Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_240523FTO_55154
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-45-001-007-002/157-A
(KANCHANPURMAL) 		1745001000NRG24240520230177208 24/05/2023 anupa bai 1745001WL007436 anupa bai 00048 BKID0009434 1800 1800 Processed 30/05/2023 050353845 anupabai (000000)
2 SHAHPURA MP-45-001-007-002/24
(KANCHANPURMAL) 		1745001000NRG24240520230177254 24/05/2023 gomti bai 1745001WL007436 gomti bai 00048 BKID0009434 2160 2160 Processed 30/05/2023 050353845 gomtibai (000000)
3 SHAHPURA MP-45-001-007-002/49
(KANCHANPURMAL) 		1745001000NRG24240520230177270 24/05/2023 YSHODA BAI 1745001WL007436 YSHODA BAI 00048 BKID0009434 1800 1800 Processed 30/05/2023 050353845 YSHODABAI (000000)
4 SHAHPURA MP-45-001-007-002/66-B
(KANCHANPURMAL) 		1745001000NRG24240520230177279 24/05/2023 Soni bai 1745001WL007436 Soni bai 00048 BKID0009434 1980 1980 Processed 30/05/2023 050353845 Sonibai (000000)
SubTotal 7740 7740
5 SHAHPURA MP-45-001-001-002/106
(CHAPPRA RYT) 		1745001000NRG24240520230176837 24/05/2023 BIHARI 1745001WL007429 BIHARI 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 BIHARI (000000)
6 SHAHPURA MP-45-001-001-002/121
(CHAPPRA RYT) 		1745001000NRG24240520230176853 24/05/2023 REKHA KACHHAWAHA 1745001WL007429 REKHA KACHHAWAHA 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 REKHAKACHHAWAHA (000000)
7 SHAHPURA MP-45-001-001-002/138-B
(CHAPPRA RYT) 		1745001000NRG24240520230176863 24/05/2023 KASTURIYA 1745001WL007429 KASTURIYA 00089 CBIN0282015 1504 1504 Processed 30/05/2023 050353845 KASTURIYA (000000)
8 SHAHPURA MP-45-001-001-002/146
(CHAPPRA RYT) 		1745001000NRG24240520230176866 24/05/2023 MOTI LAL 1745001WL007429 MOTI LAL 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 MOTILAL (000000)
9 SHAHPURA MP-45-001-001-002/148
(CHAPPRA RYT) 		1745001000NRG24240520230176874 24/05/2023 MANEESH 1745001WL007429 MANEESH 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 MANEESH (000000)
10 SHAHPURA MP-45-001-001-002/161
(CHAPPRA RYT) 		1745001000NRG24240520230176884 24/05/2023 SHILABAI 1745001WL007429 SHILABAI 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 SHILABAI (000000)
11 SHAHPURA MP-45-001-001-002/28
(CHAPPRA RYT) 		1745001000NRG24240520230176893 24/05/2023 TILAKWATI 1745001WL007429 TILAKWATI 00089 CBIN0282015 1504 1504 Processed 30/05/2023 050353845 TILAKWATI (000000)
12 SHAHPURA MP-45-001-001-002/38
(CHAPPRA RYT) 		1745001000NRG24240520230176896 24/05/2023 TEJI SINGH 1745001WL007429 TEJI SINGH 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 TEJISINGH (000000)
13 SHAHPURA MP-45-001-001-002/41
(CHAPPRA RYT) 		1745001000NRG24240520230176901 24/05/2023 MAHENDRA 1745001WL007429 MAHENDRA 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 MAHENDRA (000000)
14 SHAHPURA MP-45-001-001-002/56-A
(CHAPPRA RYT) 		1745001000NRG24240520230176907 24/05/2023 JAYANTI BAI 1745001WL007429 JAYANTI BAI 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 JAYANTIBAI (000000)
15 SHAHPURA MP-45-001-001-002/57-A
(CHAPPRA RYT) 		1745001000NRG24240520230176909 24/05/2023 LAKHAN 1745001WL007429 LAKHAN 00089 CBIN0282015 1880 1880 Processed 30/05/2023 050353845 LAKHAN (000000)
16 SHAHPURA MP-45-001-001-002/72-A
