Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_190523FTO_49321
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-45-001-014-001/67-C
(DHIRWANKHURD) 		1745001014NRG24190520230141868 19/05/2023 BABLI PARASTE 1745001014WL006183 BABLI PARASTE 00048 BKID0009434 1212 1212 Processed 25/05/2023 866043337 BABLIPARASTE (000000)
2 SHAHPURA MP-45-001-024-001/73
(KAHENZARA) 		1745001024NRG24190520230143001 19/05/2023 BALRAM SINGH 1745001024WL006211 BALRAM SINGH 00048 BKID0009434 1020 1020 Processed 25/05/2023 866043337 BALRAMSINGH (000000)
SubTotal 2232 2232
3 SHAHPURA MP-45-001-014-001/96-B
(DHIRWANKHURD) 		1745001014NRG24190520230141856 19/05/2023 GAYATRI BAI 1745001014WL006182 GAYATRI BAI 00089 CBIN0282015 1421 1421 Processed 25/05/2023 866043337 GAYATRIBAI (000000)
4 SHAHPURA MP-45-001-014-001/96-B
(DHIRWANKHURD) 		1745001014NRG24190520230141876 19/05/2023 OMKAR SINGH MASRAM 1745001014WL006183 OMKAR SINGH MASRAM 00089 CBIN0282015 606 606 Processed 25/05/2023 866043337 OMKARSINGHMASRAM (000000)
5 SHAHPURA MP-45-001-024-001/103
(KAHENZARA) 		1745001024NRG24190520230142966 19/05/2023 MANTI 1745001024WL006211 MANTI 00089 CBIN0282015 1020 1020 Processed 25/05/2023 866043337 MANTI (000000)
6 SHAHPURA MP-45-001-024-001/104
(KAHENZARA) 		1745001024NRG24190520230142967 19/05/2023 CHEN SINGH 1745001024WL006211 CHEN SINGH 00089 CBIN0282015 1020 1020 Processed 25/05/2023 866043337 CHENSINGH (000000)
7 SHAHPURA MP-45-001-024-001/30
(KAHENZARA) 		1745001024NRG24190520230142649 19/05/2023 KAMAL SINGH 1745001024WL006204 KAMAL SINGH 00089 CBIN0282015 1080 1080 Processed 25/05/2023 866043337 KAMALSINGH (000000)
8 SHAHPURA MP-45-001-024-001/88
(KAHENZARA) 		1745001024NRG24190520230143007 19/05/2023 sonshah 1745001024WL006211 sonshah 00089 CBIN0282015 1020 1020 Processed 25/05/2023 866043337 sonshah (000000)
9 SHAHPURA MP-45-001-024-002/42
(KAHENZARA) 		1745001024NRG24190520230142660 19/05/2023 SILOCHANA 1745001024WL006205 SILOCHANA 00089 CBIN0282015 1050 1050 Processed 25/05/2023 866043337 SILOCHANA (000000)
10 SHAHPURA MP-45-001-024-002/93
(KAHENZARA) 		1745001024NRG24190520230142664 19/05/2023 shivnandan jhariya 1745001024WL006205 shivnandan jhariya 00089 CBIN0282015 1050 1050 Processed 25/05/2023 866043337 shivnandanjhariya (000000)
11 SHAHPURA MP-45-001-034-002/213
(SARWAHI MAL) 		1745001034NRG24190520230144356 19/05/2023 CHARAN SINGH 1745001034WL006285 CHARAN SINGH 00089 CBIN0282015 2652 2652 Processed 25/05/2023 866043337 CHARANSINGH (000000)
12 SHAHPURA MP-45-001-034-002/213
(SARWAHI MAL) 		1745001034NRG24190520230144357 19/05/2023 son bai 1745001034WL006285 son bai 00089 CBIN0282015 2652 2652 Processed 25/05/2023 866043337 sonbai (000000)
13 SHAHPURA MP-45-001-034-002/35-A
(SARWAHI MAL) 		1745001034NRG24190520230144363 19/05/2023 ram bai 1745001034WL006285 ram bai 00089 CBIN0282015 2652 2652 Processed 25/05/2023 866043337 rambai (000000)
SubTotal 16223 16223
14 SHAHPURA MP-45-001-034-002/219
