WL032905 SAHDEV SINGH 00089 CBIN0282015 950 950 Processed 09/11/2023 292665910 SAHDEVSINGH (000000)
14 SHAHPURA MP-45-001-003-004/196
(BADIAGARH MAL) 		1745001003NRG24021020230927078 02/10/2023 MULSAY 1745001003WL032905 MULSAY 00089 CBIN0282015 950 950 Processed 09/11/2023 292665910 MULSAY (000000)
15 SHAHPURA MP-45-001-003-004/32
(BADIAGARH MAL) 		1745001003NRG24021020230927101 02/10/2023 BUDHARAM 1745001003WL032905 BUDHARAM 00089 CBIN0282015 950 950 Processed 09/11/2023 292665910 BUDHARAM (000000)
16 SHAHPURA MP-45-001-003-004/50
(BADIAGARH MAL) 		1745001003NRG24021020230927129 02/10/2023 Santosh 1745001003WL032905 Santosh 00089 CBIN0282015 950 950 Processed 09/11/2023 292665910 Santosh (000000)
17 SHAHPURA MP-45-001-003-004/56
(BADIAGARH MAL) 		1745001003NRG24021020230927138 02/10/2023 ASHOK SINGH 1745001003WL032905 ASHOK SINGH 00089 CBIN0282015 950 950 Processed 09/11/2023 292665910 ASHOKSINGH (000000)
18 SHAHPURA MP-45-001-010-001/52-A
(RAWANKUND) 		1745001000NRG24021020230930044 02/10/2023 kala bai 1745001WL032964 kala bai 00089 CBIN0282015 2000 2000 Processed 09/11/2023 292665910 kalabai (000000)
19 SHAHPURA MP-45-001-024-001/20
(KAHENZARA) 		1745001000NRG24021020230929525 02/10/2023 AGHANIYA 1745001WL032959 AGHANIYA 00089 CBIN0282015 1140 1140 Processed 09/11/2023 292665910 AGHANIYA (000000)
20 SHAHPURA MP-45-001-024-001/64
(KAHENZARA) 		1745001000NRG24021020230929573 02/10/2023 sevaram 1745001WL032959 sevaram 00089 CBIN0282015 1140 1140 Processed 09/11/2023 292665910 sevaram (000000)
21 SHAHPURA MP-45-001-024-001/68
(KAHENZARA) 		1745001000NRG24021020230929578 02/10/2023 PRAMLAL 1745001WL032959 PRAMLAL 00089 CBIN0282015 1140 1140 Processed 09/11/2023 292665910 PRAMLAL (000000)
22 SHAHPURA MP-45-001-024-002/37
(KAHENZARA) 		1745001024NRG24021020230928557 02/10/2023 KANTI BAI 1745001024WL032940 KANTI BAI 00089 CBIN0282015 1140 1140 Processed 09/11/2023 292665910 KANTIBAI (000000)
23 SHAHPURA MP-45-001-043-001/153
(KARIGADAHARI) 		1745001000NRG24021020230929690 02/10/2023 GYANTI BAI MARKO 1745001WL032960 GYANTI BAI MARKO 00089 CBIN0282015 645 645 Processed 09/11/2023 292665910 GYANTIBAIMARKO (000000)
SubTotal 14970 14970
24 SHAHPURA MP-45-001-024-001/84-C
(KAHENZARA) 		1745001000NRG24021020230929598 02/10/2023 Yogwati devi 1745001WL032959 Yogwati devi 00089 CBIN0282845 1140 1140 Processed 09/11/2023 292665910 Yogwatidevi (000000)
SubTotal 1140 1140
25 SHAHPURA MP-45-001-002-002/4-B
(BADJHAR) 		1745001000NRG24021020230929431 02/10/2023 Omti 1745001WL032958 Omti 00415 SBIN0002893 370 370 Processed 09/11/2023 292665910 Omti (000000)
26 SHAHPURA MP-45-001-003-004/116-A
(BADIAGARH MAL) 		1745001003NRG24021020230927009 02/10/2023 MANOJ 1745001003WL032905 MANOJ 00415 SBIN0002893 380 380 Processed 09/11/2023 292665910 MANOJ (000000)
27 SHAHPURA MP-45-001-010-001/40-C
(RAWANKUND) 		1745001000NRG24021020230930024 02/10/2023 mukesh 1745001WL032964 mukesh 00415 SBIN0002893 1600 1600 Processed 09/11/2023 292665910 mukesh (000000)
28 SHAHPURA MP-45-001-010-001/74-C
