Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_310723FTO_196386
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-45-001-032-002/14
(DADARGAON) 		1745001000NRG24310720230686485 31/07/2023 BHARAT 1745001WL023911 BHARAT 00048 BKID0009434 960 960 Processed 04/08/2023 324773549 BHARAT (000000)
2 SHAHPURA MP-45-001-032-002/16
(DADARGAON) 		1745001000NRG24310720230686494 31/07/2023 jawahar 1745001WL023911 jawahar 00048 BKID0009434 480 480 Processed 04/08/2023 324773549 jawahar (000000)
3 SHAHPURA MP-45-001-032-002/191
(DADARGAON) 		1745001000NRG24310720230686505 31/07/2023 anusuiya bai 1745001WL023911 anusuiya bai 00048 BKID0009434 800 800 Processed 04/08/2023 324773549 anusuiyabai (000000)
4 SHAHPURA MP-45-001-032-002/28-B
(DADARGAON) 		1745001000NRG24310720230686519 31/07/2023 SURESH KUSHRAM 1745001WL023911 SURESH KUSHRAM 00048 BKID0009434 960 960 Processed 04/08/2023 324773549 SURESHKUSHRAM (000000)
5 SHAHPURA MP-45-001-032-002/35
(DADARGAON) 		1745001000NRG24310720230686528 31/07/2023 BASANTI BAI 1745001WL023911 BASANTI BAI 00048 BKID0009434 800 800 Processed 04/08/2023 324773549 BASANTIBAI (000000)
6 SHAHPURA MP-45-001-043-002/34-A
(KARIGADAHARI) 		1745001043NRG24310720230684271 31/07/2023 DURGESH PADWAR 1745001043WL023822 DURGESH PADWAR 00048 BKID0009434 800 800 Processed 04/08/2023 324773549 DURGESHPADWAR (000000)
7 SHAHPURA MP-45-001-043-002/6
(KARIGADAHARI) 		1745001043NRG24310720230684402 31/07/2023 BISMATIYA BAI 1745001043WL023827 BISMATIYA BAI 00048 BKID0009434 1200 1200 Processed 04/08/2023 324773549 BISMATIYABAI (000000)
8 SHAHPURA MP-45-001-043-002/8
(KARIGADAHARI) 		1745001043NRG24310720230684259 31/07/2023 SANTOSHDAS 1745001043WL023820 SANTOSHDAS 00048 BKID0009434 2400 2400 Processed 04/08/2023 324773549 SANTOSHDAS (000000)
9 SHAHPURA MP-45-001-044-003/74-A
(BIJAURI MAL) 		1745001044NRG24310720230684739 31/07/2023 sanju tekam 1745001044WL023842 sanju tekam 00048 BKID0009434 160 160 Processed 04/08/2023 324773549 sanjutekam (000000)
10 SHAHPURA MP-45-001-059-001/73-C
(KACHHARI MAL) 		1745001000NRG24310720230687868 31/07/2023 TIRANJANA BHAVEDI 1745001WL023970 TIRANJANA BHAVEDI 00048 BKID0009434 1400 1400 Processed 04/08/2023 324773549 TIRANJANABHAVEDI (000000)
SubTotal 9960 9960
11 SHAHPURA MP-45-001-003-001/101
(BADIAGARH MAL) 		1745001003NRG24310720230685132 31/07/2023 KAPSEE BAI 1745001003WL023862 KAPSEE BAI 00089 CBIN0282015 600 600 Processed 04/08/2023 324773549 KAPSEEBAI (000000)
12 SHAHPURA MP-45-001-003-001/118
(BADIAGARH MAL) 		1745001003NRG24310720230685133 31/07/2023 BASUDEV 1745001003WL023862 BASUDEV 00089 CBIN0282015 600 600 Processed 04/08/2023 324773549 BASUDEV (000000)
13 SHAHPURA MP-45-001-003-001/118
(BADIAGARH MAL) 		1745001003NRG24310720230685134 31/07/2023 NANHI BAI 1745001003WL023862 NANHI BAI 00089 CBIN0282015 600 600 Processed 04/08/2023 324773549 NANHIBAI (000000)
14 SHAHPURA MP-45-001-003-001/134
(BADIAGARH MAL) 		1745001003NRG24310720230685135 31/07/2023 NARESH SINGH 1745001003WL023862 NARESH SINGH 00089 CBIN0282015 600 600 Processed 04/08/2023 324773549 NARESHSINGH (000000)