(SARWAHI MAL) 		1745001034NRG24190520230144359 19/05/2023 cari bai paraste 1745001034WL006285 cari bai paraste 00176 IDIB000S797 2652 2652 Processed 25/05/2023 866043337 caribaiparaste (000000)
SubTotal 2652 2652
15 SHAHPURA MP-45-001-014-001/57
(DHIRWANKHURD) 		1745001014NRG24190520230141865 19/05/2023 SAMHAR SINGH KARPETI 1745001014WL006183 SAMHAR SINGH KARPETI 00415 SBIN0002893 1414 1414 Processed 25/05/2023 866043337 SAMHARSINGHKARPETI (000000)
16 SHAHPURA MP-45-001-019-002/466
(BANKI) 		1745001019NRG24190520230145873 19/05/2023 Sangita bai 1745001019WL006343 Sangita bai 00415 SBIN0002893 3094 3094 Processed 25/05/2023 866043337 Sangitabai (000000)
17 SHAHPURA MP-45-001-027-001/58
(DHONDA) 		1745001027NRG24190520230146082 19/05/2023 BUDDHSEN 1745001027WL006356 BUDDHSEN 00415 SBIN0002893 850 850 Processed 25/05/2023 866043337 BUDDHSEN (000000)
18 SHAHPURA MP-45-001-035-002/194
(PADARIYA KALAN) 		1745001035NRG24180520230137656 19/05/2023 ROMTI BAI 1745001035WL006023 ROMTI BAI 00415 SBIN0002893 1038 1038 Processed 25/05/2023 866043337 ROMTIBAI (000000)
19 SHAHPURA MP-45-001-060-003/62
(DHIRWANKALAN) 		1745001060NRG24180520230140942 19/05/2023 TULSI BAI WARKADE 1745001060WL006116 TULSI BAI WARKADE 00415 SBIN0002893 1140 1140 Processed 25/05/2023 866043337 TULSIBAIWARKADE (000000)
20 SHAHPURA MP-45-001-060-003/79-B
(DHIRWANKALAN) 		1745001060NRG24180520230140952 19/05/2023 MEENA WARKADE 1745001060WL006116 MEENA WARKADE 00415 SBIN0002893 1140 1140 Processed 25/05/2023 866043337 MEENAWARKADE (000000)
21 SHAHPURA MP-45-001-060-003/82
(DHIRWANKALAN) 		1745001060NRG24180520230140960 19/05/2023 LAKHAN SINGH WARKADE 1745001060WL006116 LAKHAN SINGH WARKADE 00415 SBIN0002893 1140 1140 Processed 25/05/2023 866043337 LAKHANSINGHWARKADE (000000)
SubTotal 9816 9816
22 SHAHPURA MP-45-001-007-001/250
(KANCHANPURMAL) 		1745001007NRG24180520230140033 19/05/2023 Bablu 1745001007WL006097 Bablu 00697 BKID0MG1330 3094 3094 Processed 25/05/2023 866043337 Bablu (000000)
23 SHAHPURA MP-45-001-007-002/154
(KANCHANPURMAL) 		1745001007NRG24180520230140037 19/05/2023 uday 1745001007WL006099 uday 00697 BKID0MG1330 3094 3094 Processed 25/05/2023 866043337 uday (000000)
24 SHAHPURA MP-45-001-019-002/381-A
(BANKI) 		1745001019NRG24190520230145877 19/05/2023 Summi bai 1745001019WL006347 Summi bai 00697 BKID0MG1330 1989 1989 Processed 25/05/2023 866043337 Summibai (000000)
25 SHAHPURA MP-45-001-019-002/466
(BANKI) 		1745001019NRG24190520230145872 19/05/2023 Santosh 1745001019WL006343 Santosh 00697 BKID0MG1330 3094 3094 Processed 25/05/2023 866043337 Santosh (000000)
26 SHAHPURA MP-45-001-019-002/89-A
(BANKI) 		1745001019NRG24190520230145868 19/05/2023 KALIYA 1745001019WL006340 KALIYA 00697 BKID0MG1330 3094 3094 Processed 25/05/2023 866043337 KALIYA (000000)
27 SHAHPURA MP-45-001-024-001/38
(KAHENZARA) 		1745001024NRG24190520230142980 19/05/2023 asha bai 1745001024WL006211 asha bai 00697 BKID0MG1330 1020 1020 Processed 25/05/2023 866043337 ashabai (000000)
