Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_300823APB_FTO_241861
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-45-001-027-002/102-C
(DHONDA) 		1745001027NRG24300820230781349 30/08/2023 LAXMI 1745001027WL028177 LAXMI 00032 UTIB0001397 1260 1260 Processed 05/09/2023 022026278 LAXMI AXIS BANK(607153)
2 SHAHPURA MP-45-001-027-002/182-A
(DHONDA) 		1745001027NRG24300820230781350 30/08/2023 omti 1745001027WL028177 omti 00032 UTIB0001397 1260 1260 Processed 05/09/2023 022026278 omti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
3 SHAHPURA MP-45-001-027-002/48-B
(DHONDA) 		1745001000NRG24300820230781303 30/08/2023 JYOTI BAI 1745001WL028176 JYOTI BAI 00048 BKID0009434 2112 2112 Processed 05/09/2023 022026278 JYOTIBAI BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-027-002/8-C
(DHONDA) 		1745001000NRG24300820230781326 30/08/2023 dulare 1745001WL028176 dulare 00048 BKID0009434 1728 1728 Processed 05/09/2023 022026278 dulare BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-027-002/85
(DHONDA) 		1745001000NRG24300820230781329 30/08/2023 SARITA BARMAIYA 1745001WL028176 SARITA BARMAIYA 00048 BKID0009434 960 960 Processed 05/09/2023 022026278 SARITABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
6 SHAHPURA MP-45-001-027-002/138-B
(DHONDA) 		1745001000NRG24300820230781256 30/08/2023 dalikadevi 1745001WL028176 dalikadevi 00089 CBIN0282845 2112 2112 Processed 05/09/2023 022026278 dalikadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2112 2112
7 SHAHPURA MP-45-001-027-001/12
(DHONDA) 		1745001000NRG24300820230781231 30/08/2023 RAMNATH 1745001WL028176 RAMNATH 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 RAMNATH STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-027-001/3-C
(DHONDA) 		1745001000NRG24300820230781234 30/08/2023 suhag bai 1745001WL028176 suhag bai 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 suhagbai STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-027-001/50-A
(DHONDA) 		1745001000NRG24300820230781236 30/08/2023 MAYA BAI 1745001WL028176 MAYA BAI 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 MAYABAI STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-027-002/1
(DHONDA) 		1745001000NRG24300820230781238 30/08/2023 Vijay 1745001WL028176 Vijay 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 Vijay STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-027-002/106-C
(DHONDA) 		1745001000NRG24300820230781243 30/08/2023 kapur 1745001WL028176 kapur 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 kapur STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-027-002/123-D
(DHONDA) 		1745001000NRG24300820230781249 30/08/2023 jagdish singh armo 1745001WL028176 jagdish singh armo 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 jagdishsingharmo STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-027-002/124
(DHONDA) 		1745001000NRG24300820230781250 30/08/2023 MURAT 1745001WL028176 MURAT 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 MURAT STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-027-002/144-A
(DHONDA) 		1745001000NRG24300820230781259 30/08/2023 hemwati karpeti 1745001WL028176 hemwati karpeti 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 hemwatikarpeti STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-027-002/153-A
(DHONDA) 		1745001000NRG24300820230781262 30/08/2023 LAMIYA 1745001WL028176 LAMIYA 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-027-002/155-A
(DHONDA) 		1745001000NRG24300820230781263 30/08/2023 SUKHMAT BAI 1745001WL028176 SUKHMAT BAI 00415 SBIN0002893 1920 1920 Processed 05/09/2023 022026278 SUKHMATBAI STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-027-002/156-D
(DHONDA) 		1745001000NRG24300820230781265 30/08/2023 RAMBAI 1745001WL028176 RAMBAI 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPURA MP-45-001-027-002/167-A
