Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_270723FTO_190394
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-45-001-050-003/19-C
(DOBHI) 		1745001050NRG24270720230671867 27/07/2023 uday prakash 1745001050WL023372 uday prakash 00032 UTIB0001397 1290 1290 Processed 01/08/2023 274420171 udayprakash (000000)
SubTotal 1290 1290
2 SHAHPURA MP-45-001-004-001/647
(BICHHIYA) 		1745001004NRG24270720230671845 27/07/2023 KALLU CHAKRWARTI 1745001004WL023363 KALLU CHAKRWARTI 00048 BKID0009434 2652 2652 Processed 01/08/2023 274420171 KALLUCHAKRWARTI (000000)
3 SHAHPURA MP-45-001-005-001/43
(CHANWAHI MAL) 		1745001005NRG24260720230669753 27/07/2023 Thagiya Bai 1745001005WL023260 Thagiya Bai 00048 BKID0009434 2412 2412 Processed 01/08/2023 274420171 ThagiyaBai (000000)
4 SHAHPURA MP-45-001-005-001/44
(CHANWAHI MAL) 		1745001005NRG24260720230669754 27/07/2023 sukhiya bai 1745001005WL023260 sukhiya bai 00048 BKID0009434 2412 2412 Processed 01/08/2023 274420171 sukhiyabai (000000)
5 SHAHPURA MP-45-001-007-002/211
(KANCHANPURMAL) 		1745001007NRG24260720230669322 27/07/2023 Ravi Singh Marko 1745001007WL023247 Ravi Singh Marko 00048 BKID0009434 2400 2400 Processed 01/08/2023 274420171 RaviSinghMarko (000000)
6 SHAHPURA MP-45-001-007-002/48
(KANCHANPURMAL) 		1745001007NRG24260720230669338 27/07/2023 Ombai 1745001007WL023247 Ombai 00048 BKID0009434 2400 2400 Processed 01/08/2023 274420171 Ombai (000000)
7 SHAHPURA MP-45-001-007-002/49
(KANCHANPURMAL) 		1745001007NRG24260720230669339 27/07/2023 YSHODA BAI 1745001007WL023247 YSHODA BAI 00048 BKID0009434 2400 2400 Processed 01/08/2023 274420171 YSHODABAI (000000)
8 SHAHPURA MP-45-001-007-002/66-B
(KANCHANPURMAL) 		1745001007NRG24260720230669343 27/07/2023 Soni bai 1745001007WL023247 Soni bai 00048 BKID0009434 2400 2400 Processed 01/08/2023 274420171 Sonibai (000000)
9 SHAHPURA MP-45-001-007-003/150
(KANCHANPURMAL) 		1745001000NRG24270720230672300 27/07/2023 Rajni Bai 1745001WL023395 Rajni Bai 00048 BKID0009434 1290 1290 Processed 01/08/2023 274420171 RajniBai (000000)
10 SHAHPURA MP-45-001-007-003/94-A
(KANCHANPURMAL) 		1745001000NRG24270720230672359 27/07/2023 Shankar 1745001WL023395 Shankar 00048 BKID0009434 1290 1290 Processed 01/08/2023 274420171 Shankar (000000)
11 SHAHPURA MP-45-001-042-001/120
(RANGAON) 		1745001000NRG24270720230672388 27/07/2023 saroj bai paraste 1745001WL023396 saroj bai paraste 00048 BKID0009434 1365 1365 Processed 01/08/2023 274420171 sarojbaiparaste (000000)
12 SHAHPURA MP-45-001-068-002/111
(RAIPURA MAL) 		1745001068NRG24270720230670901 27/07/2023 AKASH TIWARI 1745001068WL023291 AKASH TIWARI 00048 BKID0009434 1290 1290 Processed 01/08/2023 274420171 AKASHTIWARI (000000)
SubTotal 22311 22311
13 SHAHPURA MP-45-001-002-002/167-A
(BADJHAR) 		1745001002NRG24270720230671664 27/07/2023 MUKESH 1745001002WL023343 MUKESH 00089 CBIN0282015 3264 3264 Processed 01/08/2023 274420171 MUKESH (000000)
14 SHAHPURA MP-45-001-003-002/14
(BADIAGARH MAL) 		1745001003NRG24270720230670857 27/07/2023 BAISKHIYA BAI 1745001003WL023288 BAISKHIYA BAI 00089 CBIN0282015 100 100 Processed 01/08/2023 274420171 BAISKHIYABAI (000000)
15 SHAHPURA MP-45-001-003-002/16
(BADIAGARH MAL) 		1745001003NRG24270720230670860 27/07/2023 BAISHAKHIYA BAI 1745001003WL023288 BAISHAKHIYA BAI 00089 CBIN0282015 100 100 Processed 01/08/2023 274420171 BAISHAKHIYABAI (000000)
16 SHAHPURA MP-45-001-004-001/2-C
(BICHHIYA) 		1745001004NRG24270720230671852 27/07/2023 Mukesh yadav 1745001004WL023366 Mukesh yadav 00089 CBIN0282015 663 663 Processed 01/08/2023 274420171 Mukeshyadav (000000)
17 SHAHPURA MP-45-001-004-001/250
(BICHHIYA) 		1745001004NRG24270720230671853 27/07/2023 Pradeep 1745001004WL023367 Pradeep 00089 CBIN0282015 1326 1326 Processed 01/08/2023 274420171 Pradeep (000000)
