Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_260823APB_FTO_236720
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-45-001-006-001/165
(INDORI MAL) 		1745001006NRG24260820230762006 26/08/2023 SUHAG DUURVE 1745001006WL027553 SUHAG DUURVE 00048 BKID0009434 2211 2211 Processed 01/09/2023 843515264 SUHAGDUURVE BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-006-001/201
(INDORI MAL) 		1745001006NRG24260820230762020 26/08/2023 Kaushilya barman 1745001006WL027553 Kaushilya barman 00048 BKID0009434 1206 1206 Processed 01/09/2023 843515264 Kaushilyabarman BANK OF INDIA(508505)
SubTotal 3417 3417
3 SHAHPURA MP-45-001-006-001/57
(INDORI MAL) 		1745001006NRG24260820230762033 26/08/2023 mamta bai 1745001006WL027553 mamta bai 00089 CBIN0282015 2412 2412 Processed 01/09/2023 843515264 mamtabai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-006-002/132
(INDORI MAL) 		1745001006NRG24260820230762048 26/08/2023 SHANTI BAI 1745001006WL027553 SHANTI BAI 00089 CBIN0282015 2412 2412 Processed 01/09/2023 843515264 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-041-003/157-B
(SANGRAMPUR MAL) 		1745001000NRG24260820230761843 26/08/2023 NARENDRA 1745001WL027551 NARENDRA 00089 CBIN0282015 374 374 Processed 01/09/2023 843515264 NARENDRA STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-041-003/92
(SANGRAMPUR MAL) 		1745001000NRG24260820230761860 26/08/2023 RAMESH 1745001WL027551 RAMESH 00089 CBIN0282015 935 935 Processed 01/09/2023 843515264 RAMESH STATE BANK OF INDIA(508548)
SubTotal 6133 6133
7 SHAHPURA MP-45-001-006-001/156-A
(INDORI MAL) 		1745001006NRG24260820230762002 26/08/2023 SHYAMBAI BARMAIYA 1745001006WL027553 SHYAMBAI BARMAIYA 00415 SBIN0001577 2412 2412 Processed 01/09/2023 843515264 SHYAMBAIBARMAIYA STATE BANK OF INDIA(508548)
SubTotal 2412 2412
8 SHAHPURA MP-45-001-006-001/159
(INDORI MAL) 		1745001006NRG24260820230762004 26/08/2023 RIKHIRAM BARMAIYA 1745001006WL027553 RIKHIRAM BARMAIYA 00415 SBIN0002893 2412 2412 Processed 01/09/2023 843515264 RIKHIRAMBARMAIYA STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-006-001/175
(INDORI MAL) 		1745001006NRG24260820230762011 26/08/2023 SANTOSHI BAI 1745001006WL027553 SANTOSHI BAI 00415 SBIN0002893 2412 2412 Processed 01/09/2023 843515264 SANTOSHIBAI STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-006-001/30
(INDORI MAL) 		1745001006NRG24260820230762025 26/08/2023 ram lal barmaiya 1745001006WL027553 ram lal barmaiya 00415 SBIN0002893 2412 2412 Processed 01/09/2023 843515264 ramlalbarmaiya STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-006-001/32
(INDORI MAL) 		1745001006NRG24260820230762028 26/08/2023 suhag bai 1745001006WL027553 suhag bai 00415 SBIN0002893 2211 2211 Processed 01/09/2023 843515264 suhagbai STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-006-001/51
(INDORI MAL) 		1745001006NRG24260820230762032 26/08/2023 ANIL KUMAR BARMAIYA 1745001006WL027553 ANIL KUMAR BARMAIYA 00415 SBIN0002893 2412 2412 Processed 01/09/2023 843515264 ANILKUMARBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-006-001/61
(INDORI MAL) 		1745001006NRG24260820230762035 26/08/2023 KHELENDRA KUMAR 1745001006WL027553 KHELENDRA KUMAR 00415 SBIN0002893 2412 2412 Processed 01/09/2023 843515264 KHELENDRAKUMAR STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-006-001/85
(INDORI MAL) 		1745001006NRG24260820230762042 26/08/2023 SHARDA PRASAD 1745001006WL027553 SHARDA PRASAD 00415 SBIN0002893 2412 2412 Processed 01/09/2023 843515264 SHARDAPRASAD STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-041-003/100