(DHONDA) 		1745001000NRG24300820230781267 30/08/2023 RAMA 1745001WL028176 RAMA 00415 SBIN0002893 384 384 Processed 05/09/2023 022026278 RAMA STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-027-002/17-B
(DHONDA) 		1745001000NRG24300820230781268 30/08/2023 DURGESH 1745001WL028176 DURGESH 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 DURGESH STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-027-002/173
(DHONDA) 		1745001000NRG24300820230781270 30/08/2023 TIRATH 1745001WL028176 TIRATH 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 TIRATH STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-027-002/175-B
(DHONDA) 		1745001000NRG24300820230781272 30/08/2023 Kaththo bai 1745001WL028176 Kaththo bai 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 Kaththobai NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-027-002/181
(DHONDA) 		1745001000NRG24300820230781274 30/08/2023 SUBHEETABANJARA 1745001WL028176 SUBHEETABANJARA 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 SUBHEETABANJARA STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-027-002/189-C
(DHONDA) 		1745001000NRG24300820230781277 30/08/2023 lovley ng sumantra 1745001WL028176 lovley ng sumantra 00415 SBIN0002893 1920 1920 Processed 05/09/2023 022026278 lovleyngsumantra NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-027-002/189a
(DHONDA) 		1745001000NRG24300820230781278 30/08/2023 Suganti 1745001WL028176 Suganti 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 Suganti STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-027-002/194-A
(DHONDA) 		1745001000NRG24300820230781279 30/08/2023 omwati bai 1745001WL028176 omwati bai 00415 SBIN0002893 1536 1536 Processed 05/09/2023 022026278 omwatibai STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-027-002/198-A
(DHONDA) 		1745001000NRG24300820230781282 30/08/2023 suhag 1745001WL028176 suhag 00415 SBIN0002893 384 384 Processed 05/09/2023 022026278 suhag NARMADA JHABUA GRAMIN BANK(508515)
27 SHAHPURA MP-45-001-027-002/200
(DHONDA) 		1745001000NRG24300820230781283 30/08/2023 PUSHPLATA BANJARA 1745001WL028176 PUSHPLATA BANJARA 00415 SBIN0002893 1920 1920 Processed 05/09/2023 022026278 PUSHPLATABANJARA STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-027-002/201-C
(DHONDA) 		1745001000NRG24300820230781284 30/08/2023 RANU TEKAM 1745001WL028176 RANU TEKAM 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 RANUTEKAM NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-027-002/25
(DHONDA) 		1745001000NRG24300820230781289 30/08/2023 charan banjara 1745001WL028176 charan banjara 00415 SBIN0002893 1920 1920 Processed 05/09/2023 022026278 charanbanjara STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-027-002/49-A
(DHONDA) 		1745001000NRG24300820230781304 30/08/2023 TITREE 1745001WL028176 TITREE 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 TITREE STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-027-002/61
(DHONDA) 		1745001000NRG24300820230781308 30/08/2023 LAMMU 1745001WL028176 LAMMU 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 LAMMU STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-027-002/62
(DHONDA) 		1745001000NRG24300820230781312 30/08/2023 GENDA BAI 1745001WL028176 GENDA BAI 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 GENDABAI STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-027-002/65-A
(DHONDA) 		1745001027NRG24300820230781354 30/08/2023 ANUP SINGH TEKAM 1745001027WL028178 ANUP SINGH TEKAM 00415 SBIN0002893 1260 1260 Processed 05/09/2023 022026278 ANUPSINGHTEKAM STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-027-002/65-A
(DHONDA) 		1745001027NRG24300820230781353 30/08/2023 BASORI 1745001027WL028178 BASORI 00415 SBIN0002893 1260 1260 Processed 05/09/2023 022026278 BASORI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-027-002/65-A