18 SHAHPURA MP-45-001-004-001/282-A
(BICHHIYA) 		1745001004NRG24270720230671855 27/07/2023 Munni barman 1745001004WL023369 Munni barman 00089 CBIN0282015 2652 2652 Processed 01/08/2023 274420171 Munnibarman (000000)
19 SHAHPURA MP-45-001-004-001/436-B
(BICHHIYA) 		1745001004NRG24270720230671857 27/07/2023 CHETAN 1745001004WL023371 CHETAN 00089 CBIN0282015 2652 2652 Processed 01/08/2023 274420171 CHETAN (000000)
20 SHAHPURA MP-45-001-004-001/484
(BICHHIYA) 		1745001004NRG24270720230671843 27/07/2023 RAMMILAN 1745001004WL023361 RAMMILAN 00089 CBIN0282015 2652 2652 Processed 01/08/2023 274420171 RAMMILAN (000000)
21 SHAHPURA MP-45-001-004-001/594
(BICHHIYA) 		1745001004NRG24270720230671842 27/07/2023 dropti 1745001004WL023360 dropti 00089 CBIN0282015 2652 2652 Processed 01/08/2023 274420171 dropti (000000)
22 SHAHPURA MP-45-001-007-003/105
(KANCHANPURMAL) 		1745001000NRG24270720230672272 27/07/2023 Santosh 1745001WL023395 Santosh 00089 CBIN0282015 1290 1290 Processed 01/08/2023 274420171 Santosh (000000)
23 SHAHPURA MP-45-001-007-003/171
(KANCHANPURMAL) 		1745001000NRG24270720230672312 27/07/2023 Maya bai 1745001WL023395 Maya bai 00089 CBIN0282015 1075 1075 Processed 01/08/2023 274420171 Mayabai (000000)
24 SHAHPURA MP-45-001-007-003/195
(KANCHANPURMAL) 		1745001000NRG24270720230672321 27/07/2023 Santosh 1745001WL023395 Santosh 00089 CBIN0282015 1290 1290 Processed 01/08/2023 274420171 Santosh (000000)
25 SHAHPURA MP-45-001-038-001/109
(DALKASARAI MAL) 		1745001038NRG24270720230670729 27/07/2023 MAHADEV 1745001038WL023276 MAHADEV 00089 CBIN0282015 1140 1140 Processed 01/08/2023 274420171 MAHADEV (000000)
26 SHAHPURA MP-45-001-038-001/14
(DALKASARAI MAL) 		1745001038NRG24270720230670694 27/07/2023 LAMMU LAL 1745001038WL023273 LAMMU LAL 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 LAMMULAL (000000)
27 SHAHPURA MP-45-001-038-001/15
(DALKASARAI MAL) 		1745001038NRG24270720230670679 27/07/2023 JAYKARN SINGH 1745001038WL023271 JAYKARN SINGH 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 JAYKARNSINGH (000000)
28 SHAHPURA MP-45-001-038-001/22
(DALKASARAI MAL) 		1745001038NRG24270720230670710 27/07/2023 VIJAY KUMAR 1745001038WL023274 VIJAY KUMAR 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 VIJAYKUMAR (000000)
29 SHAHPURA MP-45-001-038-001/29-a
(DALKASARAI MAL) 		1745001038NRG24270720230670730 27/07/2023 SANTOSH 1745001038WL023276 SANTOSH 00089 CBIN0282015 1140 1140 Processed 01/08/2023 274420171 SANTOSH (000000)
30 SHAHPURA MP-45-001-038-001/40-A
(DALKASARAI MAL) 		1745001038NRG24270720230670715 27/07/2023 Seema Jhariya 1745001038WL023274 Seema Jhariya 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 SeemaJhariya (000000)
31 SHAHPURA MP-45-001-038-001/44
(DALKASARAI MAL) 		1745001000NRG24270720230672197 27/07/2023 SAMMHAR SINGH 1745001WL023392 SAMMHAR SINGH 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274420171 SAMMHARSINGH (000000)
32 SHAHPURA MP-45-001-038-001/44
(DALKASARAI MAL) 		1745001000NRG24270720230672196 27/07/2023 SAMMHAR SINGH 1745001WL023392 SAMMHAR SINGH 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274420171 SAMMHARSINGH (000000)
33 SHAHPURA MP-45-001-038-001/51
(DALKASARAI MAL) 		1745001038NRG24270720230670731 27/07/2023 TEERATH LAL 1745001038WL023276 TEERATH LAL 00089 CBIN0282015 1140 1140 Processed 01/08/2023 274420171 TEERATHLAL (000000)
34 SHAHPURA MP-45-001-038-001/57
(DALKASARAI MAL) 		1745001038NRG24270720230670682 27/07/2023 JETHU SINGH 1745001038WL023271 JETHU SINGH 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 JETHUSINGH (000000)
35 SHAHPURA MP-45-001-038-001/6-B