28 SHAHPURA MP-45-001-024-001/59-A
(KAHENZARA) 		1745001024NRG24190520230142996 19/05/2023 Shivcharan 1745001024WL006211 Shivcharan 00697 BKID0MG1330 1020 1020 Processed 25/05/2023 866043337 Shivcharan (000000)
29 SHAHPURA MP-45-001-027-001/60-C
(DHONDA) 		1745001027NRG24190520230146085 19/05/2023 saguniya bai 1745001027WL006356 saguniya bai 00697 BKID0MG1330 850 850 Rejected 25/05/2023 866043337 Account closed
30 SHAHPURA MP-45-001-062-001/105
(BERKHEDA) 		1745001062NRG24190520230142264 19/05/2023 RAJU JHARIYA 1745001062WL006197 RAJU JHARIYA 00697 BKID0MG1330 816 816 Processed 25/05/2023 866043337 RAJUJHARIYA (000000)
31 SHAHPURA MP-45-001-062-003/299
(BERKHEDA) 		1745001062NRG24190520230142266 19/05/2023 PREM BAI JHARIYA 1745001062WL006197 PREM BAI JHARIYA 00697 BKID0MG1330 1428 1428 Processed 25/05/2023 866043337 PREMBAIJHARIYA (000000)
SubTotal 19499 19499
32 SHAHPURA MP-45-001-048-001/319
(SALAIYA MAL) 		1745001048NRG24190520230141550 19/05/2023 SHIVRAJ SINGH 1745001048WL006166 SHIVRAJ SINGH 00697 BKID0MG1333 1170 1170 Processed 25/05/2023 866043337 SHIVRAJSINGH (000000)
33 SHAHPURA MP-45-001-060-003/100-a
(DHIRWANKALAN) 		1745001060NRG24180520230140870 19/05/2023 CHHAMAR 1745001060WL006116 CHHAMAR 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 CHHAMAR (000000)
34 SHAHPURA MP-45-001-060-003/121
(DHIRWANKALAN) 		1745001060NRG24180520230140879 19/05/2023 MEERA BAI 1745001060WL006116 MEERA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 MEERABAI (000000)
35 SHAHPURA MP-45-001-060-003/121-A
(DHIRWANKALAN) 		1745001060NRG24180520230140880 19/05/2023 KAMLI BAI 1745001060WL006116 KAMLI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 KAMLIBAI (000000)
36 SHAHPURA MP-45-001-060-003/121-B
(DHIRWANKALAN) 		1745001060NRG24180520230140881 19/05/2023 REKHA BAI 1745001060WL006116 REKHA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 REKHABAI (000000)
37 SHAHPURA MP-45-001-060-003/123-b
(DHIRWANKALAN) 		1745001060NRG24180520230140883 19/05/2023 SUHAG BAI SAIYAM 1745001060WL006116 SUHAG BAI SAIYAM 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 SUHAGBAISAIYAM (000000)
38 SHAHPURA MP-45-001-060-003/124-B
(DHIRWANKALAN) 		1745001060NRG24180520230140886 19/05/2023 OMKAR WARKADE 1745001060WL006116 OMKAR WARKADE 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 OMKARWARKADE (000000)
39 SHAHPURA MP-45-001-060-003/126-B
(DHIRWANKALAN) 		1745001060NRG24180520230140889 19/05/2023 LAMIYA BAI 1745001060WL006116 LAMIYA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 LAMIYABAI (000000)
40 SHAHPURA MP-45-001-060-003/145-A
(DHIRWANKALAN) 		1745001060NRG24180520230140891 19/05/2023 DUMANIYA BAI 1745001060WL006116 DUMANIYA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 DUMANIYABAI (000000)
41 SHAHPURA MP-45-001-060-003/145-B
(DHIRWANKALAN) 		1745001060NRG24180520230140892 19/05/2023 SUNITA BAI 1745001060WL006116 SUNITA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 SUNITABAI (000000)
