Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_011123FTO_341603
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-45-001-010-003/13
(RAWANKUND) 		1745001010NRG24011120231132036 01/11/2023 Gend Singh 1745001010WL038437 Gend Singh 00048 BKID0009434 210 210 Processed 01/01/2024 317707224 GendSingh (000000)
2 SHAHPURA MP-45-001-018-001/106
(RAKHIMAL) 		1745001000NRG24011120231129729 01/11/2023 SUMANTRA MARKO 1745001WL038386 SUMANTRA MARKO 00048 BKID0009434 2496 2496 Processed 01/01/2024 317707224 SUMANTRAMARKO (000000)
3 SHAHPURA MP-45-001-018-002/12-A
(RAKHIMAL) 		1745001000NRG24011120231129815 01/11/2023 KOUSHILYA DHUMKETI 1745001WL038386 KOUSHILYA DHUMKETI 00048 BKID0009434 1035 1035 Processed 01/01/2024 317707224 KOUSHILYADHUMKETI (000000)
4 SHAHPURA MP-45-001-042-002/113
(RANGAON) 		1745001000NRG24011120231132623 01/11/2023 BELA BAI PARASTE 1745001WL038446 BELA BAI PARASTE 00048 BKID0009434 1890 1890 Processed 01/01/2024 317707224 BELABAIPARASTE (000000)
5 SHAHPURA MP-45-001-042-002/113
(RANGAON) 		1745001000NRG24011120231132622 01/11/2023 BELA BAI PARASTE 1745001WL038446 BELA BAI PARASTE 00048 BKID0009434 1890 1890 Processed 01/01/2024 317707224 BELABAIPARASTE (000000)
6 SHAHPURA MP-45-001-042-002/19-A
(RANGAON) 		1745001000NRG24011120231132642 01/11/2023 Jyoti Bai 1745001WL038446 Jyoti Bai 00048 BKID0009434 1890 1890 Processed 01/01/2024 317707224 JyotiBai (000000)
7 SHAHPURA MP-45-001-042-002/20-A
(RANGAON) 		1745001000NRG24011120231132647 01/11/2023 USHA 1745001WL038446 USHA 00048 BKID0009434 1890 1890 Processed 01/01/2024 317707224 USHA (000000)
8 SHAHPURA MP-45-001-042-002/21-B
(RANGAON) 		1745001000NRG24011120231132651 01/11/2023 HEERA BAI 1745001WL038446 HEERA BAI 00048 BKID0009434 1890 1890 Processed 01/01/2024 317707224 HEERABAI (000000)
9 SHAHPURA MP-45-001-042-002/59-A
(RANGAON) 		1745001000NRG24011120231132700 01/11/2023 HEMENDRA SINGH PARASTE 1745001WL038446 HEMENDRA SINGH PARASTE 00048 BKID0009434 2100 2100 Processed 01/01/2024 317707224 HEMENDRASINGHPARASTE (000000)
SubTotal 15291 15291
10 SHAHPURA MP-45-001-002-001/116-A
(BADJHAR) 		1745001002NRG24011120231131767 01/11/2023 Fool singh 1745001002WL038432 Fool singh 00089 CBIN0282015 2220 2220 Processed 01/01/2024 317707224 Foolsingh (000000)
11 SHAHPURA MP-45-001-002-001/148
(BADJHAR) 		1745001002NRG24011120231131796 01/11/2023 CHAIN SINGH 1745001002WL038432 CHAIN SINGH 00089 CBIN0282015 2035 2035 Processed 01/01/2024 317707224 CHAINSINGH (000000)
12 SHAHPURA MP-45-001-002-001/41
(BADJHAR) 		1745001002NRG24011120231131878 01/11/2023 SUKALI 1745001002WL038433 SUKALI 00089 CBIN0282015 549 549 Processed 01/01/2024 317707224 SUKALI (000000)
13 SHAHPURA MP-45-001-008-001/3-B
(BASTARA MAL) 		1745001000NRG24011120231129496 01/11/2023 Halki Bai 1745001WL038383 Halki Bai 00089 CBIN0282015 2200 2200 Processed 01/01/2024 317707224 HalkiBai (000000)
14 SHAHPURA MP-45-001-008-001/39
(BASTARA MAL) 		1745001000NRG24011120231129461 01/11/2023 mahanti bai 1745001WL038382 mahanti bai 00089 CBIN0282015 1000 1000 Processed 01/01/2024 317707224 mahantibai (000000)
15 SHAHPURA MP-45-001-008-001/75
(BASTARA MAL) 		1745001000NRG24011120231129463 01/11/2023 Rajkumari 1745001WL038382 Rajkumari 00089 CBIN0282015 1000 1000 Processed 01/01/2024 317707224 Rajkumari (000000)
16 SHAHPURA MP-45-001-008-001/8-B
