Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_090823FTO_212068
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-45-001-016-002/126-B
(MALPUR MAL) 		1745001016NRG24090820230714776 09/08/2023 URMILA 1745001016WL025354 URMILA 00032 UTIB0001397 202 202 Processed 15/08/2023 534319278 URMILA (000000)
2 SHAHPURA MP-45-001-034-002/171
(SARWAHI MAL) 		1745001034NRG24090820230714306 09/08/2023 CHETRAM SINGH MARKO 1745001034WL025335 CHETRAM SINGH MARKO 00032 UTIB0001397 1230 1230 Processed 15/08/2023 534319278 CHETRAMSINGHMARKO (000000)
SubTotal 1432 1432
3 SHAHPURA MP-45-001-034-002/256-A
(SARWAHI MAL) 		1745001034NRG24090820230714335 09/08/2023 MANISH SINGH 1745001034WL025335 MANISH SINGH 00048 BKID0009434 1230 1230 Processed 15/08/2023 534319278 MANISHSINGH (000000)
4 SHAHPURA MP-45-001-037-003/20 -A
(GANESHPUR) 		1745001037NRG24090820230713050 09/08/2023 SUSHILA PARASTE 1745001037WL025281 SUSHILA PARASTE 00048 BKID0009434 812 812 Processed 15/08/2023 534319278 SUSHILAPARASTE (000000)
5 SHAHPURA MP-45-001-040-001/111
(MOHANI MAL) 		1745001040NRG24090820230714034 09/08/2023 Bhola 1745001040WL025328 Bhola 00048 BKID0009434 950 950 Processed 15/08/2023 534319278 Bhola (000000)
6 SHAHPURA MP-45-001-040-001/117-A
(MOHANI MAL) 		1745001040NRG24090820230714039 09/08/2023 Shushma 1745001040WL025328 Shushma 00048 BKID0009434 760 760 Processed 15/08/2023 534319278 Shushma (000000)
SubTotal 3752 3752
7 SHAHPURA MP-45-001-033-001/136
(MATKA RYT) 		1745001033NRG24090820230713610 09/08/2023 SUSHILA BAI 1745001033WL025315 SUSHILA BAI 00089 CBIN0282015 1000 1000 Processed 15/08/2023 534319278 SUSHILABAI (000000)
8 SHAHPURA MP-45-001-033-001/41
(MATKA RYT) 		1745001033NRG24090820230713613 09/08/2023 MOTI SINGH 1745001033WL025315 MOTI SINGH 00089 CBIN0282015 1000 1000 Processed 15/08/2023 534319278 MOTISINGH (000000)
9 SHAHPURA MP-45-001-033-001/50
(MATKA RYT) 		1745001033NRG24090820230713614 09/08/2023 JAGDESH SINGH 1745001033WL025315 JAGDESH SINGH 00089 CBIN0282015 1000 1000 Processed 15/08/2023 534319278 JAGDESHSINGH (000000)
10 SHAHPURA MP-45-001-033-001/55
(MATKA RYT) 		1745001033NRG24090820230713619 09/08/2023 SANTOSH SINGH MARKO 1745001033WL025315 SANTOSH SINGH MARKO 00089 CBIN0282015 1200 1200 Processed 15/08/2023 534319278 SANTOSHSINGHMARKO (000000)
11 SHAHPURA MP-45-001-033-001/72
(MATKA RYT) 		1745001033NRG24090820230713624 09/08/2023 SUDAMA SINGH 1745001033WL025315 SUDAMA SINGH 00089 CBIN0282015 1200 1200 Processed 15/08/2023 534319278 SUDAMASINGH (000000)
12 SHAHPURA MP-45-001-033-001/74
(MATKA RYT) 		1745001033NRG24090820230713625 09/08/2023 HALKI BAI 1745001033WL025315 HALKI BAI 00089 CBIN0282015 1200 1200 Processed 15/08/2023 534319278 HALKIBAI (000000)
13 SHAHPURA MP-45-001-033-001/87
(MATKA RYT) 		1745001033NRG24090820230713630 09/08/2023 SURAJ SINGH 1745001033WL025315 SURAJ SINGH 00089 CBIN0282015 1200 1200 Processed 15/08/2023 534319278 SURAJSINGH (000000)