42 SHAHPURA MP-45-001-060-003/154
(DHIRWANKALAN) 		1745001060NRG24180520230140898 19/05/2023 FOOL BAI 1745001060WL006116 FOOL BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 FOOLBAI (000000)
43 SHAHPURA MP-45-001-060-003/154-A
(DHIRWANKALAN) 		1745001060NRG24180520230140899 19/05/2023 DUMARI SINGH 1745001060WL006116 DUMARI SINGH 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 DUMARISINGH (000000)
44 SHAHPURA MP-45-001-060-003/171-A
(DHIRWANKALAN) 		1745001060NRG24180520230140904 19/05/2023 KANCHHEDI SINGH MASRAM 1745001060WL006116 KANCHHEDI SINGH MASRAM 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 KANCHHEDISINGHMASRAM (000000)
45 SHAHPURA MP-45-001-060-003/172-A
(DHIRWANKALAN) 		1745001060NRG24180520230140905 19/05/2023 CHOUDHAR SINGH 1745001060WL006116 CHOUDHAR SINGH 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 CHOUDHARSINGH (000000)
46 SHAHPURA MP-45-001-060-003/176
(DHIRWANKALAN) 		1745001060NRG24180520230140909 19/05/2023 MULIYA BAI 1745001060WL006116 MULIYA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 MULIYABAI (000000)
47 SHAHPURA MP-45-001-060-003/179-B
(DHIRWANKALAN) 		1745001060NRG24180520230140912 19/05/2023 DHANIRAM 1745001060WL006116 DHANIRAM 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 DHANIRAM (000000)
48 SHAHPURA MP-45-001-060-003/181-A
(DHIRWANKALAN) 		1745001060NRG24180520230140918 19/05/2023 DHANIYA BAI 1745001060WL006116 DHANIYA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 DHANIYABAI (000000)
49 SHAHPURA MP-45-001-060-003/181-B
(DHIRWANKALAN) 		1745001060NRG24180520230140919 19/05/2023 AMASIYA BAI 1745001060WL006116 AMASIYA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 AMASIYABAI (000000)
50 SHAHPURA MP-45-001-060-003/184-A
(DHIRWANKALAN) 		1745001060NRG24180520230140921 19/05/2023 DHRUV SINGH 1745001060WL006116 DHRUV SINGH 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 DHRUVSINGH (000000)
51 SHAHPURA MP-45-001-060-003/28
(DHIRWANKALAN) 		1745001060NRG24180520230140925 19/05/2023 SUKARTI BAI 1745001060WL006116 SUKARTI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 SUKARTIBAI (000000)
52 SHAHPURA MP-45-001-060-003/28-A
(DHIRWANKALAN) 		1745001060NRG24180520230140926 19/05/2023 Bhagvati Bai 1745001060WL006116 Bhagvati Bai 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 BhagvatiBai (000000)
53 SHAHPURA MP-45-001-060-003/282
(DHIRWANKALAN) 		1745001060NRG24180520230140928 19/05/2023 AMANA BAI 1745001060WL006116 AMANA BAI 00697 BKID0MG1333 950 950 Processed 25/05/2023 866043337 AMANABAI (000000)
54 SHAHPURA MP-45-001-060-003/46
(DHIRWANKALAN) 		1745001060NRG24180520230140932 19/05/2023 MUNNI BAI 1745001060WL006116 MUNNI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 MUNNIBAI (000000)
55 SHAHPURA MP-45-001-060-003/47
(DHIRWANKALAN) 		1745001060NRG24180520230140934 19/05/2023 PREMCHAND 1745001060WL006116 PREMCHAND 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 PREMCHAND (000000)
56 SHAHPURA MP-45-001-060-003/48-A