(BASTARA MAL) 		1745001000NRG24011120231129467 01/11/2023 Bharti.. 1745001WL038382 Bharti.. 00089 CBIN0282015 1800 1800 Processed 01/01/2024 317707224 Bharti.. (000000)
17 SHAHPURA MP-45-001-058-002/208-A
(DEOGAON MAL) 		1745001000NRG24011120231129603 01/11/2023 Lamiya bai 1745001WL038384 Lamiya bai 00089 CBIN0282015 1284 1284 Processed 01/01/2024 317707224 Lamiyabai (000000)
SubTotal 12088 12088
18 SHAHPURA MP-45-001-010-003/49-B
(RAWANKUND) 		1745001010NRG24011120231132087 01/11/2023 RAJENDRA 1745001010WL038437 RAJENDRA 00415 SBIN0002893 2520 2520 Processed 01/01/2024 317707224 RAJENDRA (000000)
19 SHAHPURA MP-45-001-012-005/207
(KASTURIPIPARIYA) 		1745001000NRG24011120231129710 01/11/2023 PREETI YADAV 1745001WL038385 PREETI YADAV 00415 SBIN0002893 2321 2321 Processed 01/01/2024 317707224 PREETIYADAV (000000)
20 SHAHPURA MP-45-001-014-001/130
(DHIRWANKHURD) 		1745001014NRG24011120231128744 01/11/2023 LAMU SINGH 1745001014WL038361 LAMU SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 317707224 LAMUSINGH (000000)
21 SHAHPURA MP-45-001-014-001/86-B
(DHIRWANKHURD) 		1745001014NRG24011120231128753 01/11/2023 RAJESH KUMAR MARAVI 1745001014WL038361 RAJESH KUMAR MARAVI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 317707224 RAJESHKUMARMARAVI (000000)
22 SHAHPURA MP-45-001-018-001/107
(RAKHIMAL) 		1745001000NRG24011120231129730 01/11/2023 LACHHU SINGH PARASTE 1745001WL038386 LACHHU SINGH PARASTE 00415 SBIN0002893 2255 2255 Processed 01/01/2024 317707224 LACHHUSINGHPARASTE (000000)
23 SHAHPURA MP-45-001-018-001/161
(RAKHIMAL) 		1745001000NRG24011120231129754 01/11/2023 DAREP SINGH 1745001WL038386 DAREP SINGH 00415 SBIN0002893 2460 2460 Processed 01/01/2024 317707224 DAREPSINGH (000000)
24 SHAHPURA MP-45-001-018-001/19
(RAKHIMAL) 		1745001000NRG24011120231129769 01/11/2023 HIRIYA BAI ARMO 1745001WL038386 HIRIYA BAI ARMO 00415 SBIN0002893 1845 1845 Processed 01/01/2024 317707224 HIRIYABAIARMO (000000)
25 SHAHPURA MP-45-001-018-001/94-A
(RAKHIMAL) 		1745001000NRG24011120231129808 01/11/2023 RAJESH KUMAR MARAVI 1745001WL038386 RAJESH KUMAR MARAVI 00415 SBIN0002893 2460 2460 Processed 01/01/2024 317707224 RAJESHKUMARMARAVI (000000)
26 SHAHPURA MP-45-001-018-002/56
(RAKHIMAL) 		1745001000NRG24011120231129840 01/11/2023 AMAR DHURVEY 1745001WL038386 AMAR DHURVEY 00415 SBIN0002893 621 621 Processed 01/01/2024 317707224 AMARDHURVEY (000000)
27 SHAHPURA MP-45-001-018-002/8
(RAKHIMAL) 		1745001000NRG24011120231129853 01/11/2023 BAISHAKHIYA MARKO 1745001WL038386 BAISHAKHIYA MARKO 00415 SBIN0002893 2040 2040 Processed 01/01/2024 317707224 BAISHAKHIYAMARKO (000000)
28 SHAHPURA MP-45-001-042-002/111
(RANGAON) 		1745001000NRG24011120231132621 01/11/2023 Ashok Kumar 1745001WL038446 Ashok Kumar 00415 SBIN0002893 2100 2100 Processed 01/01/2024 317707224 AshokKumar (000000)
29 SHAHPURA MP-45-001-042-002/116
(RANGAON) 		1745001000NRG24011120231132626 01/11/2023 RAJESH 1745001WL038446 RAJESH 00415 SBIN0002893 1260 1260 Rejected 03/01/2024 No Such Account
30 SHAHPURA MP-45-001-042-002/117
(RANGAON) 		1745001000NRG24011120231132629 01/11/2023 JEEYA LAL 1745001WL038446 JEEYA LAL 00415 SBIN0002893 1680 1680 Processed 01/01/2024 317707224 JEEYALAL (000000)
31 SHAHPURA MP-45-001-042-002/118
(RANGAON) 		1745001000NRG24011120231132631 01/11/2023 UMA BAI 1745001WL038446 UMA BAI 00415 SBIN0002893 1890 1890 Processed 01/01/2024 317707224 UMABAI (000000)
32 SHAHPURA MP-45-001-042-002/13-A