(CHAPPRA RYT) 		1745001000NRG24240520230176917 24/05/2023 ENDOBAI 1745001WL007429 ENDOBAI 00089 CBIN0282015 1128 1128 Processed 30/05/2023 050353845 ENDOBAI (000000)
17 SHAHPURA MP-45-001-001-002/9-A
(CHAPPRA RYT) 		1745001000NRG24240520230176924 24/05/2023 SARITA 1745001WL007429 SARITA 00089 CBIN0282015 188 188 Processed 30/05/2023 050353845 SARITA (000000)
18 SHAHPURA MP-45-001-039-002/127
(KATANGI) 		1745001000NRG24240520230177166 24/05/2023 BALI 1745001WL007435 BALI 00089 CBIN0282015 2090 2090 Processed 30/05/2023 050353845 BALI (000000)
19 SHAHPURA MP-45-001-055-001/99-A
(SARASWAHI MAL) 		1745001000NRG24240520230177037 24/05/2023 GLI BAI 1745001WL007431 GLI BAI 00089 CBIN0282015 1230 1230 Processed 30/05/2023 050353845 GLIBAI (000000)
20 SHAHPURA MP-45-001-065-001/98-B
(CHHIRPANI VANGRAM) 		1745001000NRG24240520230177473 24/05/2023 parvati 1745001WL007443 parvati 00089 CBIN0282015 2520 2520 Processed 30/05/2023 050353845 parvati (000000)
SubTotal 27084 27084
21 SHAHPURA MP-45-001-007-002/208
(KANCHANPURMAL) 		1745001000NRG24240520230177246 24/05/2023 Ratiya singh 1745001WL007436 Ratiya singh 00415 SBIN0002893 2160 2160 Processed 30/05/2023 050353845 Ratiyasingh (000000)
22 SHAHPURA MP-45-001-007-002/25-A
(KANCHANPURMAL) 		1745001000NRG24240520230177256 24/05/2023 Rajesh 1745001WL007436 Rajesh 00415 SBIN0002893 1980 1980 Processed 30/05/2023 050353845 Rajesh (000000)
23 SHAHPURA MP-45-001-039-002/101-A
(KATANGI) 		1745001000NRG24240520230177160 24/05/2023 Haneesh Kumari Kulaste 1745001WL007435 Haneesh Kumari Kulaste 00415 SBIN0002893 1330 1330 Processed 30/05/2023 050353845 HaneeshKumariKulaste (000000)
24 SHAHPURA MP-45-001-065-001/106
(CHHIRPANI VANGRAM) 		1745001000NRG24240520230177301 24/05/2023 dropting ushabai 1745001WL007437 dropting ushabai 00415 SBIN0002893 2520 2520 Processed 30/05/2023 050353845 droptingushabai (000000)
25 SHAHPURA MP-45-001-065-001/109
(CHHIRPANI VANGRAM) 		1745001000NRG24240520230177302 24/05/2023 SON SINGH 1745001WL007437 SON SINGH 00415 SBIN0002893 2520 2520 Processed 30/05/2023 050353845 SONSINGH (000000)
26 SHAHPURA MP-45-001-065-001/111-A
(CHHIRPANI VANGRAM) 		1745001000NRG24240520230177305 24/05/2023 narendra 1745001WL007437 narendra 00415 SBIN0002893 2520 2520 Rejected 30/05/2023 050353845 Account closed
27 SHAHPURA MP-45-001-065-001/60-A
(CHHIRPANI VANGRAM) 		1745001000NRG24240520230177463 24/05/2023 Bindvati Marko 1745001WL007443 Bindvati Marko 00415 SBIN0002893 2520 2520 Processed 30/05/2023 050353845 BindvatiMarko (000000)
SubTotal 15550 15550
28 SHAHPURA MP-45-001-007-002/216
(KANCHANPURMAL) 		1745001000NRG24240520230177250 24/05/2023 Gokul singh 1745001WL007436 Gokul singh 00691 IPOS0000001 1080 1080 Processed 30/05/2023 050353845 Gokulsingh (000000)
29 SHAHPURA MP-45-001-055-001/84-B
(SARASWAHI MAL) 		1745001000NRG24240520230177035 24/05/2023 Ishwar Singh Masram 1745001WL007431 Ishwar Singh Masram 00691 IPOS0000001 1230 1230 Processed 30/05/2023 050353845 IshwarSinghMasram (000000)
SubTotal 2310 2310
30 SHAHPURA MP-45-001-007-002/100
(KANCHANPURMAL) 		1745001000NRG24240520230177177 24/05/2023 dhasudiya bai 1745001WL007436 dhasudiya bai 00697 BKID0MG1330 1620 1620 Processed 30/05/2023 050353845 dhasudiyabai (000000)