(DHIRWANKALAN) 		1745001060NRG24180520230140936 19/05/2023 SANTOSH SINGH 1745001060WL006116 SANTOSH SINGH 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 SANTOSHSINGH (000000)
57 SHAHPURA MP-45-001-060-003/49
(DHIRWANKALAN) 		1745001060NRG24180520230140937 19/05/2023 BATASIYA BAI 1745001060WL006116 BATASIYA BAI 00697 BKID0MG1333 950 950 Processed 25/05/2023 866043337 BATASIYABAI (000000)
58 SHAHPURA MP-45-001-060-003/60
(DHIRWANKALAN) 		1745001060NRG24180520230140939 19/05/2023 LAMIYA BAI 1745001060WL006116 LAMIYA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 LAMIYABAI (000000)
59 SHAHPURA MP-45-001-060-003/60-A
(DHIRWANKALAN) 		1745001060NRG24180520230140940 19/05/2023 SURESH SINGH 1745001060WL006116 SURESH SINGH 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 SURESHSINGH (000000)
60 SHAHPURA MP-45-001-060-003/76
(DHIRWANKALAN) 		1745001060NRG24180520230140945 19/05/2023 MUNNI BAI 1745001060WL006116 MUNNI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 MUNNIBAI (000000)
61 SHAHPURA MP-45-001-060-003/76-A
(DHIRWANKALAN) 		1745001060NRG24180520230140946 19/05/2023 GOMTI BAI 1745001060WL006116 GOMTI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 GOMTIBAI (000000)
62 SHAHPURA MP-45-001-060-003/77-a
(DHIRWANKALAN) 		1745001060NRG24180520230140949 19/05/2023 PUNIYA BAI 1745001060WL006116 PUNIYA BAI 00697 BKID0MG1333 760 760 Processed 25/05/2023 866043337 PUNIYABAI (000000)
63 SHAHPURA MP-45-001-060-003/79
(DHIRWANKALAN) 		1745001060NRG24180520230140951 19/05/2023 MUNNI BAI 1745001060WL006116 MUNNI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 MUNNIBAI (000000)
64 SHAHPURA MP-45-001-060-003/80-a
(DHIRWANKALAN) 		1745001060NRG24180520230140954 19/05/2023 CHAMANA BAI 1745001060WL006116 CHAMANA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 CHAMANABAI (000000)
65 SHAHPURA MP-45-001-060-003/80-b
(DHIRWANKALAN) 		1745001060NRG24180520230140955 19/05/2023 MUNNI BAI 1745001060WL006116 MUNNI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 MUNNIBAI (000000)
66 SHAHPURA MP-45-001-060-003/81-a
(DHIRWANKALAN) 		1745001060NRG24180520230140958 19/05/2023 SHANKAR 1745001060WL006116 SHANKAR 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 SHANKAR (000000)
67 SHAHPURA MP-45-001-060-003/81-b
(DHIRWANKALAN) 		1745001060NRG24180520230140959 19/05/2023 GOMTI BAI 1745001060WL006116 GOMTI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 GOMTIBAI (000000)
68 SHAHPURA MP-45-001-060-003/82-a
(DHIRWANKALAN) 		1745001060NRG24180520230140961 19/05/2023 JAVAHAR 1745001060WL006116 JAVAHAR 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 JAVAHAR (000000)
69 SHAHPURA MP-45-001-060-003/82-B
(DHIRWANKALAN) 		1745001060NRG24180520230140962 19/05/2023 Gallo 1745001060WL006116 Gallo 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 Gallo (000000)
70 SHAHPURA MP-45-001-060-003/95-A
(DHIRWANKALAN) 		1745001060NRG24180520230140963 19/05/2023 CHAMANA BAI 1745001060WL006116 CHAMANA BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 CHAMANABAI (000000)