(RANGAON) 		1745001000NRG24011120231132633 01/11/2023 CHAITU SINGH 1745001WL038446 CHAITU SINGH 00415 SBIN0002893 1680 1680 Processed 01/01/2024 317707224 CHAITUSINGH (000000)
33 SHAHPURA MP-45-001-042-002/14
(RANGAON) 		1745001000NRG24011120231132634 01/11/2023 DROPAT SINGH 1745001WL038446 DROPAT SINGH 00415 SBIN0002893 1680 1680 Processed 01/01/2024 317707224 DROPATSINGH (000000)
34 SHAHPURA MP-45-001-042-002/19-A
(RANGAON) 		1745001000NRG24011120231132641 01/11/2023 Chandan singh marko 1745001WL038446 Chandan singh marko 00415 SBIN0002893 840 840 Processed 01/01/2024 317707224 Chandansinghmarko (000000)
35 SHAHPURA MP-45-001-042-002/2
(RANGAON) 		1745001000NRG24011120231132644 01/11/2023 DHANI RAM 1745001WL038446 DHANI RAM 00415 SBIN0002893 1890 1890 Processed 01/01/2024 317707224 DHANIRAM (000000)
36 SHAHPURA MP-45-001-042-002/20
(RANGAON) 		1745001000NRG24011120231132646 01/11/2023 PATANGA 1745001WL038446 PATANGA 00415 SBIN0002893 210 210 Processed 01/01/2024 317707224 PATANGA (000000)
37 SHAHPURA MP-45-001-042-002/21
(RANGAON) 		1745001000NRG24011120231132648 01/11/2023 DUMARI 1745001WL038446 DUMARI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 317707224 DUMARI (000000)
38 SHAHPURA MP-45-001-042-002/21-A
(RANGAON) 		1745001000NRG24011120231132649 01/11/2023 PRATAP SINGH 1745001WL038446 PRATAP SINGH 00415 SBIN0002893 1890 1890 Processed 01/01/2024 317707224 PRATAPSINGH (000000)
39 SHAHPURA MP-45-001-042-002/21-B
(RANGAON) 		1745001000NRG24011120231132650 01/11/2023 parsadi 1745001WL038446 parsadi 00415 SBIN0002893 840 840 Processed 01/01/2024 317707224 parsadi (000000)
40 SHAHPURA MP-45-001-042-002/22-A
(RANGAON) 		1745001000NRG24011120231132654 01/11/2023 PREMLAL 1745001WL038446 PREMLAL 00415 SBIN0002893 1260 1260 Processed 01/01/2024 317707224 PREMLAL (000000)
41 SHAHPURA MP-45-001-042-002/30
(RANGAON) 		1745001000NRG24011120231132662 01/11/2023 KALYAN 1745001WL038446 KALYAN 00415 SBIN0002893 2100 2100 Processed 01/01/2024 317707224 KALYAN (000000)
42 SHAHPURA MP-45-001-042-002/35
(RANGAON) 		1745001000NRG24011120231132668 01/11/2023 GEND LAL 1745001WL038446 GEND LAL 00415 SBIN0002893 2310 2310 Processed 01/01/2024 317707224 GENDLAL (000000)
43 SHAHPURA MP-45-001-042-002/40
(RANGAON) 		1745001000NRG24011120231132672 01/11/2023 MULIYA 1745001WL038446 MULIYA 00415 SBIN0002893 1470 1470 Processed 01/01/2024 317707224 MULIYA (000000)
44 SHAHPURA MP-45-001-042-002/46
(RANGAON) 		1745001000NRG24011120231132679 01/11/2023 MAHA SINGH 1745001WL038446 MAHA SINGH 00415 SBIN0002893 2310 2310 Processed 01/01/2024 317707224 MAHASINGH (000000)
45 SHAHPURA MP-45-001-042-002/48
(RANGAON) 		1745001000NRG24011120231132683 01/11/2023 MAIKU SINGH 1745001WL038446 MAIKU SINGH 00415 SBIN0002893 210 210 Processed 01/01/2024 317707224 MAIKUSINGH (000000)
46 SHAHPURA MP-45-001-042-002/49
(RANGAON) 		1745001000NRG24011120231132684 01/11/2023 BHULLI 1745001WL038446 BHULLI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 317707224 BHULLI (000000)
47 SHAHPURA MP-45-001-042-002/5
(RANGAON) 		1745001000NRG24011120231132686 01/11/2023 LAKHAN 1745001WL038446 LAKHAN 00415 SBIN0002893 1050 1050 Processed 01/01/2024 317707224 LAKHAN (000000)
48 SHAHPURA MP-45-001-042-002/50
(RANGAON) 		1745001000NRG24011120231132689 01/11/2023 MOLE 1745001WL038446 MOLE 00415 SBIN0002893 2100 2100 Processed 01/01/2024 317707224 MOLE (000000)
49 SHAHPURA MP-45-001-042-002/52