(DALKASARAI MAL) 		1745001000NRG24270720230672204 27/07/2023 MOORAT 1745001WL023392 MOORAT 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274420171 MOORAT (000000)
36 SHAHPURA MP-45-001-038-001/65
(DALKASARAI MAL) 		1745001038NRG24270720230670689 27/07/2023 HARBHAJN 1745001038WL023272 HARBHAJN 00089 CBIN0282015 2328 2328 Processed 01/08/2023 274420171 HARBHAJN (000000)
37 SHAHPURA MP-45-001-038-001/75
(DALKASARAI MAL) 		1745001038NRG24270720230670700 27/07/2023 SYAM LAL 1745001038WL023273 SYAM LAL 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 SYAMLAL (000000)
38 SHAHPURA MP-45-001-038-001/79
(DALKASARAI MAL) 		1745001038NRG24270720230670717 27/07/2023 JANKI BAI 1745001038WL023274 JANKI BAI 00089 CBIN0282015 2280 2280 Rejected 03/08/2023 274420171 Account closed
39 SHAHPURA MP-45-001-038-001/79-a
(DALKASARAI MAL) 		1745001038NRG24270720230670691 27/07/2023 gulab 1745001038WL023272 gulab 00089 CBIN0282015 2328 2328 Processed 01/08/2023 274420171 gulab (000000)
40 SHAHPURA MP-45-001-038-001/79-a
(DALKASARAI MAL) 		1745001038NRG24270720230670690 27/07/2023 GULAB 1745001038WL023272 GULAB 00089 CBIN0282015 2328 2328 Processed 01/08/2023 274420171 GULAB (000000)
41 SHAHPURA MP-45-001-038-001/83
(DALKASARAI MAL) 		1745001038NRG24270720230670693 27/07/2023 DEV LAL 1745001038WL023272 DEV LAL 00089 CBIN0282015 2328 2328 Processed 01/08/2023 274420171 DEVLAL (000000)
42 SHAHPURA MP-45-001-038-001/85-A
(DALKASARAI MAL) 		1745001038NRG24270720230670704 27/07/2023 Ashmi bai 1745001038WL023273 Ashmi bai 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 Ashmibai (000000)
43 SHAHPURA MP-45-001-038-001/85-A
(DALKASARAI MAL) 		1745001038NRG24270720230670703 27/07/2023 GOVING SINGH 1745001038WL023273 GOVING SINGH 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 GOVINGSINGH (000000)
44 SHAHPURA MP-45-001-038-001/93
(DALKASARAI MAL) 		1745001038NRG24270720230670685 27/07/2023 SONU SINGH 1745001038WL023271 SONU SINGH 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 SONUSINGH (000000)
45 SHAHPURA MP-45-001-038-001/93-C
(DALKASARAI MAL) 		1745001038NRG24270720230670686 27/07/2023 LAXMAN SINGH 1745001038WL023271 LAXMAN SINGH 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 LAXMANSINGH (000000)
46 SHAHPURA MP-45-001-038-002/136-A
(DALKASARAI MAL) 		1745001038NRG24270720230670724 27/07/2023 FULIYA BAI 1745001038WL023275 FULIYA BAI 00089 CBIN0282015 2280 2280 Processed 01/08/2023 274420171 FULIYABAI (000000)
47 SHAHPURA MP-45-001-038-002/75
(DALKASARAI MAL) 		1745001000NRG24270720230672219 27/07/2023 KARAM SINGH 1745001WL023392 KARAM SINGH 00089 CBIN0282015 1365 1365 Processed 01/08/2023 274420171 KARAMSINGH (000000)
48 SHAHPURA MP-45-001-064-001/147
(TIKARASARAI) 		1745001064NRG24270720230672184 27/07/2023 LALIYA 1745001064WL023389 LALIYA 00089 CBIN0282015 760 760 Processed 01/08/2023 274420171 LALIYA (000000)
49 SHAHPURA MP-45-001-064-001/147
(TIKARASARAI) 		1745001064NRG24270720230672183 27/07/2023 LALIYA 1745001064WL023389 LALIYA 00089 CBIN0282015 1140 1140 Processed 01/08/2023 274420171 LALIYA (000000)
SubTotal 67168 67168
50 SHAHPURA MP-45-001-007-003/73-A
(KANCHANPURMAL) 		1745001000NRG24270720230672342 27/07/2023 Binita 1745001WL023395 Binita 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274420171 Binita (000000)
51 SHAHPURA MP-45-001-007-003/73-A
(KANCHANPURMAL) 		1745001000NRG24270720230672341 27/07/2023 Khemkaran 1745001WL023395 Khemkaran 00415 SBIN0002893 215 215 Processed 01/08/2023 274420171 Khemkaran (000000)
52 SHAHPURA MP-45-001-007-003/88-B
(KANCHANPURMAL) 		1745001000NRG24270720230672356 27/07/2023 Rajni otiye 1745001WL023395 Rajni otiye 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274420171 Rajniotiye (000000)