14 SHAHPURA MP-45-001-033-002/43
(MATKA RYT) 		1745001033NRG24090820230713633 09/08/2023 JUGRAJ SINGH 1745001033WL025315 JUGRAJ SINGH 00089 CBIN0282015 1200 1200 Processed 15/08/2023 534319278 JUGRAJSINGH (000000)
15 SHAHPURA MP-45-001-033-002/92
(MATKA RYT) 		1745001033NRG24090820230713635 09/08/2023 BHAKCHAND 1745001033WL025315 BHAKCHAND 00089 CBIN0282015 1200 1200 Processed 15/08/2023 534319278 BHAKCHAND (000000)
16 SHAHPURA MP-45-001-033-003/27-A
(MATKA RYT) 		1745001033NRG24090820230713641 09/08/2023 SUHAG BAI 1745001033WL025315 SUHAG BAI 00089 CBIN0282015 1200 1200 Processed 15/08/2023 534319278 SUHAGBAI (000000)
17 SHAHPURA MP-45-001-034-002/108
(SARWAHI MAL) 		1745001034NRG24090820230714288 09/08/2023 PHOOL BAI 1745001034WL025335 PHOOL BAI 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 PHOOLBAI (000000)
18 SHAHPURA MP-45-001-034-002/117
(SARWAHI MAL) 		1745001034NRG24090820230714291 09/08/2023 MOHAN SINGH 1745001034WL025335 MOHAN SINGH 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 MOHANSINGH (000000)
19 SHAHPURA MP-45-001-034-002/139
(SARWAHI MAL) 		1745001034NRG24090820230714299 09/08/2023 JAGDEESH SINGH 1745001034WL025335 JAGDEESH SINGH 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 JAGDEESHSINGH (000000)
20 SHAHPURA MP-45-001-034-002/164
(SARWAHI MAL) 		1745001034NRG24090820230714304 09/08/2023 SURAT SINGH 1745001034WL025335 SURAT SINGH 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 SURATSINGH (000000)
21 SHAHPURA MP-45-001-034-002/189-A
(SARWAHI MAL) 		1745001034NRG24090820230714312 09/08/2023 ETA BAI MARAVI 1745001034WL025335 ETA BAI MARAVI 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 ETABAIMARAVI (000000)
22 SHAHPURA MP-45-001-034-002/226
(SARWAHI MAL) 		1745001034NRG24090820230714323 09/08/2023 KAIPAL 1745001034WL025335 KAIPAL 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 KAIPAL (000000)
23 SHAHPURA MP-45-001-034-002/232-A
(SARWAHI MAL) 		1745001034NRG24090820230714326 09/08/2023 MEERA BAI MARAVI 1745001034WL025335 MEERA BAI MARAVI 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 MEERABAIMARAVI (000000)
24 SHAHPURA MP-45-001-034-002/250
(SARWAHI MAL) 		1745001034NRG24090820230714333 09/08/2023 PHULASHA BAI 1745001034WL025335 PHULASHA BAI 00089 CBIN0282015 1025 1025 Processed 15/08/2023 534319278 PHULASHABAI (000000)
25 SHAHPURA MP-45-001-034-002/59
(SARWAHI MAL) 		1745001034NRG24090820230714344 09/08/2023 Sukhmat bai 1745001034WL025335 Sukhmat bai 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 Sukhmatbai (000000)
26 SHAHPURA MP-45-001-034-002/78-B
(SARWAHI MAL) 		1745001034NRG24090820230714347 09/08/2023 MUKESH 1745001034WL025335 MUKESH 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 MUKESH (000000)
27 SHAHPURA MP-45-001-034-002/88