31 SHAHPURA MP-45-001-007-002/112
(KANCHANPURMAL) 		1745001000NRG24240520230177182 24/05/2023 Gayatri bai 1745001WL007436 Gayatri bai 00697 BKID0MG1330 1980 1980 Processed 30/05/2023 050353845 Gayatribai (000000)
32 SHAHPURA MP-45-001-007-002/128
(KANCHANPURMAL) 		1745001000NRG24240520230177187 24/05/2023 jivan singh 1745001WL007436 jivan singh 00697 BKID0MG1330 1620 1620 Processed 30/05/2023 050353845 jivansingh (000000)
33 SHAHPURA MP-45-001-007-002/138
(KANCHANPURMAL) 		1745001000NRG24240520230177192 24/05/2023 samhar singh 1745001WL007436 samhar singh 00697 BKID0MG1330 1800 1800 Processed 30/05/2023 050353845 samharsingh (000000)
34 SHAHPURA MP-45-001-007-002/139
(KANCHANPURMAL) 		1745001000NRG24240520230177193 24/05/2023 Riti Bai 1745001WL007436 Riti Bai 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 RitiBai (000000)
35 SHAHPURA MP-45-001-007-002/14
(KANCHANPURMAL) 		1745001000NRG24240520230177194 24/05/2023 Nanbai 1745001WL007436 Nanbai 00697 BKID0MG1330 1800 1800 Processed 30/05/2023 050353845 Nanbai (000000)
36 SHAHPURA MP-45-001-007-002/140
(KANCHANPURMAL) 		1745001000NRG24240520230177195 24/05/2023 Mohan 1745001WL007436 Mohan 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Mohan (000000)
37 SHAHPURA MP-45-001-007-002/144
(KANCHANPURMAL) 		1745001000NRG24240520230177197 24/05/2023 Mukesh 1745001WL007436 Mukesh 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Mukesh (000000)
38 SHAHPURA MP-45-001-007-002/145
(KANCHANPURMAL) 		1745001000NRG24240520230177199 24/05/2023 sakun bai 1745001WL007436 sakun bai 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 sakunbai (000000)
39 SHAHPURA MP-45-001-007-002/146
(KANCHANPURMAL) 		1745001000NRG24240520230177201 24/05/2023 Ganesh 1745001WL007436 Ganesh 00697 BKID0MG1330 1260 1260 Processed 30/05/2023 050353845 Ganesh (000000)
40 SHAHPURA MP-45-001-007-002/146
(KANCHANPURMAL) 		1745001000NRG24240520230177200 24/05/2023 Rukmani bai 1745001WL007436 Rukmani bai 00697 BKID0MG1330 1260 1260 Processed 30/05/2023 050353845 Rukmanibai (000000)
41 SHAHPURA MP-45-001-007-002/150
(KANCHANPURMAL) 		1745001000NRG24240520230177203 24/05/2023 Sukhdas 1745001WL007436 Sukhdas 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Sukhdas (000000)
42 SHAHPURA MP-45-001-007-002/153-A
(KANCHANPURMAL) 		1745001000NRG24240520230177204 24/05/2023 Susheela 1745001WL007436 Susheela 00697 BKID0MG1330 1980 1980 Processed 30/05/2023 050353845 Susheela (000000)
43 SHAHPURA MP-45-001-007-002/16
(KANCHANPURMAL) 		1745001000NRG24240520230177210 24/05/2023 Nahna 1745001WL007436 Nahna 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Nahna (000000)
44 SHAHPURA MP-45-001-007-002/163
(KANCHANPURMAL) 		1745001000NRG24240520230177214 24/05/2023 Ragni 1745001WL007436 Ragni 00697 BKID0MG1330 1800 1800 Processed 30/05/2023 050353845 Ragni (000000)
45 SHAHPURA MP-45-001-007-002/175
(KANCHANPURMAL) 		1745001000NRG24240520230177220 24/05/2023 arti bai 1745001WL007436 arti bai 00697 BKID0MG1330 900 900 Processed 30/05/2023 050353845 artibai (000000)
46 SHAHPURA MP-45-001-007-002/18
(KANCHANPURMAL) 		1745001000NRG24240520230177223 24/05/2023 Sambhu 1745001WL007436 Sambhu 00697 BKID0MG1330 1620 1620 Processed 30/05/2023 050353845 Sambhu (000000)
