Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_280623FTO_134816
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-45-001-048-001/42-A
(SALAIYA MAL) 		1745001000NRG24280620230498449 28/06/2023 SANDEEP 1745001WL017039 SANDEEP 00032 UTIB0001397 780 780 Processed 05/07/2023 702439835 SANDEEP (000000)
SubTotal 780 780
2 SHAHPURA MP-45-001-029-001/168-A
(PIPARIYA) 		1745001029NRG24280620230497353 28/06/2023 shivraj paraste 1745001029WL016998 shivraj paraste 00048 BKID0009434 1015 1015 Processed 05/07/2023 702439835 shivrajparaste (000000)
3 SHAHPURA MP-45-001-036-001/103-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493789 28/06/2023 TEEKA RAM 1745001036WL016908 TEEKA RAM 00048 BKID0009434 1200 1200 Processed 05/07/2023 702439835 TEEKARAM (000000)
4 SHAHPURA MP-45-001-036-001/103-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493791 28/06/2023 DHANRAJ SINGH MARKO 1745001036WL016908 DHANRAJ SINGH MARKO 00048 BKID0009434 1200 1200 Processed 05/07/2023 702439835 DHANRAJSINGHMARKO (000000)
SubTotal 3415 3415
5 SHAHPURA MP-45-001-063-002/57-A
(GUTALWAH) 		1745001000NRG24280620230498741 28/06/2023 RAMESH SINGH KUSRAM 1745001WL017046 RAMESH SINGH KUSRAM 00078 CNRB0004594 780 780 Processed 05/07/2023 702439835 RAMESHSINGHKUSRAM (000000)
SubTotal 780 780
6 SHAHPURA MP-45-001-063-002/180
(GUTALWAH) 		1745001000NRG24280620230498705 28/06/2023 Sangeeta Bai Paraste 1745001WL017045 Sangeeta Bai Paraste 00089 CBIN0281545 1950 1950 Processed 05/07/2023 702439835 SangeetaBaiParaste (000000)
SubTotal 1950 1950
7 SHAHPURA MP-45-001-001-002/148
(CHAPPRA RYT) 		1745001001NRG24280620230494272 28/06/2023 MANEESH 1745001001WL016924 MANEESH 00089 CBIN0282015 1900 1900 Processed 05/07/2023 702439835 MANEESH (000000)
8 SHAHPURA MP-45-001-001-002/38
(CHAPPRA RYT) 		1745001001NRG24280620230494277 28/06/2023 TEJI SINGH 1745001001WL016924 TEJI SINGH 00089 CBIN0282015 1900 1900 Processed 05/07/2023 702439835 TEJISINGH (000000)
9 SHAHPURA MP-45-001-001-002/41
(CHAPPRA RYT) 		1745001001NRG24280620230494280 28/06/2023 MAHENDRA 1745001001WL016924 MAHENDRA 00089 CBIN0282015 1900 1900 Processed 05/07/2023 702439835 MAHENDRA (000000)
10 SHAHPURA MP-45-001-033-002/25
(MATKA RYT) 		1745001000NRG24280620230498655 28/06/2023 GAYANI SINGH 1745001WL017043 GAYANI SINGH 00089 CBIN0282015 1110 1110 Processed 05/07/2023 702439835 GAYANISINGH (000000)
11 SHAHPURA MP-45-001-033-002/41
(MATKA RYT) 		1745001033NRG24280620230497705 28/06/2023 GUDDI 1745001033WL017014 GUDDI 00089 CBIN0282015 1104 1104 Processed 05/07/2023 702439835 GUDDI (000000)
12 SHAHPURA MP-45-001-033-002/49-a
(MATKA RYT) 		1745001000NRG24280620230498657 28/06/2023 DEVWATI 1745001WL017043 DEVWATI 00089 CBIN0282015 1110 1110 Processed 05/07/2023 702439835 DEVWATI (000000)
13 SHAHPURA MP-45-001-033-002/54
(MATKA RYT) 		1745001000NRG24280620230498659 28/06/2023 JAMNI BAI 1745001WL017043 JAMNI BAI 00089 CBIN0282015 1110 1110 Processed 05/07/2023 702439835 JAMNIBAI (000000)
14 SHAHPURA MP-45-001-063-002/112-A
(GUTALWAH) 		1745001063NRG24280620230495939 28/06/2023 Ratnesh 1745001063WL016957 Ratnesh 00089 CBIN0282015 390 390 Processed 05/07/2023 702439835 Ratnesh (000000)
15 SHAHPURA MP-45-001-063-002/26-A
(GUTALWAH) 		1745001000NRG24280620230498712 28/06/2023 Dileep Singh Paraste 1745001WL017045 Dileep Singh Paraste 00089 CBIN0282015 2145 2145 Processed 05/07/2023 702439835 DileepSinghParaste (000000)
16 SHAHPURA MP-45-001-063-002/47
