Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_141023FTO_318259
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-45-001-042-003/204
(RANGAON) 		1745001000NRG24141020231005673 14/10/2023 shayakali 1745001WL035497 shayakali 00045 BARB0JABALP 2420 2420 Processed 09/11/2023 291286380 shayakali (000000)
SubTotal 2420 2420
2 SHAHPURA MP-45-001-030-001/33-B
(AMERA) 		1745001000NRG24141020231005076 14/10/2023 kamal singh 1745001WL035486 kamal singh 00048 BKID0009434 1005 1005 Processed 09/11/2023 291286380 kamalsingh (000000)
3 SHAHPURA MP-45-001-042-003/136-B
(RANGAON) 		1745001000NRG24141020231005640 14/10/2023 Balram 1745001WL035497 Balram 00048 BKID0009434 2640 2640 Processed 09/11/2023 291286380 Balram (000000)
4 SHAHPURA MP-45-001-042-003/17-A
(RANGAON) 		1745001000NRG24141020231005654 14/10/2023 PARVATI BAI PARASTE 1745001WL035497 PARVATI BAI PARASTE 00048 BKID0009434 2640 2640 Processed 09/11/2023 291286380 PARVATIBAIPARASTE (000000)
5 SHAHPURA MP-45-001-042-003/85
(RANGAON) 		1745001000NRG24141020231005720 14/10/2023 Suhag bai 1745001WL035497 Suhag bai 00048 BKID0009434 660 660 Processed 09/11/2023 291286380 Suhagbai (000000)
SubTotal 6945 6945
6 SHAHPURA MP-45-001-002-001/116-A
(BADJHAR) 		1745001002NRG24141020231001327 14/10/2023 Fool singh 1745001002WL035386 Fool singh 00089 CBIN0282015 576 576 Processed 09/11/2023 291286380 Foolsingh (000000)
7 SHAHPURA MP-45-001-002-001/41
(BADJHAR) 		1745001002NRG24141020231001442 14/10/2023 SUKALI 1745001002WL035386 SUKALI 00089 CBIN0282015 384 384 Processed 09/11/2023 291286380 SUKALI (000000)
8 SHAHPURA MP-45-001-030-001/105-A
(AMERA) 		1745001000NRG24141020231004992 14/10/2023 mayavati 1745001WL035486 mayavati 00089 CBIN0282015 1206 1206 Processed 09/11/2023 291286380 mayavati (000000)
9 SHAHPURA MP-45-001-038-001/29-a
(DALKASARAI MAL) 		1745001000NRG24141020231005437 14/10/2023 SANTOSH 1745001WL035493 SANTOSH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291286380 SANTOSH (000000)
10 SHAHPURA MP-45-001-038-001/33
(DALKASARAI MAL) 		1745001000NRG24141020231005442 14/10/2023 SHUKHLAL 1745001WL035493 SHUKHLAL 00089 CBIN0282015 400 400 Processed 09/11/2023 291286380 SHUKHLAL (000000)
11 SHAHPURA MP-45-001-038-001/44-A
(DALKASARAI MAL) 		1745001000NRG24141020231005457 14/10/2023 RAMSINGH 1745001WL035493 RAMSINGH 00089 CBIN0282015 800 800 Processed 09/11/2023 291286380 RAMSINGH (000000)
12 SHAHPURA MP-45-001-038-001/6-B
(DALKASARAI MAL) 		1745001000NRG24141020231005482 14/10/2023 MOORAT 1745001WL035493 MOORAT 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291286380 MOORAT (000000)
13 SHAHPURA MP-45-001-038-001/93-C
(DALKASARAI MAL) 		1745001000NRG24141020231005522 14/10/2023 LAXMAN SINGH 1745001WL035493 LAXMAN SINGH 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291286380 LAXMANSINGH (000000)
14 SHAHPURA MP-45-001-063-003/208
(GUTALWAH) 		1745001063NRG24141020231003012 14/10/2023 TITROO SINGH 1745001063WL035456 TITROO SINGH 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291286380 TITROOSINGH (000000)
15 SHAHPURA MP-45-001-063-003/81
(GUTALWAH) 		1745001063NRG24141020231003023 14/10/2023 NANHE SINGH 1745001063WL035456 NANHE SINGH 00089 CBIN0282015 2412 2412 Processed 09/11/2023 291286380 NANHESINGH (000000)
