Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_070723APB_FTO_153535
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-45-001-063-002/174
(GUTALWAH) 		1745001000NRG24070720230581642 07/07/2023 BHUPENDRA 1745001WL019507 BHUPENDRA 00048 BKID0009434 1005 1005 Processed 13/07/2023 843946097 BHUPENDRA BANK OF INDIA(508505)
SubTotal 1005 1005
2 SHAHPURA MP-45-001-002-002/146
(BADJHAR) 		1745001000NRG24070720230583563 07/07/2023 VISVANATH 1745001WL019596 VISVANATH 00089 CBIN0282015 1164 1164 Processed 13/07/2023 843946097 VISVANATH CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-002-002/6
(BADJHAR) 		1745001000NRG24070720230583574 07/07/2023 SAROJ BAI 1745001WL019596 SAROJ BAI 00089 CBIN0282015 1164 1164 Processed 13/07/2023 843946097 SAROJBAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-047-003/13-A
(KHAIRBHAGADU) 		1745001000NRG24070720230581745 07/07/2023 Pinki 1745001WL019511 Pinki 00089 CBIN0282015 200 200 Processed 13/07/2023 843946097 Pinki FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-45-001-052-003/152-A
(PIPARIYA MAL) 		1745001000NRG24070720230583963 07/07/2023 rekha bai 1745001WL019611 rekha bai 00089 CBIN0282015 2200 2200 Processed 13/07/2023 843946097 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-062-003/256
(BERKHEDA) 		1745001062NRG24070720230582667 07/07/2023 RAMAI SINGH 1745001062WL019542 RAMAI SINGH 00089 CBIN0282015 1170 1170 Processed 13/07/2023 843946097 RAMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SHAHPURA MP-45-001-062-003/42-A
(BERKHEDA) 		1745001062NRG24070720230582680 07/07/2023 USHA BAI 1745001062WL019542 USHA BAI 00089 CBIN0282015 1170 1170 Processed 13/07/2023 843946097 USHABAI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-062-003/42-A
(BERKHEDA) 		1745001062NRG24070720230582679 07/07/2023 USHA BAI 1745001062WL019542 USHA BAI 00089 CBIN0282015 1170 1170 Processed 13/07/2023 843946097 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-063-002/105-A
(GUTALWAH) 		1745001000NRG24070720230581637 07/07/2023 rajkumar paraste 1745001WL019507 rajkumar paraste 00089 CBIN0282015 1206 1206 Processed 13/07/2023 843946097 rajkumarparaste STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-063-002/107
(GUTALWAH) 		1745001000NRG24070720230581640 07/07/2023 bhagwati 1745001WL019507 bhagwati 00089 CBIN0282015 1206 1206 Processed 13/07/2023 843946097 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-063-002/107
(GUTALWAH) 		1745001000NRG24070720230581639 07/07/2023 KESH LAL 1745001WL019507 KESH LAL 00089 CBIN0282015 1206 1206 Processed 13/07/2023 843946097 KESHLAL STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-063-002/165
(GUTALWAH) 		1745001000NRG24070720230581641 07/07/2023 BABOO LAL 1745001WL019507 BABOO LAL 00089 CBIN0282015 804 804 Processed 13/07/2023 843946097 BABOOLAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-063-002/179
(GUTALWAH) 		1745001000NRG24070720230581645 07/07/2023 Mahesh Singh Maravi 1745001WL019507 Mahesh Singh Maravi 00089 CBIN0282015 1005 1005 Processed 13/07/2023 843946097 MaheshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-063-002/28
(GUTALWAH) 		1745001000NRG24070720230581646 07/07/2023 MILAN SINGH 1745001WL019507 MILAN SINGH 00089 CBIN0282015 1206 1206 Processed 13/07/2023 843946097 MILANSINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-063-002/38
(GUTALWAH) 		1745001000NRG24070720230581647 07/07/2023 TITROO SINGH 1745001WL019507 TITROO SINGH 00089 CBIN0282015 804 804 Processed 13/07/2023 843946097 TITROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-063-002/52
(GUTALWAH) 		1745001000NRG24070720230581648 07/07/2023 NARBAD SINGH 1745001WL019507 NARBAD SINGH 00089 CBIN0282015 201 201 Processed 13/07/2023 843946097 NARBADSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-063-002/61-a
(GUTALWAH) 		1745001000NRG24070720230581649 07/07/2023 SURESH SINGH 1745001WL019507 SURESH SINGH 00089 CBIN0282015 603 603 Processed 13/07/2023 843946097 SURESHSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-063-002/80-A