(GUTALWAH) 		1745001000NRG24280620230498731 28/06/2023 KAMLOO SINGH 1745001WL017046 KAMLOO SINGH 00089 CBIN0282015 2145 2145 Processed 05/07/2023 702439835 KAMLOOSINGH (000000)
17 SHAHPURA MP-45-001-063-002/75-B
(GUTALWAH) 		1745001063NRG24280620230495895 28/06/2023 PUHUP SINGH 1745001063WL016955 PUHUP SINGH 00089 CBIN0282015 2145 2145 Processed 05/07/2023 702439835 PUHUPSINGH (000000)
SubTotal 16959 16959
18 SHAHPURA MP-45-001-010-002/119-A
(RAWANKUND) 		1745001000NRG24280620230498466 28/06/2023 mohwati bai 1745001WL017040 mohwati bai 00415 SBIN0002893 2640 2640 Rejected 05/07/2023 702439835 No Such Account
19 SHAHPURA MP-45-001-017-002/106
(DEORI MAL) 		1745001017NRG24280620230497856 28/06/2023 JAY SINGH PARASTE 1745001017WL017030 JAY SINGH PARASTE 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702439835 JAYSINGHPARASTE (000000)
20 SHAHPURA MP-45-001-017-002/118
(DEORI MAL) 		1745001017NRG24280620230497858 28/06/2023 KAREEMA BAI MARAVI 1745001017WL017030 KAREEMA BAI MARAVI 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702439835 KAREEMABAIMARAVI (000000)
21 SHAHPURA MP-45-001-017-002/59
(DEORI MAL) 		1745001017NRG24280620230497869 28/06/2023 SOMBAI DHUMKETI 1745001017WL017030 SOMBAI DHUMKETI 00415 SBIN0002893 1025 1025 Processed 05/07/2023 702439835 SOMBAIDHUMKETI (000000)
22 SHAHPURA MP-45-001-017-002/89-A
(DEORI MAL) 		1745001017NRG24280620230497875 28/06/2023 PANKU LAL YADAV 1745001017WL017030 PANKU LAL YADAV 00415 SBIN0002893 1230 1230 Processed 05/07/2023 702439835 PANKULALYADAV (000000)
23 SHAHPURA MP-45-001-027-001/15-B
(DHONDA) 		1745001027NRG24270620230492424 28/06/2023 DURPAL 1745001027WL016874 DURPAL 00415 SBIN0002893 1242 1242 Processed 05/07/2023 702439835 DURPAL (000000)
24 SHAHPURA MP-45-001-027-001/21-A
(DHONDA) 		1745001027NRG24270620230492439 28/06/2023 KUWAR SINGH 1745001027WL016875 KUWAR SINGH 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702439835 KUWARSINGH (000000)
25 SHAHPURA MP-45-001-027-001/58
(DHONDA) 		1745001027NRG24270620230492447 28/06/2023 BUDDHSEN 1745001027WL016875 BUDDHSEN 00415 SBIN0002893 1236 1236 Processed 05/07/2023 702439835 BUDDHSEN (000000)
26 SHAHPURA MP-45-001-029-001/128-C
(PIPARIYA) 		1745001029NRG24280620230497292 28/06/2023 ashok kumar maravi 1745001029WL016996 ashok kumar maravi 00415 SBIN0002893 780 780 Processed 05/07/2023 702439835 ashokkumarmaravi (000000)
27 SHAHPURA MP-45-001-029-001/81-A
(PIPARIYA) 		1745001029NRG24280620230497317 28/06/2023 Sem singh 1745001029WL016996 Sem singh 00415 SBIN0002893 585 585 Processed 05/07/2023 702439835 Semsingh (000000)
28 SHAHPURA MP-45-001-033-002/95
(MATKA RYT) 		1745001000NRG24280620230498667 28/06/2023 SHIV KUMAR 1745001WL017043 SHIV KUMAR 00415 SBIN0002893 925 925 Processed 05/07/2023 702439835 SHIVKUMAR (000000)
29 SHAHPURA MP-45-001-036-001/32-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493779 28/06/2023 UTTAM 1745001036WL016907 UTTAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702439835 UTTAM (000000)
30 SHAHPURA MP-45-001-036-001/67
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493730 28/06/2023 BALSINGH 1745001036WL016904 BALSINGH 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702439835 BALSINGH (000000)
31 SHAHPURA MP-45-001-036-001/81-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493784 28/06/2023 JAYANTI BAI PARASTE 1745001036WL016907 JAYANTI BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702439835 JAYANTIBAIPARASTE (000000)
