Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_080723APB_FTO_155156
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-45-001-032-002/48
(DADARGAON) 		1745001000NRG24080720230589598 08/07/2023 suraj singh 1745001WL019768 suraj singh 00048 BKID0009434 720 720 Processed 13/07/2023 843565022 surajsingh CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-032-002/58
(DADARGAON) 		1745001000NRG24080720230589604 08/07/2023 bihari singh 1745001WL019768 bihari singh 00048 BKID0009434 720 720 Processed 13/07/2023 843565022 biharisingh BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-032-002/67
(DADARGAON) 		1745001000NRG24080720230589608 08/07/2023 RAMPHAL SINGH 1745001WL019768 RAMPHAL SINGH 00048 BKID0009434 720 720 Processed 13/07/2023 843565022 RAMPHALSINGH BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-032-002/91
(DADARGAON) 		1745001000NRG24080720230589618 08/07/2023 vishwnath 1745001WL019768 vishwnath 00048 BKID0009434 540 540 Processed 13/07/2023 843565022 vishwnath CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-046-003/53-C
(GURAIYA) 		1745001046NRG24080720230586410 08/07/2023 JOYTI JHARIYA 1745001046WL019669 JOYTI JHARIYA 00048 BKID0009434 30 30 Processed 13/07/2023 843565022 JOYTIJHARIYA BANK OF INDIA(508505)
SubTotal 2730 2730
6 SHAHPURA MP-45-001-032-002/51
(DADARGAON) 		1745001000NRG24080720230589600 08/07/2023 Fagnu Singh 1745001WL019768 Fagnu Singh 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 FagnuSingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-032-002/52
(DADARGAON) 		1745001000NRG24080720230589601 08/07/2023 SHAHJU SINGH 1745001WL019768 SHAHJU SINGH 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 SHAHJUSINGH STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-032-002/54-B
(DADARGAON) 		1745001000NRG24080720230589602 08/07/2023 NANHI Bai 1745001WL019768 NANHI Bai 00089 CBIN0282015 180 180 Processed 13/07/2023 843565022 NANHIBai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-032-002/69-A
(DADARGAON) 		1745001000NRG24080720230589609 08/07/2023 PANCHU SINGH 1745001WL019768 PANCHU SINGH 00089 CBIN0282015 540 540 Processed 13/07/2023 843565022 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-032-002/69-B
(DADARGAON) 		1745001000NRG24080720230589610 08/07/2023 REKHA BAI 1745001WL019768 REKHA BAI 00089 CBIN0282015 540 540 Processed 13/07/2023 843565022 REKHABAI STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-032-002/7
(DADARGAON) 		1745001000NRG24080720230589611 08/07/2023 BEN SINGH 1745001WL019768 BEN SINGH 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 BENSINGH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-032-002/72-B
(DADARGAON) 		1745001000NRG24080720230589612 08/07/2023 BISRTI BAI 1745001WL019768 BISRTI BAI 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 BISRTIBAI STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-032-002/86-A
(DADARGAON) 		1745001000NRG24080720230589615 08/07/2023 RAJKUMAR 1745001WL019768 RAJKUMAR 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 RAJKUMAR CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-032-002/90
(DADARGAON) 		1745001000NRG24080720230589616 08/07/2023 GINDAI SINGH 1745001WL019768 GINDAI SINGH 00089 CBIN0282015 540 540 Processed 13/07/2023 843565022 GINDAISINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-032-002/90-A
(DADARGAON) 		1745001000NRG24080720230589617 08/07/2023 Amer singh 1745001WL019768 Amer singh 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 Amersingh CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-032-002/91-A
(DADARGAON) 		1745001000NRG24080720230589620 08/07/2023 KISHAN SINGH 1745001WL019768 KISHAN SINGH 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 KISHANSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-032-002/91-A
(DADARGAON) 		1745001000NRG24080720230589619 08/07/2023 KISHAN SINGH 1745001WL019768 KISHAN SINGH 00089 CBIN0282015 540 540 Processed 13/07/2023 843565022 KISHANSINGH STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-032-002/97
(DADARGAON) 		1745001000NRG24080720230589624 08/07/2023 KIRTAL SINGH 1745001WL019768 KIRTAL SINGH 00089 CBIN0282015 540 540 Processed 13/07/2023 843565022 KIRTALSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-032-002/98
