Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_200423APB_FTO_13601
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-45-001-015-002/122-A
(BARAUDI) 		1745001015NRG24200420230012609 20/04/2023 neetu 1745001015WL000687 neetu 00048 BKID0009434 180 180 Processed 12/05/2023 645332396 neetu BANK OF INDIA(508505)
SubTotal 180 180
2 SHAHPURA MP-45-001-015-002/144
(BARAUDI) 		1745001015NRG24200420230012635 20/04/2023 MANOHAR 1745001015WL000687 MANOHAR 00089 CBIN0282015 360 360 Processed 12/05/2023 645332396 MANOHAR STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-031-003/103
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012479 20/04/2023 KISHAN NG MELI BAI MARAVI 1745001031WL000680 KISHAN NG MELI BAI MARAVI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 KISHANNGMELIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-031-003/104
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012480 20/04/2023 DHANSHYAM NG DHANNO BAI PUSHAM 1745001031WL000680 DHANSHYAM NG DHANNO BAI PUSHAM 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 DHANSHYAMNGDHANNOBAIPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-031-003/113
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012481 20/04/2023 OMKAR NG SANTO BAI PARASTE 1745001031WL000680 OMKAR NG SANTO BAI PARASTE 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 OMKARNGSANTOBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-031-003/122
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012483 20/04/2023 SARJOO NG GYANI BAI TEKAM 1745001031WL000680 SARJOO NG GYANI BAI TEKAM 00089 CBIN0282015 1005 1005 Processed 12/05/2023 645332396 SARJOONGGYANIBAITEKAM CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-031-003/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012484 20/04/2023 MAN SINGH NG MULAMI BAI PARASTE 1745001031WL000680 MAN SINGH NG MULAMI BAI PARASTE 00089 CBIN0282015 1005 1005 Processed 12/05/2023 645332396 MANSINGHNGMULAMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-031-003/126
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012485 20/04/2023 SARUPA NG BHAGWATI BAI TEKAM 1745001031WL000680 SARUPA NG BHAGWATI BAI TEKAM 00089 CBIN0282015 1005 1005 Processed 12/05/2023 645332396 SARUPANGBHAGWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-031-003/14
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012486 20/04/2023 MOLE SINGH NG TULSHI BAI MARAVI 1745001031WL000680 MOLE SINGH NG TULSHI BAI MARAVI 00089 CBIN0282015 402 402 Processed 12/05/2023 645332396 MOLESINGHNGTULSHIBAIMARAVI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-031-003/21
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012487 20/04/2023 BASORI LAL JHARIYA 1745001031WL000680 BASORI LAL JHARIYA 00089 CBIN0282015 1005 1005 Processed 12/05/2023 645332396 BASORILALJHARIYA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-031-003/25
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012489 20/04/2023 JAYKARAN NG BINDO BAI MARVI 1745001031WL000680 JAYKARAN NG BINDO BAI MARVI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 JAYKARANNGBINDOBAIMARVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-031-003/47
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012490 20/04/2023 DHARMU NG SAKHIYA BAI MARAVI 1745001031WL000680 DHARMU NG SAKHIYA BAI MARAVI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 DHARMUNGSAKHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-031-003/52
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012491 20/04/2023 GEETA BAI MARAVI 1745001031WL000680 GEETA BAI MARAVI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 GEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-031-003/53
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012492 20/04/2023 RAMVISHAL NG JHAMIYA BAI MARAVI 1745001031WL000680 RAMVISHAL NG JHAMIYA BAI MARAVI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 RAMVISHALNGJHAMIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-031-003/53-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012493 20/04/2023 AJAB NG RAMVISHAL SINGH MARAVI 1745001031WL000680 AJAB NG RAMVISHAL SINGH MARAVI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 AJABNGRAMVISHALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-031-003/58-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012495 20/04/2023 RAJ KUMAR NG ANITA BAI TEKAM 1745001031WL000680 RAJ KUMAR NG ANITA BAI TEKAM 00089 CBIN0282015 1005 1005 Processed 12/05/2023 645332396 RAJKUMARNGANITABAITEKAM CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-031-003/66
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012497 20/04/2023 SHYAM BIHARI 1745001031WL000680 SHYAM BIHARI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 SHYAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-031-003/82