32 SHAHPURA MP-45-001-048-001/127-B
(SALAIYA MAL) 		1745001000NRG24280620230498410 28/06/2023 GOVARDHAN PRASAS JHARIYA 1745001WL017039 GOVARDHAN PRASAS JHARIYA 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702439835 GOVARDHANPRASASJHARIYA (000000)
33 SHAHPURA MP-45-001-048-002/33-A
(SALAIYA MAL) 		1745001048NRG24270620230492032 28/06/2023 RAJENDRA 1745001048WL016862 RAJENDRA 00415 SBIN0002893 2328 2328 Processed 05/07/2023 702439835 RAJENDRA (000000)
34 SHAHPURA MP-45-001-049-002/30-B
(MAGARTAGAR) 		1745001000NRG24280620230498684 28/06/2023 Mul singh 1745001WL017044 Mul singh 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702439835 Mulsingh (000000)
35 SHAHPURA MP-45-001-049-002/37-A
(MAGARTAGAR) 		1745001000NRG24280620230498687 28/06/2023 ROOP SINGH DHURVE 1745001WL017044 ROOP SINGH DHURVE 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702439835 ROOPSINGHDHURVE (000000)
36 SHAHPURA MP-45-001-060-003/79-B
(DHIRWANKALAN) 		1745001060NRG24280620230498395 28/06/2023 MEENA WARKADE 1745001060WL017038 MEENA WARKADE 00415 SBIN0002893 1080 1080 Processed 05/07/2023 702439835 MEENAWARKADE (000000)
37 SHAHPURA MP-45-001-063-002/178
(GUTALWAH) 		1745001000NRG24280620230498703 28/06/2023 Suneel Maravi 1745001WL017045 Suneel Maravi 00415 SBIN0002893 2340 2340 Processed 05/07/2023 702439835 SuneelMaravi (000000)
38 SHAHPURA MP-45-001-063-002/33
(GUTALWAH) 		1745001000NRG24280620230498719 28/06/2023 Ankit Maravi 1745001WL017045 Ankit Maravi 00415 SBIN0002893 2340 2340 Processed 05/07/2023 702439835 AnkitMaravi (000000)
39 SHAHPURA MP-45-001-063-002/7-C
(GUTALWAH) 		1745001063NRG24280620230495888 28/06/2023 chet lal yadav 1745001063WL016955 chet lal yadav 00415 SBIN0002893 2340 2340 Processed 05/07/2023 702439835 chetlalyadav (000000)
SubTotal 30837 30837
40 SHAHPURA MP-45-001-036-001/44
(JHAGARHATA DUNGARIYA) 		1745001036NRG24280620230493728 28/06/2023 TULSI BAI MASRAM 1745001036WL016904 TULSI BAI MASRAM 00415 SBIN0007357 800 800 Processed 05/07/2023 702439835 TULSIBAIMASRAM (000000)
SubTotal 800 800
41 SHAHPURA MP-45-001-033-002/71
(MATKA RYT) 		1745001000NRG24280620230498663 28/06/2023 Hari Singh Dhurve 1745001WL017043 Hari Singh Dhurve 00415 SBIN0013648 1110 1110 Processed 05/07/2023 702439835 HariSinghDhurve (000000)
SubTotal 1110 1110
42 SHAHPURA MP-45-001-029-002/73-A
(PIPARIYA) 		1745001029NRG24280620230497329 28/06/2023 aneeta devi vishvkrma 1745001029WL016996 aneeta devi vishvkrma 00688 FINO0001446 1170 1170 Processed 05/07/2023 702439835 aneetadevivishvkrma (000000)
SubTotal 1170 1170
43 SHAHPURA MP-45-001-027-001/29-D
(DHONDA) 		1745001027NRG24270620230492444 28/06/2023 amal bai marko 1745001027WL016875 amal bai marko 00691 IPOS0000001 1236 1236 Processed 05/07/2023 702439835 amalbaimarko (000000)
44 SHAHPURA MP-45-001-054-001/254-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498603 28/06/2023 Dheelu 1745001WL017042 Dheelu 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702439835 Dheelu (000000)
45 SHAHPURA MP-45-001-054-001/255-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498604 28/06/2023 MUKESH SINGH 1745001WL017042 MUKESH SINGH 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702439835 MUKESHSINGH (000000)
46 SHAHPURA MP-45-001-054-001/256-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498608 28/06/2023 SUMNTRI 1745001WL017042 SUMNTRI 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702439835 SUMNTRI (000000)
SubTotal 5106 5106
47 SHAHPURA MP-45-001-010-002/101-a