(SANGRAMPUR MAL) 		1745001000NRG24260820230761821 26/08/2023 SANTRAM SINGH TEKAM 1745001WL027551 SANTRAM SINGH TEKAM 00415 SBIN0002893 748 748 Processed 01/09/2023 843515264 SANTRAMSINGHTEKAM STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-041-003/101
(SANGRAMPUR MAL) 		1745001000NRG24260820230761822 26/08/2023 VISAMBHAR 1745001WL027551 VISAMBHAR 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 VISAMBHAR STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-041-003/102
(SANGRAMPUR MAL) 		1745001000NRG24260820230761823 26/08/2023 SARITA 1745001WL027551 SARITA 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 SARITA STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-041-003/11
(SANGRAMPUR MAL) 		1745001000NRG24260820230761824 26/08/2023 VISRATI BAI 1745001WL027551 VISRATI BAI 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 VISRATIBAI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-041-003/115
(SANGRAMPUR MAL) 		1745001000NRG24260820230761825 26/08/2023 BHAJAN 1745001WL027551 BHAJAN 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 BHAJAN STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-041-003/116-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761826 26/08/2023 SUNDRI BAI 1745001WL027551 SUNDRI BAI 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 SUNDRIBAI STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-041-003/119-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761828 26/08/2023 ASHOK SINGH PARASTE 1745001WL027551 ASHOK SINGH PARASTE 00415 SBIN0002893 935 935 Processed 01/09/2023 843515264 ASHOKSINGHPARASTE STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-041-003/124
(SANGRAMPUR MAL) 		1745001000NRG24260820230761829 26/08/2023 GULAB BAI 1745001WL027551 GULAB BAI 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-45-001-041-003/138-B
(SANGRAMPUR MAL) 		1745001000NRG24260820230761834 26/08/2023 DEEPCHAND 1745001WL027551 DEEPCHAND 00415 SBIN0002893 935 935 Processed 01/09/2023 843515264 DEEPCHAND STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-041-003/143-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761836 26/08/2023 KULDEEP 1745001WL027551 KULDEEP 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 KULDEEP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 SHAHPURA MP-45-001-041-003/147
(SANGRAMPUR MAL) 		1745001000NRG24260820230761838 26/08/2023 KAMALI BAI TEKAM 1745001WL027551 KAMALI BAI TEKAM 00415 SBIN0002893 748 748 Processed 01/09/2023 843515264 KAMALIBAITEKAM STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-041-003/150-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761839 26/08/2023 BHAGCHAND 1745001WL027551 BHAGCHAND 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 BHAGCHAND STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-041-003/151-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761840 26/08/2023 RANJNA 1745001WL027551 RANJNA 00415 SBIN0002893 935 935 Processed 01/09/2023 843515264 RANJNA STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-041-003/154
(SANGRAMPUR MAL) 		1745001000NRG24260820230761842 26/08/2023 ARVIND 1745001WL027551 ARVIND 00415 SBIN0002893 748 748 Processed 01/09/2023 843515264 ARVIND STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-041-003/193
(SANGRAMPUR MAL) 		1745001000NRG24260820230761846 26/08/2023 SHIVKUMAR 1745001WL027551 SHIVKUMAR 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-45-001-041-003/27
(SANGRAMPUR MAL) 		1745001000NRG24260820230761848 26/08/2023 PREM BAI PARASTE 1745001WL027551 PREM BAI PARASTE 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 PREMBAIPARASTE STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-041-003/42