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012500 20/04/2023 MAMTA BAI 1745001031WL000680 MAMTA BAI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-031-003/83-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012501 20/04/2023 OM BAI 1745001031WL000680 OM BAI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-031-003/91
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012502 20/04/2023 GOVIND NG JATHIYA BAI MARAVI 1745001031WL000680 GOVIND NG JATHIYA BAI MARAVI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 GOVINDNGJATHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-031-003/91-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012503 20/04/2023 SUDAMA NG AASHA BAI PARASTE 1745001031WL000680 SUDAMA NG AASHA BAI PARASTE 00089 CBIN0282015 1005 1005 Processed 12/05/2023 645332396 SUDAMANGAASHABAIPARASTE CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-031-003/95
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012504 20/04/2023 SHYAMSINGH NGJAMUNIYA BAI 1745001031WL000680 SHYAMSINGH NGJAMUNIYA BAI 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 SHYAMSINGHNGJAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-031-003/96
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012506 20/04/2023 BALSINGH WARKADE 1745001031WL000680 BALSINGH WARKADE 00089 CBIN0282015 1005 1005 Processed 12/05/2023 645332396 BALSINGHWARKADE CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-031-003/99
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012507 20/04/2023 RATAN SINGH PULASTE 1745001031WL000680 RATAN SINGH PULASTE 00089 CBIN0282015 1005 1005 Processed 13/05/2023 645332396 RATANSINGHPULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21867 21867
25 SHAHPURA MP-45-001-015-002/108
(BARAUDI) 		1745001015NRG24200420230012585 20/04/2023 kusum 1745001015WL000687 kusum 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 kusum STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-015-002/108-A
(BARAUDI) 		1745001015NRG24200420230012586 20/04/2023 rani jhariya 1745001015WL000687 rani jhariya 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 ranijhariya STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-015-002/11
(BARAUDI) 		1745001015NRG24200420230012587 20/04/2023 pan bai 1745001015WL000687 pan bai 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 panbai STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-015-002/110-C
(BARAUDI) 		1745001015NRG24200420230012590 20/04/2023 sadhna 1745001015WL000687 sadhna 00415 SBIN0002893 360 360 Processed 13/05/2023 645332396 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-015-002/111-A
(BARAUDI) 		1745001015NRG24200420230012593 20/04/2023 Prem Bai 1745001015WL000687 Prem Bai 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 PremBai STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-015-002/118-B
(BARAUDI) 		1745001015NRG24200420230012601 20/04/2023 Bhagvati Jhariya 1745001015WL000687 Bhagvati Jhariya 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 BhagvatiJhariya STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-015-002/124-A
(BARAUDI) 		1745001015NRG24200420230012612 20/04/2023 NEHA JHARIYA 1745001015WL000687 NEHA JHARIYA 00415 SBIN0002893 180 180 Processed 12/05/2023 645332396 NEHAJHARIYA STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-015-002/125
(BARAUDI) 		1745001015NRG24200420230012613 20/04/2023 gaytri 1745001015WL000687 gaytri 00415 SBIN0002893 180 180 Processed 12/05/2023 645332396 gaytri STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-015-002/13
(BARAUDI) 		1745001015NRG24200420230012619 20/04/2023 Abhishek Kumar Jhariya 1745001015WL000687 Abhishek Kumar Jhariya 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 AbhishekKumarJhariya STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-015-002/130
(BARAUDI) 		1745001015NRG24200420230012620 20/04/2023 POONAM JHARIYA 1745001015WL000687 POONAM JHARIYA 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 POONAMJHARIYA STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-015-002/130-A
(BARAUDI) 		1745001015NRG24200420230012621 20/04/2023 BABLI JHARIYA 1745001015WL000687 BABLI JHARIYA 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 BABLIJHARIYA STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-015-002/131-A
(BARAUDI) 		1745001015NRG24200420230012623 20/04/2023 Parvati Bai Jhariya 1745001015WL000687 Parvati Bai Jhariya 00415 SBIN0002893 360 360 Processed 13/05/2023 645332396 ParvatiBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-015-002/136
(BARAUDI) 		1745001015NRG24200420230012626 20/04/2023 ujariya bai 1745001015WL000687 ujariya bai 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 ujariyabai STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-015-002/136-A