15 SHAHPURA MP-45-001-003-001/134
(BADIAGARH MAL) 		1745001003NRG24310720230685136 31/07/2023 USA BAI 1745001003WL023862 USA BAI 00089 CBIN0282015 600 600 Processed 04/08/2023 324773549 USABAI (000000)
16 SHAHPURA MP-45-001-003-001/173
(BADIAGARH MAL) 		1745001003NRG24310720230685142 31/07/2023 DEENA SINGH 1745001003WL023862 DEENA SINGH 00089 CBIN0282015 600 600 Processed 04/08/2023 324773549 DEENASINGH (000000)
17 SHAHPURA MP-45-001-003-001/33-C
(BADIAGARH MAL) 		1745001003NRG24310720230685144 31/07/2023 CHAMMI BAI 1745001003WL023862 CHAMMI BAI 00089 CBIN0282015 100 100 Processed 04/08/2023 324773549 CHAMMIBAI (000000)
18 SHAHPURA MP-45-001-024-003/122
(KAHENZARA) 		1745001024NRG24310720230687464 31/07/2023 GUDDI BAI 1745001024WL023960 GUDDI BAI 00089 CBIN0282015 1140 1140 Processed 04/08/2023 324773549 GUDDIBAI (000000)
19 SHAHPURA MP-45-001-024-003/84
(KAHENZARA) 		1745001024NRG24310720230687480 31/07/2023 BIHAREE 1745001024WL023960 BIHAREE 00089 CBIN0282015 1080 1080 Processed 04/08/2023 324773549 BIHAREE (000000)
20 SHAHPURA MP-45-001-031-001/36
(KOHANI DEOVRI KALAN) 		1745001031NRG24310720230684862 31/07/2023 RAMESH SINGH 1745001031WL023846 RAMESH SINGH 00089 CBIN0282015 1224 1224 Processed 04/08/2023 324773549 RAMESHSINGH (000000)
21 SHAHPURA MP-45-001-032-002/1
(DADARGAON) 		1745001000NRG24310720230686461 31/07/2023 KATTI BAI 1745001WL023911 KATTI BAI 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 KATTIBAI (000000)
22 SHAHPURA MP-45-001-032-002/103
(DADARGAON) 		1745001000NRG24310720230686463 31/07/2023 KANDHI SINGH 1745001WL023911 KANDHI SINGH 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 KANDHISINGH (000000)
23 SHAHPURA MP-45-001-032-002/11-A
(DADARGAON) 		1745001000NRG24310720230686468 31/07/2023 parwati bai 1745001WL023911 parwati bai 00089 CBIN0282015 800 800 Processed 04/08/2023 324773549 parwatibai (000000)
24 SHAHPURA MP-45-001-032-002/118
(DADARGAON) 		1745001000NRG24310720230686475 31/07/2023 Baldev Singh 1745001WL023911 Baldev Singh 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 BaldevSingh (000000)
25 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001000NRG24310720230686482 31/07/2023 Sandeep Yadav 1745001WL023911 Sandeep Yadav 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 SandeepYadav (000000)
26 SHAHPURA MP-45-001-032-002/160-A
(DADARGAON) 		1745001000NRG24310720230686496 31/07/2023 CHIRONJA BAI 1745001WL023911 CHIRONJA BAI 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 CHIRONJABAI (000000)
27 SHAHPURA MP-45-001-032-002/19-C
(DADARGAON) 		1745001000NRG24310720230686502 31/07/2023 Omit Bai 1745001WL023911 Omit Bai 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 OmitBai (000000)
28 SHAHPURA MP-45-001-032-002/28
(DADARGAON) 		1745001000NRG24310720230686518 31/07/2023 BARATI SINGH 1745001WL023911 BARATI SINGH 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 BARATISINGH (000000)
29 SHAHPURA MP-45-001-032-002/28
(DADARGAON) 		1745001000NRG24310720230686517 31/07/2023 BARATI SINGH 1745001WL023911 BARATI SINGH 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 BARATISINGH (000000)