(DHONDA) 		1745001027NRG24300820230781352 30/08/2023 BASORI 1745001027WL028178 BASORI 00415 SBIN0002893 1260 1260 Processed 05/09/2023 022026278 BASORI STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-027-002/65-C
(DHONDA) 		1745001027NRG24300820230781356 30/08/2023 Anju tekam 1745001027WL028178 Anju tekam 00415 SBIN0002893 1260 1260 Processed 05/09/2023 022026278 Anjutekam INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-027-002/65-C
(DHONDA) 		1745001027NRG24300820230781355 30/08/2023 Arvind singh 1745001027WL028178 Arvind singh 00415 SBIN0002893 1260 1260 Processed 05/09/2023 022026278 Arvindsingh STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-027-002/66-A
(DHONDA) 		1745001000NRG24300820230781316 30/08/2023 PUNOVA 1745001WL028176 PUNOVA 00415 SBIN0002893 576 576 Processed 05/09/2023 022026278 PUNOVA STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-027-002/7-B
(DHONDA) 		1745001000NRG24300820230781317 30/08/2023 BHARANIYA 1745001WL028176 BHARANIYA 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 BHARANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-027-002/72-C
(DHONDA) 		1745001000NRG24300820230781319 30/08/2023 HEMRAJ 1745001WL028176 HEMRAJ 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 HEMRAJ STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-027-002/76
(DHONDA) 		1745001000NRG24300820230781320 30/08/2023 SUKHSEN 1745001WL028176 SUKHSEN 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 SUKHSEN STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-027-002/78
(DHONDA) 		1745001000NRG24300820230781325 30/08/2023 GALLI 1745001WL028176 GALLI 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 GALLI NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-027-002/85-B
(DHONDA) 		1745001000NRG24300820230781330 30/08/2023 RANKU BARMAIYA 1745001WL028176 RANKU BARMAIYA 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 RANKUBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-027-002/88-A
(DHONDA) 		1745001000NRG24300820230781336 30/08/2023 MAHENDRA SINGH 1745001WL028176 MAHENDRA SINGH 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-027-002/9-C
(DHONDA) 		1745001000NRG24300820230781337 30/08/2023 Doman 1745001WL028176 Doman 00415 SBIN0002893 1536 1536 Processed 05/09/2023 022026278 Doman FINO PAYMENTS BANK LTD(608001)
46 SHAHPURA MP-45-001-027-002/95
(DHONDA) 		1745001000NRG24300820230781340 30/08/2023 RAJESH 1745001WL028176 RAJESH 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 RAJESH STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-027-002/97-A
(DHONDA) 		1745001000NRG24300820230781341 30/08/2023 Hari singh 1745001WL028176 Hari singh 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 Harisingh STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-027-002/97-C
(DHONDA) 		1745001000NRG24300820230781342 30/08/2023 rajkumari masram 1745001WL028176 rajkumari masram 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 rajkumarimasram STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-027-002/99-B
(DHONDA) 		1745001000NRG24300820230781345 30/08/2023 pitam armo 1745001WL028176 pitam armo 00415 SBIN0002893 2112 2112 Processed 05/09/2023 022026278 pitamarmo AXIS BANK(607153)
SubTotal 79644 79644
50 SHAHPURA MP-45-001-027-002/61-A
(DHONDA) 		1745001000NRG24300820230781310 30/08/2023 Rajkumar 1745001WL028176 Rajkumar 00688 FINO0001001 2112 2112 Processed 05/09/2023 022026278 Rajkumar FINO PAYMENTS BANK LTD(608001)
51 SHAHPURA MP-45-001-027-002/93-B
(DHONDA) 		1745001000NRG24300820230781339 30/08/2023 Ramsorup 1745001WL028176 Ramsorup 00688 FINO0001001 2112 2112 Processed 05/09/2023 022026278 Ramsorup FINO PAYMENTS BANK LTD(608001)
SubTotal 4224 4224
52 SHAHPURA MP-45-001-027-002/102-C
(DHONDA) 		1745001027NRG24300820230781348 30/08/2023 hemraj tekam 1745001027WL028177 hemraj tekam 00688 FINO0001446 1260 1260 Processed 05/09/2023 022026278 hemrajtekam FINO PAYMENTS BANK LTD(608001)
53 SHAHPURA MP-45-001-027-002/134-A