(BARAUDI) 		1745001015NRG24200420230012627 20/04/2023 tulsi 1745001015WL000687 tulsi 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 tulsi STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-015-002/137
(BARAUDI) 		1745001015NRG24200420230012629 20/04/2023 mamta 1745001015WL000687 mamta 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 mamta STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-015-002/137-A
(BARAUDI) 		1745001015NRG24200420230012630 20/04/2023 savitri 1745001015WL000687 savitri 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 savitri STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-015-002/14
(BARAUDI) 		1745001015NRG24200420230012633 20/04/2023 UMA BAI 1745001015WL000687 UMA BAI 00415 SBIN0002893 360 360 Processed 13/05/2023 645332396 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-015-002/147
(BARAUDI) 		1745001015NRG24200420230012639 20/04/2023 paraniya 1745001015WL000687 paraniya 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 paraniya STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-015-002/148
(BARAUDI) 		1745001015NRG24200420230012641 20/04/2023 maya 1745001015WL000687 maya 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 maya STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-015-002/148-A
(BARAUDI) 		1745001015NRG24200420230012642 20/04/2023 REKHA BAI JHARIYA 1745001015WL000687 REKHA BAI JHARIYA 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 REKHABAIJHARIYA UCO BANK(607066)
45 SHAHPURA MP-45-001-015-002/148-B
(BARAUDI) 		1745001015NRG24200420230012643 20/04/2023 lata bai 1745001015WL000687 lata bai 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 latabai STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-015-002/157
(BARAUDI) 		1745001015NRG24200420230012647 20/04/2023 kavita 1745001015WL000687 kavita 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 kavita STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-015-002/16
(BARAUDI) 		1745001015NRG24200420230012649 20/04/2023 MEENA BAI 1745001015WL000687 MEENA BAI 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 MEENABAI STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-015-002/167
(BARAUDI) 		1745001015NRG24200420230012650 20/04/2023 RAJA RAM 1745001015WL000687 RAJA RAM 00415 SBIN0002893 360 360 Processed 13/05/2023 645332396 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-015-002/168
(BARAUDI) 		1745001015NRG24200420230012651 20/04/2023 ANITA 1745001015WL000687 ANITA 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 ANITA STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-015-002/177
(BARAUDI) 		1745001015NRG24200420230012660 20/04/2023 RASHMI 1745001015WL000687 RASHMI 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 RASHMI STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-015-002/18-A
(BARAUDI) 		1745001015NRG24200420230012662 20/04/2023 kanchan jhariya 1745001015WL000687 kanchan jhariya 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 kanchanjhariya STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-015-002/18-B
(BARAUDI) 		1745001015NRG24200420230012663 20/04/2023 Kanya Kuvari Jhariya 1745001015WL000687 Kanya Kuvari Jhariya 00415 SBIN0002893 360 360 Processed 12/05/2023 645332396 KanyaKuvariJhariya STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-031-003/78-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012499 20/04/2023 DHANRAJ 1745001031WL000680 DHANRAJ 00415 SBIN0002893 1005 1005 Processed 12/05/2023 645332396 DHANRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 10725 10725
54 SHAHPURA MP-45-001-015-002/120-B
(BARAUDI) 		1745001015NRG24200420230012604 20/04/2023 SUNITA BAI JHARIYA 1745001015WL000687 SUNITA BAI JHARIYA 00688 FINO0001446 360 360 Processed 13/05/2023 645332396 SUNITABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
55 SHAHPURA MP-45-001-015-002/110-D
(BARAUDI) 		1745001015NRG24200420230012591 20/04/2023 VINITA JHARIYA 1745001015WL000687 VINITA JHARIYA 00691 IPOS0000001 360 360 Processed 13/05/2023 645332396 VINITAJHARIYA FINO PAYMENTS BANK LTD(608001)
56 SHAHPURA MP-45-001-015-002/146-A
(BARAUDI) 		1745001015NRG24200420230012638 20/04/2023 SUMITRA JHARIYA 1745001015WL000687 SUMITRA JHARIYA 00691 IPOS0000001 360 360 Processed 13/05/2023 645332396 SUMITRAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-031-003/21-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24200420230012488 20/04/2023 JYOTI BAI 1745001031WL000680 JYOTI BAI 00691 IPOS0000001 1005 1005 Processed 12/05/2023 645332396 JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 1725 1725
58 SHAHPURA MP-45-001-015-002/100
