Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_080723APB_FTO_155457
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-45-001-056-001/12
(MANIKPUR) 		1745001056NRG24080720230591792 08/07/2023 RAJJO BAI 1745001056WL019852 RAJJO BAI 00089 CBIN0282015 150 150 Processed 13/07/2023 843557641 RAJJOBAI CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-056-001/178
(MANIKPUR) 		1745001056NRG24080720230591793 08/07/2023 KOUSHILYA BAI 1745001056WL019852 KOUSHILYA BAI 00089 CBIN0282015 150 150 Processed 13/07/2023 843557641 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
3 SHAHPURA MP-45-001-023-001/1
(BILGAON) 		1745001023NRG24080720230591845 08/07/2023 SANTOSH KUMAR BHAVEDI 1745001023WL019858 SANTOSH KUMAR BHAVEDI 00415 SBIN0002893 1552 1552 Processed 13/07/2023 843557641 SANTOSHKUMARBHAVEDI STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-023-001/135
(BILGAON) 		1745001023NRG24080720230591888 08/07/2023 GANGOTRI BARMAIYA 1745001023WL019859 GANGOTRI BARMAIYA 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 GANGOTRIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-023-001/135
(BILGAON) 		1745001023NRG24080720230591887 08/07/2023 JAGDEESH PRASAD BARMAIYA 1745001023WL019859 JAGDEESH PRASAD BARMAIYA 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 JAGDEESHPRASADBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-023-001/138
(BILGAON) 		1745001023NRG24080720230591889 08/07/2023 SUSHEELA BAI SAHU 1745001023WL019859 SUSHEELA BAI SAHU 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 SUSHEELABAISAHU STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-023-001/140
(BILGAON) 		1745001023NRG24080720230591890 08/07/2023 NANHI BAI 1745001023WL019859 NANHI BAI 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 NANHIBAI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-023-001/16
(BILGAON) 		1745001023NRG24080720230591852 08/07/2023 KAMLI BAI 1745001023WL019858 KAMLI BAI 00415 SBIN0002893 1552 1552 Processed 13/07/2023 843557641 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-023-001/169
(BILGAON) 		1745001023NRG24080720230591853 08/07/2023 SONKI BAI SAHU 1745001023WL019858 SONKI BAI SAHU 00415 SBIN0002893 1358 1358 Processed 13/07/2023 843557641 SONKIBAISAHU STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-023-001/17
(BILGAON) 		1745001023NRG24080720230591854 08/07/2023 GANESH PRASAD BAIGA 1745001023WL019858 GANESH PRASAD BAIGA 00415 SBIN0002893 2328 2328 Processed 13/07/2023 843557641 GANESHPRASADBAIGA STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-023-001/17
(BILGAON) 		1745001023NRG24080720230591855 08/07/2023 GANNU BAIGA 1745001023WL019858 GANNU BAIGA 00415 SBIN0002893 1940 1940 Processed 13/07/2023 843557641 GANNUBAIGA STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-023-001/274
(BILGAON) 		1745001023NRG24080720230591856 08/07/2023 RADHIKA SAHU 1745001023WL019858 RADHIKA SAHU 00415 SBIN0002893 1358 1358 Processed 13/07/2023 843557641 RADHIKASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-023-001/277
(BILGAON) 		1745001023NRG24080720230591892 08/07/2023 PARVATI BANWASI 1745001023WL019859 PARVATI BANWASI 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 PARVATIBANWASI STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-023-001/333
(BILGAON) 		1745001023NRG24080720230591896 08/07/2023 DURGI BAI SAHU 1745001023WL019859 DURGI BAI SAHU 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 DURGIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-023-001/34
(BILGAON) 		1745001023NRG24080720230591861 08/07/2023 PARDESI DHURWAY 1745001023WL019858 PARDESI DHURWAY 00415 SBIN0002893 1940 1940 Processed 13/07/2023 843557641 PARDESIDHURWAY STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-023-001/34
(BILGAON) 		1745001023NRG24080720230591862 08/07/2023 RAJESH KUMAR DHURWAY 1745001023WL019858 RAJESH KUMAR DHURWAY 00415 SBIN0002893 1940 1940 Processed 13/07/2023 843557641 RAJESHKUMARDHURWAY STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-023-001/37
(BILGAON) 		1745001023NRG24080720230591868 08/07/2023 RAMESH BAIGA 1745001023WL019858 RAMESH BAIGA 00415 SBIN0002893 1552 1552 Processed 13/07/2023 843557641 RAMESHBAIGA STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-023-001/37-B