30 SHAHPURA MP-45-001-032-002/30-B
(DADARGAON) 		1745001000NRG24310720230686523 31/07/2023 PARSHOTTAM 1745001WL023911 PARSHOTTAM 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 PARSHOTTAM (000000)
31 SHAHPURA MP-45-001-032-002/30-B
(DADARGAON) 		1745001000NRG24310720230686522 31/07/2023 PARSHOTTAM 1745001WL023911 PARSHOTTAM 00089 CBIN0282015 640 640 Processed 04/08/2023 324773549 PARSHOTTAM (000000)
32 SHAHPURA MP-45-001-032-002/37
(DADARGAON) 		1745001000NRG24310720230686529 31/07/2023 CHAIN SINGH 1745001WL023911 CHAIN SINGH 00089 CBIN0282015 800 800 Processed 04/08/2023 324773549 CHAINSINGH (000000)
33 SHAHPURA MP-45-001-032-002/66-A
(DADARGAON) 		1745001000NRG24310720230686543 31/07/2023 TULARAM SINGH 1745001WL023911 TULARAM SINGH 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 TULARAMSINGH (000000)
34 SHAHPURA MP-45-001-032-002/66-A
(DADARGAON) 		1745001000NRG24310720230686542 31/07/2023 TULARAM SINGH 1745001WL023911 TULARAM SINGH 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 TULARAMSINGH (000000)
35 SHAHPURA MP-45-001-032-002/74
(DADARGAON) 		1745001000NRG24310720230686547 31/07/2023 SEMLAL 1745001WL023911 SEMLAL 00089 CBIN0282015 800 800 Processed 04/08/2023 324773549 SEMLAL (000000)
36 SHAHPURA MP-45-001-032-002/77-B
(DADARGAON) 		1745001000NRG24310720230686548 31/07/2023 SAILANI 1745001WL023911 SAILANI 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 SAILANI (000000)
37 SHAHPURA MP-45-001-032-002/86
(DADARGAON) 		1745001000NRG24310720230686550 31/07/2023 GANIRAM SINGH 1745001WL023911 GANIRAM SINGH 00089 CBIN0282015 800 800 Processed 04/08/2023 324773549 GANIRAMSINGH (000000)
38 SHAHPURA MP-45-001-032-002/93
(DADARGAON) 		1745001000NRG24310720230686555 31/07/2023 RAJENDRA SINGH 1745001WL023911 RAJENDRA SINGH 00089 CBIN0282015 960 960 Processed 04/08/2023 324773549 RAJENDRASINGH (000000)
39 SHAHPURA MP-45-001-032-002/95
(DADARGAON) 		1745001000NRG24310720230686557 31/07/2023 SHIMBHU SINGH 1745001WL023911 SHIMBHU SINGH 00089 CBIN0282015 480 480 Processed 04/08/2023 324773549 SHIMBHUSINGH (000000)
40 SHAHPURA MP-45-001-033-003/14
(MATKA RYT) 		1745001033NRG24310720230684929 31/07/2023 MAN SINGH 1745001033WL023850 MAN SINGH 00089 CBIN0282015 1000 1000 Processed 04/08/2023 324773549 MANSINGH (000000)
41 SHAHPURA MP-45-001-033-003/59
(MATKA RYT) 		1745001033NRG24310720230684938 31/07/2023 MULAI LAL 1745001033WL023850 MULAI LAL 00089 CBIN0282015 1200 1200 Processed 04/08/2023 324773549 MULAILAL (000000)
42 SHAHPURA MP-45-001-033-003/60
(MATKA RYT) 		1745001033NRG24310720230684939 31/07/2023 DAN SINGH 1745001033WL023850 DAN SINGH 00089 CBIN0282015 600 600 Processed 04/08/2023 324773549 DANSINGH (000000)
43 SHAHPURA MP-45-001-044-003/45-A
(BIJAURI MAL) 		1745001044NRG24310720230684737 31/07/2023 khem singh 1745001044WL023842 khem singh 00089 CBIN0282015 160 160 Processed 04/08/2023 324773549 khemsingh (000000)
44 SHAHPURA MP-45-001-064-001/147-A
(TIKARASARAI) 		1745001064NRG24310720230687236 31/07/2023 Vedbati bai 1745001064WL023925 Vedbati bai 00089 CBIN0282015 2280 2280 Processed 04/08/2023 324773549 Vedbatibai (000000)