71 SHAHPURA MP-45-001-060-003/96-a
(DHIRWANKALAN) 		1745001060NRG24180520230140965 19/05/2023 DILIP 1745001060WL006116 DILIP 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 DILIP (000000)
72 SHAHPURA MP-45-001-060-003/97
(DHIRWANKALAN) 		1745001060NRG24180520230140966 19/05/2023 GOMTI BAI 1745001060WL006116 GOMTI BAI 00697 BKID0MG1333 1140 1140 Processed 25/05/2023 866043337 GOMTIBAI (000000)
73 SHAHPURA MP-45-001-060-003/98-A
(DHIRWANKALAN) 		1745001060NRG24180520230140967 19/05/2023 ANJU RAI 1745001060WL006116 ANJU RAI 00697 BKID0MG1333 190 190 Processed 25/05/2023 866043337 ANJURAI (000000)
74 SHAHPURA MP-45-001-067-002/76
(DULLOPUR) 		1745001067NRG24190520230143092 19/05/2023 MAMTA BAI 1745001067WL006217 MAMTA BAI 00697 BKID0MG1333 1050 1050 Processed 25/05/2023 866043337 MAMTABAI (000000)
75 SHAHPURA MP-45-001-068-001/223-A
(RAIPURA MAL) 		1745001068NRG24190520230141792 19/05/2023 SURUCHI JHARIYA 1745001068WL006178 SURUCHI JHARIYA 00697 BKID0MG1333 1260 1260 Processed 25/05/2023 866043337 SURUCHIJHARIYA (000000)
76 SHAHPURA MP-45-001-068-001/265
(RAIPURA MAL) 		1745001068NRG24190520230141793 19/05/2023 ASHOK BAI JHARIYA 1745001068WL006178 ASHOK BAI JHARIYA 00697 BKID0MG1333 1260 1260 Processed 25/05/2023 866043337 ASHOKBAIJHARIYA (000000)
77 SHAHPURA MP-45-001-068-001/29
(RAIPURA MAL) 		1745001068NRG24190520230141797 19/05/2023 RANJEET JHARIYA 1745001068WL006178 RANJEET JHARIYA 00697 BKID0MG1333 1260 1260 Processed 25/05/2023 866043337 RANJEETJHARIYA (000000)
78 SHAHPURA MP-45-001-068-001/37
(RAIPURA MAL) 		1745001068NRG24190520230141799 19/05/2023 MOLERAM 1745001068WL006178 MOLERAM 00697 BKID0MG1333 1260 1260 Processed 25/05/2023 866043337 MOLERAM (000000)
79 SHAHPURA MP-45-001-068-002/250
(RAIPURA MAL) 		1745001068NRG24190520230141775 19/05/2023 UMESH 1745001068WL006177 UMESH 00697 BKID0MG1333 1290 1290 Processed 25/05/2023 866043337 UMESH (000000)
SubTotal 53580 53580
80 SHAHPURA MP-45-001-048-001/343
(SALAIYA MAL) 		1745001048NRG24190520230141554 19/05/2023 KRASNA KUMAR 1745001048WL006166 KRASNA KUMAR 00697 BKID0NAMRGB 1950 1950 Processed 25/05/2023 866043337 KRASNAKUMAR (000000)
SubTotal 1950 1950
Total 105952 105952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_190523FTO_49321 Bank of India BKID0009434 Shahpura 2232
2 SHAHPURA MP1745001_190523FTO_49321 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 16223
3 SHAHPURA MP1745001_190523FTO_49321 Indian Bank IDIB000S797 Supawara 2652
4 SHAHPURA MP1745001_190523FTO_49321 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9816
5 SHAHPURA MP1745001_190523FTO_49321 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 19499
6 SHAHPURA MP1745001_190523FTO_49321 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 53580
7 SHAHPURA MP1745001_190523FTO_49321 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1950

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