(GUTALWAH) 		1745001000NRG24070720230581650 07/07/2023 DURGA BAI 1745001WL019507 DURGA BAI 00089 CBIN0282015 402 402 Processed 13/07/2023 843946097 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-065-001/11-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583052 07/07/2023 devi singh 1745001065WL019571 devi singh 00089 CBIN0282015 418 418 Processed 13/07/2023 843946097 devisingh STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583055 07/07/2023 KIALASH MARAVI 1745001065WL019571 KIALASH MARAVI 00089 CBIN0282015 418 418 Processed 13/07/2023 843946097 KIALASHMARAVI STATE BANK OF INDIA(508548)
SubTotal 17717 17717
21 SHAHPURA MP-45-001-015-001/60-A
(BARAUDI) 		1745001000NRG24070720230583595 07/07/2023 Dayavati 1745001WL019597 Dayavati 00415 SBIN0002815 796 796 Processed 13/07/2023 843946097 Dayavati STATE BANK OF INDIA(508548)
SubTotal 796 796
22 SHAHPURA MP-45-001-015-001/51
(BARAUDI) 		1745001000NRG24070720230583590 07/07/2023 dhirajiya bai 1745001WL019597 dhirajiya bai 00415 SBIN0002893 796 796 Processed 13/07/2023 843946097 dhirajiyabai STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-015-001/55-B
(BARAUDI) 		1745001000NRG24070720230583592 07/07/2023 SUVITA BAI JHARIYA 1745001WL019597 SUVITA BAI JHARIYA 00415 SBIN0002893 199 199 Processed 13/07/2023 843946097 SUVITABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-015-001/58
(BARAUDI) 		1745001000NRG24070720230583594 07/07/2023 BHAGVAT 1745001WL019597 BHAGVAT 00415 SBIN0002893 796 796 Processed 13/07/2023 843946097 BHAGVAT STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-015-001/62
(BARAUDI) 		1745001000NRG24070720230583596 07/07/2023 VISHNU KUMAR JHARIYA 1745001WL019597 VISHNU KUMAR JHARIYA 00415 SBIN0002893 796 796 Processed 13/07/2023 843946097 VISHNUKUMARJHARIYA STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-015-001/68
(BARAUDI) 		1745001000NRG24070720230583599 07/07/2023 deepak kumar jhariya 1745001WL019597 deepak kumar jhariya 00415 SBIN0002893 597 597 Processed 13/07/2023 843946097 deepakkumarjhariya STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-015-001/97-A
(BARAUDI) 		1745001000NRG24070720230583609 07/07/2023 RAGHUNATH PRASAD VISHWAKARMA 1745001WL019597 RAGHUNATH PRASAD VISHWAKARMA 00415 SBIN0002893 597 597 Processed 13/07/2023 843946097 RAGHUNATHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-015-001/98-A
(BARAUDI) 		1745001000NRG24070720230583611 07/07/2023 rajkumari 1745001WL019597 rajkumari 00415 SBIN0002893 796 796 Processed 13/07/2023 843946097 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-015-001/98-A
(BARAUDI) 		1745001000NRG24070720230583612 07/07/2023 rajkumaringkanhaiya lal 1745001WL019597 rajkumaringkanhaiya lal 00415 SBIN0002893 796 796 Processed 13/07/2023 843946097 rajkumaringkanhaiyalal FINO PAYMENTS BANK LTD(608001)
30 SHAHPURA MP-45-001-015-001/99-B
(BARAUDI) 		1745001000NRG24070720230583614 07/07/2023 mamta armo 1745001WL019597 mamta armo 00415 SBIN0002893 199 199 Processed 13/07/2023 843946097 mamtaarmo STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-015-001/99-B
(BARAUDI) 		1745001000NRG24070720230583613 07/07/2023 manoj 1745001WL019597 manoj 00415 SBIN0002893 398 398 Processed 13/07/2023 843946097 manoj PUNJAB NATIONAL BANK(508568)
32 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001000NRG24070720230581733 07/07/2023 BISARJAN LAL JHARIYA 1745001WL019509 BISARJAN LAL JHARIYA 00415 SBIN0002893 1020 1020 Processed 13/07/2023 843946097 BISARJANLALJHARIYA STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-035-002/7
(PADARIYA KALAN) 		1745001000NRG24070720230581737 07/07/2023 MILAP BAI 1745001WL019509 MILAP BAI 00415 SBIN0002893 1020 1020 Processed 13/07/2023 843946097 MILAPBAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-047-003/105-A
(KHAIRBHAGADU) 		1745001000NRG24070720230581741 07/07/2023 Babli Bai 1745001WL019511 Babli Bai 00415 SBIN0002893 200 200 Processed 13/07/2023 843946097 BabliBai STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-047-003/108
(KHAIRBHAGADU) 		1745001000NRG24070720230581742 07/07/2023 FOOL BAI 1745001WL019511 FOOL BAI 00415 SBIN0002893 200 200 Processed 13/07/2023 843946097 FOOLBAI STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-047-003/38-A
