Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_120723APB_FTO_164099
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-45-001-014-003/104
(DHIRWANKHURD) 		1745001014NRG24120720230609679 12/07/2023 BHAGVANIYA BAI MARKO 1745001014WL020621 BHAGVANIYA BAI MARKO 00048 BKID0009434 1002 1002 Processed 25/09/2023 394915492 BHAGVANIYABAIMARKO BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-014-003/104-A
(DHIRWANKHURD) 		1745001014NRG24120720230609681 12/07/2023 HANRAM MARKO 1745001014WL020621 HANRAM MARKO 00048 BKID0009434 1002 1002 Processed 25/09/2023 394915492 HANRAMMARKO STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-014-003/104-A
(DHIRWANKHURD) 		1745001014NRG24120720230609680 12/07/2023 HANSHRAM MARKO 1745001014WL020621 HANSHRAM MARKO 00048 BKID0009434 1002 1002 Processed 25/09/2023 394915492 HANSHRAMMARKO BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-027-002/85
(DHONDA) 		1745001027NRG24120720230610513 12/07/2023 SARITA BARMAIYA 1745001027WL020650 SARITA BARMAIYA 00048 BKID0009434 2112 2112 Processed 25/09/2023 394915492 SARITABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5118 5118
5 SHAHPURA MP-45-001-014-003/104
(DHIRWANKHURD) 		1745001014NRG24120720230609678 12/07/2023 BHADDU SINGH MARKAM O 1745001014WL020621 BHADDU SINGH MARKAM O 00415 SBIN0002893 1002 1002 Processed 25/09/2023 394915492 BHADDUSINGHMARKAMO STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-014-003/104-B
(DHIRWANKHURD) 		1745001014NRG24120720230609682 12/07/2023 UMESH MARKO 1745001014WL020621 UMESH MARKO 00415 SBIN0002893 1002 1002 Processed 25/09/2023 394915492 UMESHMARKO STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-014-003/114
(DHIRWANKHURD) 		1745001014NRG24120720230609683 12/07/2023 RAMAI WARKADE 1745001014WL020621 RAMAI WARKADE 00415 SBIN0002893 1002 1002 Processed 25/09/2023 394915492 RAMAIWARKADE STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-027-001/12
(DHONDA) 		1745001027NRG24120720230610464 12/07/2023 MOHVATI MASRAM 1745001027WL020650 MOHVATI MASRAM 00415 SBIN0002893 2112 2112 Processed 25/09/2023 394915492 MOHVATIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-027-001/3-C
(DHONDA) 		1745001027NRG24120720230610130 12/07/2023 nohar 1745001027WL020645 nohar 00415 SBIN0002893 2400 2400 Processed 25/09/2023 394915492 nohar STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-027-001/3-C
(DHONDA) 		1745001027NRG24120720230610131 12/07/2023 suhag bai 1745001027WL020645 suhag bai 00415 SBIN0002893 2400 2400 Processed 25/09/2023 394915492 suhagbai STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-027-001/50-A
(DHONDA) 		1745001027NRG24120720230610134 12/07/2023 MAYA BAI 1745001027WL020645 MAYA BAI 00415 SBIN0002893 2400 2400 Processed 25/09/2023 394915492 MAYABAI STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-027-002/105-A
(DHONDA) 		1745001027NRG24120720230610469 12/07/2023 narbad singh 1745001027WL020650 narbad singh 00415 SBIN0002893 2112 2112 Processed 25/09/2023 394915492 narbadsingh FINO PAYMENTS BANK LTD(608001)
13 SHAHPURA MP-45-001-027-002/106-C
(DHONDA) 		1745001027NRG24120720230610470 12/07/2023 kapur 1745001027WL020650 kapur 00415 SBIN0002893 1344 1344 Processed 25/09/2023 394915492 kapur STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-027-002/123-A
(DHONDA) 		1745001027NRG24120720230610476 12/07/2023 FULIYA BAI 1745001027WL020650 FULIYA BAI 00415 SBIN0002893 1920 1920 Processed 25/09/2023 394915492 FULIYABAI STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-027-002/123-D
