Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_160823FTO_221784
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-45-001-002-002/100-B
(BADJHAR) 		1745001002NRG24140820230724317 16/08/2023 Chandra bhan 1745001002WL025873 Chandra bhan 00048 BKID0009434 540 540 Processed 24/08/2023 713595180 Chandrabhan (000000)
2 SHAHPURA MP-45-001-007-002/66-B
(KANCHANPURMAL) 		1745001007NRG24160820230728523 16/08/2023 Soni bai 1745001007WL026152 Soni bai 00048 BKID0009434 2520 2520 Processed 24/08/2023 713595180 Sonibai (000000)
3 SHAHPURA MP-45-001-038-002/95-B
(DALKASARAI MAL) 		1745001038NRG24160820230726201 16/08/2023 SANTIYA DHUREY 1745001038WL026026 SANTIYA DHUREY 00048 BKID0009434 2400 2400 Processed 24/08/2023 713595180 SANTIYADHUREY (000000)
SubTotal 5460 5460
4 SHAHPURA MP-45-001-002-002/128-A
(BADJHAR) 		1745001002NRG24140820230724329 16/08/2023 SUKH LAL 1745001002WL025873 SUKH LAL 00089 CBIN0282015 180 180 Processed 24/08/2023 713595180 SUKHLAL (000000)
5 SHAHPURA MP-45-001-002-002/138
(BADJHAR) 		1745001002NRG24140820230724516 16/08/2023 BALKARAN 1745001002WL025878 BALKARAN 00089 CBIN0282015 2244 2244 Processed 24/08/2023 713595180 BALKARAN (000000)
6 SHAHPURA MP-45-001-002-002/156
(BADJHAR) 		1745001002NRG24140820230724339 16/08/2023 GENDA BAI 1745001002WL025873 GENDA BAI 00089 CBIN0282015 1080 1080 Processed 24/08/2023 713595180 GENDABAI (000000)
7 SHAHPURA MP-45-001-002-002/168
(BADJHAR) 		1745001002NRG24140820230724343 16/08/2023 PANCHAM SINGH 1745001002WL025873 PANCHAM SINGH 00089 CBIN0282015 900 900 Processed 24/08/2023 713595180 PANCHAMSINGH (000000)
8 SHAHPURA MP-45-001-002-002/172-A
(BADJHAR) 		1745001002NRG24140820230724346 16/08/2023 Santosh 1745001002WL025873 Santosh 00089 CBIN0282015 900 900 Processed 24/08/2023 713595180 Santosh (000000)
9 SHAHPURA MP-45-001-002-002/173
(BADJHAR) 		1745001002NRG24140820230724347 16/08/2023 DHARMU 1745001002WL025873 DHARMU 00089 CBIN0282015 1260 1260 Processed 24/08/2023 713595180 DHARMU (000000)
10 SHAHPURA MP-45-001-009-004/136
(DEORIKALAN) 		1745001009NRG24160820230728011 16/08/2023 Sita 1745001009WL026124 Sita 00089 CBIN0282015 150 150 Processed 24/08/2023 713595180 Sita (000000)
11 SHAHPURA MP-45-001-009-004/21
(DEORIKALAN) 		1745001009NRG24160820230728012 16/08/2023 BEERA 1745001009WL026124 BEERA 00089 CBIN0282015 150 150 Processed 24/08/2023 713595180 BEERA (000000)
12 SHAHPURA MP-45-001-009-004/88-A
(DEORIKALAN) 		1745001009NRG24160820230728023 16/08/2023 Durgesh 1745001009WL026125 Durgesh 00089 CBIN0282015 1050 1050 Processed 24/08/2023 713595180 Durgesh (000000)
13 SHAHPURA MP-45-001-038-001/110-a
(DALKASARAI MAL) 		1745001038NRG24160820230726180 16/08/2023 BALRAM 1745001038WL026020 BALRAM 00089 CBIN0282015 2280 2280 Processed 24/08/2023 713595180 BALRAM (000000)
14 SHAHPURA MP-45-001-038-001/36
(DALKASARAI MAL) 		1745001038NRG24160820230726220 16/08/2023 VISHRAM 1745001038WL026035 VISHRAM 00089 CBIN0282015 2280 2280 Processed 24/08/2023 713595180 VISHRAM (000000)
15 SHAHPURA MP-45-001-038-001/79-a
(DALKASARAI MAL) 		1745001038NRG24160820230726188 16/08/2023 gulab 1745001038WL026020 gulab 00089 CBIN0282015 2280 2280 Processed 24/08/2023 713595180 gulab (000000)