SubTotal 11790 11790
16 SHAHPURA MP-45-001-026-003/50
(PONDI) 		1745001026NRG24141020231000107 14/10/2023 SAYAMLAL 1745001026WL035355 SAYAMLAL 00089 CBIN0283015 221 221 Processed 09/11/2023 291286380 SAYAMLAL (000000)
SubTotal 221 221
17 SHAHPURA MP-45-001-008-001/30-A
(BASTARA MAL) 		1745001008NRG24141020231001995 14/10/2023 Umesh.singh 1745001008WL035412 Umesh.singh 00415 SBIN0002893 1266 1266 Processed 09/11/2023 291286380 Umesh.singh (000000)
18 SHAHPURA MP-45-001-008-003/28-D
(BASTARA MAL) 		1745001008NRG24141020231002000 14/10/2023 Mulu 1745001008WL035412 Mulu 00415 SBIN0002893 1260 1260 Processed 09/11/2023 291286380 Mulu (000000)
19 SHAHPURA MP-45-001-021-001/338-A
(BARGAON) 		1745001021NRG24131020230997784 14/10/2023 GOVIND SANI 1745001021WL035270 GOVIND SANI 00415 SBIN0002893 2400 2400 Processed 09/11/2023 291286380 GOVINDSANI (000000)
20 SHAHPURA MP-45-001-021-001/363-A
(BARGAON) 		1745001021NRG24131020230997877 14/10/2023 Ashok 1745001021WL035272 Ashok 00415 SBIN0002893 2000 2000 Processed 09/11/2023 291286380 Ashok (000000)
21 SHAHPURA MP-45-001-021-001/434-A
(BARGAON) 		1745001021NRG24131020230997793 14/10/2023 MAHNTU 1745001021WL035270 MAHNTU 00415 SBIN0002893 2400 2400 Processed 09/11/2023 291286380 MAHNTU (000000)
22 SHAHPURA MP-45-001-021-001/56
(BARGAON) 		1745001021NRG24131020230997797 14/10/2023 DURGESH BANWASI 1745001021WL035270 DURGESH BANWASI 00415 SBIN0002893 2200 2200 Processed 09/11/2023 291286380 DURGESHBANWASI (000000)
23 SHAHPURA MP-45-001-026-002/41
(PONDI) 		1745001026NRG24141020231000093 14/10/2023 baisakhiya bai 1745001026WL035352 baisakhiya bai 00415 SBIN0002893 1296 1296 Processed 09/11/2023 291286380 baisakhiyabai (000000)
24 SHAHPURA MP-45-001-030-001/107
(AMERA) 		1745001000NRG24141020231004996 14/10/2023 POORAN SINGH 1745001WL035486 POORAN SINGH 00415 SBIN0002893 1206 1206 Processed 09/11/2023 291286380 POORANSINGH (000000)
25 SHAHPURA MP-45-001-030-001/12-A
(AMERA) 		1745001000NRG24141020231005010 14/10/2023 inda bai 1745001WL035486 inda bai 00415 SBIN0002893 1206 1206 Processed 09/11/2023 291286380 indabai (000000)
26 SHAHPURA MP-45-001-030-001/24
(AMERA) 		1745001000NRG24141020231005050 14/10/2023 GUHRA SINGH 1745001WL035486 GUHRA SINGH 00415 SBIN0002893 1005 1005 Processed 09/11/2023 291286380 GUHRASINGH (000000)
27 SHAHPURA MP-45-001-030-001/30
(AMERA) 		1745001000NRG24141020231005064 14/10/2023 GOVIND SINGH 1745001WL035486 GOVIND SINGH 00415 SBIN0002893 402 402 Processed 09/11/2023 291286380 GOVINDSINGH (000000)
28 SHAHPURA MP-45-001-030-001/31-A
(AMERA) 		1745001000NRG24141020231005069 14/10/2023 KAMAL SINGH 1745001WL035486 KAMAL SINGH 00415 SBIN0002893 1206 1206 Processed 09/11/2023 291286380 KAMALSINGH (000000)
29 SHAHPURA MP-45-001-030-001/31-A
(AMERA) 		1745001000NRG24141020231005068 14/10/2023 KAMAL SINGH 1745001WL035486 KAMAL SINGH 00415 SBIN0002893 1206 1206 Processed 09/11/2023 291286380 KAMALSINGH (000000)
30 SHAHPURA MP-45-001-030-001/44-A
(AMERA) 		1745001000NRG24141020231005094 14/10/2023 AMAR SINGH 1745001WL035486 AMAR SINGH 00415 SBIN0002893 1005 1005 Processed 09/11/2023 291286380 AMARSINGH (000000)
31 SHAHPURA MP-45-001-030-001/45-C
(AMERA) 		1745001000NRG24141020231005099 14/10/2023 shyam singh 1745001WL035486 shyam singh 00415 SBIN0002893 1206 1206 Processed 09/11/2023 291286380 shyamsingh (000000)
