Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_061023FTO_306794
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-45-001-024-002/120-A
(KAHENZARA) 		1745001000NRG24031020230933472 06/10/2023 Gangaram Jhariya 1745001WL0033089 Gangaram Jhariya 00032 UTIB0001397 875 875 Rejected 15/11/2023 No Such Account
2 SHAHPURA MP-45-001-041-003/88-D
(SANGRAMPUR MAL) 		1745001000NRG24031020230933529 06/10/2023 GONDO BAI YADAV 1745001WL0033103 GONDO BAI YADAV 00032 UTIB0001397 1086 1086 Processed 09/11/2023 307337953 GONDOBAIYADAV (000000)
SubTotal 1961 1961
3 SHAHPURA MP-45-001-011-001/82
(DEVRIKHURD) 		1745001000NRG24031020230933382 06/10/2023 CHAIN SINGH 1745001WL0033084 CHAIN SINGH 00048 BKID0009434 1206 1206 Processed 09/11/2023 307337953 CHAINSINGH (000000)
4 SHAHPURA MP-45-001-027-002/90
(DHONDA) 		1745001000NRG24031020230933464 06/10/2023 RAJESH 1745001WL0033085 RAJESH 00048 BKID0009434 3094 3094 Processed 09/11/2023 307337953 RAJESH (000000)
5 SHAHPURA MP-45-001-043-002/40
(KARIGADAHARI) 		1745001000NRG24031020230933474 06/10/2023 PUNIYA BAI MARAVI 1745001WL0033091 PUNIYA BAI MARAVI 00048 BKID0009434 2280 2280 Processed 09/11/2023 307337953 PUNIYABAIMARAVI (000000)
6 SHAHPURA MP-45-001-052-003/80
(PIPARIYA MAL) 		1745001000NRG24031020230933520 06/10/2023 BHAGWNUA BAI 1745001WL0033099 BHAGWNUA BAI 00048 BKID0009434 2340 2340 Processed 09/11/2023 307337953 BHAGWNUABAI (000000)
SubTotal 8920 8920
7 SHAHPURA MP-45-001-002-001/14
(BADJHAR) 		1745001000NRG24031020230933293 06/10/2023 BHUDHIYA BAI MARKAM 1745001WL0033068 BHUDHIYA BAI MARKAM 00089 CBIN0282015 1116 1116 Processed 09/11/2023 307337953 BHUDHIYABAIMARKAM (000000)
8 SHAHPURA MP-45-001-003-001/108
(BADIAGARH MAL) 		1745001000NRG24031020230933291 06/10/2023 SANKAR LAL YADAV 1745001WL0033067 SANKAR LAL YADAV 00089 CBIN0282015 1080 1080 Processed 09/11/2023 307337953 SANKARLALYADAV (000000)
9 SHAHPURA MP-45-001-007-001/203
(KANCHANPURMAL) 		1745001000NRG24031020230933473 06/10/2023 Krishn kumar 1745001WL0033090 Krishn kumar 00089 CBIN0282015 1140 1140 Processed 09/11/2023 307337953 Krishnkumar (000000)
10 SHAHPURA MP-45-001-009-004/130
(DEORIKALAN) 		1745001000NRG24031020230933380 06/10/2023 Sundariya bai 1745001WL0033083 Sundariya bai 00089 CBIN0282015 195 195 Rejected 15/11/2023 No Such Account
11 SHAHPURA MP-45-001-009-004/19-C
(DEORIKALAN) 		1745001000NRG24031020230933378 06/10/2023 Somta bai 1745001WL0033083 Somta bai 00089 CBIN0282015 195 195 Processed 09/11/2023 307337953 Somtabai (000000)
12 SHAHPURA MP-45-001-009-004/54
(DEORIKALAN) 		1745001000NRG24031020230933379 06/10/2023 Mulam Yadav 1745001WL0033083 Mulam Yadav 00089 CBIN0282015 585 585 Processed 09/11/2023 307337953 MulamYadav (000000)
13 SHAHPURA MP-45-001-063-001/22-a
(GUTALWAH) 		1745001000NRG24031020230933468 06/10/2023 SARVAN SINGH 1745001WL0033087 SARVAN SINGH 00089 CBIN0282015 1428 1428 Processed 09/11/2023 307337953 SARVANSINGH (000000)
14 SHAHPURA MP-45-001-063-001/99