(BARAUDI) 		1745001015NRG24200420230012579 20/04/2023 DHANNU LAL 1745001015WL000687 DHANNU LAL 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-015-002/100-A
(BARAUDI) 		1745001015NRG24200420230012580 20/04/2023 BALVEER 1745001015WL000687 BALVEER 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 BALVEER STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-015-002/101-A
(BARAUDI) 		1745001015NRG24200420230012581 20/04/2023 Chameliya bai jhariya 1745001015WL000687 Chameliya bai jhariya 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 Chameliyabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-015-002/104
(BARAUDI) 		1745001015NRG24200420230012582 20/04/2023 SEKHU LAL 1745001015WL000687 SEKHU LAL 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 SEKHULAL STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-015-002/107
(BARAUDI) 		1745001015NRG24200420230012583 20/04/2023 DEEPAK LAL 1745001015WL000687 DEEPAK LAL 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 DEEPAKLAL STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-015-002/107-A
(BARAUDI) 		1745001015NRG24200420230012584 20/04/2023 Pusplata 1745001015WL000687 Pusplata 00697 BKID0MG1330 360 360 Processed 13/05/2023 645332396 Pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-015-002/11-A
(BARAUDI) 		1745001015NRG24200420230012588 20/04/2023 ganga 1745001015WL000687 ganga 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 ganga BANK OF INDIA(508505)
65 SHAHPURA MP-45-001-015-002/110
(BARAUDI) 		1745001015NRG24200420230012589 20/04/2023 SONI BAI 1745001015WL000687 SONI BAI 00697 BKID0MG1330 180 180 Processed 12/05/2023 645332396 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-015-002/111
(BARAUDI) 		1745001015NRG24200420230012592 20/04/2023 ANEK LAL 1745001015WL000687 ANEK LAL 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 ANEKLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 SHAHPURA MP-45-001-015-002/112
(BARAUDI) 		1745001015NRG24200420230012594 20/04/2023 duji bai 1745001015WL000687 duji bai 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 dujibai NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-015-002/113
(BARAUDI) 		1745001015NRG24200420230012595 20/04/2023 Rukmani 1745001015WL000687 Rukmani 00697 BKID0MG1330 360 360 Processed 13/05/2023 645332396 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-015-002/114
(BARAUDI) 		1745001015NRG24200420230012596 20/04/2023 MEERA BAI 1745001015WL000687 MEERA BAI 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-015-002/115
(BARAUDI) 		1745001015NRG24200420230012597 20/04/2023 mahangi 1745001015WL000687 mahangi 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 mahangi NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-015-002/116-A
(BARAUDI) 		1745001015NRG24200420230012599 20/04/2023 malti 1745001015WL000687 malti 00697 BKID0MG1330 360 360 Processed 13/05/2023 645332396 malti FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-45-001-015-002/120
(BARAUDI) 		1745001015NRG24200420230012602 20/04/2023 Siya Bai 1745001015WL000687 Siya Bai 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-015-002/120-A
(BARAUDI) 		1745001015NRG24200420230012603 20/04/2023 VISSHU 1745001015WL000687 VISSHU 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 VISSHU STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-015-002/121
(BARAUDI) 		1745001015NRG24200420230012606 20/04/2023 goura bai jhariya 1745001015WL000687 goura bai jhariya 00697 BKID0MG1330 180 180 Processed 12/05/2023 645332396 gourabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-45-001-015-002/122
(BARAUDI) 		1745001015NRG24200420230012608 20/04/2023 MUNNI BAI 1745001015WL000687 MUNNI BAI 00697 BKID0MG1330 180 180 Processed 12/05/2023 645332396 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-45-001-015-002/123
(BARAUDI) 		1745001015NRG24200420230012610 20/04/2023 munni 1745001015WL000687 munni 00697 BKID0MG1330 180 180 Processed 12/05/2023 645332396 munni STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-015-002/126
(BARAUDI) 		1745001015NRG24200420230012614 20/04/2023 NOHAR LAL 1745001015WL000687 NOHAR LAL 00697 BKID0MG1330 180 180 Processed 12/05/2023 645332396 NOHARLAL STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-015-002/127
(BARAUDI) 		1745001015NRG24200420230012616 20/04/2023 MURAT LAL 1745001015WL000687 MURAT LAL 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 MURATLAL STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-015-002/129
(BARAUDI) 		1745001015NRG24200420230012617 20/04/2023 MANOHAR 1745001015WL000687 MANOHAR 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-015-002/133-A