(RAWANKUND) 		1745001000NRG24021020230930078 02/10/2023 DIELEEP SINGH 1745001WL032964 DIELEEP SINGH 00415 SBIN0002893 1200 1200 Processed 09/11/2023 292665910 DIELEEPSINGH (000000)
29 SHAHPURA MP-45-001-010-001/92-A
(RAWANKUND) 		1745001000NRG24021020230930096 02/10/2023 Ashok 1745001WL032964 Ashok 00415 SBIN0002893 2000 2000 Processed 09/11/2023 292665910 Ashok (000000)
30 SHAHPURA MP-45-001-030-002/29
(AMERA) 		1745001030NRG24021020230926389 02/10/2023 JEHAR SINGH 1745001030WL032888 JEHAR SINGH 00415 SBIN0002893 2660 2660 Processed 09/11/2023 292665910 JEHARSINGH (000000)
31 SHAHPURA MP-45-001-043-001/133-A
(KARIGADAHARI) 		1745001000NRG24021020230929671 02/10/2023 AKHILESH KULASTE 1745001WL032960 AKHILESH KULASTE 00415 SBIN0002893 430 430 Processed 09/11/2023 292665910 AKHILESHKULASTE (000000)
32 SHAHPURA MP-45-001-043-001/90
(KARIGADAHARI) 		1745001000NRG24021020230929790 02/10/2023 PHULJHAR BAI MARAVI 1745001WL032960 PHULJHAR BAI MARAVI 00415 SBIN0002893 430 430 Processed 09/11/2023 292665910 PHULJHARBAIMARAVI (000000)
33 SHAHPURA MP-45-001-043-004/121-A
(KARIGADAHARI) 		1745001043NRG24021020230927480 02/10/2023 SEM SINGH 1745001043WL032918 SEM SINGH 00415 SBIN0002893 200 200 Processed 09/11/2023 292665910 SEMSINGH (000000)
34 SHAHPURA MP-45-001-043-004/121-B
(KARIGADAHARI) 		1745001043NRG24021020230927481 02/10/2023 SHIV PRASAD DHURWE 1745001043WL032918 SHIV PRASAD DHURWE 00415 SBIN0002893 200 200 Processed 09/11/2023 292665910 SHIVPRASADDHURWE (000000)
35 SHAHPURA MP-45-001-043-004/171-A
(KARIGADAHARI) 		1745001043NRG24021020230927509 02/10/2023 PARSOTAM MALAKIYA 1745001043WL032918 PARSOTAM MALAKIYA 00415 SBIN0002893 200 200 Processed 09/11/2023 292665910 PARSOTAMMALAKIYA (000000)
SubTotal 9670 9670
36 SHAHPURA MP-45-001-003-004/109-B
(BADIAGARH MAL) 		1745001003NRG24021020230927000 02/10/2023 KHEM SINGH 1745001003WL032905 KHEM SINGH 00415 SBIN0007717 950 950 Processed 09/11/2023 292665910 KHEMSINGH (000000)
SubTotal 950 950
37 SHAHPURA MP-45-001-047-002/5-B
(KHAIRBHAGADU) 		1745001000NRG24021020230929869 02/10/2023 Kanaiya 1745001WL032961 Kanaiya 00688 FINO0001001 1000 1000 Processed 09/11/2023 292665910 Kanaiya (000000)
38 SHAHPURA MP-45-001-047-002/97-C
(KHAIRBHAGADU) 		1745001000NRG24021020230929933 02/10/2023 CHANDRA SINGH 1745001WL032961 CHANDRA SINGH 00688 FINO0001001 1000 1000 Processed 09/11/2023 292665910 CHANDRASINGH (000000)
SubTotal 2000 2000
39 SHAHPURA MP-45-001-002-002/190
(BADJHAR) 		1745001000NRG24021020230929401 02/10/2023 Balram Kushram 1745001WL032958 Balram Kushram 00691 IPOS0000001 1110 1110 Processed 09/11/2023 292665910 BalramKushram (000000)
40 SHAHPURA MP-45-001-003-004/33-C
(BADIAGARH MAL) 		1745001003NRG24021020230927104 02/10/2023 Dropti Bai Bandhve 1745001003WL032905 Dropti Bai Bandhve 00691 IPOS0000001 190 190 Processed 09/11/2023 292665910 DroptiBaiBandhve (000000)
41 SHAHPURA MP-45-001-003-004/33-C
(BADIAGARH MAL) 		1745001003NRG24021020230927103 02/10/2023 Dropti Bai Bandhve 1745001003WL032905 Dropti Bai Bandhve 00691 IPOS0000001 760 760 Processed 09/11/2023 292665910 DroptiBaiBandhve (000000)
42 SHAHPURA MP-45-001-003-004/84-C