(GUTALWAH) 		1745001000NRG24031020230933469 06/10/2023 Gol Singh Paraste 1745001WL0033087 Gol Singh Paraste 00089 CBIN0282015 408 408 Processed 09/11/2023 307337953 GolSinghParaste (000000)
SubTotal 6147 6147
15 SHAHPURA MP-45-001-002-001/124
(BADJHAR) 		1745001000NRG24031020230933292 06/10/2023 Khelan Singh Paraste 1745001WL0033068 Khelan Singh Paraste 00415 SBIN0002893 546 546 Processed 09/11/2023 307337953 KhelanSinghParaste (000000)
16 SHAHPURA MP-45-001-015-001/372
(BARAUDI) 		1745001000NRG24031020230933295 06/10/2023 mole lal yadav 1745001WL0033070 mole lal yadav 00415 SBIN0002893 2010 2010 Processed 09/11/2023 307337953 molelalyadav (000000)
17 SHAHPURA MP-45-001-021-001/121
(BARGAON) 		1745001000NRG24031020230933300 06/10/2023 DOROPTI Bai 1745001WL0033072 DOROPTI Bai 00415 SBIN0002893 2520 2520 Rejected 15/11/2023 Account closed
18 SHAHPURA MP-45-001-021-001/458
(BARGAON) 		1745001000NRG24031020230933301 06/10/2023 suhag bai JHARIYA 1745001WL0033072 suhag bai JHARIYA 00415 SBIN0002893 408 408 Processed 09/11/2023 307337953 suhagbaiJHARIYA (000000)
19 SHAHPURA MP-45-001-021-001/551
(BARGAON) 		1745001000NRG24031020230933302 06/10/2023 ram dayal sahu 1745001WL0033072 ram dayal sahu 00415 SBIN0002893 2884 2884 Processed 09/11/2023 307337953 ramdayalsahu (000000)
20 SHAHPURA MP-45-001-029-002/51
(PIPARIYA) 		1745001000NRG24031020230933516 06/10/2023 Jamadar marko 1745001WL0033098 Jamadar marko 00415 SBIN0002893 100 100 Processed 09/11/2023 307337953 Jamadarmarko (000000)
21 SHAHPURA MP-45-001-029-002/51
(PIPARIYA) 		1745001000NRG24031020230933515 06/10/2023 Jamadar marko 1745001WL0033098 Jamadar marko 00415 SBIN0002893 800 800 Processed 09/11/2023 307337953 Jamadarmarko (000000)
22 SHAHPURA MP-45-001-029-003/68
(PIPARIYA) 		1745001000NRG24031020230933518 06/10/2023 fuliya bai 1745001WL0033098 fuliya bai 00415 SBIN0002893 1224 1224 Processed 09/11/2023 307337953 fuliyabai (000000)
23 SHAHPURA MP-45-001-029-003/68
(PIPARIYA) 		1745001000NRG24031020230933517 06/10/2023 fuliya bai 1745001WL0033098 fuliya bai 00415 SBIN0002893 1224 1224 Processed 09/11/2023 307337953 fuliyabai (000000)
24 SHAHPURA MP-45-001-030-001/37
(AMERA) 		1745001000NRG24031020230933290 06/10/2023 Chattar SINGH 1745001WL0033066 Chattar SINGH 00415 SBIN0002893 2280 2280 Processed 09/11/2023 307337953 ChattarSINGH (000000)
25 SHAHPURA MP-45-001-042-001/138-A
(RANGAON) 		1745001000NRG24031020230933522 06/10/2023 GOPAl 1745001WL0033100 GOPAl 00415 SBIN0002893 540 540 Processed 09/11/2023 307337953 GOPAl (000000)
26 SHAHPURA MP-45-001-042-001/172
(RANGAON) 		1745001000NRG24031020230933521 06/10/2023 GIRVAT 1745001WL0033100 GIRVAT 00415 SBIN0002893 950 950 Rejected 15/11/2023 Account closed
27 SHAHPURA MP-45-001-045-001/310-D
(MARWARI) 		1745001000NRG24031020230933482 06/10/2023 RANU BAI JHARIYA 1745001WL0033096 RANU BAI JHARIYA 00415 SBIN0002893 489 489 Processed 09/11/2023 307337953 RANUBAIJHARIYA (000000)
28 SHAHPURA MP-45-001-061-001/192-A