(SARWAHI MAL) 		1745001034NRG24090820230714349 09/08/2023 DARSHAN SINGH UDDEY 1745001034WL025335 DARSHAN SINGH UDDEY 00089 CBIN0282015 1230 1230 Processed 15/08/2023 534319278 DARSHANSINGHUDDEY (000000)
28 SHAHPURA MP-45-001-040-001/128
(MOHANI MAL) 		1745001040NRG24090820230714048 09/08/2023 Amarvati 1745001040WL025328 Amarvati 00089 CBIN0282015 1140 1140 Processed 15/08/2023 534319278 Amarvati (000000)
29 SHAHPURA MP-45-001-040-001/14
(MOHANI MAL) 		1745001040NRG24090820230714056 09/08/2023 dharamsingh 1745001040WL025328 dharamsingh 00089 CBIN0282015 1520 1520 Processed 15/08/2023 534319278 dharamsingh (000000)
30 SHAHPURA MP-45-001-040-001/34
(MOHANI MAL) 		1745001040NRG24090820230714069 09/08/2023 Ram Krapal 1745001040WL025328 Ram Krapal 00089 CBIN0282015 1330 1330 Processed 15/08/2023 534319278 RamKrapal (000000)
31 SHAHPURA MP-45-001-040-001/47
(MOHANI MAL) 		1745001040NRG24090820230714076 09/08/2023 rampyare 1745001040WL025328 rampyare 00089 CBIN0282015 760 760 Processed 15/08/2023 534319278 rampyare (000000)
32 SHAHPURA MP-45-001-040-001/66
(MOHANI MAL) 		1745001040NRG24090820230714085 09/08/2023 MANGALSIH 1745001040WL025328 MANGALSIH 00089 CBIN0282015 1140 1140 Processed 15/08/2023 534319278 MANGALSIH (000000)
33 SHAHPURA MP-45-001-040-001/68
(MOHANI MAL) 		1745001040NRG24090820230714086 09/08/2023 Prahlad 1745001040WL025328 Prahlad 00089 CBIN0282015 950 950 Processed 15/08/2023 534319278 Prahlad (000000)
34 SHAHPURA MP-45-001-040-001/68-A
(MOHANI MAL) 		1745001040NRG24090820230714087 09/08/2023 Kanta 1745001040WL025328 Kanta 00089 CBIN0282015 570 570 Processed 15/08/2023 534319278 Kanta (000000)
35 SHAHPURA MP-45-001-040-001/85-A
(MOHANI MAL) 		1745001040NRG24090820230714096 09/08/2023 shivprasad 1745001040WL025328 shivprasad 00089 CBIN0282015 190 190 Processed 15/08/2023 534319278 shivprasad (000000)
36 SHAHPURA MP-45-001-040-001/86
(MOHANI MAL) 		1745001040NRG24090820230714097 09/08/2023 Dhannu 1745001040WL025328 Dhannu 00089 CBIN0282015 950 950 Processed 15/08/2023 534319278 Dhannu (000000)
37 SHAHPURA MP-45-001-040-002/18
(MOHANI MAL) 		1745001040NRG24090820230714106 09/08/2023 SAMRATDAS 1745001040WL025328 SAMRATDAS 00089 CBIN0282015 1520 1520 Processed 15/08/2023 534319278 SAMRATDAS (000000)
SubTotal 34795 34795
38 SHAHPURA MP-45-001-011-001/57
(DEVRIKHURD) 		1745001011NRG24080820230712508 09/08/2023 SAMMAL BAI 1745001011WL025243 SAMMAL BAI 00415 SBIN0002893 900 900 Processed 15/08/2023 534319278 SAMMALBAI (000000)
39 SHAHPURA MP-45-001-012-003/47
(KASTURIPIPARIYA) 		1745001012NRG24080820230712612 09/08/2023 NARWAD SINGH 1745001012WL025246 NARWAD SINGH 00415 SBIN0002893 1020 1020 Processed 15/08/2023 534319278 NARWADSINGH (000000)
40 SHAHPURA MP-45-001-016-002/107
(MALPUR MAL) 		1745001016NRG24090820230714565 09/08/2023 JANI BAI 1745001016WL025350 JANI BAI 00415 SBIN0002893 2424 2424 Processed 15/08/2023 534319278 JANIBAI (000000)
41 SHAHPURA MP-45-001-016-002/112