(DHONDA) 		1745001000NRG24300820230781255 30/08/2023 sukru singh armo 1745001WL028176 sukru singh armo 00688 FINO0001446 2112 2112 Processed 05/09/2023 022026278 sukrusingharmo FINO PAYMENTS BANK LTD(608001)
54 SHAHPURA MP-45-001-027-002/46-B
(DHONDA) 		1745001000NRG24300820230781299 30/08/2023 Chhoti bai 1745001WL028176 Chhoti bai 00688 FINO0001446 2112 2112 Processed 05/09/2023 022026278 Chhotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5484 5484
55 SHAHPURA MP-45-001-027-002/36-B
(DHONDA) 		1745001000NRG24300820230781295 30/08/2023 Sunil 1745001WL028176 Sunil 00691 IPOS0000001 192 192 Processed 05/09/2023 022026278 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-027-002/45-D
(DHONDA) 		1745001000NRG24300820230781296 30/08/2023 kumhan 1745001WL028176 kumhan 00691 IPOS0000001 2112 2112 Processed 05/09/2023 022026278 kumhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-027-002/61-A
(DHONDA) 		1745001000NRG24300820230781311 30/08/2023 Sarita bai parsate 1745001WL028176 Sarita bai parsate 00691 IPOS0000001 2112 2112 Processed 05/09/2023 022026278 Saritabaiparsate INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-027-002/86-B
(DHONDA) 		1745001000NRG24300820230781334 30/08/2023 Chhoti bai 1745001WL028176 Chhoti bai 00691 IPOS0000001 2112 2112 Processed 05/09/2023 022026278 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-027-002/86-B
(DHONDA) 		1745001000NRG24300820230781333 30/08/2023 Son singh 1745001WL028176 Son singh 00691 IPOS0000001 2112 2112 Processed 05/09/2023 022026278 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8640 8640
60 SHAHPURA MP-45-001-027-001/16
(DHONDA) 		1745001000NRG24300820230781232 30/08/2023 RAMLAL 1745001WL028176 RAMLAL 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 SHAHPURA MP-45-001-027-001/19-B
(DHONDA) 		1745001000NRG24300820230781233 30/08/2023 POONAM 1745001WL028176 POONAM 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-027-001/49
(DHONDA) 		1745001000NRG24300820230781235 30/08/2023 RAMDAYAL 1745001WL028176 RAMDAYAL 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-027-002/101-A
(DHONDA) 		1745001000NRG24300820230781239 30/08/2023 NATTHU RAM 1745001WL028176 NATTHU RAM 00697 BKID0MG1330 960 960 Processed 05/09/2023 022026278 NATTHURAM AXIS BANK(607153)
64 SHAHPURA MP-45-001-027-002/102-A
(DHONDA) 		1745001027NRG24300820230781347 30/08/2023 CHAMELI 1745001027WL028177 CHAMELI 00697 BKID0MG1330 1260 1260 Processed 05/09/2023 022026278 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-45-001-027-002/102-A
(DHONDA) 		1745001027NRG24300820230781346 30/08/2023 DEVSINGH 1745001027WL028177 DEVSINGH 00697 BKID0MG1330 1260 1260 Processed 05/09/2023 022026278 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-027-002/104-A
(DHONDA) 		1745001000NRG24300820230781240 30/08/2023 KAMLI BAI 1745001WL028176 KAMLI BAI 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-027-002/104-B
(DHONDA) 		1745001000NRG24300820230781241 30/08/2023 bhagwaniya armo 1745001WL028176 bhagwaniya armo 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 bhagwaniyaarmo STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-027-002/106-A
(DHONDA) 		1745001000NRG24300820230781242 30/08/2023 SUKKHA 1745001WL028176 SUKKHA 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-027-002/11
(DHONDA) 		1745001000NRG24300820230781244 30/08/2023 TITRI BAI 1745001WL028176 TITRI BAI 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-027-002/119-A
(DHONDA) 		1745001000NRG24300820230781245 30/08/2023 JAYKARAN 1745001WL028176 JAYKARAN 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-027-002/121-B
(DHONDA) 		1745001000NRG24300820230781246 30/08/2023 PRAHLAD TEKSM 1745001WL028176 PRAHLAD TEKSM 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 PRAHLADTEKSM NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-027-002/123-A