(BADIAGARH MAL) 		1745001003NRG24021020230927163 02/10/2023 Seema Marko 1745001003WL032905 Seema Marko 00691 IPOS0000001 380 380 Processed 09/11/2023 292665910 SeemaMarko (000000)
43 SHAHPURA MP-45-001-003-004/84-C
(BADIAGARH MAL) 		1745001003NRG24021020230927162 02/10/2023 Seema Marko 1745001003WL032905 Seema Marko 00691 IPOS0000001 950 950 Processed 09/11/2023 292665910 SeemaMarko (000000)
SubTotal 3390 3390
44 SHAHPURA MP-45-001-010-001/11-A
(RAWANKUND) 		1745001000NRG24021020230929978 02/10/2023 kaluram 1745001WL032964 kaluram 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 kaluram (000000)
45 SHAHPURA MP-45-001-010-001/14-A
(RAWANKUND) 		1745001000NRG24021020230929982 02/10/2023 mahesh 1745001WL032964 mahesh 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 mahesh (000000)
46 SHAHPURA MP-45-001-010-001/16
(RAWANKUND) 		1745001000NRG24021020230929983 02/10/2023 CHOTAY LAL 1745001WL032964 CHOTAY LAL 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 292665910 CHOTAYLAL (000000)
47 SHAHPURA MP-45-001-010-001/20-A
(RAWANKUND) 		1745001000NRG24021020230929988 02/10/2023 SHIV KUMAR 1745001WL032964 SHIV KUMAR 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 SHIVKUMAR (000000)
48 SHAHPURA MP-45-001-010-001/21
(RAWANKUND) 		1745001000NRG24021020230929989 02/10/2023 CHAMROO LAL 1745001WL032964 CHAMROO LAL 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 CHAMROOLAL (000000)
49 SHAHPURA MP-45-001-010-001/23-A
(RAWANKUND) 		1745001000NRG24021020230929994 02/10/2023 LEIKHARI LAL 1745001WL032964 LEIKHARI LAL 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 LEIKHARILAL (000000)
50 SHAHPURA MP-45-001-010-001/26-A
(RAWANKUND) 		1745001000NRG24021020230930003 02/10/2023 man singh 1745001WL032964 man singh 00697 BKID0MG1330 1800 1800 Processed 09/11/2023 292665910 mansingh (000000)
51 SHAHPURA MP-45-001-010-001/27
(RAWANKUND) 		1745001000NRG24021020230930004 02/10/2023 LOTAN SINGH 1745001WL032964 LOTAN SINGH 00697 BKID0MG1330 2000 2000 Rejected 15/11/2023 Account closed
52 SHAHPURA MP-45-001-010-001/3
(RAWANKUND) 		1745001000NRG24021020230930005 02/10/2023 MUNAA SINGH 1745001WL032964 MUNAA SINGH 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 MUNAASINGH (000000)
53 SHAHPURA MP-45-001-010-001/35
(RAWANKUND) 		1745001000NRG24021020230930014 02/10/2023 OMPERAKHA 1745001WL032964 OMPERAKHA 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 OMPERAKHA (000000)
54 SHAHPURA MP-45-001-010-001/4
(RAWANKUND) 		1745001000NRG24021020230930021 02/10/2023 RATANI BAI 1745001WL032964 RATANI BAI 00697 BKID0MG1330 400 400 Processed 09/11/2023 292665910 RATANIBAI (000000)
55 SHAHPURA MP-45-001-010-001/4-A
(RAWANKUND) 		1745001000NRG24021020230930022 02/10/2023 RAJNDAR 1745001WL032964 RAJNDAR 00697 BKID0MG1330 800 800 Processed 09/11/2023 292665910 RAJNDAR (000000)
56 SHAHPURA MP-45-001-010-001/41-D
(RAWANKUND) 		1745001000NRG24021020230930027 02/10/2023 TEER SINGH 1745001WL032964 TEER SINGH 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 TEERSINGH (000000)
57 SHAHPURA MP-45-001-010-001/50-A
(RAWANKUND) 		1745001000NRG24021020230930041 02/10/2023 pavan 1745001WL032964 pavan 00697 BKID0MG1330 600 600 Processed 09/11/2023 292665910 pavan (000000)