(SANGRAMPUR MAL) 		1745001000NRG24260820230761849 26/08/2023 SEM LAL 1745001WL027551 SEM LAL 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 SEMLAL STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-041-003/43-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761850 26/08/2023 KHEM KARAN 1745001WL027551 KHEM KARAN 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 KHEMKARAN STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-041-003/57
(SANGRAMPUR MAL) 		1745001000NRG24260820230761851 26/08/2023 URMILA BAI 1745001WL027551 URMILA BAI 00415 SBIN0002893 748 748 Processed 01/09/2023 843515264 URMILABAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-041-003/72
(SANGRAMPUR MAL) 		1745001000NRG24260820230761856 26/08/2023 CHAMMAR 1745001WL027551 CHAMMAR 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 CHAMMAR STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-041-003/85-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761857 26/08/2023 murari 1745001WL027551 murari 00415 SBIN0002893 561 561 Processed 01/09/2023 843515264 murari BANK OF BARODA(606985)
36 SHAHPURA MP-45-001-041-003/99
(SANGRAMPUR MAL) 		1745001000NRG24260820230761862 26/08/2023 SANT KUMAR 1745001WL027551 SANT KUMAR 00415 SBIN0002893 1122 1122 Processed 01/09/2023 843515264 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 38749 38749
37 SHAHPURA MP-45-001-006-001/30-B
(INDORI MAL) 		1745001006NRG24260820230762027 26/08/2023 rampyari 1745001006WL027553 rampyari 00688 FINO0001001 2412 2412 Processed 01/09/2023 843515264 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
38 SHAHPURA MP-45-001-006-001/202
(INDORI MAL) 		1745001006NRG24260820230762021 26/08/2023 budhiya bai 1745001006WL027553 budhiya bai 00688 FINO0001446 2412 2412 Processed 01/09/2023 843515264 budhiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2412 2412
39 SHAHPURA MP-45-001-006-001/101-B
(INDORI MAL) 		1745001006NRG24260820230761988 26/08/2023 SACHIN KUMAR KACHHWAHA 1745001006WL027553 SACHIN KUMAR KACHHWAHA 00691 IPOS0000001 1005 1005 Processed 01/09/2023 843515264 SACHINKUMARKACHHWAHA NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-006-001/122-B
(INDORI MAL) 		1745001006NRG24260820230761998 26/08/2023 nand ram 1745001006WL027553 nand ram 00691 IPOS0000001 1206 1206 Processed 01/09/2023 843515264 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-006-001/122-B
(INDORI MAL) 		1745001006NRG24260820230761999 26/08/2023 ved bai 1745001006WL027553 ved bai 00691 IPOS0000001 1206 1206 Processed 01/09/2023 843515264 vedbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3417 3417
42 SHAHPURA MP-45-001-006-001/100
(INDORI MAL) 		1745001006NRG24260820230761985 26/08/2023 GOND GEEYA LAL 1745001006WL027553 GOND GEEYA LAL 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 GONDGEEYALAL NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-006-001/101
(INDORI MAL) 		1745001006NRG24260820230761986 26/08/2023 Shakti Bai Kachhwaha 1745001006WL027553 Shakti Bai Kachhwaha 00697 BKID0MG1330 1608 1608 Processed 01/09/2023 843515264 ShaktiBaiKachhwaha NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-006-001/101-A
(INDORI MAL) 		1745001006NRG24260820230761987 26/08/2023 arti bai 1745001006WL027553 arti bai 00697 BKID0MG1330 1608 1608 Processed 01/09/2023 843515264 artibai NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-006-001/102-A
(INDORI MAL) 		1745001006NRG24260820230761989 26/08/2023 KACHHAWAHA KISHOR KUMAR 1745001006WL027553 KACHHAWAHA KISHOR KUMAR 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 KACHHAWAHAKISHORKUMAR NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-006-001/107