16 SHAHPURA MP-45-001-038-001/79-a
(DALKASARAI MAL) 		1745001038NRG24160820230726187 16/08/2023 GULAB 1745001038WL026020 GULAB 00089 CBIN0282015 2280 2280 Processed 24/08/2023 713595180 GULAB (000000)
17 SHAHPURA MP-45-001-038-002/118
(DALKASARAI MAL) 		1745001038NRG24160820230726214 16/08/2023 SONSHAY 1745001038WL026033 SONSHAY 00089 CBIN0282015 2280 2280 Processed 24/08/2023 713595180 SONSHAY (000000)
18 SHAHPURA MP-45-001-038-002/20
(DALKASARAI MAL) 		1745001038NRG24160820230726196 16/08/2023 SURESH 1745001038WL026025 SURESH 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 SURESH (000000)
19 SHAHPURA MP-45-001-038-002/27
(DALKASARAI MAL) 		1745001038NRG24160820230726202 16/08/2023 DHARAM SINGH 1745001038WL026027 DHARAM SINGH 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 DHARAMSINGH (000000)
20 SHAHPURA MP-45-001-038-002/28-A
(DALKASARAI MAL) 		1745001038NRG24160820230726191 16/08/2023 RAJKUMAR 1745001038WL026022 RAJKUMAR 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 RAJKUMAR (000000)
21 SHAHPURA MP-45-001-038-002/34
(DALKASARAI MAL) 		1745001038NRG24160820230726216 16/08/2023 HANUMAT SINGH 1745001038WL026033 HANUMAT SINGH 00089 CBIN0282015 2280 2280 Processed 24/08/2023 713595180 HANUMATSINGH (000000)
22 SHAHPURA MP-45-001-038-002/35
(DALKASARAI MAL) 		1745001038NRG24160820230726222 16/08/2023 SAMHAR SINGH 1745001038WL026036 SAMHAR SINGH 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 SAMHARSINGH (000000)
23 SHAHPURA MP-45-001-038-002/44
(DALKASARAI MAL) 		1745001038NRG24160820230726195 16/08/2023 PRAHLAD SINGH 1745001038WL026024 PRAHLAD SINGH 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 PRAHLADSINGH (000000)
24 SHAHPURA MP-45-001-038-002/44
(DALKASARAI MAL) 		1745001038NRG24160820230726194 16/08/2023 PRAHLAD SINGH 1745001038WL026024 PRAHLAD SINGH 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 PRAHLADSINGH (000000)
25 SHAHPURA MP-45-001-038-002/58
(DALKASARAI MAL) 		1745001038NRG24160820230726205 16/08/2023 SON SINGH 1745001038WL026027 SON SINGH 00089 CBIN0282015 2200 2200 Processed 24/08/2023 713595180 SONSINGH (000000)
26 SHAHPURA MP-45-001-038-002/67-A
(DALKASARAI MAL) 		1745001038NRG24160820230726217 16/08/2023 PUSVA 1745001038WL026034 PUSVA 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 PUSVA (000000)
27 SHAHPURA MP-45-001-038-002/67-B
(DALKASARAI MAL) 		1745001038NRG24160820230726219 16/08/2023 Mahanti Bai 1745001038WL026034 Mahanti Bai 00089 CBIN0282015 2200 2200 Processed 24/08/2023 713595180 MahantiBai (000000)
28 SHAHPURA MP-45-001-038-002/89
(DALKASARAI MAL) 		1745001038NRG24160820230726209 16/08/2023 OMKAR SINGH 1745001038WL026030 OMKAR SINGH 00089 CBIN0282015 2400 2400 Processed 24/08/2023 713595180 OMKARSINGH (000000)
SubTotal 45194 45194
29 SHAHPURA MP-45-001-017-001/12-A
(DEORI MAL) 		1745001017NRG24150820230725954 16/08/2023 SANVU PARSATE 1745001017WL025999 SANVU PARSATE 00415 SBIN0002893 1547 1547 Processed 24/08/2023 713595180 SANVUPARSATE (000000)
30 SHAHPURA MP-45-001-017-001/43
(DEORI MAL) 		1745001017NRG24150820230725952 16/08/2023 SIVRATIYA BAI MARAVI 1745001017WL025998 SIVRATIYA BAI MARAVI 00415 SBIN0002893 1547 1547 Processed 24/08/2023 713595180 SIVRATIYABAIMARAVI (000000)