(BHILAI MAL) 		1745001000NRG24031020230933304 06/10/2023 Gulab Singh 1745001WL0033073 Gulab Singh 00415 SBIN0002893 1260 1260 Processed 09/11/2023 307337953 GulabSingh (000000)
29 SHAHPURA MP-45-001-061-001/90
(BHILAI MAL) 		1745001061NRG24031020230932017 06/10/2023 VISHRAM SINGGH MARKO 1745001WL0033018 VISHRAM SINGGH MARKO 00415 SBIN0002893 840 840 Processed 09/11/2023 307337953 VISHRAMSINGGHMARKO (000000)
SubTotal 18075 18075
30 SHAHPURA MP-45-001-003-004/139
(BADIAGARH MAL) 		1745001003NRG24031020230934241 06/10/2023 NANBAI PARASTE 1745001WL0033121 NANBAI PARASTE 00415 SBIN0007717 350 350 Processed 09/11/2023 307337953 NANBAIPARASTE (000000)
SubTotal 350 350
31 SHAHPURA MP-45-001-028-001/1-B
(PALKI) 		1745001000NRG24031020230933484 06/10/2023 RAVI KUMAR MARAVI 1745001WL0033097 RAVI KUMAR MARAVI 00688 FINO0001001 1218 1218 Processed 09/11/2023 307337953 RAVIKUMARMARAVI (000000)
32 SHAHPURA MP-45-001-028-001/1-B
(PALKI) 		1745001000NRG24031020230933483 06/10/2023 RAVI KUMAR MARAVI 1745001WL0033097 RAVI KUMAR MARAVI 00688 FINO0001001 1218 1218 Processed 09/11/2023 307337953 RAVIKUMARMARAVI (000000)
SubTotal 2436 2436
33 SHAHPURA MP-45-001-017-002/32
(DEORI MAL) 		1745001000NRG24031020230933377 06/10/2023 PARSOO SINGH UIKEY 1745001WL0033082 PARSOO SINGH UIKEY 00688 FINO0001446 1308 1308 Processed 09/11/2023 307337953 PARSOOSINGHUIKEY (000000)
SubTotal 1308 1308
34 SHAHPURA MP-45-001-012-005/105
(KASTURIPIPARIYA) 		1745001000NRG24031020230933475 06/10/2023 KRISHAN KUMAR YADAV 1745001WL0033092 KRISHAN KUMAR YADAV 00691 IPOS0000001 2420 2420 Processed 09/11/2023 307337953 KRISHANKUMARYADAV (000000)
35 SHAHPURA MP-45-001-015-001/50-A
(BARAUDI) 		1745001000NRG24031020230933296 06/10/2023 kala bai temre 1745001WL0033070 kala bai temre 00691 IPOS0000001 995 995 Processed 09/11/2023 307337953 kalabaitemre (000000)
36 SHAHPURA MP-45-001-015-001/82
(BARAUDI) 		1745001000NRG24031020230933297 06/10/2023 Chanran Singh 1745001WL0033070 Chanran Singh 00691 IPOS0000001 2412 2412 Processed 09/11/2023 307337953 ChanranSingh (000000)
37 SHAHPURA MP-45-001-017-001/166
(DEORI MAL) 		1745001017NRG24031020230934466 06/10/2023 CHOTE BAI MARAVI 1745001WL0033126 CHOTE BAI MARAVI 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307337953 CHOTEBAIMARAVI (000000)
38 SHAHPURA MP-45-001-017-001/166
(DEORI MAL) 		1745001017NRG24031020230934465 06/10/2023 CHOTE BAI MARAVI 1745001WL0033126 CHOTE BAI MARAVI 00691 IPOS0000001 1194 1194 Processed 09/11/2023 307337953 CHOTEBAIMARAVI (000000)
39 SHAHPURA MP-45-001-017-002/31-B
(DEORI MAL) 		1745001000NRG24031020230933376 06/10/2023 Bala Bai Uikey 1745001WL0033082 Bala Bai Uikey 00691 IPOS0000001 1308 1308 Processed 09/11/2023 307337953 BalaBaiUikey (000000)
40 SHAHPURA MP-45-001-019-002/589
(BANKI) 		1745001000NRG24031020230933294 06/10/2023 Prem vati 1745001WL0033069 Prem vati 00691 IPOS0000001 3080 3080 Processed 09/11/2023 307337953 Premvati (000000)
41 SHAHPURA MP-45-001-027-001/60-C
(DHONDA) 		1745001000NRG24031020230933466 06/10/2023 Bheem Singh 1745001WL0033085 Bheem Singh 00691 IPOS0000001 2304 2304 Processed 09/11/2023 307337953 BheemSingh (000000)