(KHAIRBHAGADU) 		1745001000NRG24070720230581754 07/07/2023 SANTOSHI BAI 1745001WL019511 SANTOSHI BAI 00415 SBIN0002893 200 200 Processed 13/07/2023 843946097 SANTOSHIBAI STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-047-003/5
(KHAIRBHAGADU) 		1745001000NRG24070720230581756 07/07/2023 GANGA RAM 1745001WL019511 GANGA RAM 00415 SBIN0002893 200 200 Processed 13/07/2023 843946097 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-047-003/81
(KHAIRBHAGADU) 		1745001000NRG24070720230581759 07/07/2023 SANTOSHI BAI 1745001WL019511 SANTOSHI BAI 00415 SBIN0002893 200 200 Processed 13/07/2023 843946097 SANTOSHIBAI STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-047-003/88
(KHAIRBHAGADU) 		1745001000NRG24070720230581761 07/07/2023 NARESH SINGH 1745001WL019511 NARESH SINGH 00415 SBIN0002893 200 200 Processed 13/07/2023 843946097 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-45-001-062-003/163
(BERKHEDA) 		1745001062NRG24070720230582661 07/07/2023 CHHOTE SINGH 1745001062WL019542 CHHOTE SINGH 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843946097 CHHOTESINGH STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-062-003/259
(BERKHEDA) 		1745001062NRG24070720230582668 07/07/2023 MAHESH 1745001062WL019542 MAHESH 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843946097 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-062-003/269-A
(BERKHEDA) 		1745001062NRG24070720230582672 07/07/2023 CHETRAM PARASTE 1745001062WL019542 CHETRAM PARASTE 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843946097 CHETRAMPARASTE STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-062-003/82-A
(BERKHEDA) 		1745001062NRG24070720230582684 07/07/2023 NEERAJ BAI 1745001062WL019542 NEERAJ BAI 00415 SBIN0002893 1170 1170 Processed 13/07/2023 843946097 NEERAJBAI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-063-002/174
(GUTALWAH) 		1745001000NRG24070720230581643 07/07/2023 kavita vishvkarma 1745001WL019507 kavita vishvkarma 00415 SBIN0002893 603 603 Processed 13/07/2023 843946097 kavitavishvkarma STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-063-002/89-a
(GUTALWAH) 		1745001000NRG24070720230581651 07/07/2023 ASHOK SINGH 1745001WL019507 ASHOK SINGH 00415 SBIN0002893 603 603 Processed 13/07/2023 843946097 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-065-001/100-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583048 07/07/2023 naval singh 1745001065WL019571 naval singh 00415 SBIN0002893 418 418 Processed 13/07/2023 843946097 navalsingh STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-065-001/103
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583050 07/07/2023 SUKO BAI 1745001065WL019571 SUKO BAI 00415 SBIN0002893 418 418 Processed 13/07/2023 843946097 SUKOBAI STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-065-001/11
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583051 07/07/2023 PREM VATI 1745001065WL019571 PREM VATI 00415 SBIN0002893 418 418 Processed 13/07/2023 843946097 PREMVATI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-065-001/112-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583054 07/07/2023 RAJESH KUMAR 1745001065WL019571 RAJESH KUMAR 00415 SBIN0002893 418 418 Processed 13/07/2023 843946097 RAJESHKUMAR BANK OF INDIA(508505)
50 SHAHPURA MP-45-001-065-001/136
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583056 07/07/2023 KAUSILYA BAI 1745001065WL019571 KAUSILYA BAI 00415 SBIN0002893 418 418 Processed 13/07/2023 843946097 KAUSILYABAI STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-065-001/139
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583057 07/07/2023 PARTAP SINGH 1745001065WL019571 PARTAP SINGH 00415 SBIN0002893 418 418 Processed 13/07/2023 843946097 PARTAPSINGH STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-065-001/14
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583058 07/07/2023 RADHEE LAL 1745001065WL019571 RADHEE LAL 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 RADHEELAL STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-065-001/145