(DADARGAON) 		1745001000NRG24080720230589625 08/07/2023 SHUKHDEV SINGH 1745001WL019768 SHUKHDEV SINGH 00089 CBIN0282015 720 720 Processed 13/07/2023 843565022 SHUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-046-003/112
(GURAIYA) 		1745001046NRG24080720230586366 08/07/2023 SITARA BAI 1745001046WL019669 SITARA BAI 00089 CBIN0282015 10 10 Processed 13/07/2023 843565022 SITARABAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-046-003/140
(GURAIYA) 		1745001046NRG24080720230586376 08/07/2023 PRAMI BAI 1745001046WL019669 PRAMI BAI 00089 CBIN0282015 30 30 Processed 13/07/2023 843565022 PRAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8680 8680
22 SHAHPURA MP-45-001-046-003/62
(GURAIYA) 		1745001046NRG24080720230586416 08/07/2023 SANGITA MARAVI 1745001046WL019669 SANGITA MARAVI 00176 IDIB000D070 40 40 Processed 13/07/2023 843565022 SANGITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 40 40
23 SHAHPURA MP-45-001-046-003/105-A
(GURAIYA) 		1745001046NRG24080720230586362 08/07/2023 SHWETA JHARIYA 1745001046WL019669 SHWETA JHARIYA 00415 SBIN0002893 30 30 Processed 13/07/2023 843565022 SHWETAJHARIYA STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-046-003/153
(GURAIYA) 		1745001046NRG24080720230586381 08/07/2023 NANDHNI 1745001046WL019669 NANDHNI 00415 SBIN0002893 40 40 Processed 13/07/2023 843565022 NANDHNI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-046-003/16
(GURAIYA) 		1745001046NRG24080720230586384 08/07/2023 SHUKHWATI 1745001046WL019669 SHUKHWATI 00415 SBIN0002893 40 40 Processed 13/07/2023 843565022 SHUKHWATI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-046-003/248
(GURAIYA) 		1745001046NRG24080720230586402 08/07/2023 BHAGVANTI DHURVEY 1745001046WL019669 BHAGVANTI DHURVEY 00415 SBIN0002893 30 30 Processed 13/07/2023 843565022 BHAGVANTIDHURVEY STATE BANK OF INDIA(508548)
SubTotal 140 140
27 SHAHPURA MP-45-001-046-003/207
(GURAIYA) 		1745001046NRG24080720230586397 08/07/2023 GANAISIYS JHARIYA 1745001046WL019669 GANAISIYS JHARIYA 00415 SBIN0004801 20 20 Processed 13/07/2023 843565022 GANAISIYSJHARIYA STATE BANK OF INDIA(508548)
SubTotal 20 20
28 SHAHPURA MP-45-001-046-003/55-A
(GURAIYA) 		1745001046NRG24080720230586411 08/07/2023 JANKI MAHRA 1745001046WL019669 JANKI MAHRA 00415 SBIN0005512 30 30 Processed 13/07/2023 843565022 JANKIMAHRA STATE BANK OF INDIA(508548)
SubTotal 30 30
29 SHAHPURA MP-45-001-032-002/56
(DADARGAON) 		1745001000NRG24080720230589603 08/07/2023 DEVI SINGH 1745001WL019768 DEVI SINGH 00415 SBIN0007717 540 540 Processed 13/07/2023 843565022 DEVISINGH STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-032-002/6
(DADARGAON) 		1745001000NRG24080720230589605 08/07/2023 Ajay singh 1745001WL019768 Ajay singh 00415 SBIN0007717 720 720 Processed 13/07/2023 843565022 Ajaysingh STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-032-002/96-A
(DADARGAON) 		1745001000NRG24080720230589623 08/07/2023 Prembai 1745001WL019768 Prembai 00415 SBIN0007717 720 720 Processed 13/07/2023 843565022 Prembai STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 SHAHPURA MP-45-001-046-003/106
(GURAIYA) 		1745001046NRG24080720230586363 08/07/2023 Gullab Bai Jhariya 1745001046WL019669 Gullab Bai Jhariya 00691 IPOS0000001 20 20 Processed 13/07/2023 843565022 GullabBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
33 SHAHPURA MP-45-001-046-003/103
(GURAIYA) 		1745001046NRG24080720230586357 08/07/2023 SAWITRI BAI 1745001046WL019669 SAWITRI BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 SHAHPURA MP-45-001-046-003/103-A
(GURAIYA) 		1745001046NRG24080720230586358 08/07/2023 CHANDRAKALI JHARIYA 1745001046WL019669 CHANDRAKALI JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 CHANDRAKALIJHARIYA CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001046NRG24080720230586360 08/07/2023 MEERA BAI 1745001046WL019669 MEERA BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-046-003/104
(GURAIYA) 		1745001046NRG24080720230586359 08/07/2023 MUNNA LAL 1745001046WL019669 MUNNA LAL 00697 BKID0MG1330 20 20 Processed 13/07/2023 843565022 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-046-003/105
(GURAIYA) 		1745001046NRG24080720230586361 08/07/2023 MURAT LAL JHARIYA 1745001046WL019669 MURAT LAL JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 MURATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-046-003/106-A