47 SHAHPURA MP-45-001-007-002/182
(KANCHANPURMAL) 		1745001000NRG24240520230177227 24/05/2023 sangita bhai 1745001WL007436 sangita bhai 00697 BKID0MG1330 1620 1620 Processed 30/05/2023 050353845 sangitabhai (000000)
48 SHAHPURA MP-45-001-007-002/183
(KANCHANPURMAL) 		1745001000NRG24240520230177228 24/05/2023 yaswant 1745001WL007436 yaswant 00697 BKID0MG1330 1620 1620 Processed 30/05/2023 050353845 yaswant (000000)
49 SHAHPURA MP-45-001-007-002/19
(KANCHANPURMAL) 		1745001000NRG24240520230177233 24/05/2023 Chhoti 1745001WL007436 Chhoti 00697 BKID0MG1330 1980 1980 Processed 30/05/2023 050353845 Chhoti (000000)
50 SHAHPURA MP-45-001-007-002/190
(KANCHANPURMAL) 		1745001000NRG24240520230177234 24/05/2023 Sumantri 1745001WL007436 Sumantri 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Sumantri (000000)
51 SHAHPURA MP-45-001-007-002/191
(KANCHANPURMAL) 		1745001000NRG24240520230177235 24/05/2023 Sunil 1745001WL007436 Sunil 00697 BKID0MG1330 1980 1980 Processed 30/05/2023 050353845 Sunil (000000)
52 SHAHPURA MP-45-001-007-002/194
(KANCHANPURMAL) 		1745001000NRG24240520230177237 24/05/2023 chhotu 1745001WL007436 chhotu 00697 BKID0MG1330 720 720 Processed 30/05/2023 050353845 chhotu (000000)
53 SHAHPURA MP-45-001-007-002/197
(KANCHANPURMAL) 		1745001000NRG24240520230177238 24/05/2023 Ashis 1745001WL007436 Ashis 00697 BKID0MG1330 1980 1980 Processed 30/05/2023 050353845 Ashis (000000)
54 SHAHPURA MP-45-001-007-002/20
(KANCHANPURMAL) 		1745001000NRG24240520230177240 24/05/2023 ATAMA RAM 1745001WL007436 ATAMA RAM 00697 BKID0MG1330 180 180 Processed 30/05/2023 050353845 ATAMARAM (000000)
55 SHAHPURA MP-45-001-007-002/219
(KANCHANPURMAL) 		1745001000NRG24240520230177251 24/05/2023 Tof singh 1745001WL007436 Tof singh 00697 BKID0MG1330 1800 1800 Processed 30/05/2023 050353845 Tofsingh (000000)
56 SHAHPURA MP-45-001-007-002/40
(KANCHANPURMAL) 		1745001000NRG24240520230177263 24/05/2023 GANGOTRI BAI 1745001WL007436 GANGOTRI BAI 00697 BKID0MG1330 1080 1080 Processed 30/05/2023 050353845 GANGOTRIBAI (000000)
57 SHAHPURA MP-45-001-007-002/42
(KANCHANPURMAL) 		1745001000NRG24240520230177264 24/05/2023 Kuvar singh 1745001WL007436 Kuvar singh 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Kuvarsingh (000000)
58 SHAHPURA MP-45-001-007-002/43
(KANCHANPURMAL) 		1745001000NRG24240520230177265 24/05/2023 Vishram 1745001WL007436 Vishram 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Vishram (000000)
59 SHAHPURA MP-45-001-007-002/46
(KANCHANPURMAL) 		1745001000NRG24240520230177267 24/05/2023 Rajendra 1745001WL007436 Rajendra 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Rajendra (000000)
60 SHAHPURA MP-45-001-007-002/48
(KANCHANPURMAL) 		1745001000NRG24240520230177269 24/05/2023 Hilla 1745001WL007436 Hilla 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Hilla (000000)
61 SHAHPURA MP-45-001-007-002/53
(KANCHANPURMAL) 		1745001000NRG24240520230177273 24/05/2023 Payare lal 1745001WL007436 Payare lal 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 Payarelal (000000)
62 SHAHPURA MP-45-001-007-002/57
(KANCHANPURMAL) 		1745001000NRG24240520230177274 24/05/2023 Bhagrat 1745001WL007436 Bhagrat 00697 BKID0MG1330 1260 1260 Processed 30/05/2023 050353845 Bhagrat (000000)
