Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_300523APB_FTO_64966
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-45-001-003-003/48-A
(BADIAGARH MAL) 		1745001000NRG24300520230231315 30/05/2023 LAXMI BARMAIYA 1745001WL009427 LAXMI BARMAIYA 00032 UTIB0001397 1080 1080 Processed 03/06/2023 134273341 LAXMIBARMAIYA AXIS BANK(607153)
SubTotal 1080 1080
2 SHAHPURA MP-45-001-003-003/1-B
(BADIAGARH MAL) 		1745001000NRG24300520230231295 30/05/2023 SOAM BARMAIYA 1745001WL009427 SOAM BARMAIYA 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 SOAMBARMAIYA CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-003-003/10
(BADIAGARH MAL) 		1745001000NRG24300520230231297 30/05/2023 BISARTI BAI 1745001WL009427 BISARTI BAI 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 BISARTIBAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-003-003/10-B
(BADIAGARH MAL) 		1745001000NRG24300520230231298 30/05/2023 ANIL KUMAR BARMAIYA 1745001WL009427 ANIL KUMAR BARMAIYA 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 ANILKUMARBARMAIYA STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-003-003/12
(BADIAGARH MAL) 		1745001003NRG24300520230231277 30/05/2023 RAMDEEN 1745001003WL009426 RAMDEEN 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 RAMDEEN CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-003-003/14-B
(BADIAGARH MAL) 		1745001000NRG24300520230231303 30/05/2023 TEERATH BARMAIYA 1745001WL009427 TEERATH BARMAIYA 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 TEERATHBARMAIYA CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-003-003/14-B
(BADIAGARH MAL) 		1745001000NRG24300520230231304 30/05/2023 tTEERATH BARMAIYA 1745001WL009427 tTEERATH BARMAIYA 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 tTEERATHBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-003-003/15-C
(BADIAGARH MAL) 		1745001003NRG24300520230231278 30/05/2023 MEERA BAI 1745001003WL009426 MEERA BAI 00089 CBIN0282015 925 925 Processed 03/06/2023 134273341 MEERABAI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-003-003/19
(BADIAGARH MAL) 		1745001003NRG24300520230231279 30/05/2023 PHOOL SINGH 1745001003WL009426 PHOOL SINGH 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-003-003/20
(BADIAGARH MAL) 		1745001003NRG24300520230231280 30/05/2023 CHETRAM 1745001003WL009426 CHETRAM 00089 CBIN0282015 740 740 Processed 03/06/2023 134273341 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-003-003/23
(BADIAGARH MAL) 		1745001000NRG24300520230231306 30/05/2023 OM BAI 1745001WL009427 OM BAI 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 OMBAI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-003-003/3
(BADIAGARH MAL) 		1745001000NRG24300520230231309 30/05/2023 KAMLEE BAI 1745001WL009427 KAMLEE BAI 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 KAMLEEBAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-003-003/3-C
(BADIAGARH MAL) 		1745001000NRG24300520230231310 30/05/2023 ETTO BAI 1745001WL009427 ETTO BAI 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 ETTOBAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-003-003/37-A
(BADIAGARH MAL) 		1745001000NRG24300520230231313 30/05/2023 MAHESH SINGH SAIYAM 1745001WL009427 MAHESH SINGH SAIYAM 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 MAHESHSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-003-003/38-a
(BADIAGARH MAL) 		1745001003NRG24300520230231282 30/05/2023 PAPPU SINGH 1745001003WL009426 PAPPU SINGH 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-003-003/40
(BADIAGARH MAL) 		1745001003NRG24300520230230802 30/05/2023 DEV SINGH 1745001003WL009423 DEV SINGH 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-003-003/43-A
(BADIAGARH MAL) 		1745001003NRG24300520230231284 30/05/2023 DASHIYA BAI 1745001003WL009426 DASHIYA BAI 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 DASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-003-003/49
(BADIAGARH MAL) 		1745001003NRG24300520230231285 30/05/2023 MAYA BAI 1745001003WL009426 MAYA BAI 00089 CBIN0282015 925 925 Processed 03/06/2023 134273341 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-003-003/53-C