(DHONDA) 		1745001027NRG24120720230610478 12/07/2023 chameli mashram 1745001027WL020650 chameli mashram 00415 SBIN0002893 1920 1920 Processed 25/09/2023 394915492 chamelimashram STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-027-002/123-D
(DHONDA) 		1745001027NRG24120720230610477 12/07/2023 jagdish singh armo 1745001027WL020650 jagdish singh armo 00415 SBIN0002893 1344 1344 Processed 25/09/2023 394915492 jagdishsingharmo STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-027-002/124
(DHONDA) 		1745001027NRG24120720230610480 12/07/2023 MEENA 1745001027WL020650 MEENA 00415 SBIN0002893 2112 2112 Processed 25/09/2023 394915492 MEENA STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-027-002/124
(DHONDA) 		1745001027NRG24120720230610479 12/07/2023 MURAT 1745001027WL020650 MURAT 00415 SBIN0002893 1344 1344 Processed 25/09/2023 394915492 MURAT STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-027-002/17-B
(DHONDA) 		1745001027NRG24120720230610135 12/07/2023 DURGESH 1745001027WL020645 DURGESH 00415 SBIN0002893 2400 2400 Processed 25/09/2023 394915492 DURGESH STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-027-002/188-A
(DHONDA) 		1745001027NRG24120720230610487 12/07/2023 gangotri 1745001027WL020650 gangotri 00415 SBIN0002893 2304 2304 Processed 25/09/2023 394915492 gangotri STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-027-002/189-C
(DHONDA) 		1745001027NRG24120720230610488 12/07/2023 lovley ng sumantra 1745001027WL020650 lovley ng sumantra 00415 SBIN0002893 1920 1920 Processed 25/09/2023 394915492 lovleyngsumantra NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-027-002/194-A
(DHONDA) 		1745001027NRG24120720230610489 12/07/2023 omwati bai 1745001027WL020650 omwati bai 00415 SBIN0002893 2112 2112 Processed 25/09/2023 394915492 omwatibai STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-027-002/194-B
(DHONDA) 		1745001027NRG24120720230610490 12/07/2023 kodu singh armo 1745001027WL020650 kodu singh armo 00415 SBIN0002893 1920 1920 Processed 25/09/2023 394915492 kodusingharmo INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-027-002/194-B
(DHONDA) 		1745001027NRG24120720230610491 12/07/2023 mangli bai 1745001027WL020650 mangli bai 00415 SBIN0002893 1920 1920 Processed 25/09/2023 394915492 manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-027-002/4-A
(DHONDA) 		1745001027NRG24120720230610496 12/07/2023 URMILA BAI 1745001027WL020650 URMILA BAI 00415 SBIN0002893 2304 2304 Processed 25/09/2023 394915492 URMILABAI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-027-002/49-A
(DHONDA) 		1745001027NRG24120720230610500 12/07/2023 gaya lal banjara 1745001027WL020650 gaya lal banjara 00415 SBIN0002893 1920 1920 Processed 25/09/2023 394915492 gayalalbanjara STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-027-002/49-A
(DHONDA) 		1745001027NRG24120720230610499 12/07/2023 TITREE 1745001027WL020650 TITREE 00415 SBIN0002893 1728 1728 Processed 25/09/2023 394915492 TITREE STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-027-002/50-A
(DHONDA) 		1745001027NRG24120720230610501 12/07/2023 PUNNA 1745001027WL020650 PUNNA 00415 SBIN0002893 1728 1728 Processed 25/09/2023 394915492 PUNNA STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-027-002/72-C
(DHONDA) 		1745001027NRG24120720230610506 12/07/2023 HEMRAJ 1745001027WL020650 HEMRAJ 00415 SBIN0002893 2112 2112 Processed 25/09/2023 394915492 HEMRAJ STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-027-002/85
(DHONDA) 		1745001027NRG24120720230610512 12/07/2023 SANTOSH 1745001027WL020650 SANTOSH 00415 SBIN0002893 2304 2304 Processed 25/09/2023 394915492 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-027-002/89-B