63 SHAHPURA MP-45-001-007-002/59
(KANCHANPURMAL) 		1745001000NRG24240520230177277 24/05/2023 SAMMAHAR 1745001WL007436 SAMMAHAR 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 SAMMAHAR (000000)
64 SHAHPURA MP-45-001-007-002/6
(KANCHANPURMAL) 		1745001000NRG24240520230177278 24/05/2023 HARI LAL 1745001WL007436 HARI LAL 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 HARILAL (000000)
65 SHAHPURA MP-45-001-007-002/70
(KANCHANPURMAL) 		1745001000NRG24240520230177281 24/05/2023 bidhya bai 1745001WL007436 bidhya bai 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 bidhyabai (000000)
66 SHAHPURA MP-45-001-007-002/81
(KANCHANPURMAL) 		1745001000NRG24240520230177287 24/05/2023 SHYAM BAI 1745001WL007436 SHYAM BAI 00697 BKID0MG1330 2160 2160 Processed 30/05/2023 050353845 SHYAMBAI (000000)
67 SHAHPURA MP-45-001-007-002/85
(KANCHANPURMAL) 		1745001000NRG24240520230177289 24/05/2023 Meera bai 1745001WL007436 Meera bai 00697 BKID0MG1330 1980 1980 Processed 30/05/2023 050353845 Meerabai (000000)
68 SHAHPURA MP-45-001-010-002/121-B
(RAWANKUND) 		1745001000NRG24240520230177049 24/05/2023 BIRABAI 1745001WL007432 BIRABAI 00697 BKID0MG1330 1000 1000 Processed 30/05/2023 050353845 BIRABAI (000000)
69 SHAHPURA MP-45-001-010-002/142
(RAWANKUND) 		1745001000NRG24240520230177053 24/05/2023 MEHND 1745001WL007432 MEHND 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 MEHND (000000)
70 SHAHPURA MP-45-001-010-002/30-A
(RAWANKUND) 		1745001000NRG24240520230177059 24/05/2023 JAY SINGH 1745001WL007432 JAY SINGH 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 JAYSINGH (000000)
71 SHAHPURA MP-45-001-010-002/37-A
(RAWANKUND) 		1745001000NRG24240520230177062 24/05/2023 BIERAN SINGH 1745001WL007432 BIERAN SINGH 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 BIERANSINGH (000000)
72 SHAHPURA MP-45-001-010-002/38
(RAWANKUND) 		1745001000NRG24240520230177064 24/05/2023 KOKHA SINGH 1745001WL007432 KOKHA SINGH 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 KOKHASINGH (000000)
73 SHAHPURA MP-45-001-010-002/44
(RAWANKUND) 		1745001000NRG24240520230177065 24/05/2023 YUGESH SINGH 1745001WL007432 YUGESH SINGH 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 YUGESHSINGH (000000)
74 SHAHPURA MP-45-001-010-002/44-A
(RAWANKUND) 		1745001000NRG24240520230177066 24/05/2023 BHAGVATI 1745001WL007432 BHAGVATI 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 BHAGVATI (000000)
75 SHAHPURA MP-45-001-010-002/68-A
(RAWANKUND) 		1745001000NRG24240520230177078 24/05/2023 RUKO BAI 1745001WL007432 RUKO BAI 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 RUKOBAI (000000)
76 SHAHPURA MP-45-001-010-002/68-B
(RAWANKUND) 		1745001000NRG24240520230177079 24/05/2023 chadan singh 1745001WL007432 chadan singh 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 chadansingh (000000)
77 SHAHPURA MP-45-001-010-002/68-B
(RAWANKUND) 		1745001000NRG24240520230177080 24/05/2023 chameli bai 1745001WL007432 chameli bai 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 chamelibai (000000)
78 SHAHPURA MP-45-001-010-002/78-A
(RAWANKUND) 		1745001000NRG24240520230177081 24/05/2023 JAHLAYB 1745001WL007432 JAHLAYB 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 JAHLAYB (000000)