(BADIAGARH MAL) 		1745001000NRG24300520230231317 30/05/2023 Kuvariya Bai Saiyam 1745001WL009427 Kuvariya Bai Saiyam 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 KuvariyaBaiSaiyam CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001003NRG24300520230231287 30/05/2023 CHATRAPAL 1745001003WL009426 CHATRAPAL 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 CHATRAPAL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-003-003/55
(BADIAGARH MAL) 		1745001003NRG24300520230230808 30/05/2023 JAMUNIYA BAI 1745001003WL009423 JAMUNIYA BAI 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-003-003/56-A
(BADIAGARH MAL) 		1745001003NRG24300520230231289 30/05/2023 beeran 1745001003WL009426 beeran 00089 CBIN0282015 925 925 Processed 03/06/2023 134273341 beeran CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-003/57-B
(BADIAGARH MAL) 		1745001000NRG24300520230231318 30/05/2023 DEVI SINGH 1745001WL009427 DEVI SINGH 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 DEVISINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-003/58
(BADIAGARH MAL) 		1745001000NRG24300520230231319 30/05/2023 SUKKO BAI 1745001WL009427 SUKKO BAI 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 SUKKOBAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-003-003/61-A
(BADIAGARH MAL) 		1745001003NRG24300520230230811 30/05/2023 MAHENDRA SINGH 1745001003WL009423 MAHENDRA SINGH 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-003-003/66
(BADIAGARH MAL) 		1745001003NRG24300520230231291 30/05/2023 NIRPAT BAI 1745001003WL009426 NIRPAT BAI 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 NIRPATBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-003/66-A
(BADIAGARH MAL) 		1745001000NRG24300520230231322 30/05/2023 MAIKU SINGH PARASTE 1745001WL009427 MAIKU SINGH PARASTE 00089 CBIN0282015 900 900 Processed 03/06/2023 134273341 MAIKUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-003/70-A
(BADIAGARH MAL) 		1745001000NRG24300520230231323 30/05/2023 ASHAMI BAI DHURAVE 1745001WL009427 ASHAMI BAI DHURAVE 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 ASHAMIBAIDHURAVE CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-003/79
(BADIAGARH MAL) 		1745001003NRG24300520230231293 30/05/2023 SEETARAM 1745001003WL009426 SEETARAM 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-003-003/8
(BADIAGARH MAL) 		1745001000NRG24300520230231324 30/05/2023 SUKARTEE BAI 1745001WL009427 SUKARTEE BAI 00089 CBIN0282015 1080 1080 Processed 03/06/2023 134273341 SUKARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-003-003/80
(BADIAGARH MAL) 		1745001003NRG24300520230230817 30/05/2023 PHOL BAI 1745001003WL009423 PHOL BAI 00089 CBIN0282015 925 925 Processed 03/06/2023 134273341 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-003-003/92-A
(BADIAGARH MAL) 		1745001000NRG24300520230231327 30/05/2023 NIRASHA BARMAN 1745001WL009427 NIRASHA BARMAN 00089 CBIN0282015 1080 1080 Rejected 03/06/2023 134273341 Aadhaar Number not Mapped to Account Number
33 SHAHPURA MP-45-001-003-003/93
(BADIAGARH MAL) 		1745001003NRG24300520230231294 30/05/2023 SATIYA BAI 1745001003WL009426 SATIYA BAI 00089 CBIN0282015 1110 1110 Processed 03/06/2023 134273341 SATIYABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-003-003/94
(BADIAGARH MAL) 		1745001000NRG24300520230231328 30/05/2023 NARESH SINGH 1745001WL009427 NARESH SINGH 00089 CBIN0282015 720 720 Processed 03/06/2023 134273341 NARESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34560 34560
35 SHAHPURA MP-45-001-003-003/63-A
(BADIAGARH MAL) 		1745001000NRG24300520230231321 30/05/2023 NEMCHANAD 1745001WL009427 NEMCHANAD 00415 SBIN0002893 1080 1080 Processed 03/06/2023 134273341 NEMCHANAD INDIAN BANK(607105)
36 SHAHPURA MP-45-001-045-002/157-A
(MARWARI) 		1745001045NRG24300520230226094 30/05/2023 GIRJA 1745001045WL009296 GIRJA 00415 SBIN0002893 1000 1000 Processed 03/06/2023 134273341 GIRJA FINO PAYMENTS BANK LTD(608001)
37 SHAHPURA MP-45-001-045-002/334
(MARWARI) 		1745001045NRG24300520230226096 30/05/2023 JAYVATI JHARIYA 1745001045WL009296 JAYVATI JHARIYA 00415 SBIN0002893 1000 1000 Processed 03/06/2023 134273341 JAYVATIJHARIYA STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-045-002/336