(DHONDA) 		1745001000NRG24300820230781248 30/08/2023 sukhram singh armo 1745001WL028176 sukhram singh armo 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 sukhramsingharmo NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-027-002/129-A
(DHONDA) 		1745001000NRG24300820230781253 30/08/2023 SUMANTRI 1745001WL028176 SUMANTRI 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-45-001-027-002/133-A
(DHONDA) 		1745001000NRG24300820230781254 30/08/2023 jhhanak lal 1745001WL028176 jhhanak lal 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 jhhanaklal AXIS BANK(607153)
75 SHAHPURA MP-45-001-027-002/142-A
(DHONDA) 		1745001000NRG24300820230781258 30/08/2023 CHANDA 1745001WL028176 CHANDA 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 CHANDA CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-027-002/15
(DHONDA) 		1745001000NRG24300820230781260 30/08/2023 ANUSUIYA 1745001WL028176 ANUSUIYA 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 ANUSUIYA STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-027-002/156-A
(DHONDA) 		1745001000NRG24300820230781264 30/08/2023 SAVITA 1745001WL028176 SAVITA 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-027-002/17-D
(DHONDA) 		1745001000NRG24300820230781269 30/08/2023 lamiya 1745001WL028176 lamiya 00697 BKID0MG1330 1728 1728 Processed 05/09/2023 022026278 lamiya STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-027-002/18-A
(DHONDA) 		1745001000NRG24300820230781273 30/08/2023 AMAR SINGH 1745001WL028176 AMAR SINGH 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-027-002/183-A
(DHONDA) 		1745001000NRG24300820230781275 30/08/2023 MATULA 1745001WL028176 MATULA 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 MATULA NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-027-002/196-A
(DHONDA) 		1745001000NRG24300820230781281 30/08/2023 DEVSINGH DHURVE 1745001WL028176 DEVSINGH DHURVE 00697 BKID0MG1330 960 960 Processed 05/09/2023 022026278 DEVSINGHDHURVE BANK OF INDIA(508505)
82 SHAHPURA MP-45-001-027-002/207-A
(DHONDA) 		1745001000NRG24300820230781285 30/08/2023 kamla singh tekam 1745001WL028176 kamla singh tekam 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 kamlasinghtekam NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-027-002/212-D
(DHONDA) 		1745001000NRG24300820230781286 30/08/2023 meera bai 1745001WL028176 meera bai 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 meerabai STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-027-002/249
(DHONDA) 		1745001000NRG24300820230781288 30/08/2023 BODHI 1745001WL028176 BODHI 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 BODHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-027-002/30
(DHONDA) 		1745001000NRG24300820230781292 30/08/2023 BHADIYA BAI 1745001WL028176 BHADIYA BAI 00697 BKID0MG1330 1920 1920 Processed 05/09/2023 022026278 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-45-001-027-002/31-A
(DHONDA) 		1745001000NRG24300820230781293 30/08/2023 PHAGNEE 1745001WL028176 PHAGNEE 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 PHAGNEE NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-027-002/36-A
(DHONDA) 		1745001000NRG24300820230781294 30/08/2023 GOVINDA 1745001WL028176 GOVINDA 00697 BKID0MG1330 1728 1728 Processed 05/09/2023 022026278 GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-027-002/46-A
(DHONDA) 		1745001000NRG24300820230781297 30/08/2023 DHARMI BAI 1745001WL028176 DHARMI BAI 00697 BKID0MG1330 960 960 Processed 05/09/2023 022026278 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-45-001-027-002/60
(DHONDA) 		1745001000NRG24300820230781307 30/08/2023 SUMAN 1745001WL028176 SUMAN 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-027-002/61
(DHONDA) 		1745001000NRG24300820230781309 30/08/2023 maiki bai 1745001WL028176 maiki bai 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-027-002/63