(DHONDA) 		1745001027NRG24120720230610514 12/07/2023 Balram 1745001027WL020650 Balram 00415 SBIN0002893 576 576 Processed 25/09/2023 394915492 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-027-002/96-A
(DHONDA) 		1745001027NRG24120720230610515 12/07/2023 RAMSEVAK 1745001027WL020650 RAMSEVAK 00415 SBIN0002893 1728 1728 Processed 25/09/2023 394915492 RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 51390 51390
33 SHAHPURA MP-45-001-057-002/38
(SARAI MAL) 		1745001057NRG24120720230609455 12/07/2023 NEM SINGH 1745001057WL020612 NEM SINGH 00691 IPOS0000001 1140 1140 Rejected 28/09/2023 A/c Blocked or Frozen
SubTotal 1140 1140
34 SHAHPURA MP-45-001-027-001/49
(DHONDA) 		1745001027NRG24120720230610133 12/07/2023 RAMDAYAL 1745001027WL020645 RAMDAYAL 00697 BKID0MG1330 2400 2400 Processed 25/09/2023 394915492 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-027-001/49
(DHONDA) 		1745001027NRG24120720230610132 12/07/2023 Ramdayal 1745001027WL020645 Ramdayal 00697 BKID0MG1330 2400 2400 Processed 25/09/2023 394915492 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-027-002/104-A
(DHONDA) 		1745001027NRG24120720230610466 12/07/2023 KAMLI BAI 1745001027WL020650 KAMLI BAI 00697 BKID0MG1330 2112 2112 Processed 25/09/2023 394915492 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-027-002/104-A
(DHONDA) 		1745001027NRG24120720230610465 12/07/2023 PHAGGU 1745001027WL020650 PHAGGU 00697 BKID0MG1330 1344 1344 Processed 25/09/2023 394915492 PHAGGU AXIS BANK(607153)
38 SHAHPURA MP-45-001-027-002/104-B
(DHONDA) 		1745001027NRG24120720230610467 12/07/2023 bhagwaniya armo 1745001027WL020650 bhagwaniya armo 00697 BKID0MG1330 1728 1728 Processed 25/09/2023 394915492 bhagwaniyaarmo STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-027-002/104-B
(DHONDA) 		1745001027NRG24120720230610468 12/07/2023 bhagwaniya armo 1745001027WL020650 bhagwaniya armo 00697 BKID0MG1330 2304 2304 Processed 25/09/2023 394915492 bhagwaniyaarmo NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-027-002/11
(DHONDA) 		1745001027NRG24120720230610472 12/07/2023 TITRI BAI 1745001027WL020650 TITRI BAI 00697 BKID0MG1330 2304 2304 Processed 25/09/2023 394915492 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-027-002/119-A
(DHONDA) 		1745001027NRG24120720230610473 12/07/2023 JAYKARAN 1745001027WL020650 JAYKARAN 00697 BKID0MG1330 2112 2112 Processed 25/09/2023 394915492 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-027-002/123-A
(DHONDA) 		1745001027NRG24120720230610475 12/07/2023 sukhram singh armo 1745001027WL020650 sukhram singh armo 00697 BKID0MG1330 1728 1728 Processed 25/09/2023 394915492 sukhramsingharmo NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-027-002/18-A
(DHONDA) 		1745001027NRG24120720230610136 12/07/2023 AMAR SINGH 1745001027WL020645 AMAR SINGH 00697 BKID0MG1330 2400 2400 Processed 25/09/2023 394915492 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-027-002/183-A
(DHONDA) 		1745001027NRG24120720230610482 12/07/2023 MATULA 1745001027WL020650 MATULA 00697 BKID0MG1330 2304 2304 Processed 25/09/2023 394915492 MATULA NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-027-002/188-A
(DHONDA) 		1745001027NRG24120720230610486 12/07/2023 PREMLAL 1745001027WL020650 PREMLAL 00697 BKID0MG1330 2304 2304 Processed 25/09/2023 394915492 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-027-002/188-A
(DHONDA) 		1745001027NRG24120720230610485 12/07/2023 PREMLAL 1745001027WL020650 PREMLAL 00697 BKID0MG1330 2304 2304 Processed 25/09/2023 394915492 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-45-001-027-002/195