31 SHAHPURA MP-45-001-017-003/57-D
(DEORI MAL) 		1745001017NRG24150820230725961 16/08/2023 Jay Singh 1745001017WL026004 Jay Singh 00415 SBIN0002893 1547 1547 Processed 24/08/2023 713595180 JaySingh (000000)
32 SHAHPURA MP-45-001-038-002/148
(DALKASARAI MAL) 		1745001038NRG24160820230726208 16/08/2023 TAMESHVAR 1745001038WL026030 TAMESHVAR 00415 SBIN0002893 2400 2400 Processed 24/08/2023 713595180 TAMESHVAR (000000)
33 SHAHPURA MP-45-001-038-002/28-A
(DALKASARAI MAL) 		1745001038NRG24160820230726190 16/08/2023 JHHAMMI BAI 1745001038WL026021 JHHAMMI BAI 00415 SBIN0002893 2400 2400 Processed 24/08/2023 713595180 JHHAMMIBAI (000000)
34 SHAHPURA MP-45-001-060-003/96-B
(DHIRWANKALAN) 		1745001060NRG24150820230726003 16/08/2023 BISARTI BAI 1745001060WL026010 BISARTI BAI 00415 SBIN0002893 1547 1547 Processed 24/08/2023 713595180 BISARTIBAI (000000)
35 SHAHPURA MP-45-001-068-001/106
(RAIPURA MAL) 		1745001068NRG24160820230727848 16/08/2023 RAJKUMAR JHARIYA 1745001068WL026110 RAJKUMAR JHARIYA 00415 SBIN0002893 1140 1140 Processed 24/08/2023 713595180 RAJKUMARJHARIYA (000000)
36 SHAHPURA MP-45-001-068-001/123
(RAIPURA MAL) 		1745001068NRG24160820230727851 16/08/2023 GAGAN JHARIYA 1745001068WL026110 GAGAN JHARIYA 00415 SBIN0002893 1140 1140 Processed 24/08/2023 713595180 GAGANJHARIYA (000000)
SubTotal 13268 13268
37 SHAHPURA MP-45-001-068-001/158-A
(RAIPURA MAL) 		1745001068NRG24160820230727816 16/08/2023 KHEETA DEVI 1745001068WL026109 KHEETA DEVI 00415 SBIN0012192 1140 1140 Processed 24/08/2023 713595180 KHEETADEVI (000000)
SubTotal 1140 1140
38 SHAHPURA MP-45-001-017-001/43-A
(DEORI MAL) 		1745001017NRG24150820230725953 16/08/2023 JAYANTI 1745001017WL025998 JAYANTI 00468 UBIN0542628 221 221 Processed 24/08/2023 713595180 JAYANTI (000000)
SubTotal 221 221
39 SHAHPURA MP-45-001-038-001/115-D
(DALKASARAI MAL) 		1745001038NRG24160820230726186 16/08/2023 Babulal Jhariya 1745001038WL026020 Babulal Jhariya 00691 IPOS0000001 2280 2280 Processed 24/08/2023 713595180 BabulalJhariya (000000)
40 SHAHPURA MP-45-001-068-001/192-A
(RAIPURA MAL) 		1745001068NRG24160820230727870 16/08/2023 Shriram Jhariya 1745001068WL026110 Shriram Jhariya 00691 IPOS0000001 1140 1140 Processed 24/08/2023 713595180 ShriramJhariya (000000)
41 SHAHPURA MP-45-001-068-001/89
(RAIPURA MAL) 		1745001068NRG24160820230727900 16/08/2023 DUJI BAI JHARIYA 1745001068WL026110 DUJI BAI JHARIYA 00691 IPOS0000001 1140 1140 Processed 24/08/2023 713595180 DUJIBAIJHARIYA (000000)
SubTotal 4560 4560
42 SHAHPURA MP-45-001-005-002/103
(CHANWAHI MAL) 		1745001005NRG24150820230726006 16/08/2023 SUKHSEN SINGH 1745001005WL026011 SUKHSEN SINGH 00697 BKID0MG1330 2304 2304 Processed 24/08/2023 713595180 SUKHSENSINGH (000000)
43 SHAHPURA MP-45-001-005-002/178
(CHANWAHI MAL) 		1745001005NRG24150820230726033 16/08/2023 pooranlal bandhwe 1745001005WL026011 pooranlal bandhwe 00697 BKID0MG1330 1920 1920 Processed 24/08/2023 713595180 pooranlalbandhwe (000000)
44 SHAHPURA MP-45-001-005-002/41-B
(CHANWAHI MAL) 		1745001005NRG24150820230726049 16/08/2023 TIWARI SINGH 1745001005WL026011 TIWARI SINGH 00697 BKID0MG1330 384 384 Processed 24/08/2023 713595180 TIWARISINGH (000000)