53 SHAHPURA MP-45-001-012-003/98
(KASTURIPIPARIYA) 		1745001012NRG24260720230669511 27/07/2023 ANEETA BAI TEKAM 1745001012WL023252 ANEETA BAI TEKAM 00415 SBIN0002893 2304 2304 Processed 01/08/2023 274420171 ANEETABAITEKAM (000000)
54 SHAHPURA MP-45-001-014-003/118
(DHIRWANKHURD) 		1745001000NRG24270720230671055 27/07/2023 KUVAR SINGH MARKO 1745001WL023309 KUVAR SINGH MARKO 00415 SBIN0002893 2800 2800 Processed 01/08/2023 274420171 KUVARSINGHMARKO (000000)
55 SHAHPURA MP-45-001-017-001/101
(DEORI MAL) 		1745001017NRG24260720230668219 27/07/2023 RAM BAI DHURWE 1745001017WL023169 RAM BAI DHURWE 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274420171 RAMBAIDHURWE (000000)
56 SHAHPURA MP-45-001-017-001/12-A
(DEORI MAL) 		1745001017NRG24260720230668050 27/07/2023 SANVU PARSATE 1745001017WL023163 SANVU PARSATE 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274420171 SANVUPARSATE (000000)
57 SHAHPURA MP-45-001-017-001/43
(DEORI MAL) 		1745001017NRG24260720230668048 27/07/2023 SIVRATIYA BAI MARAVI 1745001017WL023161 SIVRATIYA BAI MARAVI 00415 SBIN0002893 1547 1547 Processed 01/08/2023 274420171 SIVRATIYABAIMARAVI (000000)
58 SHAHPURA MP-45-001-017-003/59
(DEORI MAL) 		1745001017NRG24260720230668129 27/07/2023 NAVAL SINGH YADAV 1745001017WL023167 NAVAL SINGH YADAV 00415 SBIN0002893 1105 1105 Processed 01/08/2023 274420171 NAVALSINGHYADAV (000000)
59 SHAHPURA MP-45-001-038-001/117
(DALKASARAI MAL) 		1745001038NRG24270720230670678 27/07/2023 SANDHYA BAI 1745001038WL023271 SANDHYA BAI 00415 SBIN0002893 2280 2280 Processed 01/08/2023 274420171 SANDHYABAI (000000)
60 SHAHPURA MP-45-001-038-001/53-A
(DALKASARAI MAL) 		1745001000NRG24270720230672201 27/07/2023 Ambika Prasad Jhariya 1745001WL023392 Ambika Prasad Jhariya 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274420171 AmbikaPrasadJhariya (000000)
61 SHAHPURA MP-45-001-042-001/109-A
(RANGAON) 		1745001000NRG24270720230672378 27/07/2023 ARVIND KUMAR BANWASI 1745001WL023396 ARVIND KUMAR BANWASI 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274420171 ARVINDKUMARBANWASI (000000)
62 SHAHPURA MP-45-001-042-001/113-A
(RANGAON) 		1745001000NRG24270720230672379 27/07/2023 mukesh 1745001WL023396 mukesh 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 mukesh (000000)
63 SHAHPURA MP-45-001-042-001/114-A
(RANGAON) 		1745001000NRG24270720230672381 27/07/2023 BHAGVATI BAI 1745001WL023396 BHAGVATI BAI 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 BHAGVATIBAI (000000)
64 SHAHPURA MP-45-001-042-001/117
(RANGAON) 		1745001000NRG24270720230672382 27/07/2023 BUDDA 1745001WL023396 BUDDA 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 BUDDA (000000)
65 SHAHPURA MP-45-001-042-001/120
(RANGAON) 		1745001000NRG24270720230672387 27/07/2023 RAGHUVEER 1745001WL023396 RAGHUVEER 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274420171 RAGHUVEER (000000)
66 SHAHPURA MP-45-001-042-001/120-A
(RANGAON) 		1745001000NRG24270720230672390 27/07/2023 ANIL MARAVI 1745001WL023396 ANIL MARAVI 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274420171 ANILMARAVI (000000)
67 SHAHPURA MP-45-001-042-001/120-A
(RANGAON) 		1745001000NRG24270720230672389 27/07/2023 ANIL MARAVI 1745001WL023396 ANIL MARAVI 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274420171 ANILMARAVI (000000)
68 SHAHPURA MP-45-001-042-001/124
(RANGAON) 		1745001000NRG24270720230672391 27/07/2023 SAMPAT 1745001WL023396 SAMPAT 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274420171 SAMPAT (000000)
69 SHAHPURA MP-45-001-042-001/17
(RANGAON) 		1745001000NRG24270720230672401 27/07/2023 HEERA LAL 1745001WL023396 HEERA LAL 00415 SBIN0002893 780 780 Processed 01/08/2023 274420171 HEERALAL (000000)