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583059 07/07/2023 GANESH 1745001065WL019571 GANESH 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 GANESH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-065-001/149
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583060 07/07/2023 KASI RAM 1745001065WL019571 KASI RAM 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 KASIRAM STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-065-001/26
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583061 07/07/2023 SUKLA SINGH 1745001065WL019571 SUKLA SINGH 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 SUKLASINGH STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-065-001/29
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583062 07/07/2023 NARBADIYA BAI 1745001065WL019571 NARBADIYA BAI 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 NARBADIYABAI STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-065-001/29-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583063 07/07/2023 om lal 1745001065WL019571 om lal 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 omlal STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-065-001/29-B
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583064 07/07/2023 devlal 1745001065WL019571 devlal 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 devlal STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-065-001/30
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583065 07/07/2023 HANSI BAI 1745001065WL019571 HANSI BAI 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 HANSIBAI STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-065-001/30-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583066 07/07/2023 naresh 1745001065WL019571 naresh 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 naresh STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-065-001/32-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583068 07/07/2023 RAMU SINGH 1745001065WL019571 RAMU SINGH 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 RAMUSINGH STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-065-001/34-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583069 07/07/2023 manoj kumar 1745001065WL019571 manoj kumar 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 manojkumar STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-065-001/45
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583070 07/07/2023 ceet ram 1745001065WL019571 ceet ram 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 ceetram AXIS BANK(607153)
64 SHAHPURA MP-45-001-065-001/46
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583071 07/07/2023 SUKH RAM 1745001065WL019571 SUKH RAM 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 SUKHRAM STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-065-001/49-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583073 07/07/2023 halke bai 1745001065WL019571 halke bai 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 halkebai STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-065-001/49-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583072 07/07/2023 halki bai 1745001065WL019571 halki bai 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 halkibai BANK OF BARODA(606985)
67 SHAHPURA MP-45-001-065-001/53
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583074 07/07/2023 MAKHAN SINGH 1745001065WL019571 MAKHAN SINGH 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 MAKHANSINGH STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-065-001/54
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583075 07/07/2023 partap singh 1745001065WL019571 partap singh 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 partapsingh STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-065-001/56
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583076 07/07/2023 HEERA LAL 1745001065WL019571 HEERA LAL 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 HEERALAL STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-065-001/78