SubTotal 29184 29184
45 SHAHPURA MP-45-001-032-002/69-C
(DADARGAON) 		1745001000NRG24310720230686545 31/07/2023 RAM BAI 1745001WL023911 RAM BAI 00089 CBIN0284258 960 960 Processed 04/08/2023 324773549 RAMBAI (000000)
SubTotal 960 960
46 SHAHPURA MP-45-001-024-003/136-A
(KAHENZARA) 		1745001024NRG24310720230687473 31/07/2023 GYASI BAI 1745001024WL023960 GYASI BAI 00176 IDIB000S797 1140 1140 Processed 04/08/2023 324773549 GYASIBAI (000000)
47 SHAHPURA MP-45-001-032-002/31-D
(DADARGAON) 		1745001000NRG24310720230686525 31/07/2023 Arti Bai Mashram 1745001WL023911 Arti Bai Mashram 00176 IDIB000S797 640 640 Processed 04/08/2023 324773549 ArtiBaiMashram (000000)
48 SHAHPURA MP-45-001-032-002/31-D
(DADARGAON) 		1745001000NRG24310720230686524 31/07/2023 Dipak 1745001WL023911 Dipak 00176 IDIB000S797 960 960 Processed 04/08/2023 324773549 Dipak (000000)
SubTotal 2740 2740
49 SHAHPURA MP-45-001-022-002/63-B
(AMTHERA) 		1745001022NRG24310720230684246 31/07/2023 VARSHA MARAVI 1745001022WL023819 VARSHA MARAVI 00415 SBIN0002893 212 212 Processed 04/08/2023 324773549 VARSHAMARAVI (000000)
50 SHAHPURA MP-45-001-026-002/10
(PONDI) 		1745001026NRG24310720230686001 31/07/2023 KARELAL 1745001026WL023882 KARELAL 00415 SBIN0002893 1200 1200 Processed 04/08/2023 324773549 KARELAL (000000)
51 SHAHPURA MP-45-001-026-002/41
(PONDI) 		1745001026NRG24310720230686016 31/07/2023 baisakhiya bai 1745001026WL023882 baisakhiya bai 00415 SBIN0002893 1000 1000 Processed 04/08/2023 324773549 baisakhiyabai (000000)
52 SHAHPURA MP-45-001-026-002/52
(PONDI) 		1745001026NRG24310720230686021 31/07/2023 guddi 1745001026WL023882 guddi 00415 SBIN0002893 1200 1200 Processed 04/08/2023 324773549 guddi (000000)
53 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001000NRG24310720230686481 31/07/2023 Sarasvati 1745001WL023911 Sarasvati 00415 SBIN0002893 960 960 Processed 04/08/2023 324773549 Sarasvati (000000)
54 SHAHPURA MP-45-001-043-001/1
(KARIGADAHARI) 		1745001043NRG24310720230684263 31/07/2023 CHANDA BAI MARKAM 1745001043WL023821 CHANDA BAI MARKAM 00415 SBIN0002893 2400 2400 Processed 04/08/2023 324773549 CHANDABAIMARKAM (000000)
55 SHAHPURA MP-45-001-043-002/14
(KARIGADAHARI) 		1745001043NRG24310720230684373 31/07/2023 PUNIYA BAI MARAVI 1745001043WL023827 PUNIYA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 04/08/2023 324773549 PUNIYABAIMARAVI (000000)
56 SHAHPURA MP-45-001-043-002/18
(KARIGADAHARI) 		1745001043NRG24310720230684375 31/07/2023 Suhana Bai Padvar 1745001043WL023827 Suhana Bai Padvar 00415 SBIN0002893 600 600 Processed 04/08/2023 324773549 SuhanaBaiPadvar (000000)
57 SHAHPURA MP-45-001-043-002/50-a
(KARIGADAHARI) 		1745001043NRG24310720230684397 31/07/2023 GYAN BAI DHURVE 1745001043WL023827 GYAN BAI DHURVE 00415 SBIN0002893 1200 1200 Processed 04/08/2023 324773549 GYANBAIDHURVE (000000)
58 SHAHPURA MP-45-001-043-002/9-C
(KARIGADAHARI) 		1745001043NRG24310720230684419 31/07/2023 MAN SINGH MARAVI 1745001043WL023827 MAN SINGH MARAVI 00415 SBIN0002893 1200 1200 Processed 04/08/2023 324773549 MANSINGHMARAVI (000000)