58 SHAHPURA MP-45-001-010-001/55-A
(RAWANKUND) 		1745001000NRG24021020230930047 02/10/2023 OMPERKESH 1745001WL032964 OMPERKESH 00697 BKID0MG1330 1800 1800 Processed 09/11/2023 292665910 OMPERKESH (000000)
59 SHAHPURA MP-45-001-010-001/61-C
(RAWANKUND) 		1745001000NRG24021020230930055 02/10/2023 phalad 1745001WL032964 phalad 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 292665910 phalad (000000)
60 SHAHPURA MP-45-001-010-001/7
(RAWANKUND) 		1745001000NRG24021020230930069 02/10/2023 NANHE LAL 1745001WL032964 NANHE LAL 00697 BKID0MG1330 1800 1800 Processed 09/11/2023 292665910 NANHELAL (000000)
61 SHAHPURA MP-45-001-010-001/7-A
(RAWANKUND) 		1745001000NRG24021020230930070 02/10/2023 RAJESH LAL 1745001WL032964 RAJESH LAL 00697 BKID0MG1330 1800 1800 Processed 09/11/2023 292665910 RAJESHLAL (000000)
62 SHAHPURA MP-45-001-010-001/72
(RAWANKUND) 		1745001000NRG24021020230930072 02/10/2023 DURARJAN SINGH 1745001WL032964 DURARJAN SINGH 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 DURARJANSINGH (000000)
63 SHAHPURA MP-45-001-010-001/72-A
(RAWANKUND) 		1745001000NRG24021020230930073 02/10/2023 niraj 1745001WL032964 niraj 00697 BKID0MG1330 800 800 Processed 09/11/2023 292665910 niraj (000000)
64 SHAHPURA MP-45-001-010-001/77
(RAWANKUND) 		1745001000NRG24021020230930079 02/10/2023 TAYJAI LAL 1745001WL032964 TAYJAI LAL 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 TAYJAILAL (000000)
65 SHAHPURA MP-45-001-010-001/80
(RAWANKUND) 		1745001000NRG24021020230930081 02/10/2023 SHIVCHRAN 1745001WL032964 SHIVCHRAN 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 SHIVCHRAN (000000)
66 SHAHPURA MP-45-001-010-001/81-A
(RAWANKUND) 		1745001000NRG24021020230930084 02/10/2023 ASHRAM 1745001WL032964 ASHRAM 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 ASHRAM (000000)
67 SHAHPURA MP-45-001-010-001/83
(RAWANKUND) 		1745001000NRG24021020230930085 02/10/2023 SURESA 1745001WL032964 SURESA 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 SURESA (000000)
68 SHAHPURA MP-45-001-010-001/89
(RAWANKUND) 		1745001000NRG24021020230930090 02/10/2023 SHUKHDAV 1745001WL032964 SHUKHDAV 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 SHUKHDAV (000000)
69 SHAHPURA MP-45-001-010-001/9-A
(RAWANKUND) 		1745001000NRG24021020230930092 02/10/2023 dharmendra singh 1745001WL032964 dharmendra singh 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 dharmendrasingh (000000)
70 SHAHPURA MP-45-001-010-001/90
(RAWANKUND) 		1745001000NRG24021020230930094 02/10/2023 DEIGAMBAR 1745001WL032964 DEIGAMBAR 00697 BKID0MG1330 1800 1800 Processed 09/11/2023 292665910 DEIGAMBAR (000000)
71 SHAHPURA MP-45-001-010-001/98-A
(RAWANKUND) 		1745001000NRG24021020230930101 02/10/2023 RAM SINGH 1745001WL032964 RAM SINGH 00697 BKID0MG1330 2000 2000 Processed 09/11/2023 292665910 RAMSINGH (000000)
72 SHAHPURA MP-45-001-024-001/88-B
(KAHENZARA) 		1745001000NRG24021020230929605 02/10/2023 shanti bai 1745001WL032959 shanti bai 00697 BKID0MG1330 190 190 Processed 09/11/2023 292665910 shantibai (000000)
73 SHAHPURA MP-45-001-043-001/12