(RAWANKUND) 		1745001010NRG24280620230496464 28/06/2023 milan 1745001010WL016975 milan 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 milan (000000)
48 SHAHPURA MP-45-001-010-002/104-A
(RAWANKUND) 		1745001010NRG24280620230496466 28/06/2023 SUDESHA 1745001010WL016975 SUDESHA 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 SUDESHA (000000)
49 SHAHPURA MP-45-001-010-002/106-A
(RAWANKUND) 		1745001000NRG24280620230498463 28/06/2023 MANOJ 1745001WL017040 MANOJ 00697 BKID0MG1330 2640 2640 Processed 05/07/2023 702439835 MANOJ (000000)
50 SHAHPURA MP-45-001-010-002/122
(RAWANKUND) 		1745001010NRG24280620230495975 28/06/2023 PARAVAT BAI 1745001010WL016959 PARAVAT BAI 00697 BKID0MG1330 2420 2420 Processed 05/07/2023 702439835 PARAVATBAI (000000)
51 SHAHPURA MP-45-001-010-002/131
(RAWANKUND) 		1745001010NRG24280620230495976 28/06/2023 LAXAMI BAI 1745001010WL016959 LAXAMI BAI 00697 BKID0MG1330 2420 2420 Processed 05/07/2023 702439835 LAXAMIBAI (000000)
52 SHAHPURA MP-45-001-010-002/160
(RAWANKUND) 		1745001010NRG24280620230495978 28/06/2023 BAL SINGH 1745001010WL016959 BAL SINGH 00697 BKID0MG1330 2640 2640 Processed 05/07/2023 702439835 BALSINGH (000000)
53 SHAHPURA MP-45-001-010-002/160-A
(RAWANKUND) 		1745001010NRG24280620230495979 28/06/2023 BALRAM 1745001010WL016959 BALRAM 00697 BKID0MG1330 2640 2640 Processed 05/07/2023 702439835 BALRAM (000000)
54 SHAHPURA MP-45-001-010-002/161
(RAWANKUND) 		1745001010NRG24280620230496469 28/06/2023 KOMAL SINGH 1745001010WL016975 KOMAL SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 KOMALSINGH (000000)
55 SHAHPURA MP-45-001-010-002/24-A
(RAWANKUND) 		1745001010NRG24280620230496472 28/06/2023 MHAH SINGH 1745001010WL016975 MHAH SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 MHAHSINGH (000000)
56 SHAHPURA MP-45-001-010-002/38
(RAWANKUND) 		1745001010NRG24280620230496475 28/06/2023 KOKHA SINGH 1745001010WL016975 KOKHA SINGH 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 KOKHASINGH (000000)
57 SHAHPURA MP-45-001-010-002/40-B
(RAWANKUND) 		1745001010NRG24280620230496478 28/06/2023 SHIVCHRAN 1745001010WL016975 SHIVCHRAN 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 SHIVCHRAN (000000)
58 SHAHPURA MP-45-001-010-002/47-A
(RAWANKUND) 		1745001010NRG24280620230496481 28/06/2023 MEHNAD 1745001010WL016975 MEHNAD 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 MEHNAD (000000)
59 SHAHPURA MP-45-001-010-002/59
(RAWANKUND) 		1745001010NRG24280620230496485 28/06/2023 DORAPAL 1745001010WL016975 DORAPAL 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 DORAPAL (000000)
60 SHAHPURA MP-45-001-010-002/7
(RAWANKUND) 		1745001010NRG24280620230496486 28/06/2023 GUSAILAL 1745001010WL016975 GUSAILAL 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 GUSAILAL (000000)
61 SHAHPURA MP-45-001-010-002/78-A
(RAWANKUND) 		1745001000NRG24280620230498473 28/06/2023 JAHLAYB 1745001WL017040 JAHLAYB 00697 BKID0MG1330 2640 2640 Processed 05/07/2023 702439835 JAHLAYB (000000)
62 SHAHPURA MP-45-001-010-002/81
(RAWANKUND) 		1745001010NRG24280620230496490 28/06/2023 JAYGER 1745001010WL016975 JAYGER 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 JAYGER (000000)
63 SHAHPURA MP-45-001-010-002/81-A
(RAWANKUND) 		1745001010NRG24280620230496491 28/06/2023 SAMPAT 1745001010WL016975 SAMPAT 00697 BKID0MG1330 1200 1200 Processed 05/07/2023 702439835 SAMPAT (000000)
64 SHAHPURA MP-45-001-010-002/92