59 SHAHPURA MP-45-001-043-004/29-B
(KARIGADAHARI) 		1745001043NRG24310720230684261 31/07/2023 PIYARIYA BAI 1745001043WL023820 PIYARIYA BAI 00415 SBIN0002893 2400 2400 Processed 04/08/2023 324773549 PIYARIYABAI (000000)
60 SHAHPURA MP-45-001-062-003/154
(BERKHEDA) 		1745001062NRG24310720230687597 31/07/2023 DILRAJ JHARIYA 1745001062WL023962 DILRAJ JHARIYA 00415 SBIN0002893 540 540 Processed 04/08/2023 324773549 DILRAJJHARIYA (000000)
SubTotal 14112 14112
61 SHAHPURA MP-45-001-022-002/122-A
(AMTHERA) 		1745001022NRG24310720230684229 31/07/2023 ISHVAR PUSAM 1745001022WL023819 ISHVAR PUSAM 00415 SBIN0007665 1272 1272 Processed 04/08/2023 324773549 ISHVARPUSAM (000000)
SubTotal 1272 1272
62 SHAHPURA MP-45-001-032-002/56
(DADARGAON) 		1745001000NRG24310720230686539 31/07/2023 DROPTI BAI 1745001WL023911 DROPTI BAI 00415 SBIN0007717 960 960 Processed 04/08/2023 324773549 DROPTIBAI (000000)
SubTotal 960 960
63 SHAHPURA MP-45-001-037-003/33 -A
(GANESHPUR) 		1745001037NRG24310720230687134 31/07/2023 Basanti Bai Maravi 1745001037WL023919 Basanti Bai Maravi 00688 FINO0001001 1000 1000 Processed 04/08/2023 324773549 BasantiBaiMaravi (000000)
SubTotal 1000 1000
64 SHAHPURA MP-45-001-043-004/155
(KARIGADAHARI) 		1745001043NRG24310720230684260 31/07/2023 OMTI BAI 1745001043WL023820 OMTI BAI 00688 FINO0001446 2400 2400 Processed 04/08/2023 324773549 OMTIBAI (000000)
SubTotal 2400 2400
65 SHAHPURA MP-45-001-033-003/114
(MATKA RYT) 		1745001033NRG24310720230684928 31/07/2023 KHILLO BAI 1745001033WL023850 KHILLO BAI 00691 IPOS0000001 1000 1000 Processed 04/08/2023 324773549 KHILLOBAI (000000)
66 SHAHPURA MP-45-001-033-003/33-B
(MATKA RYT) 		1745001033NRG24310720230684934 31/07/2023 BEEDA BAI MARAVI 1745001033WL023850 BEEDA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 04/08/2023 324773549 BEEDABAIMARAVI (000000)
SubTotal 2200 2200
67 SHAHPURA MP-45-001-010-002/119-A
(RAWANKUND) 		1745001000NRG24310720230686564 31/07/2023 MANDAN SINGH 1745001WL023913 MANDAN SINGH 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 MANDANSINGH (000000)
68 SHAHPURA MP-45-001-010-003/122
(RAWANKUND) 		1745001010NRG24310720230685655 31/07/2023 BALRAM 1745001010WL023874 BALRAM 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 BALRAM (000000)
69 SHAHPURA MP-45-001-010-003/57-C
(RAWANKUND) 		1745001010NRG24310720230685661 31/07/2023 Anand 1745001010WL023874 Anand 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 Anand (000000)
70 SHAHPURA MP-45-001-022-001/103-B
(AMTHERA) 		1745001022NRG24310720230686149 31/07/2023 LEKHRAM SAHU 1745001022WL023895 LEKHRAM SAHU 00697 BKID0MG1330 1320 1320 Processed 04/08/2023 324773549 LEKHRAMSAHU (000000)
71 SHAHPURA MP-45-001-043-001/24-a
(KARIGADAHARI) 		1745001043NRG24310720230684264 31/07/2023 ALHA SINGH TEKAM 1745001043WL023821 ALHA SINGH TEKAM 00697 BKID0MG1330 2400 2400 Processed 04/08/2023 324773549 ALHASINGHTEKAM (000000)
72 SHAHPURA MP-45-001-043-001/96
(KARIGADAHARI) 		1745001043NRG24310720230684270 31/07/2023 Kumharin Bai Paraste 1745001043WL023822 Kumharin Bai Paraste 00697 BKID0MG1330 2400 2400 Processed 04/08/2023 324773549 KumharinBaiParaste (000000)