(BILGAON) 		1745001023NRG24080720230591870 08/07/2023 DASSO BAI DHURVE 1745001023WL019858 DASSO BAI DHURVE 00415 SBIN0002893 2328 2328 Processed 13/07/2023 843557641 DASSOBAIDHURVE STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-023-001/421
(BILGAON) 		1745001023NRG24080720230591897 08/07/2023 NEETU BAI BARMAIYA 1745001023WL019859 NEETU BAI BARMAIYA 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 NEETUBAIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-023-001/44-B
(BILGAON) 		1745001023NRG24080720230591879 08/07/2023 CHILLO BAI DHURVE 1745001023WL019858 CHILLO BAI DHURVE 00415 SBIN0002893 2328 2328 Processed 13/07/2023 843557641 CHILLOBAIDHURVE STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-023-001/444
(BILGAON) 		1745001023NRG24080720230591881 08/07/2023 Ajay Kumar Baiga 1745001023WL019858 Ajay Kumar Baiga 00415 SBIN0002893 1940 1940 Processed 13/07/2023 843557641 AjayKumarBaiga STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-023-001/446
(BILGAON) 		1745001023NRG24080720230591898 08/07/2023 SHASHI BAI BARMAIYA 1745001023WL019859 SHASHI BAI BARMAIYA 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 SHASHIBAIBARMAIYA STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-023-001/448
(BILGAON) 		1745001023NRG24080720230591899 08/07/2023 AARTINGSUNEETA SAHU 1745001023WL019859 AARTINGSUNEETA SAHU 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 AARTINGSUNEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-023-001/57
(BILGAON) 		1745001023NRG24080720230591883 08/07/2023 MAMTA BAI BAIGA 1745001023WL019858 MAMTA BAI BAIGA 00415 SBIN0002893 2328 2328 Processed 13/07/2023 843557641 MAMTABAIBAIGA STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-023-001/72
(BILGAON) 		1745001023NRG24080720230591903 08/07/2023 TULSA BAI SAHU 1745001023WL019859 TULSA BAI SAHU 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 TULSABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
26 SHAHPURA MP-45-001-023-001/86-A
(BILGAON) 		1745001023NRG24080720230591904 08/07/2023 GUDDI BAI SAHU 1745001023WL019859 GUDDI BAI SAHU 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 GUDDIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-023-001/93-A
(BILGAON) 		1745001023NRG24080720230591906 08/07/2023 BUDDO BAI DHURWE 1745001023WL019859 BUDDO BAI DHURWE 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 BUDDOBAIDHURWE STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-023-001/96
(BILGAON) 		1745001023NRG24080720230591910 08/07/2023 SARLA BAI 1745001023WL019859 SARLA BAI 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843557641 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 39654 39654
29 SHAHPURA MP-45-001-023-001/445
(BILGAON) 		1745001023NRG24080720230591882 08/07/2023 MEERA BAI SAHU 1745001023WL019858 MEERA BAI SAHU 00691 IPOS0000001 1358 1358 Processed 13/07/2023 843557641 MEERABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1358 1358
30 SHAHPURA MP-45-001-023-001/116
(BILGAON) 		1745001023NRG24080720230591846 08/07/2023 FAGNI BAI PARASTE 1745001023WL019858 FAGNI BAI PARASTE 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 FAGNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
31 SHAHPURA MP-45-001-023-001/120
(BILGAON) 		1745001023NRG24080720230591884 08/07/2023 MUNNI BAI SAHU 1745001023WL019859 MUNNI BAI SAHU 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 MUNNIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-45-001-023-001/13
(BILGAON) 		1745001023NRG24080720230591847 08/07/2023 KANHAIYA BAIGA 1745001023WL019858 KANHAIYA BAIGA 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 KANHAIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
33 SHAHPURA MP-45-001-023-001/13
(BILGAON) 		1745001023NRG24080720230591848 08/07/2023 SANTOSHI BAI BAIGA 1745001023WL019858 SANTOSHI BAI BAIGA 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 SANTOSHIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
34 SHAHPURA MP-45-001-023-001/134
(BILGAON) 		1745001023NRG24080720230591886 08/07/2023 SEVKI BAI 1745001023WL019859 SEVKI BAI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 SEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 SHAHPURA MP-45-001-023-001/15