70 SHAHPURA MP-45-001-042-001/21
(RANGAON) 		1745001000NRG24270720230672409 27/07/2023 DEVLAL 1745001WL023396 DEVLAL 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 DEVLAL (000000)
71 SHAHPURA MP-45-001-042-001/254
(RANGAON) 		1745001000NRG24270720230672424 27/07/2023 RAMKUMAR 1745001WL023396 RAMKUMAR 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 RAMKUMAR (000000)
72 SHAHPURA MP-45-001-042-001/49
(RANGAON) 		1745001000NRG24270720230672440 27/07/2023 PUNVA 1745001WL023396 PUNVA 00415 SBIN0002893 1365 1365 Processed 01/08/2023 274420171 PUNVA (000000)
73 SHAHPURA MP-45-001-042-001/68-A
(RANGAON) 		1745001000NRG24270720230672446 27/07/2023 RAajna 1745001WL023396 RAajna 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 RAajna (000000)
74 SHAHPURA MP-45-001-042-001/77
(RANGAON) 		1745001000NRG24270720230672449 27/07/2023 PREM SINGH 1745001WL023396 PREM SINGH 00415 SBIN0002893 390 390 Processed 01/08/2023 274420171 PREMSINGH (000000)
75 SHAHPURA MP-45-001-042-001/92
(RANGAON) 		1745001000NRG24270720230672465 27/07/2023 HARCHAT 1745001WL023396 HARCHAT 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 HARCHAT (000000)
76 SHAHPURA MP-45-001-042-001/98
(RANGAON) 		1745001000NRG24270720230672473 27/07/2023 BISARTI BAI 1745001WL023396 BISARTI BAI 00415 SBIN0002893 1170 1170 Processed 01/08/2023 274420171 BISARTIBAI (000000)
77 SHAHPURA MP-45-001-046-003/133-A
(GURAIYA) 		1745001000NRG24270720230672239 27/07/2023 SAROJ JHARIYA 1745001WL023394 SAROJ JHARIYA 00415 SBIN0002893 182 182 Processed 01/08/2023 274420171 SAROJJHARIYA (000000)
78 SHAHPURA MP-45-001-050-003/6
(DOBHI) 		1745001050NRG24270720230671907 27/07/2023 PEETAM SINGH 1745001050WL023372 PEETAM SINGH 00415 SBIN0002893 1290 1290 Processed 01/08/2023 274420171 PEETAMSINGH (000000)
79 SHAHPURA MP-45-001-052-002/130-A
(PIPARIYA MAL) 		1745001052NRG24220720230654460 27/07/2023 ramcharan 1745001052WL022449 ramcharan 00415 SBIN0002893 2200 2200 Processed 01/08/2023 274420171 ramcharan (000000)
SubTotal 39682 39682
80 SHAHPURA MP-45-001-014-003/218
(DHIRWANKHURD) 		1745001000NRG24270720230671059 27/07/2023 Santosh kumar 1745001WL023309 Santosh kumar 00688 FINO0001001 2800 2800 Processed 01/08/2023 274420171 Santoshkumar (000000)
81 SHAHPURA MP-45-001-052-002/220-A
(PIPARIYA MAL) 		1745001052NRG24220720230654493 27/07/2023 gyan Singh 1745001052WL022449 gyan Singh 00688 FINO0001001 1000 1000 Processed 01/08/2023 274420171 gyanSingh (000000)
SubTotal 3800 3800
82 SHAHPURA MP-45-001-042-001/251-A
(RANGAON) 		1745001000NRG24270720230672421 27/07/2023 chanda bai 1745001WL023396 chanda bai 00688 FINO0001446 975 975 Processed 01/08/2023 274420171 chandabai (000000)
83 SHAHPURA MP-45-001-050-003/20-A
(DOBHI) 		1745001050NRG24270720230671870 27/07/2023 bir singh 1745001050WL023372 bir singh 00688 FINO0001446 1075 1075 Processed 01/08/2023 274420171 birsingh (000000)
SubTotal 2050 2050
84 SHAHPURA MP-45-001-007-002/213
(KANCHANPURMAL) 		1745001007NRG24260720230669323 27/07/2023 Moni 1745001007WL023247 Moni 00691 IPOS0000001 2400 2400 Processed 01/08/2023 274420171 Moni (000000)
85 SHAHPURA MP-45-001-007-002/216
(KANCHANPURMAL) 		1745001007NRG24260720230669325 27/07/2023 Gokul singh 1745001007WL023247 Gokul singh 00691 IPOS0000001 2400 2400 Processed 01/08/2023 274420171 Gokulsingh (000000)
86 SHAHPURA MP-45-001-038-001/55-A
(DALKASARAI MAL) 		1745001000NRG24270720230672203 27/07/2023 Vashudev Dhurve 1745001WL023392 Vashudev Dhurve 00691 IPOS0000001 1365 1365 Processed 01/08/2023 274420171 VashudevDhurve (000000)
SubTotal 6165 6165
87 SHAHPURA MP-45-001-005-001/132-B
(CHANWAHI MAL) 		1745001005NRG24260720230669748 27/07/2023 gayavati 1745001005WL023260 gayavati 00697 BKID0MG1330 2412 2412 Processed 01/08/2023 274420171 gayavati (000000)