42 SHAHPURA MP-45-001-027-002/144-A
(DHONDA) 		1745001000NRG24031020230933465 06/10/2023 MANSINGH 1745001WL0033085 MANSINGH 00691 IPOS0000001 2376 2376 Processed 09/11/2023 307337953 MANSINGH (000000)
43 SHAHPURA MP-45-001-028-003/56-A
(PALKI) 		1745001000NRG24031020230933486 06/10/2023 VED PRAKASH DHURVE 1745001WL0033097 VED PRAKASH DHURVE 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307337953 VEDPRAKASHDHURVE (000000)
44 SHAHPURA MP-45-001-028-003/56-A
(PALKI) 		1745001000NRG24031020230933487 06/10/2023 YOGESHVAR DHURVE 1745001WL0033097 YOGESHVAR DHURVE 00691 IPOS0000001 1000 1000 Processed 09/11/2023 307337953 YOGESHVARDHURVE (000000)
45 SHAHPURA MP-45-001-039-001/105
(KATANGI) 		1745001000NRG24031020230933476 06/10/2023 Anjli 1745001WL0033093 Anjli 00691 IPOS0000001 2800 2800 Processed 09/11/2023 307337953 Anjli (000000)
46 SHAHPURA MP-45-001-045-001/169-A
(MARWARI) 		1745001000NRG24031020230933481 06/10/2023 SHYAM 1745001WL0033096 SHYAM 00691 IPOS0000001 978 978 Processed 09/11/2023 307337953 SHYAM (000000)
47 SHAHPURA MP-45-001-045-001/169-A
(MARWARI) 		1745001000NRG24051020230945171 06/10/2023 SHYAM 1745001WL0033487 SHYAM 00691 IPOS0000001 1080 1080 Processed 09/11/2023 307337953 SHYAM (000000)
48 SHAHPURA MP-45-001-048-001/228
(SALAIYA MAL) 		1745001000NRG24031020230933526 06/10/2023 Rama Singh 1745001WL0033102 Rama Singh 00691 IPOS0000001 1170 1170 Processed 09/11/2023 307337953 RamaSingh (000000)
49 SHAHPURA MP-45-001-053-001/148-A
(MOHRAKALAN) 		1745001000NRG24031020230932665 06/10/2023 GYANI SINGH 1745001WL0033044 GYANI SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307337953 GYANISINGH (000000)
50 SHAHPURA MP-45-001-053-001/148-A
(MOHRAKALAN) 		1745001053NRG24031020230933327 06/10/2023 GYANI SINGH 1745001WL0033079 GYANI SINGH 00691 IPOS0000001 1320 1320 Processed 09/11/2023 307337953 GYANISINGH (000000)
51 SHAHPURA MP-45-001-053-001/291
(MOHRAKALAN) 		1745001053NRG24031020230933334 06/10/2023 Budhana 1745001WL0033079 Budhana 00691 IPOS0000001 1260 1260 Processed 09/11/2023 307337953 Budhana (000000)
52 SHAHPURA MP-45-001-053-001/291
(MOHRAKALAN) 		1745001053NRG24031020230933333 06/10/2023 Budhana 1745001WL0033079 Budhana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307337953 Budhana (000000)
53 SHAHPURA MP-45-001-055-003/83
(SARASWAHI MAL) 		1745001000NRG24031020230933688 06/10/2023 MER SINGH 1745001WL0033108 MER SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 307337953 MERSINGH (000000)
54 SHAHPURA MP-45-001-058-002/221-B
(DEOGAON MAL) 		1745001000NRG24031020230933314 06/10/2023 CHANDA Bai varkare 1745001WL0033076 CHANDA Bai varkare 00691 IPOS0000001 1272 1272 Processed 09/11/2023 307337953 CHANDABaivarkare (000000)
55 SHAHPURA MP-45-001-061-001/146
(BHILAI MAL) 		1745001000NRG24031020230933303 06/10/2023 Kaushliya Bai 1745001WL0033073 Kaushliya Bai 00691 IPOS0000001 1230 1230 Processed 09/11/2023 307337953 KaushliyaBai (000000)
56 SHAHPURA MP-45-001-063-003/7