(BARAUDI) 		1745001015NRG24200420230012624 20/04/2023 chanda 1745001015WL000687 chanda 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 chanda STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-015-002/134
(BARAUDI) 		1745001015NRG24200420230012625 20/04/2023 SUMMI BAI JHARIYA 1745001015WL000687 SUMMI BAI JHARIYA 00697 BKID0MG1330 360 360 Processed 13/05/2023 645332396 SUMMIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-015-002/138
(BARAUDI) 		1745001015NRG24200420230012631 20/04/2023 SUDAMA BAI 1745001015WL000687 SUDAMA BAI 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-015-002/139
(BARAUDI) 		1745001015NRG24200420230012632 20/04/2023 PHOOL SHAH 1745001015WL000687 PHOOL SHAH 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 PHOOLSHAH NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-45-001-015-002/146
(BARAUDI) 		1745001015NRG24200420230012637 20/04/2023 durga bai 1745001015WL000687 durga bai 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 durgabai STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-015-002/147-A
(BARAUDI) 		1745001015NRG24200420230012640 20/04/2023 SUVIT KUMAR 1745001015WL000687 SUVIT KUMAR 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 SUVITKUMAR STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-015-002/154
(BARAUDI) 		1745001015NRG24200420230012645 20/04/2023 BHAGCHAN 1745001015WL000687 BHAGCHAN 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 BHAGCHAN NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-015-002/155
(BARAUDI) 		1745001015NRG24200420230012646 20/04/2023 mukesh 1745001015WL000687 mukesh 00697 BKID0MG1330 360 360 Processed 13/05/2023 645332396 mukesh FINO PAYMENTS BANK LTD(608001)
88 SHAHPURA MP-45-001-015-002/17
(BARAUDI) 		1745001015NRG24200420230012652 20/04/2023 bunda bai 1745001015WL000687 bunda bai 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 bundabai STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-015-002/170
(BARAUDI) 		1745001015NRG24200420230012653 20/04/2023 Pappi 1745001015WL000687 Pappi 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 Pappi STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-015-002/171
(BARAUDI) 		1745001015NRG24200420230012654 20/04/2023 somti bai 1745001015WL000687 somti bai 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 somtibai NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-45-001-015-002/172
(BARAUDI) 		1745001015NRG24200420230012655 20/04/2023 MANISHA 1745001015WL000687 MANISHA 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-015-002/173
(BARAUDI) 		1745001015NRG24200420230012656 20/04/2023 SUSHMA 1745001015WL000687 SUSHMA 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 SUSHMA STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-015-002/174
(BARAUDI) 		1745001015NRG24200420230012657 20/04/2023 sushila 1745001015WL000687 sushila 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 sushila NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-015-002/175
(BARAUDI) 		1745001015NRG24200420230012659 20/04/2023 MOHIT 1745001015WL000687 MOHIT 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-015-002/179
(BARAUDI) 		1745001015NRG24200420230012661 20/04/2023 SUKHANDI 1745001015WL000687 SUKHANDI 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 SUKHANDI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-015-002/181
(BARAUDI) 		1745001015NRG24200420230012664 20/04/2023 UTTAM 1745001015WL000687 UTTAM 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 UTTAM STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-015-002/183
(BARAUDI) 		1745001015NRG24200420230012665 20/04/2023 KRASANA KUMAR 1745001015WL000687 KRASANA KUMAR 00697 BKID0MG1330 360 360 Processed 12/05/2023 645332396 KRASANAKUMAR STATE BANK OF INDIA(508548)
SubTotal 13500 13500
98 SHAHPURA MP-45-001-015-002/184
(BARAUDI) 		1745001015NRG24200420230012666 20/04/2023 SALEGRAM 1745001015WL000687 SALEGRAM 00697 BKID0MG1333 360 360 Processed 12/05/2023 645332396 SALEGRAM STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 48717 48717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_200423APB_FTO_13601 Bank of India BKID0009434 Shahpura 180
2 SHAHPURA MP1745001_200423APB_FTO_13601 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 21867
3 SHAHPURA MP1745001_200423APB_FTO_13601 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10725
4 SHAHPURA MP1745001_200423APB_FTO_13601 Fino Payments Bank Ltd FINO0001446 MP RO 360
5 SHAHPURA MP1745001_200423APB_FTO_13601 India Post Payments Bank IPOS0000001 Dindori 1725
6 SHAHPURA MP1745001_200423APB_FTO_13601 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 13500
7 SHAHPURA MP1745001_200423APB_FTO_13601 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 360

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