32 SHAHPURA MP-45-001-030-001/45-C
(AMERA) 		1745001000NRG24141020231005100 14/10/2023 Shyam singh kusram 1745001WL035486 Shyam singh kusram 00415 SBIN0002893 402 402 Processed 09/11/2023 291286380 Shyamsinghkusram (000000)
33 SHAHPURA MP-45-001-030-001/45-D
(AMERA) 		1745001000NRG24141020231005101 14/10/2023 Jhanak singh kusram 1745001WL035486 Jhanak singh kusram 00415 SBIN0002893 804 804 Processed 09/11/2023 291286380 Jhanaksinghkusram (000000)
34 SHAHPURA MP-45-001-030-001/47-A
(AMERA) 		1745001000NRG24141020231005105 14/10/2023 ganesh singh 1745001WL035486 ganesh singh 00415 SBIN0002893 804 804 Processed 09/11/2023 291286380 ganeshsingh (000000)
35 SHAHPURA MP-45-001-030-001/49
(AMERA) 		1745001000NRG24141020231005113 14/10/2023 LAMIYA BAI 1745001WL035486 LAMIYA BAI 00415 SBIN0002893 201 201 Processed 09/11/2023 291286380 LAMIYABAI (000000)
36 SHAHPURA MP-45-001-030-001/51-B
(AMERA) 		1745001000NRG24141020231005129 14/10/2023 Shivcharan 1745001WL035486 Shivcharan 00415 SBIN0002893 402 402 Processed 09/11/2023 291286380 Shivcharan (000000)
37 SHAHPURA MP-45-001-030-001/52-A
(AMERA) 		1745001000NRG24141020231005133 14/10/2023 anil singh 1745001WL035486 anil singh 00415 SBIN0002893 1005 1005 Processed 09/11/2023 291286380 anilsingh (000000)
38 SHAHPURA MP-45-001-030-001/64
(AMERA) 		1745001000NRG24141020231005160 14/10/2023 SON KALI 1745001WL035486 SON KALI 00415 SBIN0002893 1206 1206 Processed 09/11/2023 291286380 SONKALI (000000)
39 SHAHPURA MP-45-001-030-001/72-A
(AMERA) 		1745001000NRG24141020231005184 14/10/2023 Kausilya bai paraste 1745001WL035486 Kausilya bai paraste 00415 SBIN0002893 603 603 Processed 09/11/2023 291286380 Kausilyabaiparaste (000000)
40 SHAHPURA MP-45-001-030-001/8-B
(AMERA) 		1745001000NRG24141020231005201 14/10/2023 santram 1745001WL035486 santram 00415 SBIN0002893 201 201 Processed 09/11/2023 291286380 santram (000000)
41 SHAHPURA MP-45-001-030-001/84
(AMERA) 		1745001000NRG24141020231005217 14/10/2023 KEHAR SINGH 1745001WL035486 KEHAR SINGH 00415 SBIN0002893 1005 1005 Processed 09/11/2023 291286380 KEHARSINGH (000000)
42 SHAHPURA MP-45-001-030-001/88
(AMERA) 		1745001000NRG24141020231005220 14/10/2023 SAKUN 1745001WL035486 SAKUN 00415 SBIN0002893 402 402 Processed 09/11/2023 291286380 SAKUN (000000)
43 SHAHPURA MP-45-001-038-001/17-A
(DALKASARAI MAL) 		1745001000NRG24141020231005427 14/10/2023 ARVIND JHARIYA 1745001WL035493 ARVIND JHARIYA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291286380 ARVINDJHARIYA (000000)
44 SHAHPURA MP-45-001-038-001/53-A
(DALKASARAI MAL) 		1745001000NRG24141020231005474 14/10/2023 Ambika Prasad Jhariya 1745001WL035493 Ambika Prasad Jhariya 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291286380 AmbikaPrasadJhariya (000000)
45 SHAHPURA MP-45-001-038-001/9-A
(DALKASARAI MAL) 		1745001000NRG24141020231005515 14/10/2023 Umesh Kumar Jhariya 1745001WL035493 Umesh Kumar Jhariya 00415 SBIN0002893 1000 1000 Processed 09/11/2023 291286380 UmeshKumarJhariya (000000)
46 SHAHPURA MP-45-001-042-001/120-B
(RANGAON) 		1745001000NRG24141020231005622 14/10/2023 Kamlesh Singh paraste 1745001WL035497 Kamlesh Singh paraste 00415 SBIN0002893 2640 2640 Processed 09/11/2023 291286380 KamleshSinghparaste (000000)