(MARWARI) 		1745001045NRG24300520230226097 30/05/2023 SAMMAT LAL 1745001045WL009296 SAMMAT LAL 00415 SBIN0002893 1000 1000 Processed 03/06/2023 134273341 SAMMATLAL STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-047-003/136
(KHAIRBHAGADU) 		1745001000NRG24300520230228638 30/05/2023 VIRENDRA SINGH 1745001WL009385 VIRENDRA SINGH 00415 SBIN0002893 1200 1200 Processed 03/06/2023 134273341 VIRENDRASINGH STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-047-003/141
(KHAIRBHAGADU) 		1745001000NRG24300520230228640 30/05/2023 BHARAT SINGH 1745001WL009385 BHARAT SINGH 00415 SBIN0002893 1200 1200 Processed 03/06/2023 134273341 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 6480 6480
41 SHAHPURA MP-45-001-003-003/33
(BADIAGARH MAL) 		1745001000NRG24300520230231311 30/05/2023 RAKHIYA BAI 1745001WL009427 RAKHIYA BAI 00415 SBIN0007717 1110 1110 Processed 03/06/2023 134273341 RAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-003-003/41-A
(BADIAGARH MAL) 		1745001000NRG24300520230231314 30/05/2023 SAMMO BAI MARAVI 1745001WL009427 SAMMO BAI MARAVI 00415 SBIN0007717 900 900 Processed 03/06/2023 134273341 SAMMOBAIMARAVI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-003/53-B
(BADIAGARH MAL) 		1745001003NRG24300520230230806 30/05/2023 MUKESH SINGH 1745001003WL009423 MUKESH SINGH 00415 SBIN0007717 740 740 Processed 03/06/2023 134273341 MUKESHSINGH STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-003-003/60
(BADIAGARH MAL) 		1745001000NRG24300520230231320 30/05/2023 BAJARIYA BAI 1745001WL009427 BAJARIYA BAI 00415 SBIN0007717 1080 1080 Processed 03/06/2023 134273341 BAJARIYABAI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-003-003/60-A
(BADIAGARH MAL) 		1745001003NRG24300520230230810 30/05/2023 GINDIYA BAI 1745001003WL009423 GINDIYA BAI 00415 SBIN0007717 740 740 Processed 03/06/2023 134273341 GINDIYABAI STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-003-003/62-A
(BADIAGARH MAL) 		1745001003NRG24300520230231290 30/05/2023 RUBI URAITI 1745001003WL009426 RUBI URAITI 00415 SBIN0007717 1110 1110 Processed 03/06/2023 134273341 RUBIURAITI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-003-003/7
(BADIAGARH MAL) 		1745001003NRG24300520230230813 30/05/2023 BETEE BAI 1745001003WL009423 BETEE BAI 00415 SBIN0007717 555 555 Processed 03/06/2023 134273341 BETEEBAI BANK OF INDIA(508505)
48 SHAHPURA MP-45-001-003-003/77
(BADIAGARH MAL) 		1745001003NRG24300520230231292 30/05/2023 SURENDRA SINGH 1745001003WL009426 SURENDRA SINGH 00415 SBIN0007717 1110 1110 Processed 03/06/2023 134273341 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7345 7345
49 SHAHPURA MP-45-001-006-001/109-A
(INDORI MAL) 		1745001006NRG24300520230231639 30/05/2023 KACHHAWAHA AMAR LAL 1745001006WL009447 KACHHAWAHA AMAR LAL 00697 BKID0MG1330 204 204 Processed 03/06/2023 134273341 KACHHAWAHAAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-045-002/102
(MARWARI) 		1745001045NRG24300520230226092 30/05/2023 INDARMAN JHARIYA 1745001045WL009296 INDARMAN JHARIYA 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 INDARMANJHARIYA STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-045-002/157
(MARWARI) 		1745001045NRG24300520230226093 30/05/2023 SURESH PRASAD JHARIYA 1745001045WL009296 SURESH PRASAD JHARIYA 00697 BKID0MG1330 1000 1000 Processed 03/06/2023 134273341 SURESHPRASADJHARIYA STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-045-002/159-B
(MARWARI) 		1745001045NRG24300520230226095 30/05/2023 Pramod Kumar 1745001045WL009296 Pramod Kumar 00697 BKID0MG1330 1000 1000 Processed 03/06/2023 134273341 PramodKumar NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-045-002/37
(MARWARI) 		1745001045NRG24300520230226098 30/05/2023 BASORI JHARIYA 1745001045WL009296 BASORI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 BASORIJHARIYA STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-045-002/73
(MARWARI) 		1745001045NRG24300520230226099 30/05/2023 SANTU LAL JHARIYA 1745001045WL009296 SANTU LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 SANTULALJHARIYA STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-045-002/74