(DHONDA) 		1745001000NRG24300820230781313 30/08/2023 SANTOBAI 1745001WL028176 SANTOBAI 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 SANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-027-002/63-B
(DHONDA) 		1745001000NRG24300820230781314 30/08/2023 govind 1745001WL028176 govind 00697 BKID0MG1330 960 960 Processed 05/09/2023 022026278 govind NARMADA JHABUA GRAMIN BANK(508515)
93 SHAHPURA MP-45-001-027-002/64-A
(DHONDA) 		1745001000NRG24300820230781315 30/08/2023 sukvariya 1745001WL028176 sukvariya 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 sukvariya AXIS BANK(607153)
94 SHAHPURA MP-45-001-027-002/72-A
(DHONDA) 		1745001000NRG24300820230781318 30/08/2023 SUKHIYA 1745001WL028176 SUKHIYA 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-027-002/77
(DHONDA) 		1745001000NRG24300820230781321 30/08/2023 GYANEE 1745001WL028176 GYANEE 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 GYANEE NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-027-002/77-A
(DHONDA) 		1745001000NRG24300820230781322 30/08/2023 CHOTELAL 1745001WL028176 CHOTELAL 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 CHOTELAL BANK OF INDIA(508505)
97 SHAHPURA MP-45-001-027-002/77-A
(DHONDA) 		1745001000NRG24300820230781323 30/08/2023 RAMWATI 1745001WL028176 RAMWATI 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-45-001-027-002/78
(DHONDA) 		1745001000NRG24300820230781324 30/08/2023 GALLEE 1745001WL028176 GALLEE 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 GALLEE BANK OF INDIA(508505)
99 SHAHPURA MP-45-001-027-002/83-A
(DHONDA) 		1745001000NRG24300820230781328 30/08/2023 KAMLEE 1745001WL028176 KAMLEE 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-027-002/83-A
(DHONDA) 		1745001000NRG24300820230781327 30/08/2023 PHOOLSINGH 1745001WL028176 PHOOLSINGH 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 SHAHPURA MP-45-001-027-002/86-A
(DHONDA) 		1745001000NRG24300820230781332 30/08/2023 FHULJHAR 1745001WL028176 FHULJHAR 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 FHULJHAR CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-027-002/86-A
(DHONDA) 		1745001000NRG24300820230781331 30/08/2023 TIWARI 1745001WL028176 TIWARI 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 TIWARI NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-45-001-027-002/88-A
(DHONDA) 		1745001000NRG24300820230781335 30/08/2023 Kapur Singh 1745001WL028176 Kapur Singh 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-027-002/92-A
(DHONDA) 		1745001000NRG24300820230781338 30/08/2023 JIYALAL 1745001WL028176 JIYALAL 00697 BKID0MG1330 2112 2112 Processed 05/09/2023 022026278 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-45-001-027-002/98-A
(DHONDA) 		1745001000NRG24300820230781343 30/08/2023 PANCHAM 1745001WL028176 PANCHAM 00697 BKID0MG1330 768 768 Processed 05/09/2023 022026278 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 88536 88536
106 SHAHPURA MP-45-001-027-001/51
(DHONDA) 		1745001000NRG24300820230781237 30/08/2023 RATAN 1745001WL028176 RATAN 00697 BKID0MG1331 2112 2112 Processed 05/09/2023 022026278 RATAN CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-027-002/129
(DHONDA) 		1745001000NRG24300820230781252 30/08/2023 CHOTELAL 1745001WL028176 CHOTELAL 00697 BKID0MG1331 2112 2112 Processed 05/09/2023 022026278 CHOTELAL CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-027-002/140
(DHONDA) 		1745001000NRG24300820230781257 30/08/2023 DASHIYA 1745001WL028176 DASHIYA 00697 BKID0MG1331 192 192 Processed 05/09/2023 022026278 DASHIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-027-002/186-C
(DHONDA) 		1745001000NRG24300820230781276 30/08/2023 charan singh armo 1745001WL028176 charan singh armo 00697 BKID0MG1331 2112 2112 Processed 05/09/2023 022026278 charansingharmo AXIS BANK(607153)
110 SHAHPURA MP-45-001-027-002/195-C
(DHONDA) 		1745001000NRG24300820230781280 30/08/2023 vimla bai 1745001WL028176 vimla bai 00697 BKID0MG1331 1920 1920 Processed 05/09/2023 022026278 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-027-002/26-A