45 SHAHPURA MP-45-001-007-002/137
(KANCHANPURMAL) 		1745001007NRG24160820230728511 16/08/2023 Tiratiya 1745001007WL026152 Tiratiya 00697 BKID0MG1330 2520 2520 Processed 24/08/2023 713595180 Tiratiya (000000)
46 SHAHPURA MP-45-001-007-002/144
(KANCHANPURMAL) 		1745001007NRG24160820230728513 16/08/2023 Mukesh 1745001007WL026152 Mukesh 00697 BKID0MG1330 2310 2310 Processed 24/08/2023 713595180 Mukesh (000000)
47 SHAHPURA MP-45-001-007-002/146
(KANCHANPURMAL) 		1745001007NRG24160820230728515 16/08/2023 Ganesh 1745001007WL026152 Ganesh 00697 BKID0MG1330 2310 2310 Processed 24/08/2023 713595180 Ganesh (000000)
48 SHAHPURA MP-45-001-007-002/19
(KANCHANPURMAL) 		1745001007NRG24160820230728517 16/08/2023 Chhoti 1745001007WL026152 Chhoti 00697 BKID0MG1330 2520 2520 Processed 24/08/2023 713595180 Chhoti (000000)
49 SHAHPURA MP-45-001-007-002/222
(KANCHANPURMAL) 		1745001007NRG24160820230728519 16/08/2023 Sushma 1745001007WL026152 Sushma 00697 BKID0MG1330 2520 2520 Processed 24/08/2023 713595180 Sushma (000000)
50 SHAHPURA MP-45-001-007-002/24
(KANCHANPURMAL) 		1745001007NRG24160820230728520 16/08/2023 sonsah 1745001007WL026152 sonsah 00697 BKID0MG1330 2520 2520 Processed 24/08/2023 713595180 sonsah (000000)
51 SHAHPURA MP-45-001-007-002/53
(KANCHANPURMAL) 		1745001007NRG24160820230728522 16/08/2023 Payare lal 1745001007WL026152 Payare lal 00697 BKID0MG1330 2520 2520 Processed 24/08/2023 713595180 Payarelal (000000)
52 SHAHPURA MP-45-001-046-001/3
(GURAIYA) 		1745001046NRG24160820230727505 16/08/2023 MAHI BAI 1745001046WL026094 MAHI BAI 00697 BKID0MG1330 170 170 Processed 24/08/2023 713595180 MAHIBAI (000000)
53 SHAHPURA MP-45-001-068-001/152
(RAIPURA MAL) 		1745001068NRG24160820230727856 16/08/2023 VYASH JHARIYA 1745001068WL026110 VYASH JHARIYA 00697 BKID0MG1330 1140 1140 Processed 24/08/2023 713595180 VYASHJHARIYA (000000)
54 SHAHPURA MP-45-001-068-001/185-A
(RAIPURA MAL) 		1745001068NRG24160820230727866 16/08/2023 RAJNI JHARIYA 1745001068WL026110 RAJNI JHARIYA 00697 BKID0MG1330 950 950 Processed 24/08/2023 713595180 RAJNIJHARIYA (000000)
SubTotal 24088 24088
55 SHAHPURA MP-45-001-048-002/123-A
(SALAIYA MAL) 		1745001048NRG24160820230726326 16/08/2023 YASHODA 1745001048WL026039 YASHODA 00697 BKID0MG1333 1188 1188 Processed 24/08/2023 713595180 YASHODA (000000)
56 SHAHPURA MP-45-001-048-002/5-A
(SALAIYA MAL) 		1745001048NRG24160820230726334 16/08/2023 MANISHA UIKRY 1745001048WL026039 MANISHA UIKRY 00697 BKID0MG1333 1188 1188 Processed 24/08/2023 713595180 MANISHAUIKRY (000000)
57 SHAHPURA MP-45-001-048-002/77
(SALAIYA MAL) 		1745001048NRG24160820230726341 16/08/2023 MUNEEM SINGH 1745001048WL026039 MUNEEM SINGH 00697 BKID0MG1333 1188 1188 Processed 24/08/2023 713595180 MUNEEMSINGH (000000)
58 SHAHPURA MP-45-001-058-002/260-B
(DEOGAON MAL) 		1745001000NRG24160820230727354 16/08/2023 RAMMI BAI 1745001WL026085 RAMMI BAI 00697 BKID0MG1333 2640 2640 Processed 24/08/2023 713595180 RAMMIBAI (000000)
59 SHAHPURA MP-45-001-058-002/293-A
(DEOGAON MAL) 		1745001000NRG24160820230727359 16/08/2023 MAMTA BAI 1745001WL026085 MAMTA BAI 00697 BKID0MG1333 2640 2640 Processed 24/08/2023 713595180 MAMTABAI (000000)