(GURAIYA) 		1745001046NRG24080720230586364 08/07/2023 MANOJ KUMAR JHARIYA 1745001046WL019669 MANOJ KUMAR JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 MANOJKUMARJHARIYA STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-046-003/111
(GURAIYA) 		1745001046NRG24080720230586365 08/07/2023 MANIK LAL JHARIYA 1745001046WL019669 MANIK LAL JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 MANIKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-046-003/114-A
(GURAIYA) 		1745001046NRG24080720230586368 08/07/2023 PHOOL BAI 1745001046WL019669 PHOOL BAI 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-046-003/121-A
(GURAIYA) 		1745001046NRG24080720230586371 08/07/2023 REVATI JHARIYA 1745001046WL019669 REVATI JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 REVATIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-046-003/125
(GURAIYA) 		1745001046NRG24080720230586372 08/07/2023 SHIVCHARAN PARASTE 1745001046WL019669 SHIVCHARAN PARASTE 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 SHIVCHARANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-046-003/131
(GURAIYA) 		1745001046NRG24080720230586373 08/07/2023 SILOCHNA BAI JHARIYA 1745001046WL019669 SILOCHNA BAI JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 SILOCHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-046-003/135
(GURAIYA) 		1745001046NRG24080720230586375 08/07/2023 FOOLA BAI 1745001046WL019669 FOOLA BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SHAHPURA MP-45-001-046-003/145
(GURAIYA) 		1745001046NRG24080720230586378 08/07/2023 GOORA BAI 1745001046WL019669 GOORA BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 GOORABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-046-003/146
(GURAIYA) 		1745001046NRG24080720230586379 08/07/2023 GANSHYAM SINGH 1745001046WL019669 GANSHYAM SINGH 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 GANSHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-45-001-046-003/146-B
(GURAIYA) 		1745001046NRG24080720230586380 08/07/2023 SANDEEP KUMAR 1745001046WL019669 SANDEEP KUMAR 00697 BKID0MG1330 50 50 Processed 13/07/2023 843565022 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-046-003/158
(GURAIYA) 		1745001046NRG24080720230586382 08/07/2023 NARMADA PRASAD JHARIYA 1745001046WL019669 NARMADA PRASAD JHARIYA 00697 BKID0MG1330 30 30 Rejected 15/07/2023 843565022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SHAHPURA MP-45-001-046-003/166
(GURAIYA) 		1745001046NRG24080720230586386 08/07/2023 KALA BAI JHARIYA 1745001046WL019669 KALA BAI JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 KALABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001046NRG24080720230586388 08/07/2023 SHANTI BAI 1745001046WL019669 SHANTI BAI 00697 BKID0MG1330 20 20 Processed 13/07/2023 843565022 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPURA MP-45-001-046-003/168
(GURAIYA) 		1745001046NRG24080720230586387 08/07/2023 SHIVCHARAN 1745001046WL019669 SHIVCHARAN 00697 BKID0MG1330 20 20 Processed 13/07/2023 843565022 SHIVCHARAN IDBI BANK(607095)
52 SHAHPURA MP-45-001-046-003/170
(GURAIYA) 		1745001046NRG24080720230586389 08/07/2023 RAMSWAROOP 1745001046WL019669 RAMSWAROOP 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-046-003/172-A
(GURAIYA) 		1745001046NRG24080720230586390 08/07/2023 TARA BAI 1745001046WL019669 TARA BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-046-003/173
(GURAIYA) 		1745001046NRG24080720230586391 08/07/2023 DUJA BAI 1745001046WL019669 DUJA BAI 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-046-003/180-A
(GURAIYA) 		1745001046NRG24080720230586392 08/07/2023 DURGAWATI PARASTE 1745001046WL019669 DURGAWATI PARASTE 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 DURGAWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-046-003/204-A
(GURAIYA) 		1745001046NRG24080720230586394 08/07/2023 YASHODA BAI JHARIYA 1745001046WL019669 YASHODA BAI JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 YASHODABAIJHARIYA STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-046-003/205
(GURAIYA) 		1745001046NRG24080720230586396 08/07/2023 CHANDRAKANT 1745001046WL019669 CHANDRAKANT 00697 BKID0MG1330 10 10 Processed 13/07/2023 843565022 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-046-003/205
(GURAIYA) 		1745001046NRG24080720230586395 08/07/2023 SHUKMANTA BAI 1745001046WL019669 SHUKMANTA BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 SHUKMANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-046-003/221