(GUTALWAH) 		1745001000NRG24031020230933470 06/10/2023 Nanki Bai 1745001WL0033087 Nanki Bai 00691 IPOS0000001 2400 2400 Processed 09/11/2023 307337953 NankiBai (000000)
SubTotal 35914 35914
57 SHAHPURA MP-45-001-010-002/119-A
(RAWANKUND) 		1745001000NRG24031020230933525 06/10/2023 MANDAN SINGH 1745001WL0033101 MANDAN SINGH 00697 BKID0MG1330 2640 2640 Processed 09/11/2023 307337953 MANDANSINGH (000000)
58 SHAHPURA MP-45-001-011-001/82
(DEVRIKHURD) 		1745001000NRG24031020230933381 06/10/2023 CHAIN SINGH 1745001WL0033084 CHAIN SINGH 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 307337953 CHAINSINGH (000000)
59 SHAHPURA MP-45-001-022-001/163-a
(AMTHERA) 		1745001022NRG24300920230920604 06/10/2023 PRAMOD KUMAR SAHU 1745001WL0032692 PRAMOD KUMAR SAHU 00697 BKID0MG1330 1314 1314 Processed 09/11/2023 307337953 PRAMODKUMARSAHU (000000)
60 SHAHPURA MP-45-001-022-001/164
(AMTHERA) 		1745001022NRG24300920230920605 06/10/2023 SAVITRI BAI SAHU 1745001WL0032692 SAVITRI BAI SAHU 00697 BKID0MG1330 832 832 Processed 09/11/2023 307337953 SAVITRIBAISAHU (000000)
61 SHAHPURA MP-45-001-022-001/68
(AMTHERA) 		1745001022NRG24300920230920606 06/10/2023 GARJAN DHURVE 1745001WL0032692 GARJAN DHURVE 00697 BKID0MG1330 1314 1314 Processed 09/11/2023 307337953 GARJANDHURVE (000000)
62 SHAHPURA MP-45-001-044-002/103
(BIJAURI MAL) 		1745001000NRG24031020230933306 06/10/2023 ramkumar 1745001WL0033074 ramkumar 00697 BKID0MG1330 600 600 Processed 09/11/2023 307337953 ramkumar (000000)
63 SHAHPURA MP-45-001-044-004/193
(BIJAURI MAL) 		1745001044NRG24031020230933690 06/10/2023 ASHOKkumar 1745001WL0033109 ASHOKkumar 00697 BKID0MG1330 2040 2040 Processed 09/11/2023 307337953 ASHOKkumar (000000)
64 SHAHPURA MP-45-001-047-002/108-A
(KHAIRBHAGADU) 		1745001000NRG24031020230933477 06/10/2023 DROPATI BAI 1745001WL0033094 DROPATI BAI 00697 BKID0MG1330 800 800 Processed 09/11/2023 307337953 DROPATIBAI (000000)
65 SHAHPURA MP-45-001-047-003/160
(KHAIRBHAGADU) 		1745001000NRG24031020230933478 06/10/2023 TULARAM 1745001WL0033094 TULARAM 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 307337953 TULARAM (000000)
66 SHAHPURA MP-45-001-065-001/82
(CHHIRPANI VANGRAM) 		1745001000NRG24031020230933307 06/10/2023 BHADEE LAL 1745001WL0033075 BHADEE LAL 00697 BKID0MG1330 2580 2580 Processed 09/11/2023 307337953 BHADEELAL (000000)
SubTotal 14520 14520
67 SHAHPURA MP-45-001-028-003/48-A
(PALKI) 		1745001000NRG24031020230933485 06/10/2023 RAVI KUMAR MARAVI 1745001WL0033097 RAVI KUMAR MARAVI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 307337953 RAVIKUMARMARAVI (000000)
SubTotal 1000 1000
68 SHAHPURA MP-45-001-048-001/398
(SALAIYA MAL) 		1745001000NRG24031020230933527 06/10/2023 Raghunath Singh 1745001WL0033102 Raghunath Singh 00697 BKID0MG1333 760 760 Processed 09/11/2023 307337953 RaghunathSingh (000000)
69 SHAHPURA MP-45-001-048-002/33
(SALAIYA MAL) 		1745001000NRG24031020230933528 06/10/2023 RAJKUMARI 1745001WL0033102 RAJKUMARI 00697 BKID0MG1333 950 950 Processed 09/11/2023 307337953 RAJKUMARI (000000)