(MARWARI) 		1745001045NRG24300520230226101 30/05/2023 RAM KUMAR JHARIYA 1745001045WL009296 RAM KUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 RAMKUMARJHARIYA STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-045-002/74
(MARWARI) 		1745001045NRG24300520230226100 30/05/2023 RAM KUMAR JHARIYA 1745001045WL009296 RAM KUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 RAMKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 SHAHPURA MP-45-001-045-002/75
(MARWARI) 		1745001045NRG24300520230226102 30/05/2023 MAKAHAN Singh 1745001045WL009296 MAKAHAN Singh 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 MAKAHANSingh CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-047-003/1
(KHAIRBHAGADU) 		1745001000NRG24300520230228631 30/05/2023 KOSILIYA BAI 1745001WL009385 KOSILIYA BAI 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 KOSILIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 SHAHPURA MP-45-001-047-003/11
(KHAIRBHAGADU) 		1745001000NRG24300520230228633 30/05/2023 Gangotri Bai Paraste 1745001WL009385 Gangotri Bai Paraste 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 GangotriBaiParaste STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-047-003/124
(KHAIRBHAGADU) 		1745001000NRG24300520230228634 30/05/2023 MAHA SINGH 1745001WL009385 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 MAHASINGH STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-047-003/125
(KHAIRBHAGADU) 		1745001000NRG24300520230228635 30/05/2023 GANGARAM 1745001WL009385 GANGARAM 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 GANGARAM CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-047-003/136
(KHAIRBHAGADU) 		1745001000NRG24300520230228637 30/05/2023 DEVA SINGH 1745001WL009385 DEVA SINGH 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 DEVASINGH STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-047-003/144
(KHAIRBHAGADU) 		1745001000NRG24300520230228641 30/05/2023 MAHESH SINGH 1745001WL009385 MAHESH SINGH 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 MAHESHSINGH STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-047-003/34-B
(KHAIRBHAGADU) 		1745001000NRG24300520230228643 30/05/2023 SUGRIV SINGH 1745001WL009385 SUGRIV SINGH 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 SUGRIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-047-003/53
(KHAIRBHAGADU) 		1745001000NRG24300520230228644 30/05/2023 AMARU SINGH 1745001WL009385 AMARU SINGH 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 AMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-047-003/66
(KHAIRBHAGADU) 		1745001000NRG24300520230228647 30/05/2023 SHOBHARAM 1745001WL009385 SHOBHARAM 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 SHOBHARAM STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-047-003/66
(KHAIRBHAGADU) 		1745001000NRG24300520230228646 30/05/2023 SHOBHARAM 1745001WL009385 SHOBHARAM 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-047-003/76
(KHAIRBHAGADU) 		1745001000NRG24300520230228648 30/05/2023 KUVAR SINGH 1745001WL009385 KUVAR SINGH 00697 BKID0MG1330 1200 1200 Processed 03/06/2023 134273341 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22604 22604
69 SHAHPURA MP-45-001-067-004/67
(DULLOPUR) 		1745001067NRG24300520230227211 30/05/2023 PRADEEP 1745001067WL009339 PRADEEP 00697 BKID0MG1333 204 204 Processed 03/06/2023 134273341 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
Total 72273 72273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_300523APB_FTO_64966 AXIS BANK UTIB0001397 SHAHAPURA 1080
2 SHAHPURA MP1745001_300523APB_FTO_64966 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 34560
3 SHAHPURA MP1745001_300523APB_FTO_64966 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6480
4 SHAHPURA MP1745001_300523APB_FTO_64966 State Bank of India SBIN0007717 CHOURAI 7345
5 SHAHPURA MP1745001_300523APB_FTO_64966 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 22604
6 SHAHPURA MP1745001_300523APB_FTO_64966 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 204

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