60 SHAHPURA MP-45-001-060-003/96-B
(DHIRWANKALAN) 		1745001060NRG24150820230726002 16/08/2023 ANOOP SINGH 1745001060WL026010 ANOOP SINGH 00697 BKID0MG1333 1547 1547 Processed 24/08/2023 713595180 ANOOPSINGH (000000)
61 SHAHPURA MP-45-001-068-001/151
(RAIPURA MAL) 		1745001068NRG24160820230727855 16/08/2023 Jagdeesh 1745001068WL026110 Jagdeesh 00697 BKID0MG1333 950 950 Processed 24/08/2023 713595180 Jagdeesh (000000)
62 SHAHPURA MP-45-001-068-001/155
(RAIPURA MAL) 		1745001068NRG24160820230727858 16/08/2023 ISHVAR 1745001068WL026110 ISHVAR 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 ISHVAR (000000)
63 SHAHPURA MP-45-001-068-001/156
(RAIPURA MAL) 		1745001068NRG24160820230727859 16/08/2023 RAMPYARI 1745001068WL026110 RAMPYARI 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 RAMPYARI (000000)
64 SHAHPURA MP-45-001-068-001/172
(RAIPURA MAL) 		1745001068NRG24160820230727818 16/08/2023 DROPTI BAI 1745001068WL026109 DROPTI BAI 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 DROPTIBAI (000000)
65 SHAHPURA MP-45-001-068-001/172-B
(RAIPURA MAL) 		1745001068NRG24160820230727819 16/08/2023 BALMUKUND 1745001068WL026109 BALMUKUND 00697 BKID0MG1333 950 950 Processed 24/08/2023 713595180 BALMUKUND (000000)
66 SHAHPURA MP-45-001-068-001/173
(RAIPURA MAL) 		1745001068NRG24160820230727863 16/08/2023 RAMSAIYA 1745001068WL026110 RAMSAIYA 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 RAMSAIYA (000000)
67 SHAHPURA MP-45-001-068-001/174
(RAIPURA MAL) 		1745001068NRG24160820230727864 16/08/2023 CHUNTA BAI 1745001068WL026110 CHUNTA BAI 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 CHUNTABAI (000000)
68 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24160820230727871 16/08/2023 Tameshwar 1745001068WL026110 Tameshwar 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 Tameshwar (000000)
69 SHAHPURA MP-45-001-068-001/204
(RAIPURA MAL) 		1745001068NRG24160820230727875 16/08/2023 Akash kumar jhariya 1745001068WL026110 Akash kumar jhariya 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 Akashkumarjhariya (000000)
70 SHAHPURA MP-45-001-068-001/235
(RAIPURA MAL) 		1745001068NRG24160820230727881 16/08/2023 KAMLESH 1745001068WL026110 KAMLESH 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 KAMLESH (000000)
71 SHAHPURA MP-45-001-068-001/236
(RAIPURA MAL) 		1745001068NRG24160820230727882 16/08/2023 bharat 1745001068WL026110 bharat 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 bharat (000000)
72 SHAHPURA MP-45-001-068-001/25
(RAIPURA MAL) 		1745001068NRG24160820230727883 16/08/2023 KANCHEDI LAL 1745001068WL026110 KANCHEDI LAL 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 KANCHEDILAL (000000)
73 SHAHPURA MP-45-001-068-001/253
(RAIPURA MAL) 		1745001068NRG24160820230727884 16/08/2023 ANANDKUMARI 1745001068WL026110 ANANDKUMARI 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 ANANDKUMARI (000000)
74 SHAHPURA MP-45-001-068-001/256
(RAIPURA MAL) 		1745001068NRG24160820230727824 16/08/2023 kanna lal 1745001068WL026109 kanna lal 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 kannalal (000000)
75 SHAHPURA MP-45-001-068-001/27