73 SHAHPURA MP-45-001-043-002/12
(KARIGADAHARI) 		1745001043NRG24310720230684369 31/07/2023 PIYARIYA BAI 1745001043WL023827 PIYARIYA BAI 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 PIYARIYABAI (000000)
74 SHAHPURA MP-45-001-043-002/16
(KARIGADAHARI) 		1745001043NRG24310720230684281 31/07/2023 SHERIDHARDAS 1745001043WL023823 SHERIDHARDAS 00697 BKID0MG1330 2400 2400 Processed 04/08/2023 324773549 SHERIDHARDAS (000000)
75 SHAHPURA MP-45-001-043-002/19
(KARIGADAHARI) 		1745001043NRG24310720230684378 31/07/2023 SOHAG BAI 1745001043WL023827 SOHAG BAI 00697 BKID0MG1330 1000 1000 Processed 04/08/2023 324773549 SOHAGBAI (000000)
76 SHAHPURA MP-45-001-043-002/20
(KARIGADAHARI) 		1745001043NRG24310720230684379 31/07/2023 BHADAIYA SINGH BAIGA 1745001043WL023827 BHADAIYA SINGH BAIGA 00697 BKID0MG1330 600 600 Processed 04/08/2023 324773549 BHADAIYASINGHBAIGA (000000)
77 SHAHPURA MP-45-001-043-002/24
(KARIGADAHARI) 		1745001043NRG24310720230684381 31/07/2023 SHYAMSUNDAR PADWAR 1745001043WL023827 SHYAMSUNDAR PADWAR 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 SHYAMSUNDARPADWAR (000000)
78 SHAHPURA MP-45-001-043-002/34
(KARIGADAHARI) 		1745001043NRG24310720230684256 31/07/2023 NEEMA BAI PADWAR 1745001043WL023820 NEEMA BAI PADWAR 00697 BKID0MG1330 2200 2200 Processed 04/08/2023 324773549 NEEMABAIPADWAR (000000)
79 SHAHPURA MP-45-001-043-002/34-A
(KARIGADAHARI) 		1745001043NRG24310720230684266 31/07/2023 HEMLATA PADWAR 1745001043WL023821 HEMLATA PADWAR 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 HEMLATAPADWAR (000000)
80 SHAHPURA MP-45-001-043-002/35
(KARIGADAHARI) 		1745001043NRG24310720230684388 31/07/2023 BAISHAKHU SINGH DHURVE 1745001043WL023827 BAISHAKHU SINGH DHURVE 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 BAISHAKHUSINGHDHURVE (000000)
81 SHAHPURA MP-45-001-043-002/41
(KARIGADAHARI) 		1745001043NRG24310720230684391 31/07/2023 SUMATIYA BAI DHURVE 1745001043WL023827 SUMATIYA BAI DHURVE 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 SUMATIYABAIDHURVE (000000)
82 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001043NRG24310720230684400 31/07/2023 JAGDEESH 1745001043WL023827 JAGDEESH 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 JAGDEESH (000000)
83 SHAHPURA MP-45-001-043-002/63
(KARIGADAHARI) 		1745001043NRG24310720230684404 31/07/2023 CHATTAR SINGH DHURVE 1745001043WL023827 CHATTAR SINGH DHURVE 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 CHATTARSINGHDHURVE (000000)
84 SHAHPURA MP-45-001-043-002/64
(KARIGADAHARI) 		1745001043NRG24310720230684406 31/07/2023 JORAVAL SINGH MARAVI 1745001043WL023827 JORAVAL SINGH MARAVI 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 JORAVALSINGHMARAVI (000000)
85 SHAHPURA MP-45-001-043-002/71-A
(KARIGADAHARI) 		1745001043NRG24310720230684413 31/07/2023 NEHA BAI PADWAR 1745001043WL023827 NEHA BAI PADWAR 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 NEHABAIPADWAR (000000)
86 SHAHPURA MP-45-001-043-002/77
(KARIGADAHARI) 		1745001043NRG24310720230684417 31/07/2023 HARIYARO BAI BAIGA 1745001043WL023827 HARIYARO BAI BAIGA 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 HARIYAROBAIBAIGA (000000)