70 SHAHPURA MP-45-001-049-001/193-A
(MAGARTAGAR) 		1745001049NRG24031020230934753 06/10/2023 DHOOP SINGH MARAVI 1745001WL0033139 DHOOP SINGH MARAVI 00697 BKID0MG1333 1188 1188 Processed 09/11/2023 307337953 DHOOPSINGHMARAVI (000000)
71 SHAHPURA MP-45-001-049-002/41-A
(MAGARTAGAR) 		1745001000NRG24031020230933479 06/10/2023 KOMAL SINGH 1745001WL0033095 KOMAL SINGH 00697 BKID0MG1333 390 390 Processed 09/11/2023 307337953 KOMALSINGH (000000)
72 SHAHPURA MP-45-001-049-002/67
(MAGARTAGAR) 		1745001000NRG24031020230933480 06/10/2023 DAL SINGH 1745001WL0033095 DAL SINGH 00697 BKID0MG1333 195 195 Processed 09/11/2023 307337953 DALSINGH (000000)
73 SHAHPURA MP-45-001-050-002/33
(DOBHI) 		1745001000NRG24031020230933467 06/10/2023 Sundar Singh 1745001WL0033086 Sundar Singh 00697 BKID0MG1333 2580 2580 Rejected 15/11/2023 No Such Account
74 SHAHPURA MP-45-001-052-003/180
(PIPARIYA MAL) 		1745001000NRG24031020230933519 06/10/2023 DHANIRAM 1745001WL0033099 DHANIRAM 00697 BKID0MG1333 2340 2340 Processed 09/11/2023 307337953 DHANIRAM (000000)
75 SHAHPURA MP-45-001-053-001/104-B
(MOHRAKALAN) 		1745001053NRG24031020230933330 06/10/2023 harsh kumar 1745001WL0033079 harsh kumar 00697 BKID0MG1333 2640 2640 Processed 09/11/2023 307337953 harshkumar (000000)
76 SHAHPURA MP-45-001-053-001/105-A
(MOHRAKALAN) 		1745001000NRG24031020230932664 06/10/2023 rajendra 1745001WL0033044 rajendra 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 307337953 rajendra (000000)
77 SHAHPURA MP-45-001-053-001/13-C
(MOHRAKALAN) 		1745001053NRG24031020230933326 06/10/2023 Pushpa Kunjam 1745001WL0033079 Pushpa Kunjam 00697 BKID0MG1333 1470 1470 Processed 09/11/2023 307337953 PushpaKunjam (000000)
78 SHAHPURA MP-45-001-053-001/154
(MOHRAKALAN) 		1745001053NRG24031020230933328 06/10/2023 BIRSINGH 1745001WL0033079 BIRSINGH 00697 BKID0MG1333 1320 1320 Processed 09/11/2023 307337953 BIRSINGH (000000)
79 SHAHPURA MP-45-001-053-001/216
(MOHRAKALAN) 		1745001053NRG24031020230933329 06/10/2023 Prem Bai 1745001WL0033079 Prem Bai 00697 BKID0MG1333 1320 1320 Processed 09/11/2023 307337953 PremBai (000000)
80 SHAHPURA MP-45-001-053-001/216
(MOHRAKALAN) 		1745001000NRG24031020230932666 06/10/2023 Prem Bai 1745001WL0033044 Prem Bai 00697 BKID0MG1333 1547 1547 Processed 09/11/2023 307337953 PremBai (000000)
81 SHAHPURA MP-45-001-053-001/239
(MOHRAKALAN) 		1745001000NRG24031020230932667 06/10/2023 Magaliya Bai 1745001WL0033044 Magaliya Bai 00697 BKID0MG1333 1290 1290 Processed 09/11/2023 307337953 MagaliyaBai (000000)
82 SHAHPURA MP-45-001-053-001/246-B
(MOHRAKALAN) 		1745001053NRG24031020230933325 06/10/2023 Kla Bai 1745001WL0033079 Kla Bai 00697 BKID0MG1333 1470 1470 Processed 09/11/2023 307337953 KlaBai (000000)
83 SHAHPURA MP-45-001-053-001/248
(MOHRAKALAN) 		1745001053NRG24031020230933331 06/10/2023 DUMARI 1745001WL0033079 DUMARI 00697 BKID0MG1333 1505 1505 Processed 09/11/2023 307337953 DUMARI (000000)
84 SHAHPURA MP-45-001-053-001/281-B