(RANGAON) 		1745001000NRG24011120231132693 01/11/2023 DEV SINGH 1745001WL038446 DEV SINGH 00415 SBIN0002893 1890 1890 Processed 01/01/2024 317707224 DEVSINGH (000000)
50 SHAHPURA MP-45-001-042-002/60
(RANGAON) 		1745001000NRG24011120231132704 01/11/2023 BALBHADRA 1745001WL038446 BALBHADRA 00415 SBIN0002893 2310 2310 Processed 01/01/2024 317707224 BALBHADRA (000000)
51 SHAHPURA MP-45-001-042-002/63
(RANGAON) 		1745001000NRG24011120231132708 01/11/2023 SUNDAR 1745001WL038446 SUNDAR 00415 SBIN0002893 2310 2310 Processed 01/01/2024 317707224 SUNDAR (000000)
52 SHAHPURA MP-45-001-042-002/73
(RANGAON) 		1745001000NRG24011120231132717 01/11/2023 GAYA PIRSHAD 1745001WL038446 GAYA PIRSHAD 00415 SBIN0002893 2100 2100 Processed 01/01/2024 317707224 GAYAPIRSHAD (000000)
53 SHAHPURA MP-45-001-042-002/83-A
(RANGAON) 		1745001000NRG24011120231132732 01/11/2023 ANIL KUMAR 1745001WL038446 ANIL KUMAR 00415 SBIN0002893 2100 2100 Processed 01/01/2024 317707224 ANILKUMAR (000000)
54 SHAHPURA MP-45-001-042-002/9-A
(RANGAON) 		1745001000NRG24011120231132736 01/11/2023 NARAYAN bhavedi 1745001WL038446 NARAYAN bhavedi 00415 SBIN0002893 1890 1890 Processed 01/01/2024 317707224 NARAYANbhavedi (000000)
55 SHAHPURA MP-45-001-042-002/91
(RANGAON) 		1745001000NRG24011120231132738 01/11/2023 VARSHA BAI MARAVI 1745001WL038446 VARSHA BAI MARAVI 00415 SBIN0002893 2100 2100 Processed 01/01/2024 317707224 VARSHABAIMARAVI (000000)
56 SHAHPURA MP-45-001-058-002/112-A
(DEOGAON MAL) 		1745001000NRG24011120231129548 01/11/2023 Hira Singh 1745001WL038384 Hira Singh 00415 SBIN0002893 1278 1278 Processed 01/01/2024 317707224 HiraSingh (000000)
57 SHAHPURA MP-45-001-060-003/66
(DHIRWANKALAN) 		1745001000NRG24011120231132206 01/11/2023 PREM BAI WARKADE 1745001WL038439 PREM BAI WARKADE 00415 SBIN0002893 1140 1140 Processed 01/01/2024 317707224 PREMBAIWARKADE (000000)
58 SHAHPURA MP-45-001-065-005/58
(CHHIRPANI VANGRAM) 		1745001065NRG24011120231128526 01/11/2023 Anusuya 1745001065WL038357 Anusuya 00415 SBIN0002893 1272 1272 Processed 01/01/2024 317707224 Anusuya (000000)
SubTotal 68722 68722
59 SHAHPURA MP-45-001-012-005/174
(KASTURIPIPARIYA) 		1745001000NRG24011120231129705 01/11/2023 ARTI YADAV 1745001WL038385 ARTI YADAV 00415 SBIN0004505 2321 2321 Processed 01/01/2024 317707224 ARTIYADAV (000000)
SubTotal 2321 2321
60 SHAHPURA MP-45-001-058-002/110-A
(DEOGAON MAL) 		1745001000NRG24011120231129544 01/11/2023 shivkumar 1745001WL038384 shivkumar 00688 FINO0001001 1070 1070 Processed 01/01/2024 317707224 shivkumar (000000)
SubTotal 1070 1070
61 SHAHPURA MP-45-001-010-003/53-C
(RAWANKUND) 		1745001010NRG24011120231132097 01/11/2023 Akhlesh 1745001010WL038437 Akhlesh 00688 FINO0001446 2520 2520 Processed 01/01/2024 317707224 Akhlesh (000000)
SubTotal 2520 2520
62 SHAHPURA MP-45-001-010-003/102-A
(RAWANKUND) 		1745001010NRG24011120231132011 01/11/2023 CHAMARAI BAI 1745001010WL038437 CHAMARAI BAI 00697 BKID0MG1330 1470 1470 Processed 01/01/2024 317707224 CHAMARAIBAI (000000)
63 SHAHPURA MP-45-001-010-003/106-A
(RAWANKUND) 		1745001010NRG24011120231132014 01/11/2023 SHIVKUMAR 1745001010WL038437 SHIVKUMAR 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 SHIVKUMAR (000000)
64 SHAHPURA MP-45-001-010-003/12
(RAWANKUND) 		1745001010NRG24011120231132025 01/11/2023 NANEHY SINGH 1745001010WL038437 NANEHY SINGH 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 NANEHYSINGH (000000)
65 SHAHPURA MP-45-001-010-003/120