(KARIGADAHARI) 		1745001000NRG24021020230929652 02/10/2023 LAKHAN SINGH 1745001WL032960 LAKHAN SINGH 00697 BKID0MG1330 645 645 Processed 09/11/2023 292665910 LAKHANSINGH (000000)
74 SHAHPURA MP-45-001-043-001/125-a
(KARIGADAHARI) 		1745001000NRG24021020230929659 02/10/2023 CHURA SINGH MARAVI 1745001WL032960 CHURA SINGH MARAVI 00697 BKID0MG1330 215 215 Processed 09/11/2023 292665910 CHURASINGHMARAVI (000000)
75 SHAHPURA MP-45-001-043-001/127
(KARIGADAHARI) 		1745001000NRG24021020230929662 02/10/2023 SUKARTI BAI MARAVI 1745001WL032960 SUKARTI BAI MARAVI 00697 BKID0MG1330 645 645 Processed 09/11/2023 292665910 SUKARTIBAIMARAVI (000000)
76 SHAHPURA MP-45-001-043-001/15
(KARIGADAHARI) 		1745001000NRG24021020230929685 02/10/2023 SONIYA BAI MARAVI 1745001WL032960 SONIYA BAI MARAVI 00697 BKID0MG1330 645 645 Processed 09/11/2023 292665910 SONIYABAIMARAVI (000000)
77 SHAHPURA MP-45-001-043-001/150
(KARIGADAHARI) 		1745001000NRG24021020230929688 02/10/2023 DHANNO BAI MARKAM 1745001WL032960 DHANNO BAI MARKAM 00697 BKID0MG1330 430 430 Processed 09/11/2023 292665910 DHANNOBAIMARKAM (000000)
78 SHAHPURA MP-45-001-043-001/157
(KARIGADAHARI) 		1745001000NRG24021020230929694 02/10/2023 PURAN SINGH MARKAM 1745001WL032960 PURAN SINGH MARKAM 00697 BKID0MG1330 645 645 Processed 09/11/2023 292665910 PURANSINGHMARKAM (000000)
79 SHAHPURA MP-45-001-043-001/46
(KARIGADAHARI) 		1745001000NRG24021020230929736 02/10/2023 SAKHUVA SINGH MARKAM 1745001WL032960 SAKHUVA SINGH MARKAM 00697 BKID0MG1330 645 645 Processed 09/11/2023 292665910 SAKHUVASINGHMARKAM (000000)
80 SHAHPURA MP-45-001-043-001/57
(KARIGADAHARI) 		1745001000NRG24021020230929751 02/10/2023 GULBAS BAI MARKAM 1745001WL032960 GULBAS BAI MARKAM 00697 BKID0MG1330 215 215 Processed 09/11/2023 292665910 GULBASBAIMARKAM (000000)
81 SHAHPURA MP-45-001-043-001/78
(KARIGADAHARI) 		1745001000NRG24021020230929774 02/10/2023 RAMAIYA SINGH MARKAM 1745001WL032960 RAMAIYA SINGH MARKAM 00697 BKID0MG1330 645 645 Processed 09/11/2023 292665910 RAMAIYASINGHMARKAM (000000)
82 SHAHPURA MP-45-001-043-004/106
(KARIGADAHARI) 		1745001043NRG24021020230927364 02/10/2023 SHOBHLAL 1745001043WL032916 SHOBHLAL 00697 BKID0MG1330 900 900 Processed 09/11/2023 292665910 SHOBHLAL (000000)
83 SHAHPURA MP-45-001-043-004/109
(KARIGADAHARI) 		1745001043NRG24021020230927472 02/10/2023 LAXMAN SINGH 1745001043WL032918 LAXMAN SINGH 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 LAXMANSINGH (000000)
84 SHAHPURA MP-45-001-043-004/117-A
(KARIGADAHARI) 		1745001043NRG24021020230927475 02/10/2023 PRAHLAD VISVKRMA 1745001043WL032918 PRAHLAD VISVKRMA 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 PRAHLADVISVKRMA (000000)
85 SHAHPURA MP-45-001-043-004/119-A
(KARIGADAHARI) 		1745001043NRG24021020230927477 02/10/2023 SUMRATLAL DHURVE 1745001043WL032918 SUMRATLAL DHURVE 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 SUMRATLALDHURVE (000000)
86 SHAHPURA MP-45-001-043-004/134
(KARIGADAHARI) 		1745001043NRG24021020230927366 02/10/2023 KALAM SINGH 1745001043WL032916 KALAM SINGH 00697 BKID0MG1330 1050 1050 Processed 09/11/2023 292665910 KALAMSINGH (000000)