47 SHAHPURA MP-45-001-042-003/116
(RANGAON) 		1745001000NRG24141020231005633 14/10/2023 AKALI RAM 1745001WL035497 AKALI RAM 00415 SBIN0002893 2640 2640 Processed 09/11/2023 291286380 AKALIRAM (000000)
48 SHAHPURA MP-45-001-042-003/186
(RANGAON) 		1745001000NRG24141020231005664 14/10/2023 SUNIL 1745001WL035497 SUNIL 00415 SBIN0002893 2420 2420 Processed 09/11/2023 291286380 SUNIL (000000)
49 SHAHPURA MP-45-001-042-003/46
(RANGAON) 		1745001000NRG24141020231005691 14/10/2023 GANESHA 1745001WL035497 GANESHA 00415 SBIN0002893 2640 2640 Processed 09/11/2023 291286380 GANESHA (000000)
50 SHAHPURA MP-45-001-042-003/49-A
(RANGAON) 		1745001000NRG24141020231005695 14/10/2023 balram 1745001WL035497 balram 00415 SBIN0002893 2640 2640 Processed 09/11/2023 291286380 balram (000000)
51 SHAHPURA MP-45-001-042-003/49-B
(RANGAON) 		1745001000NRG24141020231005696 14/10/2023 Munim 1745001WL035497 Munim 00415 SBIN0002893 440 440 Rejected 15/11/2023 No Such Account
52 SHAHPURA MP-45-001-042-003/50
(RANGAON) 		1745001000NRG24141020231005697 14/10/2023 NAVAL SINGH 1745001WL035497 NAVAL SINGH 00415 SBIN0002893 1760 1760 Processed 09/11/2023 291286380 NAVALSINGH (000000)
53 SHAHPURA MP-45-001-042-003/51
(RANGAON) 		1745001000NRG24141020231005698 14/10/2023 KUVAR SEN 1745001WL035497 KUVAR SEN 00415 SBIN0002893 2640 2640 Processed 09/11/2023 291286380 KUVARSEN (000000)
54 SHAHPURA MP-45-001-042-003/54
(RANGAON) 		1745001000NRG24141020231005700 14/10/2023 SHIVRATAN 1745001WL035497 SHIVRATAN 00415 SBIN0002893 440 440 Processed 09/11/2023 291286380 SHIVRATAN (000000)
55 SHAHPURA MP-45-001-042-003/55
(RANGAON) 		1745001000NRG24141020231005701 14/10/2023 PUNNU 1745001WL035497 PUNNU 00415 SBIN0002893 2200 2200 Processed 09/11/2023 291286380 PUNNU (000000)
56 SHAHPURA MP-45-001-042-003/56
(RANGAON) 		1745001000NRG24141020231005702 14/10/2023 Buddh sain 1745001WL035497 Buddh sain 00415 SBIN0002893 2420 2420 Processed 09/11/2023 291286380 Buddhsain (000000)
57 SHAHPURA MP-45-001-042-003/66-A
(RANGAON) 		1745001000NRG24141020231005707 14/10/2023 yodheya jhariya 1745001WL035497 yodheya jhariya 00415 SBIN0002893 2420 2420 Processed 09/11/2023 291286380 yodheyajhariya (000000)
58 SHAHPURA MP-45-001-042-003/77
(RANGAON) 		1745001000NRG24141020231005714 14/10/2023 GYANCHAND 1745001WL035497 GYANCHAND 00415 SBIN0002893 2420 2420 Processed 09/11/2023 291286380 GYANCHAND (000000)
59 SHAHPURA MP-45-001-042-003/81
(RANGAON) 		1745001000NRG24141020231005717 14/10/2023 RAMKUMAR 1745001WL035497 RAMKUMAR 00415 SBIN0002893 2420 2420 Processed 09/11/2023 291286380 RAMKUMAR (000000)
60 SHAHPURA MP-45-001-042-003/93
(RANGAON) 		1745001000NRG24141020231005729 14/10/2023 HIRONDIYA 1745001WL035497 HIRONDIYA 00415 SBIN0002893 2640 2640 Processed 09/11/2023 291286380 HIRONDIYA (000000)
61 SHAHPURA MP-45-001-044-002/41-B
(BIJAURI MAL) 		1745001000NRG24141020231005373 14/10/2023 yashoda singh maravi 1745001WL035491 yashoda singh maravi 00415 SBIN0002893 408 408 Processed 09/11/2023 291286380 yashodasinghmaravi (000000)
62 SHAHPURA MP-45-001-063-003/184-A
(GUTALWAH) 		1745001063NRG24141020231003009 14/10/2023 anusuiya bai paraste 1745001063WL035456 anusuiya bai paraste 00415 SBIN0002893 2412 2412 Processed 09/11/2023 291286380 anusuiyabaiparaste (000000)