(MALPUR MAL) 		1745001016NRG24090820230714568 09/08/2023 RAMSAYE 1745001016WL025350 RAMSAYE 00415 SBIN0002893 1818 1818 Processed 15/08/2023 534319278 RAMSAYE (000000)
42 SHAHPURA MP-45-001-016-002/123-a
(MALPUR MAL) 		1745001016NRG24090820230714572 09/08/2023 JILIYA BAI 1745001016WL025350 JILIYA BAI 00415 SBIN0002893 2424 2424 Processed 15/08/2023 534319278 JILIYABAI (000000)
43 SHAHPURA MP-45-001-016-002/133
(MALPUR MAL) 		1745001016NRG24090820230714578 09/08/2023 BIGARI LAL 1745001016WL025350 BIGARI LAL 00415 SBIN0002893 2222 2222 Processed 15/08/2023 534319278 BIGARILAL (000000)
44 SHAHPURA MP-45-001-016-002/136-B
(MALPUR MAL) 		1745001016NRG24090820230714584 09/08/2023 URMELA BAI YADAV 1745001016WL025350 URMELA BAI YADAV 00415 SBIN0002893 2020 2020 Processed 15/08/2023 534319278 URMELABAIYADAV (000000)
45 SHAHPURA MP-45-001-016-002/150-B
(MALPUR MAL) 		1745001016NRG24090820230714594 09/08/2023 POONAM DHURWAY 1745001016WL025350 POONAM DHURWAY 00415 SBIN0002893 2424 2424 Processed 15/08/2023 534319278 POONAMDHURWAY (000000)
46 SHAHPURA MP-45-001-016-002/177-a
(MALPUR MAL) 		1745001016NRG24090820230714607 09/08/2023 GULSHER NANDA 1745001016WL025350 GULSHER NANDA 00415 SBIN0002893 1010 1010 Processed 15/08/2023 534319278 GULSHERNANDA (000000)
47 SHAHPURA MP-45-001-016-002/209
(MALPUR MAL) 		1745001016NRG24090820230714797 09/08/2023 MIHEE LAL PARASTE 1745001016WL025354 MIHEE LAL PARASTE 00415 SBIN0002893 2222 2222 Processed 15/08/2023 534319278 MIHEELALPARASTE (000000)
48 SHAHPURA MP-45-001-016-002/224-A
(MALPUR MAL) 		1745001016NRG24090820230714613 09/08/2023 SEEMA PARASTE 1745001016WL025350 SEEMA PARASTE 00415 SBIN0002893 2020 2020 Processed 15/08/2023 534319278 SEEMAPARASTE (000000)
49 SHAHPURA MP-45-001-016-002/256
(MALPUR MAL) 		1745001016NRG24090820230714814 09/08/2023 CHEETA BAI PARASTE 1745001016WL025354 CHEETA BAI PARASTE 00415 SBIN0002893 1818 1818 Processed 15/08/2023 534319278 CHEETABAIPARASTE (000000)
50 SHAHPURA MP-45-001-016-002/33-A
(MALPUR MAL) 		1745001016NRG24090820230714826 09/08/2023 MAIKI BAI PARASTE 1745001016WL025354 MAIKI BAI PARASTE 00415 SBIN0002893 2020 2020 Processed 15/08/2023 534319278 MAIKIBAIPARASTE (000000)
51 SHAHPURA MP-45-001-016-002/54-a
(MALPUR MAL) 		1745001016NRG24090820230714836 09/08/2023 BHIMAL TANDIYA 1745001016WL025354 BHIMAL TANDIYA 00415 SBIN0002893 2424 2424 Processed 15/08/2023 534319278 BHIMALTANDIYA (000000)
52 SHAHPURA MP-45-001-021-001/275-A
(BARGAON) 		1745001021NRG24090820230713779 09/08/2023 DEEPCHAND RAIDAS 1745001021WL025321 DEEPCHAND RAIDAS 00415 SBIN0002893 2436 2436 Processed 15/08/2023 534319278 DEEPCHANDRAIDAS (000000)
53 SHAHPURA MP-45-001-021-001/380-A
(BARGAON) 		1745001021NRG24090820230713762 09/08/2023 TEJNIYA 1745001021WL025320 TEJNIYA 00415 SBIN0002893 2400 2400 Processed 15/08/2023 534319278 TEJNIYA (000000)
54 SHAHPURA MP-45-001-021-001/456