87 SHAHPURA MP-45-001-043-004/15-B
(KARIGADAHARI) 		1745001043NRG24021020230927493 02/10/2023 NANHE LAL MARAVI 1745001043WL032918 NANHE LAL MARAVI 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 NANHELALMARAVI (000000)
88 SHAHPURA MP-45-001-043-004/154
(KARIGADAHARI) 		1745001043NRG24021020230927494 02/10/2023 DEVLAL MARAVI 1745001043WL032918 DEVLAL MARAVI 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 DEVLALMARAVI (000000)
89 SHAHPURA MP-45-001-043-004/155
(KARIGADAHARI) 		1745001043NRG24021020230927496 02/10/2023 MANGAL SINGH LUHAR 1745001043WL032918 MANGAL SINGH LUHAR 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 MANGALSINGHLUHAR (000000)
90 SHAHPURA MP-45-001-043-004/156
(KARIGADAHARI) 		1745001043NRG24021020230927497 02/10/2023 SURESH SINGH DHURVE 1745001043WL032918 SURESH SINGH DHURVE 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 SURESHSINGHDHURVE (000000)
91 SHAHPURA MP-45-001-043-004/163
(KARIGADAHARI) 		1745001043NRG24021020230927500 02/10/2023 CHANDRA SINGH 1745001043WL032918 CHANDRA SINGH 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 CHANDRASINGH (000000)
92 SHAHPURA MP-45-001-043-004/168
(KARIGADAHARI) 		1745001043NRG24021020230927502 02/10/2023 MUNNA LAL 1745001043WL032918 MUNNA LAL 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 MUNNALAL (000000)
93 SHAHPURA MP-45-001-043-004/17
(KARIGADAHARI) 		1745001043NRG24021020230927504 02/10/2023 MEERA BAI WARKADE 1745001043WL032918 MEERA BAI WARKADE 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 MEERABAIWARKADE (000000)
94 SHAHPURA MP-45-001-043-004/170
(KARIGADAHARI) 		1745001043NRG24021020230927505 02/10/2023 INDAR SINGH MARAVI 1745001043WL032918 INDAR SINGH MARAVI 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 INDARSINGHMARAVI (000000)
95 SHAHPURA MP-45-001-043-004/183
(KARIGADAHARI) 		1745001043NRG24021020230927513 02/10/2023 Prem lal 1745001043WL032918 Prem lal 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 Premlal (000000)
96 SHAHPURA MP-45-001-043-004/194
(KARIGADAHARI) 		1745001043NRG24021020230927517 02/10/2023 SEVARAM MARAVI 1745001043WL032918 SEVARAM MARAVI 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 SEVARAMMARAVI (000000)
97 SHAHPURA MP-45-001-043-004/196-A
(KARIGADAHARI) 		1745001043NRG24021020230927519 02/10/2023 HALKI BAI VISHVKARMA 1745001043WL032918 HALKI BAI VISHVKARMA 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 HALKIBAIVISHVKARMA (000000)
98 SHAHPURA MP-45-001-043-004/52
(KARIGADAHARI) 		1745001043NRG24021020230927524 02/10/2023 RANMAT SINGH DHURVE 1745001043WL032918 RANMAT SINGH DHURVE 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 RANMATSINGHDHURVE (000000)
99 SHAHPURA MP-45-001-043-004/69
(KARIGADAHARI) 		1745001043NRG24021020230927528 02/10/2023 RUNKO BAI YADAV 1745001043WL032918 RUNKO BAI YADAV 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 RUNKOBAIYADAV (000000)
100 SHAHPURA MP-45-001-043-004/72
(KARIGADAHARI) 		1745001043NRG24021020230927530 02/10/2023 LALIYA BAI 1745001043WL032918 LALIYA BAI 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 LALIYABAI (000000)