63 SHAHPURA MP-45-001-068-001/106
(RAIPURA MAL) 		1745001000NRG24141020231005552 14/10/2023 RAJKUMAR JHARIYA 1745001WL035496 RAJKUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291286380 RAJKUMARJHARIYA (000000)
SubTotal 68439 68439
64 SHAHPURA MP-45-001-030-001/5-C
(AMERA) 		1745001000NRG24141020231005122 14/10/2023 Rajaram Paraste 1745001WL035486 Rajaram Paraste 00688 FINO0001446 201 201 Rejected 15/11/2023 No Such Account
SubTotal 201 201
65 SHAHPURA MP-45-001-008-003/31-C
(BASTARA MAL) 		1745001008NRG24141020231002001 14/10/2023 Devandr Maravi 1745001008WL035412 Devandr Maravi 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291286380 DevandrMaravi (000000)
66 SHAHPURA MP-45-001-038-001/49-A
(DALKASARAI MAL) 		1745001000NRG24141020231005467 14/10/2023 Santosh jhariya 1745001WL035493 Santosh jhariya 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291286380 Santoshjhariya (000000)
67 SHAHPURA MP-45-001-068-001/130-B
(RAIPURA MAL) 		1745001068NRG24141020230999867 14/10/2023 Dhanisht Jhariya 1745001068WL035331 Dhanisht Jhariya 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291286380 DhanishtJhariya (000000)
68 SHAHPURA MP-45-001-068-001/296-A
(RAIPURA MAL) 		1745001000NRG24141020231005603 14/10/2023 Vineet Kumar 1745001WL035496 Vineet Kumar 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291286380 VineetKumar (000000)
SubTotal 4540 4540
69 SHAHPURA MP-45-001-021-001/49-B
(BARGAON) 		1745001021NRG24131020230997891 14/10/2023 JAGDISH BANWASI 1745001021WL035272 JAGDISH BANWASI 00697 BKID0MG1330 200 200 Processed 09/11/2023 291286380 JAGDISHBANWASI (000000)
SubTotal 200 200
70 SHAHPURA MP-45-001-008-001/13
(BASTARA MAL) 		1745001008NRG24141020231001988 14/10/2023 NARAYAN 1745001008WL035412 NARAYAN 00697 BKID0MG1333 1266 1266 Processed 09/11/2023 291286380 NARAYAN (000000)
71 SHAHPURA MP-45-001-049-001/186-C
(MAGARTAGAR) 		1745001049NRG24131020230998034 14/10/2023 DANSAY SINGH WARKADE 1745001049WL035278 DANSAY SINGH WARKADE 00697 BKID0MG1333 1080 1080 Processed 09/11/2023 291286380 DANSAYSINGHWARKADE (000000)
72 SHAHPURA MP-45-001-049-001/234
(MAGARTAGAR) 		1745001049NRG24131020230998061 14/10/2023 RAMPRASAD 1745001049WL035278 RAMPRASAD 00697 BKID0MG1333 1080 1080 Processed 09/11/2023 291286380 RAMPRASAD (000000)
73 SHAHPURA MP-45-001-049-001/58-B
(MAGARTAGAR) 		1745001049NRG24131020230998092 14/10/2023 BRAJESH SINGH WARKADE 1745001049WL035278 BRAJESH SINGH WARKADE 00697 BKID0MG1333 1080 1080 Processed 09/11/2023 291286380 BRAJESHSINGHWARKADE (000000)
74 SHAHPURA MP-45-001-058-002/154
(DEOGAON MAL) 		1745001058NRG24141020231002232 14/10/2023 SHIVRAM 1745001058WL035433 SHIVRAM 00697 BKID0MG1333 205 205 Processed 09/11/2023 291286380 SHIVRAM (000000)
75 SHAHPURA MP-45-001-068-001/151
(RAIPURA MAL) 		1745001068NRG24141020230999919 14/10/2023 Jagdeesh 1745001068WL035332 Jagdeesh 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 Jagdeesh (000000)
76 SHAHPURA MP-45-001-068-001/155
(RAIPURA MAL) 		1745001068NRG24141020230999920 14/10/2023 ISHVAR 1745001068WL035332 ISHVAR 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 ISHVAR (000000)
77 SHAHPURA MP-45-001-068-001/157