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583077 07/07/2023 PUNA SINGH 1745001065WL019571 PUNA SINGH 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 PUNASINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-065-001/78-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583078 07/07/2023 sant lal 1745001065WL019571 sant lal 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 santlal STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-065-001/79
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583079 07/07/2023 MANIK LAL 1745001065WL019571 MANIK LAL 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 MANIKLAL STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-065-001/91
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583083 07/07/2023 denesh 1745001065WL019571 denesh 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 denesh STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-065-001/92
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583084 07/07/2023 JAWAHAR SINGH 1745001065WL019571 JAWAHAR SINGH 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 JAWAHARSINGH STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-065-001/93
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583085 07/07/2023 maha singh 1745001065WL019571 maha singh 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 mahasingh STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-065-001/96
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583086 07/07/2023 KARAN SINGH 1745001065WL019571 KARAN SINGH 00415 SBIN0002893 400 400 Processed 13/07/2023 843946097 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 27604 27604
77 SHAHPURA MP-45-001-015-001/57-B
(BARAUDI) 		1745001000NRG24070720230583593 07/07/2023 RAVI JHARIYA 1745001WL019597 RAVI JHARIYA 00688 FINO0001001 796 796 Processed 14/07/2023 843946097 RAVIJHARIYA INDIAN BANK(607105)
SubTotal 796 796
78 SHAHPURA MP-45-001-015-001/46
(BARAUDI) 		1745001000NRG24070720230583585 07/07/2023 AMRAT SINGH 1745001WL019597 AMRAT SINGH 00697 BKID0MG1330 796 796 Processed 13/07/2023 843946097 AMRATSINGH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-015-001/48
(BARAUDI) 		1745001000NRG24070720230583586 07/07/2023 PHULSAIYA 1745001WL019597 PHULSAIYA 00697 BKID0MG1330 796 796 Processed 13/07/2023 843946097 PHULSAIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-015-001/66
(BARAUDI) 		1745001000NRG24070720230583597 07/07/2023 NOKHE LAL 1745001WL019597 NOKHE LAL 00697 BKID0MG1330 597 597 Processed 13/07/2023 843946097 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-015-001/80
(BARAUDI) 		1745001000NRG24070720230583602 07/07/2023 CHETRAM 1745001WL019597 CHETRAM 00697 BKID0MG1330 796 796 Processed 13/07/2023 843946097 CHETRAM BANK OF INDIA(508505)
82 SHAHPURA MP-45-001-015-001/83
(BARAUDI) 		1745001000NRG24070720230583604 07/07/2023 ramkali 1745001WL019597 ramkali 00697 BKID0MG1330 796 796 Processed 13/07/2023 843946097 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 SHAHPURA MP-45-001-015-001/89
(BARAUDI) 		1745001000NRG24070720230583606 07/07/2023 SURESH 1745001WL019597 SURESH 00697 BKID0MG1330 796 796 Processed 13/07/2023 843946097 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-015-001/95
(BARAUDI) 		1745001000NRG24070720230583608 07/07/2023 PHULSHAH 1745001WL019597 PHULSHAH 00697 BKID0MG1330 796 796 Processed 13/07/2023 843946097 PHULSHAH STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-015-001/98
(BARAUDI) 		1745001000NRG24070720230583610 07/07/2023 sona 1745001WL019597 sona 00697 BKID0MG1330 796 796 Processed 13/07/2023 843946097 sona INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-035-002/182
(PADARIYA KALAN) 		1745001000NRG24070720230581734 07/07/2023 RAM KUMAR 1745001WL019509 RAM KUMAR 00697 BKID0MG1330 1020 1020 Processed 13/07/2023 843946097 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-45-001-035-002/29
(PADARIYA KALAN) 		1745001000NRG24070720230581736 07/07/2023 RATAN LAL 1745001WL019509 RATAN LAL 00697 BKID0MG1330 1020 1020 Processed 13/07/2023 843946097 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-45-001-047-003/105
(KHAIRBHAGADU) 		1745001000NRG24070720230581740 07/07/2023 Omkar 1745001WL019511 Omkar 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-047-003/126