79 SHAHPURA MP-45-001-010-002/93-a
(RAWANKUND) 		1745001000NRG24240520230177084 24/05/2023 BHANO 1745001WL007432 BHANO 00697 BKID0MG1330 800 800 Processed 30/05/2023 050353845 BHANO (000000)
80 SHAHPURA MP-45-001-010-002/93-B
(RAWANKUND) 		1745001000NRG24240520230177085 24/05/2023 RAJU SINGH 1745001WL007432 RAJU SINGH 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 RAJUSINGH (000000)
81 SHAHPURA MP-45-001-010-002/94-A
(RAWANKUND) 		1745001000NRG24240520230177088 24/05/2023 CHANDA BAI 1745001WL007432 CHANDA BAI 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 CHANDABAI (000000)
82 SHAHPURA MP-45-001-010-002/95
(RAWANKUND) 		1745001000NRG24240520230177090 24/05/2023 BALRAM 1745001WL007432 BALRAM 00697 BKID0MG1330 1200 1200 Processed 30/05/2023 050353845 BALRAM (000000)
83 SHAHPURA MP-45-001-029-001/116
(PIPARIYA) 		1745001000NRG24240520230174185 24/05/2023 BIRJU SINGH 1745001WL007305 BIRJU SINGH 00697 BKID0MG1330 1224 1224 Processed 30/05/2023 050353845 BIRJUSINGH (000000)
84 SHAHPURA MP-45-001-068-001/9-A
(RAIPURA MAL) 		1745001000NRG24240520230177131 24/05/2023 Bharti Jhariya 1745001WL007433 Bharti Jhariya 00697 BKID0MG1330 1260 1260 Processed 30/05/2023 050353845 BhartiJhariya (000000)
SubTotal 88284 88284
85 SHAHPURA MP-45-001-049-001/115-A
(MAGARTAGAR) 		1745001000NRG24240520230177137 24/05/2023 JAWAHAR SINGH SAIYAM 1745001WL007434 JAWAHAR SINGH SAIYAM 00697 BKID0MG1333 975 975 Processed 30/05/2023 050353845 JAWAHARSINGHSAIYAM (000000)
86 SHAHPURA MP-45-001-055-001/108-A
(SARASWAHI MAL) 		1745001000NRG24240520230177019 24/05/2023 SAVITRI BAI 1745001WL007431 SAVITRI BAI 00697 BKID0MG1333 1230 1230 Processed 30/05/2023 050353845 SAVITRIBAI (000000)
87 SHAHPURA MP-45-001-055-001/108-B
(SARASWAHI MAL) 		1745001000NRG24240520230177020 24/05/2023 Satesh Masram 1745001WL007431 Satesh Masram 00697 BKID0MG1333 1230 1230 Processed 30/05/2023 050353845 SateshMasram (000000)
88 SHAHPURA MP-45-001-055-001/115-A
(SARASWAHI MAL) 		1745001000NRG24240520230177023 24/05/2023 SUMAN BAI 1745001WL007431 SUMAN BAI 00697 BKID0MG1333 1230 1230 Processed 30/05/2023 050353845 SUMANBAI (000000)
89 SHAHPURA MP-45-001-055-001/153
(SARASWAHI MAL) 		1745001000NRG24240520230177027 24/05/2023 SHIVLAL 1745001WL007431 SHIVLAL 00697 BKID0MG1333 1230 1230 Processed 30/05/2023 050353845 SHIVLAL (000000)
90 SHAHPURA MP-45-001-055-001/161
(SARASWAHI MAL) 		1745001000NRG24240520230177028 24/05/2023 BHIMSEN 1745001WL007431 BHIMSEN 00697 BKID0MG1333 1230 1230 Processed 30/05/2023 050353845 BHIMSEN (000000)
91 SHAHPURA MP-45-001-055-001/69-A
(SARASWAHI MAL) 		1745001000NRG24240520230177032 24/05/2023 Brajmohan 1745001WL007431 Brajmohan 00697 BKID0MG1333 1230 1230 Processed 30/05/2023 050353845 Brajmohan (000000)
92 SHAHPURA MP-45-001-068-001/196
(RAIPURA MAL) 		1745001000NRG24240520230177102 24/05/2023 HARNAM LAL JHARIYA 1745001WL007433 HARNAM LAL JHARIYA 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 HARNAMLALJHARIYA (000000)
93 SHAHPURA MP-45-001-068-001/210-A
(RAIPURA MAL) 		1745001000NRG24240520230177103 24/05/2023 GULAB JHARIYA 1745001WL007433 GULAB JHARIYA 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 GULABJHARIYA (000000)