101 SHAHPURA MP-45-001-043-004/95-B
(KARIGADAHARI) 		1745001043NRG24021020230927536 02/10/2023 GANGARAM DHURVE 1745001043WL032918 GANGARAM DHURVE 00697 BKID0MG1330 200 200 Processed 09/11/2023 292665910 GANGARAMDHURVE (000000)
102 SHAHPURA MP-45-001-047-002/92-A
(KHAIRBHAGADU) 		1745001000NRG24021020230929926 02/10/2023 SUNEEL KUMAR 1745001WL032961 SUNEEL KUMAR 00697 BKID0MG1330 800 800 Processed 09/11/2023 292665910 SUNEELKUMAR (000000)
103 SHAHPURA MP-45-001-047-002/93
(KHAIRBHAGADU) 		1745001000NRG24021020230929927 02/10/2023 BHAN SINGH 1745001WL032961 BHAN SINGH 00697 BKID0MG1330 800 800 Processed 09/11/2023 292665910 BHANSINGH (000000)
104 SHAHPURA MP-45-001-062-003/194-B
(BERKHEDA) 		1745001062NRG24021020230930213 02/10/2023 JAIN SINGH MARKAM 1745001062WL032968 JAIN SINGH MARKAM 00697 BKID0MG1330 3094 3094 Processed 09/11/2023 292665910 JAINSINGHMARKAM (000000)
SubTotal 63164 63164
105 SHAHPURA MP-45-001-053-001/108-A
(MOHRAKALAN) 		1745001053NRG24021020230927377 02/10/2023 Rakesh singh 1745001053WL032917 Rakesh singh 00697 BKID0MG1333 200 200 Processed 09/11/2023 292665910 Rakeshsingh (000000)
106 SHAHPURA MP-45-001-053-001/141
(MOHRAKALAN) 		1745001053NRG24021020230927397 02/10/2023 VISHAL SINGH 1745001053WL032917 VISHAL SINGH 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 292665910 VISHALSINGH (000000)
107 SHAHPURA MP-45-001-053-001/142-B
(MOHRAKALAN) 		1745001053NRG24021020230927400 02/10/2023 Golu Singh Marko 1745001053WL032917 Golu Singh Marko 00697 BKID0MG1333 1000 1000 Processed 09/11/2023 292665910 GoluSinghMarko (000000)
108 SHAHPURA MP-45-001-053-001/193-B
(MOHRAKALAN) 		1745001053NRG24021020230927413 02/10/2023 Mishri Lal 1745001053WL032917 Mishri Lal 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 292665910 MishriLal (000000)
109 SHAHPURA MP-45-001-053-001/266-A
(MOHRAKALAN) 		1745001053NRG24021020230927446 02/10/2023 Son bai 1745001053WL032917 Son bai 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 292665910 Sonbai (000000)
SubTotal 4800 4800
Total 106544 106544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_021023FTO_299516 Bank of India BKID0009434 Shahpura 5815
2 SHAHPURA MP1745001_021023FTO_299516 Central Bank Of India CBIN0281545 MAHEDWANI 645
3 SHAHPURA MP1745001_021023FTO_299516 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 14970
4 SHAHPURA MP1745001_021023FTO_299516 Central Bank Of India CBIN0282845 PINORA 1140
5 SHAHPURA MP1745001_021023FTO_299516 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9670
6 SHAHPURA MP1745001_021023FTO_299516 State Bank of India SBIN0007717 CHOURAI 950
7 SHAHPURA MP1745001_021023FTO_299516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
8 SHAHPURA MP1745001_021023FTO_299516 India Post Payments Bank IPOS0000001 Dindori 2280
9 SHAHPURA MP1745001_021023FTO_299516 India Post Payments Bank IPOS0000001 Mandla 1110
10 SHAHPURA MP1745001_021023FTO_299516 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 63164
11 SHAHPURA MP1745001_021023FTO_299516 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 4800

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