88 SHAHPURA MP-45-001-005-001/144-A
(CHANWAHI MAL) 		1745001005NRG24260720230669723 27/07/2023 Deepchand 1745001005WL023258 Deepchand 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274420171 Deepchand (000000)
89 SHAHPURA MP-45-001-005-001/151-D
(CHANWAHI MAL) 		1745001005NRG24260720230669727 27/07/2023 ROOP SINGH 1745001005WL023258 ROOP SINGH 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274420171 ROOPSINGH (000000)
90 SHAHPURA MP-45-001-005-001/43-B
(CHANWAHI MAL) 		1745001005NRG24260720230669729 27/07/2023 AJMER SINGH DHURVE 1745001005WL023258 AJMER SINGH DHURVE 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274420171 AJMERSINGHDHURVE (000000)
91 SHAHPURA MP-45-001-005-001/48-A
(CHANWAHI MAL) 		1745001005NRG24260720230669732 27/07/2023 Sunil Kumar Yadav 1745001005WL023258 Sunil Kumar Yadav 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274420171 SunilKumarYadav (000000)
92 SHAHPURA MP-45-001-005-001/53-B
(CHANWAHI MAL) 		1745001005NRG24260720230669733 27/07/2023 AMRAT LAL YADAV 1745001005WL023258 AMRAT LAL YADAV 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274420171 AMRATLALYADAV (000000)
93 SHAHPURA MP-45-001-005-001/85
(CHANWAHI MAL) 		1745001005NRG24260720230669737 27/07/2023 SONSAY LAL YADAV 1745001005WL023258 SONSAY LAL YADAV 00697 BKID0MG1330 1206 1206 Processed 01/08/2023 274420171 SONSAYLALYADAV (000000)
94 SHAHPURA MP-45-001-007-002/183
(KANCHANPURMAL) 		1745001007NRG24260720230669320 27/07/2023 yaswant 1745001007WL023247 yaswant 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 yaswant (000000)
95 SHAHPURA MP-45-001-007-002/219
(KANCHANPURMAL) 		1745001007NRG24260720230669326 27/07/2023 Tof singh 1745001007WL023247 Tof singh 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 Tofsingh (000000)
96 SHAHPURA MP-45-001-007-002/40
(KANCHANPURMAL) 		1745001007NRG24260720230669333 27/07/2023 RAMLAL 1745001007WL023247 RAMLAL 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 RAMLAL (000000)
97 SHAHPURA MP-45-001-007-002/46
(KANCHANPURMAL) 		1745001007NRG24260720230669336 27/07/2023 Kalpna 1745001007WL023247 Kalpna 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 Kalpna (000000)
98 SHAHPURA MP-45-001-007-002/46
(KANCHANPURMAL) 		1745001007NRG24260720230669335 27/07/2023 Rajendra 1745001007WL023247 Rajendra 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 Rajendra (000000)
99 SHAHPURA MP-45-001-007-002/53
(KANCHANPURMAL) 		1745001007NRG24260720230669340 27/07/2023 Payare lal 1745001007WL023247 Payare lal 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 Payarelal (000000)
100 SHAHPURA MP-45-001-007-002/58
(KANCHANPURMAL) 		1745001007NRG24260720230669342 27/07/2023 Sonu 1745001007WL023247 Sonu 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 Sonu (000000)
101 SHAHPURA MP-45-001-007-002/67
(KANCHANPURMAL) 		1745001007NRG24260720230669344 27/07/2023 Ramprasad 1745001007WL023247 Ramprasad 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 Ramprasad (000000)
102 SHAHPURA MP-45-001-007-002/81
(KANCHANPURMAL) 		1745001007NRG24260720230669345 27/07/2023 SHYAM BAI 1745001007WL023247 SHYAM BAI 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 SHYAMBAI (000000)
103 SHAHPURA MP-45-001-007-002/95
(KANCHANPURMAL) 		1745001007NRG24260720230669347 27/07/2023 sampat singh 1745001007WL023247 sampat singh 00697 BKID0MG1330 2400 2400 Processed 01/08/2023 274420171 sampatsingh (000000)
104 SHAHPURA MP-45-001-007-003/113
(KANCHANPURMAL) 		1745001000NRG24270720230672277 27/07/2023 Dewvati 1745001WL023395 Dewvati 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 Dewvati (000000)