(MOHRAKALAN) 		1745001053NRG24031020230933332 06/10/2023 hili singh 1745001WL0033079 hili singh 00697 BKID0MG1333 1105 1105 Processed 09/11/2023 307337953 hilisingh (000000)
85 SHAHPURA MP-45-001-053-001/315
(MOHRAKALAN) 		1745001053NRG24031020230933335 06/10/2023 MANOHAR 1745001WL0033079 MANOHAR 00697 BKID0MG1333 1075 1075 Processed 09/11/2023 307337953 MANOHAR (000000)
86 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001000NRG24031020230933684 06/10/2023 Mahendra 1745001WL0033108 Mahendra 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 307337953 Mahendra (000000)
87 SHAHPURA MP-45-001-055-001/75-A
(SARASWAHI MAL) 		1745001000NRG24031020230933685 06/10/2023 SEWA SINGH 1745001WL0033108 SEWA SINGH 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 307337953 SEWASINGH (000000)
88 SHAHPURA MP-45-001-055-001/89-A
(SARASWAHI MAL) 		1745001000NRG24031020230933686 06/10/2023 Dhanwanti 1745001WL0033108 Dhanwanti 00697 BKID0MG1333 1170 1170 Processed 09/11/2023 307337953 Dhanwanti (000000)
89 SHAHPURA MP-45-001-055-002/71
(SARASWAHI MAL) 		1745001000NRG24031020230933687 06/10/2023 MAIKI BAI 1745001WL0033108 MAIKI BAI 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 307337953 MAIKIBAI (000000)
90 SHAHPURA MP-45-001-055-003/91
(SARASWAHI MAL) 		1745001000NRG24031020230933689 06/10/2023 Ramnath 1745001WL0033108 Ramnath 00697 BKID0MG1333 600 600 Processed 09/11/2023 307337953 Ramnath (000000)
91 SHAHPURA MP-45-001-057-002/128-a
(SARAI MAL) 		1745001000NRG24031020230933533 06/10/2023 KAMI BAI 1745001WL0033104 KAMI BAI 00697 BKID0MG1333 780 780 Processed 09/11/2023 307337953 KAMIBAI (000000)
92 SHAHPURA MP-45-001-057-002/23-A
(SARAI MAL) 		1745001000NRG24031020230933530 06/10/2023 Charki Bai Yadav 1745001WL0033104 Charki Bai Yadav 00697 BKID0MG1333 1110 1110 Processed 09/11/2023 307337953 CharkiBaiYadav (000000)
93 SHAHPURA MP-45-001-057-002/4-A
(SARAI MAL) 		1745001000NRG24031020230933531 06/10/2023 SUNAI 1745001WL0033104 SUNAI 00697 BKID0MG1333 1110 1110 Processed 09/11/2023 307337953 SUNAI (000000)
94 SHAHPURA MP-45-001-057-002/66
(SARAI MAL) 		1745001000NRG24031020230933532 06/10/2023 SUKVARIYA BAI 1745001WL0033104 SUKVARIYA BAI 00697 BKID0MG1333 925 925 Processed 09/11/2023 307337953 SUKVARIYABAI (000000)
95 SHAHPURA MP-45-001-058-001/115-A
(DEOGAON MAL) 		1745001000NRG24031020230933308 06/10/2023 Rajkali 1745001WL0033076 Rajkali 00697 BKID0MG1333 1248 1248 Processed 09/11/2023 307337953 Rajkali (000000)
96 SHAHPURA MP-45-001-058-001/46
(DEOGAON MAL) 		1745001000NRG24031020230933309 06/10/2023 jankee bai 1745001WL0033076 jankee bai 00697 BKID0MG1333 1242 1242 Processed 09/11/2023 307337953 jankeebai (000000)
97 SHAHPURA MP-45-001-058-001/61
(DEOGAON MAL) 		1745001000NRG24031020230933310 06/10/2023 chamana bai 1745001WL0033076 chamana bai 00697 BKID0MG1333 1260 1260 Processed 09/11/2023 307337953 chamanabai (000000)
98 SHAHPURA MP-45-001-058-001/70-A
(DEOGAON MAL) 		1745001000NRG24031020230933317 06/10/2023 AJAY SINGH 1745001WL0033076 AJAY SINGH 00697 BKID0MG1333 420 420 Processed 09/11/2023 307337953 AJAYSINGH (000000)