(INDORI MAL) 		1745001006NRG24260820230761990 26/08/2023 BARMAIYA KAMLA PRASAD 1745001006WL027553 BARMAIYA KAMLA PRASAD 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 BARMAIYAKAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-45-001-006-001/109-A
(INDORI MAL) 		1745001006NRG24260820230761991 26/08/2023 sonam bai 1745001006WL027553 sonam bai 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-006-001/110
(INDORI MAL) 		1745001006NRG24260820230761993 26/08/2023 mahendra 1745001006WL027553 mahendra 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-006-001/110
(INDORI MAL) 		1745001006NRG24260820230761992 26/08/2023 RAMKAKI BAI 1745001006WL027553 RAMKAKI BAI 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 RAMKAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-006-001/111
(INDORI MAL) 		1745001006NRG24260820230761994 26/08/2023 BARAMAIYA RAJA RAM 1745001006WL027553 BARAMAIYA RAJA RAM 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 BARAMAIYARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-45-001-006-001/117
(INDORI MAL) 		1745001006NRG24260820230761995 26/08/2023 GOND GANGIYA BAI 1745001006WL027553 GOND GANGIYA BAI 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 GONDGANGIYABAI FINO PAYMENTS BANK LTD(608001)
52 SHAHPURA MP-45-001-006-001/120-A
(INDORI MAL) 		1745001006NRG24260820230761996 26/08/2023 BHAVEDI DEVENDR KUMAR 1745001006WL027553 BHAVEDI DEVENDR KUMAR 00697 BKID0MG1330 1809 1809 Processed 01/09/2023 843515264 BHAVEDIDEVENDRKUMAR FINO PAYMENTS BANK LTD(608001)
53 SHAHPURA MP-45-001-006-001/120-b
(INDORI MAL) 		1745001006NRG24260820230761997 26/08/2023 GOMATI BAI 1745001006WL027553 GOMATI BAI 00697 BKID0MG1330 2010 2010 Processed 01/09/2023 843515264 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-006-001/129
(INDORI MAL) 		1745001006NRG24260820230762000 26/08/2023 shivkumar dhurve 1745001006WL027553 shivkumar dhurve 00697 BKID0MG1330 2010 2010 Processed 01/09/2023 843515264 shivkumardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-006-001/144-a
(INDORI MAL) 		1745001006NRG24260820230762001 26/08/2023 GOND VISHRAM SINGH 1745001006WL027553 GOND VISHRAM SINGH 00697 BKID0MG1330 603 603 Processed 01/09/2023 843515264 GONDVISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-45-001-006-001/157
(INDORI MAL) 		1745001006NRG24260820230762003 26/08/2023 radha bai 1745001006WL027553 radha bai 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-006-001/162-A
(INDORI MAL) 		1745001006NRG24260820230762005 26/08/2023 sohadra bai 1745001006WL027553 sohadra bai 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 sohadrabai NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-006-001/166
(INDORI MAL) 		1745001006NRG24260820230762007 26/08/2023 nand kumar barmaiya 1745001006WL027553 nand kumar barmaiya 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 nandkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-006-001/167
(INDORI MAL) 		1745001006NRG24260820230762008 26/08/2023 dumari lal marko 1745001006WL027553 dumari lal marko 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 dumarilalmarko NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-45-001-006-001/171
(INDORI MAL) 		1745001006NRG24260820230762009 26/08/2023 SARASVATI BAI 1745001006WL027553 SARASVATI BAI 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-006-001/173
(INDORI MAL) 		1745001006NRG24260820230762010 26/08/2023 munni bai 1745001006WL027553 munni bai 00697 BKID0MG1330 2010 2010 Processed 01/09/2023 843515264 munnibai NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-006-001/176-A