(RAIPURA MAL) 		1745001068NRG24160820230727825 16/08/2023 MAYA BAI 1745001068WL026109 MAYA BAI 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 MAYABAI (000000)
76 SHAHPURA MP-45-001-068-001/276
(RAIPURA MAL) 		1745001068NRG24160820230727826 16/08/2023 SAKUNTLA 1745001068WL026109 SAKUNTLA 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 SAKUNTLA (000000)
77 SHAHPURA MP-45-001-068-001/287
(RAIPURA MAL) 		1745001068NRG24160820230727891 16/08/2023 prabhu dayal 1745001068WL026110 prabhu dayal 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 prabhudayal (000000)
78 SHAHPURA MP-45-001-068-001/29
(RAIPURA MAL) 		1745001068NRG24160820230727893 16/08/2023 RANJEET JHARIYA 1745001068WL026110 RANJEET JHARIYA 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 RANJEETJHARIYA (000000)
79 SHAHPURA MP-45-001-068-001/300
(RAIPURA MAL) 		1745001068NRG24160820230727830 16/08/2023 SURENDRA 1745001068WL026109 SURENDRA 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 SURENDRA (000000)
80 SHAHPURA MP-45-001-068-001/312
(RAIPURA MAL) 		1745001068NRG24160820230727831 16/08/2023 RUKMANI 1745001068WL026109 RUKMANI 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 RUKMANI (000000)
81 SHAHPURA MP-45-001-068-001/66
(RAIPURA MAL) 		1745001068NRG24160820230727837 16/08/2023 MOLERAM 1745001068WL026109 MOLERAM 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 MOLERAM (000000)
82 SHAHPURA MP-45-001-068-001/89-A
(RAIPURA MAL) 		1745001068NRG24160820230727842 16/08/2023 DAUDAYAL 1745001068WL026109 DAUDAYAL 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 DAUDAYAL (000000)
83 SHAHPURA MP-45-001-068-001/9
(RAIPURA MAL) 		1745001068NRG24160820230727843 16/08/2023 KAILASH 1745001068WL026109 KAILASH 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 KAILASH (000000)
84 SHAHPURA MP-45-001-068-001/9-A
(RAIPURA MAL) 		1745001068NRG24160820230727844 16/08/2023 HEERA LAL 1745001068WL026109 HEERA LAL 00697 BKID0MG1333 1140 1140 Processed 24/08/2023 713595180 HEERALAL (000000)
SubTotal 37371 37371
85 SHAHPURA MP-45-001-048-002/27
(SALAIYA MAL) 		1745001048NRG24160820230726330 16/08/2023 VRANDA MARKO 1745001048WL026039 VRANDA MARKO 00697 BKID0NAMRGB 1188 1188 Processed 24/08/2023 713595180 VRANDAMARKO (000000)
SubTotal 1188 1188
Total 132490 132490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_160823FTO_221784 Bank of India BKID0009434 Shahpura 5460
2 SHAHPURA MP1745001_160823FTO_221784 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 45194
3 SHAHPURA MP1745001_160823FTO_221784 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 13268
4 SHAHPURA MP1745001_160823FTO_221784 State Bank of India SBIN0012192 MARKET AREA UMARIA 1140
5 SHAHPURA MP1745001_160823FTO_221784 Union Bank of India UBIN0542628 SAKKA 221
6 SHAHPURA MP1745001_160823FTO_221784 India Post Payments Bank IPOS0000001 Dindori 4560
7 SHAHPURA MP1745001_160823FTO_221784 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 24088
8 SHAHPURA MP1745001_160823FTO_221784 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 37371
9 SHAHPURA MP1745001_160823FTO_221784 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1188

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