(RAWANKUND) 		1745001010NRG24011120231132026 01/11/2023 AKALAI SINGH 1745001010WL038437 AKALAI SINGH 00697 BKID0MG1330 840 840 Processed 01/01/2024 317707224 AKALAISINGH (000000)
66 SHAHPURA MP-45-001-010-003/121
(RAWANKUND) 		1745001010NRG24011120231132027 01/11/2023 BHAGAYCHAND 1745001010WL038437 BHAGAYCHAND 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 317707224 BHAGAYCHAND (000000)
67 SHAHPURA MP-45-001-010-003/121-A
(RAWANKUND) 		1745001010NRG24011120231132028 01/11/2023 AMOL SINGH 1745001010WL038437 AMOL SINGH 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 AMOLSINGH (000000)
68 SHAHPURA MP-45-001-010-003/122
(RAWANKUND) 		1745001010NRG24011120231132029 01/11/2023 BALRAM 1745001010WL038437 BALRAM 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 BALRAM (000000)
69 SHAHPURA MP-45-001-010-003/130
(RAWANKUND) 		1745001010NRG24011120231132037 01/11/2023 BHAGAY SINGH 1745001010WL038437 BHAGAY SINGH 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 BHAGAYSINGH (000000)
70 SHAHPURA MP-45-001-010-003/21-A
(RAWANKUND) 		1745001010NRG24011120231132049 01/11/2023 PARASADI 1745001010WL038437 PARASADI 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 PARASADI (000000)
71 SHAHPURA MP-45-001-010-003/32
(RAWANKUND) 		1745001010NRG24011120231132064 01/11/2023 ASAHARAM 1745001010WL038437 ASAHARAM 00697 BKID0MG1330 2100 2100 Processed 01/01/2024 317707224 ASAHARAM (000000)
72 SHAHPURA MP-45-001-010-003/38-A
(RAWANKUND) 		1745001010NRG24011120231132071 01/11/2023 NUHAR 1745001010WL038437 NUHAR 00697 BKID0MG1330 420 420 Processed 01/01/2024 317707224 NUHAR (000000)
73 SHAHPURA MP-45-001-010-003/4
(RAWANKUND) 		1745001010NRG24011120231132074 01/11/2023 SHAMNU 1745001010WL038437 SHAMNU 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 317707224 SHAMNU (000000)
74 SHAHPURA MP-45-001-010-003/41-A
(RAWANKUND) 		1745001010NRG24011120231132077 01/11/2023 pappu singh 1745001010WL038437 pappu singh 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 pappusingh (000000)
75 SHAHPURA MP-45-001-010-003/53-A
(RAWANKUND) 		1745001010NRG24011120231132095 01/11/2023 sukhiya bai 1745001010WL038437 sukhiya bai 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 sukhiyabai (000000)
76 SHAHPURA MP-45-001-010-003/57-C
(RAWANKUND) 		1745001010NRG24011120231132105 01/11/2023 Anand 1745001010WL038437 Anand 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 Anand (000000)
77 SHAHPURA MP-45-001-010-003/59-A
(RAWANKUND) 		1745001010NRG24011120231132108 01/11/2023 SUKHALI SINGH 1745001010WL038437 SUKHALI SINGH 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 SUKHALISINGH (000000)
78 SHAHPURA MP-45-001-010-003/59-B
(RAWANKUND) 		1745001010NRG24011120231132109 01/11/2023 RAJKUMAR 1745001010WL038437 RAJKUMAR 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 RAJKUMAR (000000)
79 SHAHPURA MP-45-001-010-003/7
(RAWANKUND) 		1745001010NRG24011120231132123 01/11/2023 LAKHAN 1745001010WL038437 LAKHAN 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 317707224 LAKHAN (000000)
80 SHAHPURA MP-45-001-018-002/55-A
(RAKHIMAL) 		1745001000NRG24011120231129837 01/11/2023 GANASIYA BAI 1745001WL038386 GANASIYA BAI 00697 BKID0MG1330 2040 2040 Processed 01/01/2024 317707224 GANASIYABAI (000000)
81 SHAHPURA MP-45-001-058-002/100-A
(DEOGAON MAL) 		1745001000NRG24011120231129534 01/11/2023 Hemraj jhariya 1745001WL038384 Hemraj jhariya 00697 BKID0MG1330 1278 1278 Processed 01/01/2024 317707224 Hemrajjhariya (000000)