(DHONDA) 		1745001027NRG24120720230610492 12/07/2023 MATTO BAI 1745001027WL020650 MATTO BAI 00697 BKID0MG1330 1344 1344 Processed 25/09/2023 394915492 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-027-002/212-D
(DHONDA) 		1745001027NRG24120720230610493 12/07/2023 meera bai 1745001027WL020650 meera bai 00697 BKID0MG1330 1536 1536 Processed 25/09/2023 394915492 meerabai STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-027-002/249
(DHONDA) 		1745001027NRG24120720230610137 12/07/2023 BODHI 1745001027WL020645 BODHI 00697 BKID0MG1330 2400 2400 Processed 25/09/2023 394915492 BODHI NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-027-002/249
(DHONDA) 		1745001027NRG24120720230610138 12/07/2023 BODHI 1745001027WL020645 BODHI 00697 BKID0MG1330 2400 2400 Processed 25/09/2023 394915492 BODHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-027-002/30
(DHONDA) 		1745001027NRG24120720230610141 12/07/2023 BHADIYA BAI 1745001027WL020645 BHADIYA BAI 00697 BKID0MG1330 2400 2400 Processed 25/09/2023 394915492 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-027-002/4-A
(DHONDA) 		1745001027NRG24120720230610495 12/07/2023 SUKHDEEN 1745001027WL020650 SUKHDEEN 00697 BKID0MG1330 768 768 Processed 25/09/2023 394915492 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-027-002/46-A
(DHONDA) 		1745001027NRG24120720230610498 12/07/2023 DHARMI BAI 1745001027WL020650 DHARMI BAI 00697 BKID0MG1330 2112 2112 Processed 25/09/2023 394915492 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-45-001-027-002/72-A
(DHONDA) 		1745001027NRG24120720230610505 12/07/2023 SUKHIYA 1745001027WL020650 SUKHIYA 00697 BKID0MG1330 2304 2304 Processed 25/09/2023 394915492 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-027-002/77
(DHONDA) 		1745001027NRG24120720230610507 12/07/2023 GYANEE 1745001027WL020650 GYANEE 00697 BKID0MG1330 2112 2112 Processed 25/09/2023 394915492 GYANEE NARMADA JHABUA GRAMIN BANK(508515)
56 SHAHPURA MP-45-001-027-002/78
(DHONDA) 		1745001027NRG24120720230610509 12/07/2023 GALLEE 1745001027WL020650 GALLEE 00697 BKID0MG1330 192 192 Processed 25/09/2023 394915492 GALLEE BANK OF INDIA(508505)
57 SHAHPURA MP-45-001-027-002/8-A
(DHONDA) 		1745001027NRG24120720230610510 12/07/2023 LALIYA 1745001027WL020650 LALIYA 00697 BKID0MG1330 2112 2112 Processed 25/09/2023 394915492 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-057-001/86-B
(SARAI MAL) 		1745001057NRG24120720230609450 12/07/2023 TEERATH PRASAD JHARIYA 1745001057WL020612 TEERATH PRASAD JHARIYA 00697 BKID0MG1330 1140 1140 Processed 25/09/2023 394915492 TEERATHPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-057-002/29-A
(SARAI MAL) 		1745001057NRG24120720230609452 12/07/2023 GOVIND 1745001057WL020612 GOVIND 00697 BKID0MG1330 1140 1140 Processed 25/09/2023 394915492 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-45-001-057-002/29-A
(SARAI MAL) 		1745001057NRG24120720230609451 12/07/2023 GOVIND 1745001057WL020612 GOVIND 00697 BKID0MG1330 1140 1140 Processed 25/09/2023 394915492 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50844 50844
61 SHAHPURA MP-45-001-027-002/26-A
(DHONDA) 		1745001027NRG24120720230610140 12/07/2023 KALA BAI 1745001027WL020645 KALA BAI 00697 BKID0MG1331 2400 2400 Processed 25/09/2023 394915492 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-027-002/26-A
(DHONDA) 		1745001027NRG24120720230610139 12/07/2023 LALLA 1745001027WL020645 LALLA 00697 BKID0MG1331 2400 2400 Processed 25/09/2023 394915492 LALLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
63 SHAHPURA MP-45-001-027-002/106-C
(DHONDA) 		1745001027NRG24120720230610471 12/07/2023 Gomti Bai Armo 1745001027WL020650 Gomti Bai Armo 00697 BKID0MG1333 768 768 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SHAHPURA MP-45-001-027-002/122