(BARGAON) 		1745001021NRG24090820230713770 09/08/2023 DEVIDEEN SAHU 1745001021WL025320 DEVIDEEN SAHU 00415 SBIN0002893 2400 2400 Processed 15/08/2023 534319278 DEVIDEENSAHU (000000)
55 SHAHPURA MP-45-001-026-001/53
(PONDI) 		1745001026NRG24090820230712922 09/08/2023 fhoolsingh 1745001026WL025261 fhoolsingh 00415 SBIN0002893 2856 2856 Processed 15/08/2023 534319278 fhoolsingh (000000)
SubTotal 36858 36858
56 SHAHPURA MP-45-001-033-001/111
(MATKA RYT) 		1745001033NRG24090820230713609 09/08/2023 WEDWATI MARKO 1745001033WL025315 WEDWATI MARKO 00415 SBIN0004908 1000 1000 Processed 15/08/2023 534319278 WEDWATIMARKO (000000)
SubTotal 1000 1000
57 SHAHPURA MP-45-001-033-001/89
(MATKA RYT) 		1745001033NRG24090820230713631 09/08/2023 PARWATI BAI 1745001033WL025315 PARWATI BAI 00415 SBIN0007717 1200 1200 Processed 15/08/2023 534319278 PARWATIBAI (000000)
58 SHAHPURA MP-45-001-033-003/119
(MATKA RYT) 		1745001033NRG24090820230713636 09/08/2023 PREM BAI DHURWEY 1745001033WL025315 PREM BAI DHURWEY 00415 SBIN0007717 1200 1200 Processed 15/08/2023 534319278 PREMBAIDHURWEY (000000)
59 SHAHPURA MP-45-001-033-003/6
(MATKA RYT) 		1745001033NRG24090820230713644 09/08/2023 SUMI BAI MARKO 1745001033WL025315 SUMI BAI MARKO 00415 SBIN0007717 1200 1200 Processed 15/08/2023 534319278 SUMIBAIMARKO (000000)
SubTotal 3600 3600
60 SHAHPURA MP-45-001-037-003/33 -A
(GANESHPUR) 		1745001037NRG24090820230713056 09/08/2023 Basanti Bai Maravi 1745001037WL025281 Basanti Bai Maravi 00688 FINO0001001 812 812 Processed 15/08/2023 534319278 BasantiBaiMaravi (000000)
61 SHAHPURA MP-45-001-059-001/35-A
(KACHHARI MAL) 		1745001059NRG24080820230712358 09/08/2023 DURGESH 1745001059WL025232 DURGESH 00688 FINO0001001 2400 2400 Processed 15/08/2023 534319278 DURGESH (000000)
SubTotal 3212 3212
62 SHAHPURA MP-45-001-033-003/33-B
(MATKA RYT) 		1745001033NRG24090820230713642 09/08/2023 BEEDA BAI MARAVI 1745001033WL025315 BEEDA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 15/08/2023 534319278 BEEDABAIMARAVI (000000)
63 SHAHPURA MP-45-001-033-003/6-A
(MATKA RYT) 		1745001033NRG24090820230713645 09/08/2023 Santoshi Bai Marko 1745001033WL025315 Santoshi Bai Marko 00691 IPOS0000001 1200 1200 Processed 15/08/2023 534319278 SantoshiBaiMarko (000000)
64 SHAHPURA MP-45-001-033-003/98-B
(MATKA RYT) 		1745001033NRG24090820230713646 09/08/2023 MAYA BAI DHURVE 1745001033WL025315 MAYA BAI DHURVE 00691 IPOS0000001 1200 1200 Processed 15/08/2023 534319278 MAYABAIDHURVE (000000)
65 SHAHPURA MP-45-001-034-002/261
(SARWAHI MAL) 		1745001034NRG24090820230714339 09/08/2023 Ganpat singh 1745001034WL025335 Ganpat singh 00691 IPOS0000001 1230 1230 Processed 15/08/2023 534319278 Ganpatsingh (000000)
66 SHAHPURA MP-45-001-037-003/27
(GANESHPUR) 		1745001037NRG24090820230713052 09/08/2023 Khilavan Armo 1745001037WL025281 Khilavan Armo 00691 IPOS0000001 812 812 Processed 15/08/2023 534319278 KhilavanArmo (000000)