105 SHAHPURA MP-45-001-007-003/122
(KANCHANPURMAL) 		1745001000NRG24270720230672284 27/07/2023 HILLU 1745001WL023395 HILLU 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 HILLU (000000)
106 SHAHPURA MP-45-001-007-003/128
(KANCHANPURMAL) 		1745001000NRG24270720230672288 27/07/2023 Santi 1745001WL023395 Santi 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 Santi (000000)
107 SHAHPURA MP-45-001-007-003/51
(KANCHANPURMAL) 		1745001000NRG24270720230672330 27/07/2023 BAIJAYANTI BAI 1745001WL023395 BAIJAYANTI BAI 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 BAIJAYANTIBAI (000000)
108 SHAHPURA MP-45-001-007-003/57
(KANCHANPURMAL) 		1745001000NRG24270720230672332 27/07/2023 MOTEMAL 1745001WL023395 MOTEMAL 00697 BKID0MG1330 1075 1075 Processed 01/08/2023 274420171 MOTEMAL (000000)
109 SHAHPURA MP-45-001-007-003/60
(KANCHANPURMAL) 		1745001000NRG24270720230672334 27/07/2023 ANTRAM 1745001WL023395 ANTRAM 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 ANTRAM (000000)
110 SHAHPURA MP-45-001-007-003/71
(KANCHANPURMAL) 		1745001000NRG24270720230672337 27/07/2023 RAMCHARA 1745001WL023395 RAMCHARA 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 RAMCHARA (000000)
111 SHAHPURA MP-45-001-007-003/79
(KANCHANPURMAL) 		1745001000NRG24270720230672348 27/07/2023 TEJEE LAL 1745001WL023395 TEJEE LAL 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 TEJEELAL (000000)
112 SHAHPURA MP-45-001-007-003/82
(KANCHANPURMAL) 		1745001000NRG24270720230672350 27/07/2023 Phool Singh 1745001WL023395 Phool Singh 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 PhoolSingh (000000)
113 SHAHPURA MP-45-001-007-003/83
(KANCHANPURMAL) 		1745001000NRG24270720230672351 27/07/2023 kamla parsad 1745001WL023395 kamla parsad 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 kamlaparsad (000000)
114 SHAHPURA MP-45-001-007-003/94-A
(KANCHANPURMAL) 		1745001000NRG24270720230672360 27/07/2023 Ruchi 1745001WL023395 Ruchi 00697 BKID0MG1330 1290 1290 Processed 01/08/2023 274420171 Ruchi (000000)
115 SHAHPURA MP-45-001-046-003/103-A
(GURAIYA) 		1745001000NRG24270720230672223 27/07/2023 KOMAL JHARIYA 1745001WL023394 KOMAL JHARIYA 00697 BKID0MG1330 364 364 Processed 01/08/2023 274420171 KOMALJHARIYA (000000)
116 SHAHPURA MP-45-001-046-003/120
(GURAIYA) 		1745001000NRG24270720230672233 27/07/2023 BINNI BAI 1745001WL023394 BINNI BAI 00697 BKID0MG1330 1092 1092 Processed 01/08/2023 274420171 BINNIBAI (000000)
117 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001000NRG24270720230672243 27/07/2023 KHUSUM BAI 1745001WL023394 KHUSUM BAI 00697 BKID0MG1330 910 910 Processed 01/08/2023 274420171 KHUSUMBAI (000000)
118 SHAHPURA MP-45-001-046-003/51
(GURAIYA) 		1745001000NRG24270720230672262 27/07/2023 PARO BAI 1745001WL023394 PARO BAI 00697 BKID0MG1330 546 546 Processed 01/08/2023 274420171 PAROBAI (000000)
119 SHAHPURA MP-45-001-050-003/3-B
(DOBHI) 		1745001050NRG24270720230671873 27/07/2023 OMPRAKASH SINGH 1745001050WL023372 OMPRAKASH SINGH 00697 BKID0MG1330 1075 1075 Processed 01/08/2023 274420171 OMPRAKASHSINGH (000000)
SubTotal 51610 51610
120 SHAHPURA MP-45-001-012-003/18
(KASTURIPIPARIYA) 		1745001012NRG24260720230669504 27/07/2023 AMAR SINGH 1745001012WL023252 AMAR SINGH 00697 BKID0MG1333 2304 2304 Processed 01/08/2023 274420171 AMARSINGH (000000)
121 SHAHPURA MP-45-001-012-003/9
(KASTURIPIPARIYA) 		1745001012NRG24260720230669509 27/07/2023 NAN BAI 1745001012WL023252 NAN BAI 00697 BKID0MG1333 2304 2304 Processed 01/08/2023 274420171 NANBAI (000000)
122 SHAHPURA MP-45-001-050-003/16
(DOBHI) 		1745001050NRG24270720230671860 27/07/2023 Radha Bai 1745001050WL023372 Radha Bai 00697 BKID0MG1333 215 215 Processed 01/08/2023 274420171 RadhaBai (000000)