82 SHAHPURA MP-45-001-065-005/25
(CHHIRPANI VANGRAM) 		1745001065NRG24011120231128482 01/11/2023 GAHAVAR SINGH 1745001065WL038357 GAHAVAR SINGH 00697 BKID0MG1330 1272 1272 Processed 01/01/2024 317707224 GAHAVARSINGH (000000)
83 SHAHPURA MP-45-001-065-005/39
(CHHIRPANI VANGRAM) 		1745001065NRG24011120231128502 01/11/2023 drupti bai 1745001065WL038357 drupti bai 00697 BKID0MG1330 1290 1290 Processed 01/01/2024 317707224 druptibai (000000)
84 SHAHPURA MP-45-001-065-005/52-A
(CHHIRPANI VANGRAM) 		1745001065NRG24011120231128519 01/11/2023 ARJU SINGHN 1745001065WL038357 ARJU SINGHN 00697 BKID0MG1330 1260 1260 Processed 01/01/2024 317707224 ARJUSINGHN (000000)
SubTotal 46830 46830
85 SHAHPURA MP-45-001-008-001/89
(BASTARA MAL) 		1745001000NRG24011120231129478 01/11/2023 JEHAN SINGH 1745001WL038382 JEHAN SINGH 00697 BKID0MG1333 2420 2420 Processed 01/01/2024 317707224 JEHANSINGH (000000)
86 SHAHPURA MP-45-001-008-001/9-A
(BASTARA MAL) 		1745001000NRG24011120231129480 01/11/2023 Heera SinghSaiyam 1745001WL038382 Heera SinghSaiyam 00697 BKID0MG1333 2640 2640 Processed 01/01/2024 317707224 HeeraSinghSaiyam (000000)
87 SHAHPURA MP-45-001-012-005/189
(KASTURIPIPARIYA) 		1745001000NRG24011120231129708 01/11/2023 SANGEETA PARASTE 1745001WL038385 SANGEETA PARASTE 00697 BKID0MG1333 2321 2321 Processed 01/01/2024 317707224 SANGEETAPARASTE (000000)
88 SHAHPURA MP-45-001-012-005/24
(KASTURIPIPARIYA) 		1745001000NRG24011120231129712 01/11/2023 DILEEP SINGH PARASTE 1745001WL038385 DILEEP SINGH PARASTE 00697 BKID0MG1333 2532 2532 Processed 01/01/2024 317707224 DILEEPSINGHPARASTE (000000)
89 SHAHPURA MP-45-001-058-002/205
(DEOGAON MAL) 		1745001000NRG24011120231129598 01/11/2023 MANOHAR 1745001WL038384 MANOHAR 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 MANOHAR (000000)
90 SHAHPURA MP-45-001-058-002/222
(DEOGAON MAL) 		1745001000NRG24011120231129615 01/11/2023 MATAUVA 1745001WL038384 MATAUVA 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 MATAUVA (000000)
91 SHAHPURA MP-45-001-058-002/222-A
(DEOGAON MAL) 		1745001000NRG24011120231129616 01/11/2023 deelip 1745001WL038384 deelip 00697 BKID0MG1333 1065 1065 Processed 01/01/2024 317707224 deelip (000000)
92 SHAHPURA MP-45-001-058-002/249
(DEOGAON MAL) 		1745001000NRG24011120231129618 01/11/2023 PRATAP SINGH 1745001WL038384 PRATAP SINGH 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 PRATAPSINGH (000000)
93 SHAHPURA MP-45-001-058-002/260
(DEOGAON MAL) 		1745001000NRG24011120231129624 01/11/2023 NAVAL SINGH 1745001WL038384 NAVAL SINGH 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 NAVALSINGH (000000)
94 SHAHPURA MP-45-001-058-002/273
(DEOGAON MAL) 		1745001000NRG24011120231129629 01/11/2023 KIRTAN SINGH 1745001WL038384 KIRTAN SINGH 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 KIRTANSINGH (000000)
95 SHAHPURA MP-45-001-058-002/285
(DEOGAON MAL) 		1745001000NRG24011120231129630 01/11/2023 SUGREEV SINGH 1745001WL038384 SUGREEV SINGH 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 SUGREEVSINGH (000000)
96 SHAHPURA MP-45-001-058-002/33-A
(DEOGAON MAL) 		1745001000NRG24011120231129643 01/11/2023 Kamlesh Singh 1745001WL038384 Kamlesh Singh 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 KamleshSingh (000000)
97 SHAHPURA MP-45-001-058-002/39
(DEOGAON MAL) 		1745001000NRG24011120231129654 01/11/2023 JAY KARAN 1745001WL038384 JAY KARAN 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 JAYKARAN (000000)