(RAWANKUND) 		1745001010NRG24280620230496497 28/06/2023 MEILAN 1745001010WL016975 MEILAN 00697 BKID0MG1330 1000 1000 Processed 05/07/2023 702439835 MEILAN (000000)
65 SHAHPURA MP-45-001-027-001/21-B
(DHONDA) 		1745001027NRG24270620230492442 28/06/2023 lammu singh masram 1745001027WL016875 lammu singh masram 00697 BKID0MG1330 1236 1236 Processed 05/07/2023 702439835 lammusinghmasram (000000)
66 SHAHPURA MP-45-001-029-001/38
(PIPARIYA) 		1745001029NRG24280620230497303 28/06/2023 SAMPATIRA BAI 1745001029WL016996 SAMPATIRA BAI 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702439835 SAMPATIRABAI (000000)
67 SHAHPURA MP-45-001-029-001/83-A
(PIPARIYA) 		1745001029NRG24280620230497319 28/06/2023 MAIKU SINGH 1745001029WL016996 MAIKU SINGH 00697 BKID0MG1330 585 585 Processed 05/07/2023 702439835 MAIKUSINGH (000000)
68 SHAHPURA MP-45-001-029-001/89
(PIPARIYA) 		1745001029NRG24280620230497326 28/06/2023 SAMUHA SINGH 1745001029WL016996 SAMUHA SINGH 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702439835 SAMUHASINGH (000000)
SubTotal 33761 33761
69 SHAHPURA MP-45-001-027-002/194-D
(DHONDA) 		1745001027NRG24270620230492476 28/06/2023 kodu singh abc 1745001027WL016877 kodu singh abc 00697 BKID0MG1331 1400 1400 Rejected 05/07/2023 702439835 No Such Account
SubTotal 1400 1400
70 SHAHPURA MP-45-001-012-002/60-A
(KASTURIPIPARIYA) 		1745001012NRG24280620230494176 28/06/2023 SHIVKUMAR TEKAM 1745001012WL016922 SHIVKUMAR TEKAM 00697 BKID0MG1333 1950 1950 Processed 05/07/2023 702439835 SHIVKUMARTEKAM (000000)
71 SHAHPURA MP-45-001-048-001/182
(SALAIYA MAL) 		1745001000NRG24280620230498417 28/06/2023 MAHESH LAL 1745001WL017039 MAHESH LAL 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702439835 MAHESHLAL (000000)
72 SHAHPURA MP-45-001-048-001/200-A
(SALAIYA MAL) 		1745001000NRG24280620230498423 28/06/2023 JITENNDRA 1745001WL017039 JITENNDRA 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702439835 JITENNDRA (000000)
73 SHAHPURA MP-45-001-048-001/316
(SALAIYA MAL) 		1745001000NRG24280620230498438 28/06/2023 DEEPAK SINGH 1745001WL017039 DEEPAK SINGH 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702439835 DEEPAKSINGH (000000)
74 SHAHPURA MP-45-001-048-001/345
(SALAIYA MAL) 		1745001000NRG24280620230498442 28/06/2023 OMPRAKASH 1745001WL017039 OMPRAKASH 00697 BKID0MG1333 975 975 Processed 05/07/2023 702439835 OMPRAKASH (000000)
75 SHAHPURA MP-45-001-048-001/61
(SALAIYA MAL) 		1745001000NRG24280620230498452 28/06/2023 SUBHIYA BAI 1745001WL017039 SUBHIYA BAI 00697 BKID0MG1333 1170 1170 Processed 05/07/2023 702439835 SUBHIYABAI (000000)
76 SHAHPURA MP-45-001-049-002/25-A
(MAGARTAGAR) 		1745001000NRG24280620230498670 28/06/2023 Kalabai 1745001WL017044 Kalabai 00697 BKID0MG1333 190 190 Processed 05/07/2023 702439835 Kalabai (000000)
77 SHAHPURA MP-45-001-049-002/27-A
(MAGARTAGAR) 		1745001000NRG24280620230498675 28/06/2023 Dayaram 1745001WL017044 Dayaram 00697 BKID0MG1333 1140 1140 Processed 05/07/2023 702439835 Dayaram (000000)
78 SHAHPURA MP-45-001-049-002/8
(MAGARTAGAR) 		1745001000NRG24280620230498695 28/06/2023 BADAN SINGH 1745001WL017044 BADAN SINGH 00697 BKID0MG1333 950 950 Processed 05/07/2023 702439835 BADANSINGH (000000)
79 SHAHPURA MP-45-001-053-001/130-B
(MOHRAKALAN) 		1745001053NRG24280620230493117 28/06/2023 Bhoopat Singh Tekam 1745001053WL016897 Bhoopat Singh Tekam 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 BhoopatSinghTekam (000000)
80 SHAHPURA MP-45-001-053-001/235-A