(GURAIYA) 		1745001046NRG24080720230586398 08/07/2023 NANKI BAI 1745001046WL019669 NANKI BAI 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 NANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-046-003/227
(GURAIYA) 		1745001046NRG24080720230586399 08/07/2023 SHUKRTI BAI 1745001046WL019669 SHUKRTI BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 SHUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-046-003/233
(GURAIYA) 		1745001046NRG24080720230586400 08/07/2023 SEV BAI 1745001046WL019669 SEV BAI 00697 BKID0MG1330 20 20 Processed 13/07/2023 843565022 SEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-046-003/24
(GURAIYA) 		1745001046NRG24080720230586401 08/07/2023 MUNNI BAI 1745001046WL019669 MUNNI BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-046-003/33
(GURAIYA) 		1745001046NRG24080720230586404 08/07/2023 RAM LAL JHARIYA 1745001046WL019669 RAM LAL JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 RAMLALJHARIYA STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-046-003/35
(GURAIYA) 		1745001046NRG24080720230586405 08/07/2023 SUNEETA JHARIYA 1745001046WL019669 SUNEETA JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 SUNEETAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-046-003/36
(GURAIYA) 		1745001046NRG24080720230586406 08/07/2023 SHYAMKALI JHARIYA 1745001046WL019669 SHYAMKALI JHARIYA 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 SHYAMKALIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-046-003/43
(GURAIYA) 		1745001046NRG24080720230586407 08/07/2023 DROPTI BAI 1745001046WL019669 DROPTI BAI 00697 BKID0MG1330 30 30 Processed 13/07/2023 843565022 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-046-003/45
(GURAIYA) 		1745001046NRG24080720230586408 08/07/2023 DHURGA WATI 1745001046WL019669 DHURGA WATI 00697 BKID0MG1330 20 20 Processed 13/07/2023 843565022 DHURGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-046-003/56
(GURAIYA) 		1745001046NRG24080720230586412 08/07/2023 RAGHUNATH 1745001046WL019669 RAGHUNATH 00697 BKID0MG1330 30 30 Rejected 15/07/2023 843565022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHAHPURA MP-45-001-046-003/61
(GURAIYA) 		1745001046NRG24080720230586414 08/07/2023 BHADDI BAI 1745001046WL019669 BHADDI BAI 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-046-003/61
(GURAIYA) 		1745001046NRG24080720230586413 08/07/2023 KAMAL SINGH 1745001046WL019669 KAMAL SINGH 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 KAMALSINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-046-003/62
(GURAIYA) 		1745001046NRG24080720230586415 08/07/2023 TULSI BAI 1745001046WL019669 TULSI BAI 00697 BKID0MG1330 40 40 Processed 13/07/2023 843565022 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-046-003/82
(GURAIYA) 		1745001046NRG24080720230586417 08/07/2023 KUNTI BAI 1745001046WL019669 KUNTI BAI 00697 BKID0MG1330 20 20 Processed 13/07/2023 843565022 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1220 1220
73 SHAHPURA MP-45-001-046-003/114
(GURAIYA) 		1745001046NRG24080720230586367 08/07/2023 KUNDKALI BAI 1745001046WL019669 KUNDKALI BAI 00697 BKID0NAMRGB 40 40 Processed 13/07/2023 843565022 KUNDKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
Total 14900 14900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_080723APB_FTO_155156 Bank of India BKID0009434 Shahpura 2730
2 SHAHPURA MP1745001_080723APB_FTO_155156 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 8680
3 SHAHPURA MP1745001_080723APB_FTO_155156 Indian Bank IDIB000D070 DINDORI 40
4 SHAHPURA MP1745001_080723APB_FTO_155156 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 140
5 SHAHPURA MP1745001_080723APB_FTO_155156 State Bank of India SBIN0004801 G.E.C., JABALPUR 20
6 SHAHPURA MP1745001_080723APB_FTO_155156 State Bank of India SBIN0005512 CHANDIA 30
7 SHAHPURA MP1745001_080723APB_FTO_155156 State Bank of India SBIN0007717 CHOURAI 1980
8 SHAHPURA MP1745001_080723APB_FTO_155156 India Post Payments Bank IPOS0000001 Dindori 20
9 SHAHPURA MP1745001_080723APB_FTO_155156 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1220
10 SHAHPURA MP1745001_080723APB_FTO_155156 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 40

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