94 SHAHPURA MP-45-001-068-001/243
(RAIPURA MAL) 		1745001000NRG24240520230177104 24/05/2023 indrapal 1745001WL007433 indrapal 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 indrapal (000000)
95 SHAHPURA MP-45-001-068-001/272
(RAIPURA MAL) 		1745001000NRG24240520230177110 24/05/2023 GAYATRI BAI 1745001WL007433 GAYATRI BAI 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 GAYATRIBAI (000000)
96 SHAHPURA MP-45-001-068-001/276
(RAIPURA MAL) 		1745001000NRG24240520230177111 24/05/2023 SAKUNTLA 1745001WL007433 SAKUNTLA 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 SAKUNTLA (000000)
97 SHAHPURA MP-45-001-068-001/294
(RAIPURA MAL) 		1745001000NRG24240520230177112 24/05/2023 ambika prasad 1745001WL007433 ambika prasad 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 ambikaprasad (000000)
98 SHAHPURA MP-45-001-068-001/56
(RAIPURA MAL) 		1745001000NRG24240520230177114 24/05/2023 MISRI LAL 1745001WL007433 MISRI LAL 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 MISRILAL (000000)
99 SHAHPURA MP-45-001-068-001/56-A
(RAIPURA MAL) 		1745001000NRG24240520230177116 24/05/2023 GANGA BAI 1745001WL007433 GANGA BAI 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 GANGABAI (000000)
100 SHAHPURA MP-45-001-068-001/65
(RAIPURA MAL) 		1745001000NRG24240520230177118 24/05/2023 KAMLU 1745001WL007433 KAMLU 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 KAMLU (000000)
101 SHAHPURA MP-45-001-068-001/84-A
(RAIPURA MAL) 		1745001000NRG24240520230177124 24/05/2023 DEVKI JHARIYA 1745001WL007433 DEVKI JHARIYA 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 DEVKIJHARIYA (000000)
102 SHAHPURA MP-45-001-068-001/9
(RAIPURA MAL) 		1745001000NRG24240520230177129 24/05/2023 KAILASH 1745001WL007433 KAILASH 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 KAILASH (000000)
103 SHAHPURA MP-45-001-068-001/9-A
(RAIPURA MAL) 		1745001000NRG24240520230177130 24/05/2023 HEERA LAL 1745001WL007433 HEERA LAL 00697 BKID0MG1333 1260 1260 Processed 30/05/2023 050353845 HEERALAL (000000)
SubTotal 23475 23475
104 SHAHPURA MP-45-001-010-002/53
(RAWANKUND) 		1745001000NRG24240520230177069 24/05/2023 SANKHAR 1745001WL007432 SANKHAR 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050353845 SANKHAR (000000)
105 SHAHPURA MP-45-001-065-001/80
(CHHIRPANI VANGRAM) 		1745001000NRG24240520230177323 24/05/2023 HAREE SINGH 1745001WL007437 HAREE SINGH 00697 BKID0NAMRGB 2520 2520 Processed 30/05/2023 050353845 HAREESINGH (000000)
SubTotal 3720 3720
Total 168163 168163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_240523FTO_55154 Bank of India BKID0009434 Shahpura 7740
2 SHAHPURA MP1745001_240523FTO_55154 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 27084
3 SHAHPURA MP1745001_240523FTO_55154 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15550
4 SHAHPURA MP1745001_240523FTO_55154 India Post Payments Bank IPOS0000001 Dindori 2310
5 SHAHPURA MP1745001_240523FTO_55154 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 88284
6 SHAHPURA MP1745001_240523FTO_55154 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 23475
7 SHAHPURA MP1745001_240523FTO_55154 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3720

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