87 SHAHPURA MP-45-001-043-002/77
(KARIGADAHARI) 		1745001043NRG24310720230684416 31/07/2023 PHAGGU SINGH BAIGA 1745001043WL023827 PHAGGU SINGH BAIGA 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324773549 PHAGGUSINGHBAIGA (000000)
88 SHAHPURA MP-45-001-044-003/83
(BIJAURI MAL) 		1745001044NRG24310720230684741 31/07/2023 lakhan 1745001044WL023842 lakhan 00697 BKID0MG1330 160 160 Processed 04/08/2023 324773549 lakhan (000000)
89 SHAHPURA MP-45-001-062-003/220
(BERKHEDA) 		1745001062NRG24310720230687606 31/07/2023 MANOJ 1745001062WL023962 MANOJ 00697 BKID0MG1330 540 540 Processed 04/08/2023 324773549 MANOJ (000000)
90 SHAHPURA MP-45-001-062-003/299
(BERKHEDA) 		1745001062NRG24310720230687613 31/07/2023 PREM BAI JHARIYA 1745001062WL023962 PREM BAI JHARIYA 00697 BKID0MG1330 540 540 Processed 04/08/2023 324773549 PREMBAIJHARIYA (000000)
SubTotal 30360 30360
91 SHAHPURA MP-45-001-067-002/152
(DULLOPUR) 		1745001000NRG24310720230687851 31/07/2023 LAXMAN 1745001WL023969 LAXMAN 00697 BKID0MG1333 600 600 Processed 04/08/2023 324773549 LAXMAN (000000)
92 SHAHPURA MP-45-001-067-002/28
(DULLOPUR) 		1745001000NRG24310720230687853 31/07/2023 SHANTI BAI 1745001WL023969 SHANTI BAI 00697 BKID0MG1333 400 400 Processed 04/08/2023 324773549 SHANTIBAI (000000)
93 SHAHPURA MP-45-001-067-004/28-A
(DULLOPUR) 		1745001000NRG24310720230687862 31/07/2023 DUMARI 1745001WL023969 DUMARI 00697 BKID0MG1333 600 600 Processed 04/08/2023 324773549 DUMARI (000000)
SubTotal 1600 1600
94 SHAHPURA MP-45-001-043-002/22
(KARIGADAHARI) 		1745001043NRG24310720230684380 31/07/2023 OMKAR SINGH DHURVE 1745001043WL023827 OMKAR SINGH DHURVE 00697 BKID0NAMRGB 400 400 Processed 04/08/2023 324773549 OMKARSINGHDHURVE (000000)
SubTotal 400 400
Total 97148 97148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_310723FTO_196386 Bank of India BKID0009434 Shahpura 9960
2 SHAHPURA MP1745001_310723FTO_196386 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 29184
3 SHAHPURA MP1745001_310723FTO_196386 Central Bank Of India CBIN0284258 KUNDAM 960
4 SHAHPURA MP1745001_310723FTO_196386 Indian Bank IDIB000S797 Supawara 2740
5 SHAHPURA MP1745001_310723FTO_196386 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14112
6 SHAHPURA MP1745001_310723FTO_196386 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1272
7 SHAHPURA MP1745001_310723FTO_196386 State Bank of India SBIN0007717 CHOURAI 960
8 SHAHPURA MP1745001_310723FTO_196386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
9 SHAHPURA MP1745001_310723FTO_196386 Fino Payments Bank Ltd FINO0001446 MP RO 2400
10 SHAHPURA MP1745001_310723FTO_196386 India Post Payments Bank IPOS0000001 Dindori 2200
11 SHAHPURA MP1745001_310723FTO_196386 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 30360
12 SHAHPURA MP1745001_310723FTO_196386 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 1600
13 SHAHPURA MP1745001_310723FTO_196386 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 400

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