99 SHAHPURA MP-45-001-058-001/83-A
(DEOGAON MAL) 		1745001000NRG24031020230933311 06/10/2023 meera bai 1745001WL0033076 meera bai 00697 BKID0MG1333 1206 1206 Processed 09/11/2023 307337953 meerabai (000000)
100 SHAHPURA MP-45-001-058-001/89-A
(DEOGAON MAL) 		1745001000NRG24031020230933312 06/10/2023 chhatar 1745001WL0033076 chhatar 00697 BKID0MG1333 1470 1470 Processed 09/11/2023 307337953 chhatar (000000)
101 SHAHPURA MP-45-001-058-002/149
(DEOGAON MAL) 		1745001058NRG24031020230933289 06/10/2023 puniya 1745001WL0033065 puniya 00697 BKID0MG1333 1260 1260 Processed 09/11/2023 307337953 puniya (000000)
102 SHAHPURA MP-45-001-058-002/155-A
(DEOGAON MAL) 		1745001000NRG24031020230933313 06/10/2023 teejo 1745001WL0033076 teejo 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 307337953 teejo (000000)
103 SHAHPURA MP-45-001-058-002/242
(DEOGAON MAL) 		1745001000NRG24031020230933315 06/10/2023 fool bai 1745001WL0033076 fool bai 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 307337953 foolbai (000000)
104 SHAHPURA MP-45-001-058-002/82
(DEOGAON MAL) 		1745001000NRG24031020230933316 06/10/2023 longi bai 1745001WL0033076 longi bai 00697 BKID0MG1333 1200 1200 Processed 09/11/2023 307337953 longibai (000000)
105 SHAHPURA MP-45-001-059-003/101
(KACHHARI MAL) 		1745001000NRG24031020230933471 06/10/2023 Shivkumari 1745001WL0033088 Shivkumari 00697 BKID0MG1333 2280 2280 Processed 09/11/2023 307337953 Shivkumari (000000)
106 SHAHPURA MP-45-001-061-001/240-A
(BHILAI MAL) 		1745001061NRG24031020230932016 06/10/2023 Kalpna Bai 1745001WL0033018 Kalpna Bai 00697 BKID0MG1333 840 840 Processed 09/11/2023 307337953 KalpnaBai (000000)
107 SHAHPURA MP-45-001-061-001/45
(BHILAI MAL) 		1745001000NRG24031020230933305 06/10/2023 Kotri bai 1745001WL0033073 Kotri bai 00697 BKID0MG1333 1212 1212 Processed 09/11/2023 307337953 Kotribai (000000)
SubTotal 49708 49708
Total 140339 140339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_061023FTO_306794 AXIS BANK UTIB0001397 SHAHAPURA 1961
2 SHAHPURA MP1745001_061023FTO_306794 Bank of India BKID0009434 Shahpura 8920
3 SHAHPURA MP1745001_061023FTO_306794 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6147
4 SHAHPURA MP1745001_061023FTO_306794 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 18075
5 SHAHPURA MP1745001_061023FTO_306794 State Bank of India SBIN0007717 CHOURAI 350
6 SHAHPURA MP1745001_061023FTO_306794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2436
7 SHAHPURA MP1745001_061023FTO_306794 Fino Payments Bank Ltd FINO0001446 MP RO 1308
8 SHAHPURA MP1745001_061023FTO_306794 India Post Payments Bank IPOS0000001 Dindori 35914
9 SHAHPURA MP1745001_061023FTO_306794 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 14520
10 SHAHPURA MP1745001_061023FTO_306794 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1000
11 SHAHPURA MP1745001_061023FTO_306794 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 49708

Download In Excel