(BILGAON) 		1745001023NRG24080720230591849 08/07/2023 SAMHAR BAIGA 1745001023WL019858 SAMHAR BAIGA 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 SAMHARBAIGA STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-023-001/16
(BILGAON) 		1745001023NRG24080720230591851 08/07/2023 SUKROO BAIGA 1745001023WL019858 SUKROO BAIGA 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 SUKROOBAIGA NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-023-001/227
(BILGAON) 		1745001023NRG24080720230591891 08/07/2023 PARASRAM SAHU 1745001023WL019859 PARASRAM SAHU 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 PARASRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-023-001/287
(BILGAON) 		1745001023NRG24080720230591893 08/07/2023 GORE LAL SAHU 1745001023WL019859 GORE LAL SAHU 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 GORELALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 SHAHPURA MP-45-001-023-001/287
(BILGAON) 		1745001023NRG24080720230591894 08/07/2023 YASHODA BAI 1745001023WL019859 YASHODA BAI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-023-001/3
(BILGAON) 		1745001023NRG24080720230591857 08/07/2023 KARAN SINGH 1745001023WL019858 KARAN SINGH 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-023-001/3
(BILGAON) 		1745001023NRG24080720230591858 08/07/2023 PHOOLA BAI 1745001023WL019858 PHOOLA BAI 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-023-001/333
(BILGAON) 		1745001023NRG24080720230591895 08/07/2023 BABLI BAI SAHU 1745001023WL019859 BABLI BAI SAHU 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 BABLIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-023-001/34
(BILGAON) 		1745001023NRG24080720230591860 08/07/2023 PARVATI BAI 1745001023WL019858 PARVATI BAI 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-023-001/34
(BILGAON) 		1745001023NRG24080720230591859 08/07/2023 PHAGGU LAL 1745001023WL019858 PHAGGU LAL 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 PHAGGULAL NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-023-001/34-C
(BILGAON) 		1745001023NRG24080720230591863 08/07/2023 DEV SINGH BAIGA 1745001023WL019858 DEV SINGH BAIGA 00697 BKID0MG1330 1940 1940 Processed 13/07/2023 843557641 DEVSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-023-001/34-C
(BILGAON) 		1745001023NRG24080720230591864 08/07/2023 PREMI BAI BAIGA 1745001023WL019858 PREMI BAI BAIGA 00697 BKID0MG1330 1940 1940 Processed 13/07/2023 843557641 PREMIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-45-001-023-001/35
(BILGAON) 		1745001023NRG24080720230591865 08/07/2023 BANSHI LAL DHURVE 1745001023WL019858 BANSHI LAL DHURVE 00697 BKID0MG1330 1940 1940 Processed 13/07/2023 843557641 BANSHILALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-023-001/35
(BILGAON) 		1745001023NRG24080720230591866 08/07/2023 GHASITIYA BAI 1745001023WL019858 GHASITIYA BAI 00697 BKID0MG1330 1940 1940 Processed 13/07/2023 843557641 GHASITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-023-001/37
(BILGAON) 		1745001023NRG24080720230591867 08/07/2023 KATIYA BAI 1745001023WL019858 KATIYA BAI 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-023-001/37-B
(BILGAON) 		1745001023NRG24080720230591869 08/07/2023 RAJARAM BAIGA 1745001023WL019858 RAJARAM BAIGA 00697 BKID0MG1330 2328 2328 Processed 13/07/2023 843557641 RAJARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-45-001-023-001/38
(BILGAON) 		1745001023NRG24080720230591871 08/07/2023 HEERA LAL BAIGA 1745001023WL019858 HEERA LAL BAIGA 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 HEERALALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-023-001/38
(BILGAON) 		1745001023NRG24080720230591872 08/07/2023 JITHIYA BAI 1745001023WL019858 JITHIYA BAI 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 JITHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-023-001/41
(BILGAON) 		1745001023NRG24080720230591873 08/07/2023 CHANDRABHAN 1745001023WL019858 CHANDRABHAN 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-45-001-023-001/42
(BILGAON) 		1745001023NRG24080720230591876 08/07/2023 KALLI BAI BAIGA 1745001023WL019858 KALLI BAI BAIGA 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 KALLIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-023-001/42