(INDORI MAL) 		1745001006NRG24260820230762012 26/08/2023 GANESH 1745001006WL027553 GANESH 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 GANESH NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-45-001-006-001/190
(INDORI MAL) 		1745001006NRG24260820230762013 26/08/2023 GOND GAYAN VATI 1745001006WL027553 GOND GAYAN VATI 00697 BKID0MG1330 2010 2010 Processed 01/09/2023 843515264 GONDGAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
64 SHAHPURA MP-45-001-006-001/191
(INDORI MAL) 		1745001006NRG24260820230762014 26/08/2023 BARMAIYA JANAKA LAL 1745001006WL027553 BARMAIYA JANAKA LAL 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 BARMAIYAJANAKALAL UNION BANK OF INDIA(508500)
65 SHAHPURA MP-45-001-006-001/192
(INDORI MAL) 		1745001006NRG24260820230762015 26/08/2023 CHHOTI BAI 1745001006WL027553 CHHOTI BAI 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-006-001/195
(INDORI MAL) 		1745001006NRG24260820230762016 26/08/2023 BARMAIYA RAJ KUMAR 1745001006WL027553 BARMAIYA RAJ KUMAR 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 BARMAIYARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-006-001/196
(INDORI MAL) 		1745001006NRG24260820230762017 26/08/2023 BARMAIYA RAJESH KUMAR 1745001006WL027553 BARMAIYA RAJESH KUMAR 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 BARMAIYARAJESHKUMAR BANK OF INDIA(508505)
68 SHAHPURA MP-45-001-006-001/199
(INDORI MAL) 		1745001006NRG24260820230762018 26/08/2023 BARMAIYA LAXMI BAI 1745001006WL027553 BARMAIYA LAXMI BAI 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 BARMAIYALAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-006-001/200-A
(INDORI MAL) 		1745001006NRG24260820230762019 26/08/2023 Buddhan Bai Paraste 1745001006WL027553 Buddhan Bai Paraste 00697 BKID0MG1330 2010 2010 Processed 01/09/2023 843515264 BuddhanBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-006-001/24
(INDORI MAL) 		1745001006NRG24260820230762022 26/08/2023 BAIGA SHAMHAR BAIGA 1745001006WL027553 BAIGA SHAMHAR BAIGA 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 BAIGASHAMHARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-006-001/25
(INDORI MAL) 		1745001006NRG24260820230762023 26/08/2023 GOND CHHOTI BAI 1745001006WL027553 GOND CHHOTI BAI 00697 BKID0MG1330 1608 1608 Processed 01/09/2023 843515264 GONDCHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-006-001/27-A
(INDORI MAL) 		1745001006NRG24260820230762024 26/08/2023 ANITA BAI BARMAIYA 1745001006WL027553 ANITA BAI BARMAIYA 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 ANITABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-006-001/30-B
(INDORI MAL) 		1745001006NRG24260820230762026 26/08/2023 BARMAIYA TEEKA RAM 1745001006WL027553 BARMAIYA TEEKA RAM 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 BARMAIYATEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-45-001-006-001/35
(INDORI MAL) 		1745001006NRG24260820230762029 26/08/2023 LACHHMI 1745001006WL027553 LACHHMI 00697 BKID0MG1330 1407 1407 Processed 01/09/2023 843515264 LACHHMI NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-45-001-006-001/36
(INDORI MAL) 		1745001006NRG24260820230762030 26/08/2023 SHASHI BARMAIYA 1745001006WL027553 SHASHI BARMAIYA 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 SHASHIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-006-001/50
(INDORI MAL) 		1745001006NRG24260820230762031 26/08/2023 BARMAIYA KALYAN PRESAD 1745001006WL027553 BARMAIYA KALYAN PRESAD 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 BARMAIYAKALYANPRESAD NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-45-001-006-001/60