98 SHAHPURA MP-45-001-058-002/54-B
(DEOGAON MAL) 		1745001000NRG24011120231129670 01/11/2023 SUSHAMA 1745001WL038384 SUSHAMA 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 SUSHAMA (000000)
99 SHAHPURA MP-45-001-058-002/55
(DEOGAON MAL) 		1745001000NRG24011120231129671 01/11/2023 RATAN SINGH 1745001WL038384 RATAN SINGH 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 RATANSINGH (000000)
100 SHAHPURA MP-45-001-058-002/56
(DEOGAON MAL) 		1745001000NRG24011120231129673 01/11/2023 SAMAROO 1745001WL038384 SAMAROO 00697 BKID0MG1333 1278 1278 Processed 01/01/2024 317707224 SAMAROO (000000)
101 SHAHPURA MP-45-001-058-002/84-A
(DEOGAON MAL) 		1745001000NRG24011120231129680 01/11/2023 lal singh 1745001WL038384 lal singh 00697 BKID0MG1333 1065 1065 Processed 01/01/2024 317707224 lalsingh (000000)
102 SHAHPURA MP-45-001-059-003/119-A
(KACHHARI MAL) 		1745001059NRG24011120231131082 01/11/2023 kamlesh 1745001059WL038407 kamlesh 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 317707224 kamlesh (000000)
103 SHAHPURA MP-45-001-059-003/125-C
(KACHHARI MAL) 		1745001059NRG24011120231131085 01/11/2023 sammat 1745001059WL038407 sammat 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 317707224 sammat (000000)
104 SHAHPURA MP-45-001-059-003/49-C
(KACHHARI MAL) 		1745001059NRG24011120231131086 01/11/2023 Lallu 1745001059WL038407 Lallu 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 317707224 Lallu (000000)
105 SHAHPURA MP-45-001-060-003/155
(DHIRWANKALAN) 		1745001000NRG24011120231132193 01/11/2023 SANT RAM 1745001WL038439 SANT RAM 00697 BKID0MG1333 1140 1140 Processed 01/01/2024 317707224 SANTRAM (000000)
106 SHAHPURA MP-45-001-060-003/19
(DHIRWANKALAN) 		1745001000NRG24011120231132196 01/11/2023 BALKARAN SINGH 1745001WL038439 BALKARAN SINGH 00697 BKID0MG1333 950 950 Processed 01/01/2024 317707224 BALKARANSINGH (000000)
107 SHAHPURA MP-45-001-060-003/36
(DHIRWANKALAN) 		1745001000NRG24011120231132202 01/11/2023 KALA BAI 1745001WL038439 KALA BAI 00697 BKID0MG1333 1140 1140 Processed 01/01/2024 317707224 KALABAI (000000)
108 SHAHPURA MP-45-001-060-003/66-A
(DHIRWANKALAN) 		1745001000NRG24011120231132207 01/11/2023 SEV SINGH 1745001WL038439 SEV SINGH 00697 BKID0MG1333 1140 1140 Processed 01/01/2024 317707224 SEVSINGH (000000)
109 SHAHPURA MP-45-001-061-001/114-A
(BHILAI MAL) 		1745001061NRG24011120231131958 01/11/2023 lalan singh 1745001061WL038435 lalan singh 00697 BKID0MG1333 1260 1260 Processed 01/01/2024 317707224 lalansingh (000000)
110 SHAHPURA MP-45-001-061-001/229
(BHILAI MAL) 		1745001061NRG24011120231131971 01/11/2023 Manhagu Singh 1745001061WL038435 Manhagu Singh 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 317707224 ManhaguSingh (000000)
111 SHAHPURA MP-45-001-061-001/291
(BHILAI MAL) 		1745001061NRG24011120231131977 01/11/2023 SANTU SINGH 1745001061WL038435 SANTU SINGH 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 317707224 SANTUSINGH (000000)
112 SHAHPURA MP-45-001-061-001/302
(BHILAI MAL) 		1745001061NRG24011120231131978 01/11/2023 CHABBELAL 1745001061WL038435 CHABBELAL 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 317707224 CHABBELAL (000000)
113 SHAHPURA MP-45-001-061-001/34-A
(BHILAI MAL) 		1745001061NRG24011120231131982 01/11/2023 Poonam Bai 1745001061WL038435 Poonam Bai 00697 BKID0MG1333 1680 1680 Processed 01/01/2024 317707224 PoonamBai (000000)