(MOHRAKALAN) 		1745001053NRG24280620230493127 28/06/2023 PHOOL SINGH 1745001053WL016897 PHOOL SINGH 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702439835 PHOOLSINGH (000000)
81 SHAHPURA MP-45-001-053-001/248-A
(MOHRAKALAN) 		1745001053NRG24280620230493130 28/06/2023 prakash 1745001053WL016897 prakash 00697 BKID0MG1333 1505 1505 Processed 05/07/2023 702439835 prakash (000000)
82 SHAHPURA MP-45-001-053-001/254
(MOHRAKALAN) 		1745001053NRG24280620230493131 28/06/2023 BABU LAL 1745001053WL016897 BABU LAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 BABULAL (000000)
83 SHAHPURA MP-45-001-053-001/271
(MOHRAKALAN) 		1745001053NRG24280620230493141 28/06/2023 DEEPCHANDRA 1745001053WL016897 DEEPCHANDRA 00697 BKID0MG1333 663 663 Processed 05/07/2023 702439835 DEEPCHANDRA (000000)
84 SHAHPURA MP-45-001-053-001/271-A
(MOHRAKALAN) 		1745001053NRG24280620230493142 28/06/2023 Munni bai 1745001053WL016897 Munni bai 00697 BKID0MG1333 663 663 Processed 05/07/2023 702439835 Munnibai (000000)
85 SHAHPURA MP-45-001-053-001/271-B
(MOHRAKALAN) 		1745001053NRG24280620230493143 28/06/2023 SACHIN WARKADE 1745001053WL016897 SACHIN WARKADE 00697 BKID0MG1333 663 663 Processed 05/07/2023 702439835 SACHINWARKADE (000000)
86 SHAHPURA MP-45-001-053-001/281
(MOHRAKALAN) 		1745001053NRG24280620230493150 28/06/2023 DADURAM 1745001053WL016897 DADURAM 00697 BKID0MG1333 663 663 Processed 05/07/2023 702439835 DADURAM (000000)
87 SHAHPURA MP-45-001-054-001/100
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498594 28/06/2023 SAMMO BAI 1745001WL017042 SAMMO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 SAMMOBAI (000000)
88 SHAHPURA MP-45-001-054-001/132
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498599 28/06/2023 MOHAN SINGH 1745001WL017042 MOHAN SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 MOHANSINGH (000000)
89 SHAHPURA MP-45-001-054-001/132-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498601 28/06/2023 DURGESH SINGH TILGAM 1745001WL017042 DURGESH SINGH TILGAM 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 DURGESHSINGHTILGAM (000000)
90 SHAHPURA MP-45-001-054-001/299
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498620 28/06/2023 BHODAL 1745001WL017042 BHODAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 BHODAL (000000)
91 SHAHPURA MP-45-001-054-001/301-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498621 28/06/2023 ANUSUIYA BAI 1745001WL017042 ANUSUIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 ANUSUIYABAI (000000)
92 SHAHPURA MP-45-001-054-001/307
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498622 28/06/2023 ENDAL 1745001WL017042 ENDAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 ENDAL (000000)
93 SHAHPURA MP-45-001-054-001/315
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498623 28/06/2023 NIRPAT SINGH 1745001WL017042 NIRPAT SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 NIRPATSINGH (000000)
94 SHAHPURA MP-45-001-054-001/316
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498625 28/06/2023 RAJKUMAR 1745001WL017042 RAJKUMAR 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 RAJKUMAR (000000)
95 SHAHPURA MP-45-001-054-001/34-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498627 28/06/2023 DASRATH MARAVI 1745001WL017042 DASRATH MARAVI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 DASRATHMARAVI (000000)
96 SHAHPURA MP-45-001-054-001/62