(INDORI MAL) 		1745001006NRG24260820230762034 26/08/2023 BAIGA BABU LAL 1745001006WL027553 BAIGA BABU LAL 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 BAIGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-006-001/71
(INDORI MAL) 		1745001006NRG24260820230762036 26/08/2023 rani bai yadav 1745001006WL027553 rani bai yadav 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 ranibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-006-001/78
(INDORI MAL) 		1745001006NRG24260820230762037 26/08/2023 LACHI BAI 1745001006WL027553 LACHI BAI 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 LACHIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-006-001/78-a
(INDORI MAL) 		1745001006NRG24260820230762038 26/08/2023 rukmani bai 1745001006WL027553 rukmani bai 00697 BKID0MG1330 1407 1407 Processed 01/09/2023 843515264 rukmanibai FINO PAYMENTS BANK LTD(608001)
81 SHAHPURA MP-45-001-006-001/79
(INDORI MAL) 		1745001006NRG24260820230762039 26/08/2023 BARMAIYA SETA BAI 1745001006WL027553 BARMAIYA SETA BAI 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 BARMAIYASETABAI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-006-001/80
(INDORI MAL) 		1745001006NRG24260820230762040 26/08/2023 gouri bai 1745001006WL027553 gouri bai 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 gouribai NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-006-001/85
(INDORI MAL) 		1745001006NRG24260820230762041 26/08/2023 babi bai 1745001006WL027553 babi bai 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 babibai NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-45-001-006-001/87
(INDORI MAL) 		1745001006NRG24260820230762043 26/08/2023 gulav 1745001006WL027553 gulav 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 gulav NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-45-001-006-001/88
(INDORI MAL) 		1745001006NRG24260820230762044 26/08/2023 SUNITA BARMAIYA 1745001006WL027553 SUNITA BARMAIYA 00697 BKID0MG1330 1407 1407 Processed 01/09/2023 843515264 SUNITABARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-45-001-006-001/93
(INDORI MAL) 		1745001006NRG24260820230762045 26/08/2023 chiraunjiya bai bhavedi 1745001006WL027553 chiraunjiya bai bhavedi 00697 BKID0MG1330 2010 2010 Processed 01/09/2023 843515264 chiraunjiyabaibhavedi FINO PAYMENTS BANK LTD(608001)
87 SHAHPURA MP-45-001-006-001/95
(INDORI MAL) 		1745001006NRG24260820230762046 26/08/2023 hiriya bai 1745001006WL027553 hiriya bai 00697 BKID0MG1330 2211 2211 Processed 01/09/2023 843515264 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-45-001-006-001/96-a
(INDORI MAL) 		1745001006NRG24260820230762047 26/08/2023 munni bai 1745001006WL027553 munni bai 00697 BKID0MG1330 1608 1608 Processed 01/09/2023 843515264 munnibai NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-45-001-006-002/85-A
(INDORI MAL) 		1745001006NRG24260820230762049 26/08/2023 mamta bai barmaiya 1745001006WL027553 mamta bai barmaiya 00697 BKID0MG1330 2412 2412 Processed 01/09/2023 843515264 mamtabaibarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-041-003/125-B
(SANGRAMPUR MAL) 		1745001000NRG24260820230761830 26/08/2023 ROOP SINGH 1745001WL027551 ROOP SINGH 00697 BKID0MG1330 1122 1122 Processed 01/09/2023 843515264 ROOPSINGH STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-041-003/136
(SANGRAMPUR MAL) 		1745001000NRG24260820230761833 26/08/2023 SYAM KUMAR 1745001WL027551 SYAM KUMAR 00697 BKID0MG1330 1122 1122 Processed 01/09/2023 843515264 SYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-041-003/142
(SANGRAMPUR MAL) 		1745001000NRG24260820230761835 26/08/2023 MUNNA SINGH 1745001WL027551 MUNNA SINGH 00697 BKID0MG1330 748 748 Processed 01/09/2023 843515264 MUNNASINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-041-003/62