SubTotal 5642 5642
67 SHAHPURA MP-45-001-011-001/11-A
(DEVRIKHURD) 		1745001011NRG24080820230712484 09/08/2023 DALPAT SINGH 1745001011WL025243 DALPAT SINGH 00697 BKID0MG1330 1260 1260 Processed 15/08/2023 534319278 DALPATSINGH (000000)
68 SHAHPURA MP-45-001-011-001/13
(DEVRIKHURD) 		1745001011NRG24080820230712486 09/08/2023 MIHEE LAL 1745001011WL025243 MIHEE LAL 00697 BKID0MG1330 1260 1260 Processed 15/08/2023 534319278 MIHEELAL (000000)
69 SHAHPURA MP-45-001-011-001/33
(DEVRIKHURD) 		1745001011NRG24080820230712495 09/08/2023 SUGREEV PRASAD 1745001011WL025243 SUGREEV PRASAD 00697 BKID0MG1330 1260 1260 Processed 15/08/2023 534319278 SUGREEVPRASAD (000000)
70 SHAHPURA MP-45-001-011-001/33-A
(DEVRIKHURD) 		1745001011NRG24080820230712496 09/08/2023 GULSHARAN 1745001011WL025243 GULSHARAN 00697 BKID0MG1330 1260 1260 Processed 15/08/2023 534319278 GULSHARAN (000000)
71 SHAHPURA MP-45-001-011-001/49
(DEVRIKHURD) 		1745001011NRG24080820230712501 09/08/2023 PARVATI 1745001011WL025243 PARVATI 00697 BKID0MG1330 1260 1260 Processed 15/08/2023 534319278 PARVATI (000000)
72 SHAHPURA MP-45-001-011-001/53
(DEVRIKHURD) 		1745001011NRG24080820230712505 09/08/2023 CHAMMN BAI 1745001011WL025243 CHAMMN BAI 00697 BKID0MG1330 1080 1080 Processed 15/08/2023 534319278 CHAMMNBAI (000000)
73 SHAHPURA MP-45-001-025-002/21
(DALKAKHAMHARIYA MAL) 		1745001025NRG24080820230712844 09/08/2023 lamiya 1745001025WL025253 lamiya 00697 BKID0MG1330 3010 3010 Processed 15/08/2023 534319278 lamiya (000000)
SubTotal 10390 10390
74 SHAHPURA MP-45-001-059-001/134
(KACHHARI MAL) 		1745001059NRG24080820230712301 09/08/2023 DHANIRAM SINGH UIKE 1745001059WL025232 DHANIRAM SINGH UIKE 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 DHANIRAMSINGHUIKE (000000)
75 SHAHPURA MP-45-001-059-001/136-A
(KACHHARI MAL) 		1745001059NRG24080820230712304 09/08/2023 DURPAL SINGH BHAVEDI 1745001059WL025232 DURPAL SINGH BHAVEDI 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 DURPALSINGHBHAVEDI (000000)
76 SHAHPURA MP-45-001-059-001/136-B
(KACHHARI MAL) 		1745001059NRG24080820230712305 09/08/2023 om singh 1745001059WL025232 om singh 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 omsingh (000000)
77 SHAHPURA MP-45-001-059-001/137
(KACHHARI MAL) 		1745001059NRG24080820230712308 09/08/2023 BHARAT SINGH BHAVEDI 1745001059WL025232 BHARAT SINGH BHAVEDI 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 BHARATSINGHBHAVEDI (000000)
78 SHAHPURA MP-45-001-059-001/138-B
(KACHHARI MAL) 		1745001059NRG24080820230712311 09/08/2023 PARWATI BAI 1745001059WL025232 PARWATI BAI 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 PARWATIBAI (000000)
79 SHAHPURA MP-45-001-059-001/139-A
(KACHHARI MAL) 		1745001059NRG24080820230712313 09/08/2023 Matadin 1745001059WL025232 Matadin 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 Matadin (000000)