114 SHAHPURA MP-45-001-061-001/35
(BHILAI MAL) 		1745001061NRG24011120231131983 01/11/2023 DHOBI SINGH 1745001061WL038435 DHOBI SINGH 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 317707224 DHOBISINGH (000000)
SubTotal 47091 47091
115 SHAHPURA MP-45-001-008-001/69-A
(BASTARA MAL) 		1745001000NRG24011120231129521 01/11/2023 Snehlata Bai 1745001WL038383 Snehlata Bai 00697 BKID0NAMRGB 2640 2640 Processed 01/01/2024 317707224 SnehlataBai (000000)
116 SHAHPURA MP-45-001-008-001/78
(BASTARA MAL) 		1745001000NRG24011120231129526 01/11/2023 Sachin 1745001WL038383 Sachin 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 317707224 Sachin (000000)
117 SHAHPURA MP-45-001-010-003/103
(RAWANKUND) 		1745001010NRG24011120231132012 01/11/2023 JALAB SINGH 1745001010WL038437 JALAB SINGH 00697 BKID0NAMRGB 1890 1890 Processed 01/01/2024 317707224 JALABSINGH (000000)
118 SHAHPURA MP-45-001-010-003/107
(RAWANKUND) 		1745001010NRG24011120231132015 01/11/2023 MAHESH 1745001010WL038437 MAHESH 00697 BKID0NAMRGB 2520 2520 Processed 01/01/2024 317707224 MAHESH (000000)
119 SHAHPURA MP-45-001-010-003/110
(RAWANKUND) 		1745001010NRG24011120231132020 01/11/2023 DHANIYA 1745001010WL038437 DHANIYA 00697 BKID0NAMRGB 2520 2520 Processed 01/01/2024 317707224 DHANIYA (000000)
120 SHAHPURA MP-45-001-010-003/114
(RAWANKUND) 		1745001010NRG24011120231132022 01/11/2023 EAMRAT SINGH 1745001010WL038437 EAMRAT SINGH 00697 BKID0NAMRGB 2520 2520 Processed 01/01/2024 317707224 EAMRATSINGH (000000)
121 SHAHPURA MP-45-001-010-003/117
(RAWANKUND) 		1745001010NRG24011120231132023 01/11/2023 SONSHAHA 1745001010WL038437 SONSHAHA 00697 BKID0NAMRGB 2310 2310 Processed 01/01/2024 317707224 SONSHAHA (000000)
122 SHAHPURA MP-45-001-010-003/124
(RAWANKUND) 		1745001010NRG24011120231132032 01/11/2023 PANCHU SINGH 1745001010WL038437 PANCHU SINGH 00697 BKID0NAMRGB 2310 2310 Processed 01/01/2024 317707224 PANCHUSINGH (000000)
123 SHAHPURA MP-45-001-010-003/129
(RAWANKUND) 		1745001010NRG24011120231132035 01/11/2023 FUOL SINGH 1745001010WL038437 FUOL SINGH 00697 BKID0NAMRGB 2520 2520 Processed 01/01/2024 317707224 FUOLSINGH (000000)
124 SHAHPURA MP-45-001-060-003/141-A
(DHIRWANKALAN) 		1745001000NRG24011120231132187 01/11/2023 AMRIT SINGH 1745001WL038439 AMRIT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 317707224 AMRITSINGH (000000)
SubTotal 21690 21690
Total 217623 217623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_011123FTO_341603 Bank of India BKID0009434 Shahpura 15291
2 SHAHPURA MP1745001_011123FTO_341603 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 12088
3 SHAHPURA MP1745001_011123FTO_341603 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 68722
4 SHAHPURA MP1745001_011123FTO_341603 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2321
5 SHAHPURA MP1745001_011123FTO_341603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1070
6 SHAHPURA MP1745001_011123FTO_341603 Fino Payments Bank Ltd FINO0001446 MP RO 2520
7 SHAHPURA MP1745001_011123FTO_341603 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 46830
8 SHAHPURA MP1745001_011123FTO_341603 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 47091
9 SHAHPURA MP1745001_011123FTO_341603 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 5100
10 SHAHPURA MP1745001_011123FTO_341603 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 16590

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