123 SHAHPURA MP-45-001-050-003/18
(DOBHI) 		1745001050NRG24270720230671864 27/07/2023 kailash singh 1745001050WL023372 kailash singh 00697 BKID0MG1333 1075 1075 Processed 01/08/2023 274420171 kailashsingh (000000)
124 SHAHPURA MP-45-001-050-003/72-A
(DOBHI) 		1745001050NRG24270720230671919 27/07/2023 Pramod Singh 1745001050WL023372 Pramod Singh 00697 BKID0MG1333 1075 1075 Processed 01/08/2023 274420171 PramodSingh (000000)
125 SHAHPURA MP-45-001-050-003/77-B
(DOBHI) 		1745001050NRG24270720230671926 27/07/2023 GEETA 1745001050WL023372 GEETA 00697 BKID0MG1333 1075 1075 Processed 01/08/2023 274420171 GEETA (000000)
126 SHAHPURA MP-45-001-050-003/80
(DOBHI) 		1745001050NRG24270720230671928 27/07/2023 CHAIN SINGH 1745001050WL023372 CHAIN SINGH 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274420171 CHAINSINGH (000000)
127 SHAHPURA MP-45-001-050-003/88-A
(DOBHI) 		1745001050NRG24270720230671936 27/07/2023 Lalita 1745001050WL023372 Lalita 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274420171 Lalita (000000)
128 SHAHPURA MP-45-001-050-003/96
(DOBHI) 		1745001050NRG24270720230671943 27/07/2023 Mahiya Bai 1745001050WL023372 Mahiya Bai 00697 BKID0MG1333 1290 1290 Processed 01/08/2023 274420171 MahiyaBai (000000)
129 SHAHPURA MP-45-001-052-002/114-A
(PIPARIYA MAL) 		1745001052NRG24220720230654452 27/07/2023 KOMAL SINGH 1745001052WL022449 KOMAL SINGH 00697 BKID0MG1333 2200 2200 Processed 01/08/2023 274420171 KOMALSINGH (000000)
130 SHAHPURA MP-45-001-052-002/169
(PIPARIYA MAL) 		1745001052NRG24220720230654471 27/07/2023 RAJU 1745001052WL022449 RAJU 00697 BKID0MG1333 2200 2200 Processed 01/08/2023 274420171 RAJU (000000)
131 SHAHPURA MP-45-001-052-002/244
(PIPARIYA MAL) 		1745001052NRG24220720230654496 27/07/2023 DURPAL SINGH 1745001052WL022449 DURPAL SINGH 00697 BKID0MG1333 2200 2200 Processed 01/08/2023 274420171 DURPALSINGH (000000)
132 SHAHPURA MP-45-001-052-002/32
(PIPARIYA MAL) 		1745001052NRG24220720230654513 27/07/2023 sampt singh 1745001052WL022449 sampt singh 00697 BKID0MG1333 800 800 Processed 01/08/2023 274420171 samptsingh (000000)
133 SHAHPURA MP-45-001-052-002/51
(PIPARIYA MAL) 		1745001052NRG24220720230654515 27/07/2023 bhola singh 1745001052WL022449 bhola singh 00697 BKID0MG1333 2200 2200 Processed 01/08/2023 274420171 bholasingh (000000)
134 SHAHPURA MP-45-001-055-002/89-A
(SARASWAHI MAL) 		1745001055NRG24270720230671151 27/07/2023 GURUNARAY 1745001055WL023313 GURUNARAY 00697 BKID0MG1333 2520 2520 Processed 01/08/2023 274420171 GURUNARAY (000000)
135 SHAHPURA MP-45-001-055-002/89-A
(SARASWAHI MAL) 		1745001055NRG24270720230671152 27/07/2023 Pappi Bai Kunjam 1745001055WL023313 Pappi Bai Kunjam 00697 BKID0MG1333 2520 2520 Processed 01/08/2023 274420171 PappiBaiKunjam (000000)
SubTotal 26558 26558
Total 220634 220634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_270723FTO_190394 AXIS BANK UTIB0001397 SHAHAPURA 1290
2 SHAHPURA MP1745001_270723FTO_190394 Bank of India BKID0009434 Shahpura 22311
3 SHAHPURA MP1745001_270723FTO_190394 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 67168
4 SHAHPURA MP1745001_270723FTO_190394 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 39682
5 SHAHPURA MP1745001_270723FTO_190394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3800
6 SHAHPURA MP1745001_270723FTO_190394 Fino Payments Bank Ltd FINO0001446 MP RO 2050
7 SHAHPURA MP1745001_270723FTO_190394 India Post Payments Bank IPOS0000001 Dindori 6165
8 SHAHPURA MP1745001_270723FTO_190394 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 51610
9 SHAHPURA MP1745001_270723FTO_190394 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 26558

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