(BILGAON) 		1745001023NRG24080720230591875 08/07/2023 SAHBU LAL BAIGA 1745001023WL019858 SAHBU LAL BAIGA 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 SAHBULALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-45-001-023-001/43
(BILGAON) 		1745001023NRG24080720230591877 08/07/2023 SHIVCHARAN DHURWE 1745001023WL019858 SHIVCHARAN DHURWE 00697 BKID0MG1330 1552 1552 Processed 13/07/2023 843557641 SHIVCHARANDHURWE STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-023-001/55
(BILGAON) 		1745001023NRG24080720230591900 08/07/2023 BISHNU MARAVI 1745001023WL019859 BISHNU MARAVI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 BISHNUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-023-001/56
(BILGAON) 		1745001023NRG24080720230591901 08/07/2023 HARCHHAT DHURVE 1745001023WL019859 HARCHHAT DHURVE 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 HARCHHATDHURVE NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-023-001/56
(BILGAON) 		1745001023NRG24080720230591902 08/07/2023 PREM BAI BAIGA 1745001023WL019859 PREM BAI BAIGA 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 PREMBAIBAIGA STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-023-001/93
(BILGAON) 		1745001023NRG24080720230591905 08/07/2023 KATTI BAI 1745001023WL019859 KATTI BAI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-023-001/94
(BILGAON) 		1745001023NRG24080720230591908 08/07/2023 NAN BAI MARAVI 1745001023WL019859 NAN BAI MARAVI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 NANBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-023-001/94
(BILGAON) 		1745001023NRG24080720230591907 08/07/2023 PAHADI MARAVI 1745001023WL019859 PAHADI MARAVI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 PAHADIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-45-001-023-001/96
(BILGAON) 		1745001023NRG24080720230591909 08/07/2023 LAKHAN LAL 1745001023WL019859 LAKHAN LAL 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843557641 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
64 SHAHPURA MP-45-001-056-001/2
(MANIKPUR) 		1745001056NRG24080720230591794 08/07/2023 Somti Barmaiya 1745001056WL019852 Somti Barmaiya 00697 BKID0MG1330 150 150 Processed 13/07/2023 843557641 SomtiBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50280 50280
65 SHAHPURA MP-45-001-056-001/103
(MANIKPUR) 		1745001056NRG24080720230591791 08/07/2023 BUDHI LAL 1745001056WL019852 BUDHI LAL 00697 BKID0MG1333 130 130 Processed 13/07/2023 843557641 BUDHILAL NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-056-001/252-A
(MANIKPUR) 		1745001056NRG24080720230591796 08/07/2023 RAGHUNATH 1745001056WL019852 RAGHUNATH 00697 BKID0MG1333 150 150 Processed 13/07/2023 843557641 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-056-001/390
(MANIKPUR) 		1745001056NRG24080720230591797 08/07/2023 Samni bai 1745001056WL019852 Samni bai 00697 BKID0MG1333 150 150 Processed 13/07/2023 843557641 Samnibai CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
68 SHAHPURA MP-45-001-023-001/120
(BILGAON) 		1745001023NRG24080720230591885 08/07/2023 DASHRATH PRASAD SAHU 1745001023WL019859 DASHRATH PRASAD SAHU 00697 BKID0NAMRGB 1170 1170 Processed 13/07/2023 843557641 DASHRATHPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-023-001/15
(BILGAON) 		1745001023NRG24080720230591850 08/07/2023 FULVARIYA 1745001023WL019858 FULVARIYA 00697 BKID0NAMRGB 1552 1552 Processed 13/07/2023 843557641 FULVARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2722 2722
Total 94744 94744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_080723APB_FTO_155457 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 300
2 SHAHPURA MP1745001_080723APB_FTO_155457 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 39654
3 SHAHPURA MP1745001_080723APB_FTO_155457 India Post Payments Bank IPOS0000001 Dindori 1358
4 SHAHPURA MP1745001_080723APB_FTO_155457 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 50280
5 SHAHPURA MP1745001_080723APB_FTO_155457 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 430
6 SHAHPURA MP1745001_080723APB_FTO_155457 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2722

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