(DHONDA) 		1745001000NRG24300820230781291 30/08/2023 KALA BAI 1745001WL028176 KALA BAI 00697 BKID0MG1331 960 960 Processed 05/09/2023 022026278 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
112 SHAHPURA MP-45-001-027-002/26-A
(DHONDA) 		1745001000NRG24300820230781290 30/08/2023 LALLA 1745001WL028176 LALLA 00697 BKID0MG1331 2112 2112 Processed 05/09/2023 022026278 LALLA NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-027-002/48
(DHONDA) 		1745001000NRG24300820230781301 30/08/2023 JAYKARAN 1745001WL028176 JAYKARAN 00697 BKID0MG1331 1728 1728 Processed 05/09/2023 022026278 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-027-002/98-C
(DHONDA) 		1745001000NRG24300820230781344 30/08/2023 sevkali bai 1745001WL028176 sevkali bai 00697 BKID0MG1331 384 384 Processed 05/09/2023 022026278 sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13632 13632
115 SHAHPURA MP-45-001-027-002/122
(DHONDA) 		1745001000NRG24300820230781247 30/08/2023 Gopal 1745001WL028176 Gopal 00697 BKID0MG1333 2112 2112 Processed 05/09/2023 022026278 Gopal NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-027-002/160-C
(DHONDA) 		1745001000NRG24300820230781266 30/08/2023 Anek Singh 1745001WL028176 Anek Singh 00697 BKID0MG1333 2112 2112 Processed 05/09/2023 022026278 AnekSingh NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-45-001-027-002/23
(DHONDA) 		1745001000NRG24300820230781287 30/08/2023 Lammu Singh 1745001WL028176 Lammu Singh 00697 BKID0MG1333 2112 2112 Processed 05/09/2023 022026278 LammuSingh STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-027-002/51-A
(DHONDA) 		1745001000NRG24300820230781306 30/08/2023 Harchhatiya 1745001WL028176 Harchhatiya 00697 BKID0MG1333 2112 2112 Processed 05/09/2023 022026278 Harchhatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8448 8448
119 SHAHPURA MP-45-001-027-002/10
(DHONDA) 		1745001027NRG24300820230781351 30/08/2023 ROHAN 1745001027WL028178 ROHAN 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 022026278 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-027-002/125-A
(DHONDA) 		1745001000NRG24300820230781251 30/08/2023 BHANSINGH 1745001WL028176 BHANSINGH 00697 BKID0NAMRGB 2112 2112 Processed 05/09/2023 022026278 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-027-002/150-A
(DHONDA) 		1745001000NRG24300820230781261 30/08/2023 MANIKLAL 1745001WL028176 MANIKLAL 00697 BKID0NAMRGB 192 192 Processed 05/09/2023 022026278 MANIKLAL AXIS BANK(607153)
122 SHAHPURA MP-45-001-027-002/175-A
(DHONDA) 		1745001000NRG24300820230781271 30/08/2023 ROOPLAL 1745001WL028176 ROOPLAL 00697 BKID0NAMRGB 2112 2112 Processed 05/09/2023 022026278 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5676 5676
Total 223716 223716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_300823APB_FTO_241861 AXIS BANK UTIB0001397 SHAHAPURA 2520
2 SHAHPURA MP1745001_300823APB_FTO_241861 Bank of India BKID0009434 Shahpura 4800
3 SHAHPURA MP1745001_300823APB_FTO_241861 Central Bank Of India CBIN0282845 PINORA 2112
4 SHAHPURA MP1745001_300823APB_FTO_241861 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 79644
5 SHAHPURA MP1745001_300823APB_FTO_241861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4224
6 SHAHPURA MP1745001_300823APB_FTO_241861 Fino Payments Bank Ltd FINO0001446 MP RO 5484
7 SHAHPURA MP1745001_300823APB_FTO_241861 India Post Payments Bank IPOS0000001 Dindori 8640
8 SHAHPURA MP1745001_300823APB_FTO_241861 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 88536
9 SHAHPURA MP1745001_300823APB_FTO_241861 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13632
10 SHAHPURA MP1745001_300823APB_FTO_241861 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 8448
11 SHAHPURA MP1745001_300823APB_FTO_241861 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 5676

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