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498636 28/06/2023 PANCHAM SINGH 1745001WL017042 PANCHAM SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 PANCHAMSINGH (000000)
97 SHAHPURA MP-45-001-054-001/82-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498644 28/06/2023 RAM BAI 1745001WL017042 RAM BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 RAMBAI (000000)
98 SHAHPURA MP-45-001-054-001/98-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498652 28/06/2023 DEV SINGH MARKO 1745001WL017042 DEV SINGH MARKO 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 DEVSINGHMARKO (000000)
99 SHAHPURA MP-45-001-060-003/123-b
(DHIRWANKALAN) 		1745001060NRG24280620230498345 28/06/2023 SUHAG BAI SAIYAM 1745001060WL017038 SUHAG BAI SAIYAM 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 SUHAGBAISAIYAM (000000)
100 SHAHPURA MP-45-001-060-003/134
(DHIRWANKALAN) 		1745001060NRG24280620230498351 28/06/2023 BHAGOTA BAI 1745001060WL017038 BHAGOTA BAI 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 BHAGOTABAI (000000)
101 SHAHPURA MP-45-001-060-003/145-A
(DHIRWANKALAN) 		1745001060NRG24280620230498353 28/06/2023 DUMANIYA BAI 1745001060WL017038 DUMANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 DUMANIYABAI (000000)
102 SHAHPURA MP-45-001-060-003/148-B
(DHIRWANKALAN) 		1745001060NRG24280620230498357 28/06/2023 RAMDASH MARKO 1745001060WL017038 RAMDASH MARKO 00697 BKID0MG1333 900 900 Processed 05/07/2023 702439835 RAMDASHMARKO (000000)
103 SHAHPURA MP-45-001-060-003/172-A
(DHIRWANKALAN) 		1745001060NRG24280620230498361 28/06/2023 CHOUDHAR SINGH 1745001060WL017038 CHOUDHAR SINGH 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 CHOUDHARSINGH (000000)
104 SHAHPURA MP-45-001-060-003/179-B
(DHIRWANKALAN) 		1745001060NRG24280620230498367 28/06/2023 DHANIRAM 1745001060WL017038 DHANIRAM 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 DHANIRAM (000000)
105 SHAHPURA MP-45-001-060-003/181-A
(DHIRWANKALAN) 		1745001060NRG24280620230498372 28/06/2023 DHANIYA BAI 1745001060WL017038 DHANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 DHANIYABAI (000000)
106 SHAHPURA MP-45-001-060-003/28
(DHIRWANKALAN) 		1745001060NRG24280620230498378 28/06/2023 SUKARTI BAI 1745001060WL017038 SUKARTI BAI 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 SUKARTIBAI (000000)
107 SHAHPURA MP-45-001-060-003/282
(DHIRWANKALAN) 		1745001060NRG24280620230498381 28/06/2023 AMANA BAI 1745001060WL017038 AMANA BAI 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 AMANABAI (000000)
108 SHAHPURA MP-45-001-060-003/48-A
(DHIRWANKALAN) 		1745001060NRG24280620230498385 28/06/2023 SANTOSH SINGH 1745001060WL017038 SANTOSH SINGH 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 SANTOSHSINGH (000000)
109 SHAHPURA MP-45-001-060-003/80-C
(DHIRWANKALAN) 		1745001060NRG24280620230498397 28/06/2023 MAHESH SINGH 1745001060WL017038 MAHESH SINGH 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 MAHESHSINGH (000000)
110 SHAHPURA MP-45-001-060-003/81-a
(DHIRWANKALAN) 		1745001060NRG24280620230498399 28/06/2023 SHANKAR 1745001060WL017038 SHANKAR 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 SHANKAR (000000)
111 SHAHPURA MP-45-001-060-003/82-B
(DHIRWANKALAN) 		1745001060NRG24280620230498401 28/06/2023 Gallo 1745001060WL017038 Gallo 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 Gallo (000000)
112 SHAHPURA MP-45-001-060-003/97
(DHIRWANKALAN) 		1745001060NRG24280620230498404 28/06/2023 GOMTI BAI 1745001060WL017038 GOMTI BAI 00697 BKID0MG1333 1080 1080 Processed 05/07/2023 702439835 GOMTIBAI (000000)