80 SHAHPURA MP-45-001-059-001/148-B
(KACHHARI MAL) 		1745001059NRG24080820230712316 09/08/2023 om bai 1745001059WL025232 om bai 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 ombai (000000)
81 SHAHPURA MP-45-001-059-001/161-A
(KACHHARI MAL) 		1745001059NRG24080820230712320 09/08/2023 Sanju 1745001059WL025232 Sanju 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 Sanju (000000)
82 SHAHPURA MP-45-001-059-001/202
(KACHHARI MAL) 		1745001059NRG24080820230712341 09/08/2023 BIHARI SINGH PARASTE 1745001059WL025232 BIHARI SINGH PARASTE 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 BIHARISINGHPARASTE (000000)
83 SHAHPURA MP-45-001-059-001/209-A
(KACHHARI MAL) 		1745001059NRG24080820230712349 09/08/2023 Nanhu 1745001059WL025232 Nanhu 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 Nanhu (000000)
84 SHAHPURA MP-45-001-059-001/45-B
(KACHHARI MAL) 		1745001059NRG24080820230712361 09/08/2023 MOHELAL 1745001059WL025232 MOHELAL 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 MOHELAL (000000)
85 SHAHPURA MP-45-001-059-001/46
(KACHHARI MAL) 		1745001059NRG24080820230712362 09/08/2023 MANOHAR SINGH PENDRAM 1745001059WL025232 MANOHAR SINGH PENDRAM 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 MANOHARSINGHPENDRAM (000000)
86 SHAHPURA MP-45-001-059-001/84-B
(KACHHARI MAL) 		1745001059NRG24080820230712370 09/08/2023 SANT KUMAR PARASTE 1745001059WL025232 SANT KUMAR PARASTE 00697 BKID0MG1333 2400 2400 Processed 15/08/2023 534319278 SANTKUMARPARASTE (000000)
SubTotal 31200 31200
87 SHAHPURA MP-45-001-011-001/22-A
(DEVRIKHURD) 		1745001011NRG24080820230712491 09/08/2023 MAIKOO SINGH 1745001011WL025243 MAIKOO SINGH 00697 BKID0NAMRGB 1260 1260 Processed 15/08/2023 534319278 MAIKOOSINGH (000000)
SubTotal 1260 1260
Total 133141 133141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_090823FTO_212068 AXIS BANK UTIB0001397 SHAHAPURA 1432
2 SHAHPURA MP1745001_090823FTO_212068 Bank of India BKID0009434 Shahpura 3752
3 SHAHPURA MP1745001_090823FTO_212068 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 34795
4 SHAHPURA MP1745001_090823FTO_212068 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 36858
5 SHAHPURA MP1745001_090823FTO_212068 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1000
6 SHAHPURA MP1745001_090823FTO_212068 State Bank of India SBIN0007717 CHOURAI 3600
7 SHAHPURA MP1745001_090823FTO_212068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3212
8 SHAHPURA MP1745001_090823FTO_212068 India Post Payments Bank IPOS0000001 Dindori 5642
9 SHAHPURA MP1745001_090823FTO_212068 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 10390
10 SHAHPURA MP1745001_090823FTO_212068 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 31200
11 SHAHPURA MP1745001_090823FTO_212068 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1260

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