(SANGRAMPUR MAL) 		1745001000NRG24260820230761853 26/08/2023 SAMNU 1745001WL027551 SAMNU 00697 BKID0MG1330 1122 1122 Processed 01/09/2023 843515264 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-041-003/65
(SANGRAMPUR MAL) 		1745001000NRG24260820230761854 26/08/2023 SUKHSEN 1745001WL027551 SUKHSEN 00697 BKID0MG1330 561 561 Processed 01/09/2023 843515264 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-041-003/66
(SANGRAMPUR MAL) 		1745001000NRG24260820230761855 26/08/2023 BUDDHU 1745001WL027551 BUDDHU 00697 BKID0MG1330 935 935 Processed 01/09/2023 843515264 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-041-003/88-B
(SANGRAMPUR MAL) 		1745001000NRG24260820230761859 26/08/2023 Ramprasad 1745001WL027551 Ramprasad 00697 BKID0MG1330 1122 1122 Processed 01/09/2023 843515264 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-45-001-041-003/96-A
(SANGRAMPUR MAL) 		1745001000NRG24260820230761861 26/08/2023 KAMTA BAI 1745001WL027551 KAMTA BAI 00697 BKID0MG1330 748 748 Processed 01/09/2023 843515264 KAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108985 108985
98 SHAHPURA MP-45-001-054-001/157
(PAYLIGHUGHARI MAL) 		1745001054NRG24260820230761788 26/08/2023 SRAJ LAL 1745001054WL027547 SRAJ LAL 00697 BKID0MG1333 2856 2856 Processed 01/09/2023 843515264 SRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-054-001/157
(PAYLIGHUGHARI MAL) 		1745001054NRG24260820230761789 26/08/2023 SRAJ LAL 1745001054WL027547 SRAJ LAL 00697 BKID0MG1333 2856 2856 Processed 01/09/2023 843515264 SRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-054-001/63
(PAYLIGHUGHARI MAL) 		1745001054NRG24260820230761790 26/08/2023 BHIIM SINGH 1745001054WL027548 BHIIM SINGH 00697 BKID0MG1333 1530 1530 Processed 01/09/2023 843515264 BHIIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7242 7242
101 SHAHPURA MP-45-001-041-003/117
(SANGRAMPUR MAL) 		1745001000NRG24260820230761827 26/08/2023 MUNNA SINGH 1745001WL027551 MUNNA SINGH 00697 BKID0NAMRGB 1122 1122 Processed 01/09/2023 843515264 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-041-003/132
(SANGRAMPUR MAL) 		1745001000NRG24260820230761832 26/08/2023 PHAGNU 1745001WL027551 PHAGNU 00697 BKID0NAMRGB 935 935 Processed 01/09/2023 843515264 PHAGNU NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-45-001-041-003/144
(SANGRAMPUR MAL) 		1745001000NRG24260820230761837 26/08/2023 GULAB 1745001WL027551 GULAB 00697 BKID0NAMRGB 935 935 Processed 01/09/2023 843515264 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2992 2992
Total 178171 178171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_260823APB_FTO_236720 Bank of India BKID0009434 Shahpura 3417
2 SHAHPURA MP1745001_260823APB_FTO_236720 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 6133
3 SHAHPURA MP1745001_260823APB_FTO_236720 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 2412
4 SHAHPURA MP1745001_260823APB_FTO_236720 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 38749
5 SHAHPURA MP1745001_260823APB_FTO_236720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2412
6 SHAHPURA MP1745001_260823APB_FTO_236720 Fino Payments Bank Ltd FINO0001446 MP RO 2412
7 SHAHPURA MP1745001_260823APB_FTO_236720 India Post Payments Bank IPOS0000001 Dindori 3417
8 SHAHPURA MP1745001_260823APB_FTO_236720 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 108985
9 SHAHPURA MP1745001_260823APB_FTO_236720 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 7242
10 SHAHPURA MP1745001_260823APB_FTO_236720 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2992

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