113 SHAHPURA MP-45-001-068-001/37-B
(RAIPURA MAL) 		1745001068NRG24280620230493541 28/06/2023 SAMHAR LAL 1745001068WL016902 SAMHAR LAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702439835 SAMHARLAL (000000)
114 SHAHPURA MP-45-001-068-002/136
(RAIPURA MAL) 		1745001068NRG24280620230493509 28/06/2023 HARISHCHAND 1745001068WL016901 HARISHCHAND 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 HARISHCHAND (000000)
115 SHAHPURA MP-45-001-068-002/239
(RAIPURA MAL) 		1745001068NRG24280620230493518 28/06/2023 BHAN MATI 1745001068WL016901 BHAN MATI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 BHANMATI (000000)
116 SHAHPURA MP-45-001-068-002/37-B
(RAIPURA MAL) 		1745001068NRG24280620230493524 28/06/2023 SANKUTLA PRAJAPATI 1745001068WL016901 SANKUTLA PRAJAPATI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 SANKUTLAPRAJAPATI (000000)
117 SHAHPURA MP-45-001-068-002/43
(RAIPURA MAL) 		1745001068NRG24280620230493525 28/06/2023 HARJHAT 1745001068WL016901 HARJHAT 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 HARJHAT (000000)
118 SHAHPURA MP-45-001-068-002/50
(RAIPURA MAL) 		1745001068NRG24280620230493527 28/06/2023 KOUSHILYA BAI 1745001068WL016901 KOUSHILYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702439835 KOUSHILYABAI (000000)
SubTotal 56257 56257
119 SHAHPURA MP-45-001-010-002/11
(RAWANKUND) 		1745001010NRG24280620230495974 28/06/2023 MUNAI BAI 1745001010WL016959 MUNAI BAI 00697 BKID0NAMRGB 2640 2640 Processed 05/07/2023 702439835 MUNAIBAI (000000)
120 SHAHPURA MP-45-001-054-001/91-C
(PAYLIGHUGHARI MAL) 		1745001000NRG24280620230498645 28/06/2023 CHOTI BAI 1745001WL017042 CHOTI BAI 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702439835 CHOTIBAI (000000)
121 SHAHPURA MP-45-001-068-002/91-A
(RAIPURA MAL) 		1745001068NRG24280620230493532 28/06/2023 RAJENDRA 1745001068WL016901 RAJENDRA 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702439835 RAJENDRA (000000)
SubTotal 5220 5220
Total 159545 159545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_280623FTO_134816 AXIS BANK UTIB0001397 SHAHAPURA 780
2 SHAHPURA MP1745001_280623FTO_134816 Bank of India BKID0009434 Shahpura 3415
3 SHAHPURA MP1745001_280623FTO_134816 Canara Bank CNRB0004594 MANDIDEEP 780
4 SHAHPURA MP1745001_280623FTO_134816 Central Bank Of India CBIN0281545 MAHEDWANI 1950
5 SHAHPURA MP1745001_280623FTO_134816 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 16959
6 SHAHPURA MP1745001_280623FTO_134816 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 30837
7 SHAHPURA MP1745001_280623FTO_134816 State Bank of India SBIN0007357 PALI BIRSINGHPUR 800
8 SHAHPURA MP1745001_280623FTO_134816 State Bank of India SBIN0013648 KUNDAM 1110
9 SHAHPURA MP1745001_280623FTO_134816 Fino Payments Bank Ltd FINO0001446 MP RO 1170
10 SHAHPURA MP1745001_280623FTO_134816 India Post Payments Bank IPOS0000001 Dindori 5106
11 SHAHPURA MP1745001_280623FTO_134816 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 33761
12 SHAHPURA MP1745001_280623FTO_134816 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1400
13 SHAHPURA MP1745001_280623FTO_134816 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 56257
14 SHAHPURA MP1745001_280623FTO_134816 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2580
15 SHAHPURA MP1745001_280623FTO_134816 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2640

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