(KHAIRBHAGADU) 		1745001000NRG24070720230581744 07/07/2023 Sushila Bai Bhavedi 1745001WL019511 Sushila Bai Bhavedi 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 SushilaBaiBhavedi FINO PAYMENTS BANK LTD(608001)
90 SHAHPURA MP-45-001-047-003/15
(KHAIRBHAGADU) 		1745001000NRG24070720230581747 07/07/2023 SAMPAT SINGH 1745001WL019511 SAMPAT SINGH 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-047-003/15
(KHAIRBHAGADU) 		1745001000NRG24070720230581746 07/07/2023 SAMPAT SINGH 1745001WL019511 SAMPAT SINGH 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 SAMPATSINGH STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-047-003/18
(KHAIRBHAGADU) 		1745001000NRG24070720230581749 07/07/2023 SUKALI PRASAD 1745001WL019511 SUKALI PRASAD 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 SUKALIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-047-003/21
(KHAIRBHAGADU) 		1745001000NRG24070720230581750 07/07/2023 KAMAL SINGH 1745001WL019511 KAMAL SINGH 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-047-003/27
(KHAIRBHAGADU) 		1745001000NRG24070720230581751 07/07/2023 RAMA SINGH 1745001WL019511 RAMA SINGH 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 RAMASINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-047-003/38
(KHAIRBHAGADU) 		1745001000NRG24070720230581753 07/07/2023 MULAI SINGH 1745001WL019511 MULAI SINGH 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 MULAISINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-047-003/39
(KHAIRBHAGADU) 		1745001000NRG24070720230581755 07/07/2023 SUKHAMAT BAI 1745001WL019511 SUKHAMAT BAI 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 SUKHAMATBAI NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-45-001-047-003/61
(KHAIRBHAGADU) 		1745001000NRG24070720230581757 07/07/2023 BHAGVANIYA BAI 1745001WL019511 BHAGVANIYA BAI 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-45-001-047-003/72
(KHAIRBHAGADU) 		1745001000NRG24070720230581758 07/07/2023 LAMMAN SINGH 1745001WL019511 LAMMAN SINGH 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 LAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-047-003/82-A
(KHAIRBHAGADU) 		1745001000NRG24070720230581760 07/07/2023 AMER SINGH 1745001WL019511 AMER SINGH 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 AMERSINGH FINO PAYMENTS BANK LTD(608001)
100 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001000NRG24070720230581762 07/07/2023 KALA BAI 1745001WL019511 KALA BAI 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 KALABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-047-003/91
(KHAIRBHAGADU) 		1745001000NRG24070720230581763 07/07/2023 RAMKUMAR 1745001WL019511 RAMKUMAR 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24070720230581764 07/07/2023 SARVAN 1745001WL019511 SARVAN 00697 BKID0MG1330 200 200 Processed 13/07/2023 843946097 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-45-001-062-003/136
(BERKHEDA) 		1745001062NRG24070720230582660 07/07/2023 VISHNU SINGH 1745001062WL019542 VISHNU SINGH 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-062-003/164-A
(BERKHEDA) 		1745001062NRG24070720230582662 07/07/2023 YASHPAL URAITI 1745001062WL019542 YASHPAL URAITI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 YASHPALURAITI FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-45-001-062-003/168
(BERKHEDA) 		1745001062NRG24070720230582663 07/07/2023 DEV SINGH 1745001062WL019542 DEV SINGH 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 DEVSINGH STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-062-003/211
(BERKHEDA) 		1745001062NRG24070720230582664 07/07/2023 MATAPRATAP URAITI 1745001062WL019542 MATAPRATAP URAITI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 MATAPRATAPURAITI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-062-003/211
(BERKHEDA) 		1745001062NRG24070720230582665 07/07/2023 SHIV KUMARI URAITI 1745001062WL019542 SHIV KUMARI URAITI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 SHIVKUMARIURAITI BANK OF BARODA(606985)
108 SHAHPURA MP-45-001-062-003/232