(DHONDA) 		1745001027NRG24120720230610474 12/07/2023 Gopal 1745001027WL020650 Gopal 00697 BKID0MG1333 2304 2304 Processed 25/09/2023 394915492 Gopal NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-027-002/183-B
(DHONDA) 		1745001027NRG24120720230610484 12/07/2023 Satyavati Bai Armo 1745001027WL020650 Satyavati Bai Armo 00697 BKID0MG1333 1728 1728 Processed 25/09/2023 394915492 SatyavatiBaiArmo FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-45-001-027-002/40-A
(DHONDA) 		1745001027NRG24120720230610497 12/07/2023 Ugrasen 1745001027WL020650 Ugrasen 00697 BKID0MG1333 2304 2304 Processed 25/09/2023 394915492 Ugrasen STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-027-002/51-A
(DHONDA) 		1745001027NRG24120720230610502 12/07/2023 Harchhatiya 1745001027WL020650 Harchhatiya 00697 BKID0MG1333 2112 2112 Processed 25/09/2023 394915492 Harchhatiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-057-002/29-B
(SARAI MAL) 		1745001057NRG24120720230609454 12/07/2023 CHARAN SINGH 1745001057WL020612 CHARAN SINGH 00697 BKID0MG1333 1140 1140 Processed 25/09/2023 394915492 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-057-002/29-B
(SARAI MAL) 		1745001057NRG24120720230609453 12/07/2023 CHARAN Singh 1745001057WL020612 CHARAN Singh 00697 BKID0MG1333 1140 1140 Processed 25/09/2023 394915492 CHARANSingh NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-057-002/38
(SARAI MAL) 		1745001057NRG24120720230609456 12/07/2023 NEMSINGH 1745001057WL020612 NEMSINGH 00697 BKID0MG1333 1140 1140 Processed 25/09/2023 394915492 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-057-002/38-A
(SARAI MAL) 		1745001057NRG24120720230609458 12/07/2023 Lamiya bai 1745001057WL020612 Lamiya bai 00697 BKID0MG1333 1140 1140 Processed 25/09/2023 394915492 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-057-002/38-A
(SARAI MAL) 		1745001057NRG24120720230609457 12/07/2023 Lamiya bai 1745001057WL020612 Lamiya bai 00697 BKID0MG1333 1140 1140 Processed 25/09/2023 394915492 Lamiyabai STATE BANK OF INDIA(508548)
SubTotal 14916 14916
73 SHAHPURA MP-45-001-027-001/1
(DHONDA) 		1745001027NRG24120720230610129 12/07/2023 KIRREE 1745001027WL020645 KIRREE 00697 BKID0NAMRGB 2400 2400 Processed 25/09/2023 394915492 KIRREE NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-45-001-027-002/125-A
(DHONDA) 		1745001027NRG24120720230610481 12/07/2023 KALAWATI 1745001027WL020650 KALAWATI 00697 BKID0NAMRGB 1920 1920 Processed 25/09/2023 394915492 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-45-001-027-002/183-B
(DHONDA) 		1745001027NRG24120720230610483 12/07/2023 BSORI SINGH ARMO 1745001027WL020650 BSORI SINGH ARMO 00697 BKID0NAMRGB 2304 2304 Processed 25/09/2023 394915492 BSORISINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6624 6624
Total 134832 134832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_120723APB_FTO_164099 Bank of India BKID0009434 Shahpura 5118
2 SHAHPURA MP1745001_120723APB_FTO_164099 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 51390
3 SHAHPURA MP1745001_120723APB_FTO_164099 India Post Payments Bank IPOS0000001 Dindori 1140
4 SHAHPURA MP1745001_120723APB_FTO_164099 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 50844
5 SHAHPURA MP1745001_120723APB_FTO_164099 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4800
6 SHAHPURA MP1745001_120723APB_FTO_164099 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 14916
7 SHAHPURA MP1745001_120723APB_FTO_164099 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 6624

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