(RAIPURA MAL) 		1745001000NRG24141020231005559 14/10/2023 GANGA BAI 1745001WL035496 GANGA BAI 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 GANGABAI (000000)
78 SHAHPURA MP-45-001-068-001/19
(RAIPURA MAL) 		1745001000NRG24141020231005569 14/10/2023 NIRANJAN 1745001WL035496 NIRANJAN 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 NIRANJAN (000000)
79 SHAHPURA MP-45-001-068-001/204
(RAIPURA MAL) 		1745001000NRG24141020231005580 14/10/2023 Akash kumar jhariya 1745001WL035496 Akash kumar jhariya 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 Akashkumarjhariya (000000)
80 SHAHPURA MP-45-001-068-001/222
(RAIPURA MAL) 		1745001068NRG24141020230999941 14/10/2023 RAVI LAL 1745001068WL035332 RAVI LAL 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 RAVILAL (000000)
81 SHAHPURA MP-45-001-068-001/235
(RAIPURA MAL) 		1745001000NRG24141020231005589 14/10/2023 KAMLESH 1745001WL035496 KAMLESH 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 KAMLESH (000000)
82 SHAHPURA MP-45-001-068-001/244
(RAIPURA MAL) 		1745001068NRG24141020230999878 14/10/2023 MAHIPAL 1745001068WL035331 MAHIPAL 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 MAHIPAL (000000)
83 SHAHPURA MP-45-001-068-001/293
(RAIPURA MAL) 		1745001000NRG24141020231005600 14/10/2023 laxmi prasad 1745001WL035496 laxmi prasad 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 laxmiprasad (000000)
84 SHAHPURA MP-45-001-068-001/56-A
(RAIPURA MAL) 		1745001068NRG24141020230999890 14/10/2023 GANGA BAI 1745001068WL035331 GANGA BAI 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 GANGABAI (000000)
85 SHAHPURA MP-45-001-068-001/7
(RAIPURA MAL) 		1745001068NRG24141020230999892 14/10/2023 DROPTI BAI 1745001068WL035331 DROPTI BAI 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 DROPTIBAI (000000)
86 SHAHPURA MP-45-001-068-001/73
(RAIPURA MAL) 		1745001068NRG24141020230999894 14/10/2023 HIRDE LAL 1745001068WL035331 HIRDE LAL 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 291286380 HIRDELAL (000000)
SubTotal 18391 18391
87 SHAHPURA MP-45-001-008-001/11-A
(BASTARA MAL) 		1745001008NRG24141020231001987 14/10/2023 Saroj Bai 1745001008WL035412 Saroj Bai 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 291286380 SarojBai (000000)
SubTotal 1266 1266
Total 114413 114413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_141023FTO_318259 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2420
2 SHAHPURA MP1745001_141023FTO_318259 Bank of India BKID0009434 Shahpura 6945
3 SHAHPURA MP1745001_141023FTO_318259 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 11790
4 SHAHPURA MP1745001_141023FTO_318259 Central Bank Of India CBIN0283015 DINDORI 221
5 SHAHPURA MP1745001_141023FTO_318259 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 68439
6 SHAHPURA MP1745001_141023FTO_318259 Fino Payments Bank Ltd FINO0001446 MP RO 201
7 SHAHPURA MP1745001_141023FTO_318259 India Post Payments Bank IPOS0000001 Dindori 4540
8 SHAHPURA MP1745001_141023FTO_318259 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 200
9 SHAHPURA MP1745001_141023FTO_318259 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 18391
10 SHAHPURA MP1745001_141023FTO_318259 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1266

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