(BERKHEDA) 		1745001062NRG24070720230582666 07/07/2023 MANIKRAM 1745001062WL019542 MANIKRAM 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 MANIKRAM NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-062-003/26
(BERKHEDA) 		1745001062NRG24070720230582669 07/07/2023 SUKVARIYA BAI 1745001062WL019542 SUKVARIYA BAI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-062-003/260
(BERKHEDA) 		1745001062NRG24070720230582670 07/07/2023 JANIYA BAI 1745001062WL019542 JANIYA BAI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-45-001-062-003/269
(BERKHEDA) 		1745001062NRG24070720230582671 07/07/2023 RATAN SINGH 1745001062WL019542 RATAN SINGH 00697 BKID0MG1330 585 585 Processed 13/07/2023 843946097 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SHAHPURA MP-45-001-062-003/270
(BERKHEDA) 		1745001062NRG24070720230582673 07/07/2023 JAY SINGH 1745001062WL019542 JAY SINGH 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 SHAHPURA MP-45-001-062-003/3
(BERKHEDA) 		1745001062NRG24070720230582674 07/07/2023 KESH LAL 1745001062WL019542 KESH LAL 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-062-003/30
(BERKHEDA) 		1745001062NRG24070720230582675 07/07/2023 SUNDAR SINGH URAITI 1745001062WL019542 SUNDAR SINGH URAITI 00697 BKID0MG1330 1170 1170 Rejected 15/07/2023 843946097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SHAHPURA MP-45-001-062-003/30
(BERKHEDA) 		1745001062NRG24070720230582676 07/07/2023 TEERA BAI 1745001062WL019542 TEERA BAI 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 TEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-062-003/63
(BERKHEDA) 		1745001062NRG24070720230582681 07/07/2023 AGHNI BAI 1745001062WL019542 AGHNI BAI 00697 BKID0MG1330 975 975 Processed 13/07/2023 843946097 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-45-001-062-003/64
(BERKHEDA) 		1745001062NRG24070720230582682 07/07/2023 RAM SINGH 1745001062WL019542 RAM SINGH 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 RAMSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-062-003/82
(BERKHEDA) 		1745001062NRG24070720230582683 07/07/2023 Amarti Bai 1745001062WL019542 Amarti Bai 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 AmartiBai STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-062-003/83
(BERKHEDA) 		1745001062NRG24070720230582685 07/07/2023 SUMANLATA 1745001062WL019542 SUMANLATA 00697 BKID0MG1330 1170 1170 Processed 13/07/2023 843946097 SUMANLATA FINO PAYMENTS BANK LTD(608001)
120 SHAHPURA MP-45-001-062-003/90
(BERKHEDA) 		1745001062NRG24070720230582687 07/07/2023 RAMAI SINGH 1745001062WL019542 RAMAI SINGH 00697 BKID0MG1330 975 975 Processed 13/07/2023 843946097 RAMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-065-001/31-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583067 07/07/2023 SON SINGH 1745001065WL019571 SON SINGH 00697 BKID0MG1330 400 400 Processed 13/07/2023 843946097 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-065-001/87-A
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583080 07/07/2023 bhagvat singh 1745001065WL019571 bhagvat singh 00697 BKID0MG1330 400 400 Processed 13/07/2023 843946097 bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-065-001/89
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583081 07/07/2023 HARI SINGH 1745001065WL019571 HARI SINGH 00697 BKID0MG1330 400 400 Processed 13/07/2023 843946097 HARISINGH STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-065-001/91
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583082 07/07/2023 PHUL SINGH 1745001065WL019571 PHUL SINGH 00697 BKID0MG1330 400 400 Processed 13/07/2023 843946097 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32894 32894
125 SHAHPURA MP-45-001-048-001/78
(SALAIYA MAL) 		1745001048NRG24070720230580947 07/07/2023 BHAGCHAND 1745001048WL019483 BHAGCHAND 00697 BKID0MG1333 975 975 Processed 13/07/2023 843946097 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-048-001/78
(SALAIYA MAL) 		1745001048NRG24070720230580948 07/07/2023 OMTI BAI 1745001048WL019483 OMTI BAI 00697 BKID0MG1333 975 975 Processed 13/07/2023 843946097 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-052-003/112
(PIPARIYA MAL) 		1745001000NRG24070720230583957 07/07/2023 SAHJAR SINGH 1745001WL019611 SAHJAR SINGH 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 SAHJARSINGH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-052-003/112-A
(PIPARIYA MAL) 		1745001000NRG24070720230583959 07/07/2023 lammi bai 1745001WL019611 lammi bai 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 lammibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-052-003/113
(PIPARIYA MAL) 		1745001000NRG24070720230583960 07/07/2023 GULJAR SINGH 1745001WL019611 GULJAR SINGH 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-45-001-052-003/12
(PIPARIYA MAL) 		1745001000NRG24070720230583961 07/07/2023 BASORI SINGH 1745001WL019611 BASORI SINGH 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-052-003/175
(PIPARIYA MAL) 		1745001000NRG24070720230583964 07/07/2023 MURARI SINGH 1745001WL019611 MURARI SINGH 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 MURARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-052-003/190
(PIPARIYA MAL) 		1745001000NRG24070720230583966 07/07/2023 GANNU SINGH 1745001WL019611 GANNU SINGH 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 GANNUSINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-052-003/251
(PIPARIYA MAL) 		1745001000NRG24070720230583969 07/07/2023 KOSHAL 1745001WL019611 KOSHAL 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 KOSHAL STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-052-003/280
(PIPARIYA MAL) 		1745001000NRG24070720230583973 07/07/2023 HIRALAL 1745001WL019611 HIRALAL 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-052-003/286
(PIPARIYA MAL) 		1745001000NRG24070720230583974 07/07/2023 KOLE SINGH 1745001WL019611 KOLE SINGH 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-052-003/40
(PIPARIYA MAL) 		1745001000NRG24070720230583978 07/07/2023 DEVCHND 1745001WL019611 DEVCHND 00697 BKID0MG1333 2200 2200 Processed 13/07/2023 843946097 DEVCHND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23950 23950
137 SHAHPURA MP-45-001-047-003/111
(KHAIRBHAGADU) 		1745001000NRG24070720230581743 07/07/2023 SAMMHAR SINGH 1745001WL019511 SAMMHAR SINGH 00697 BKID0MG1334 200 200 Processed 13/07/2023 843946097 SAMMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
138 SHAHPURA MP-45-001-015-001/206-A
(BARAUDI) 		1745001000NRG24070720230583581 07/07/2023 Sushma bai 1745001WL019597 Sushma bai 00697 BKID0NAMRGB 796 796 Processed 13/07/2023 843946097 Sushmabai NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-015-001/82
(BARAUDI) 		1745001000NRG24070720230583603 07/07/2023 charan singh 1745001WL019597 charan singh 00697 BKID0NAMRGB 199 199 Processed 13/07/2023 843946097 charansingh NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-065-001/102
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583049 07/07/2023 SANTI BAI 1745001065WL019571 SANTI BAI 00697 BKID0NAMRGB 418 418 Processed 13/07/2023 843946097 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001065NRG24070720230583053 07/07/2023 BUDH SEEN 1745001065WL019571 BUDH SEEN 00697 BKID0NAMRGB 418 418 Processed 13/07/2023 843946097 BUDHSEEN STATE BANK OF INDIA(508548)
SubTotal 1831 1831
Total 106793 106793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_070723APB_FTO_153535 Bank of India BKID0009434 Shahpura 1005
2 SHAHPURA MP1745001_070723APB_FTO_153535 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 17717
3 SHAHPURA MP1745001_070723APB_FTO_153535 State Bank of India SBIN0002815 YERRAGONDAPALEM 796
4 SHAHPURA MP1745001_070723APB_FTO_153535 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 27604
5 SHAHPURA MP1745001_070723APB_FTO_153535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 796
6 SHAHPURA MP1745001_070723APB_FTO_153535 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 32894
7 SHAHPURA MP1745001_070723APB_FTO_153535 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 23950
8 SHAHPURA MP1745001_070723APB_FTO_153535 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 200
9 SHAHPURA MP1745001_070723APB_FTO_153535 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1831

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