Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_301222FTO_607000
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 DHANAURA MP-37-004-029-001/70-A
(BEGARWANI) 		1737004029NRG23281220221008443 30/12/2022 YASHODA 1737004029WL081978 YASHODA 00089 CBIN0281788 1092 1092 Processed 17/02/2023 026818757 YASHODA (000000)
SubTotal 1092 1092
2 DHANAURA MP-37-004-029-002/162
(BEGARWANI) 		1737004029NRG23281220221008469 30/12/2022 Antesh sahu 1737004029WL081978 Antesh sahu 00225 KARB0000127 1086 1086 Processed 17/02/2023 026818757 Anteshsahu (000000)
SubTotal 1086 1086
3 DHANAURA MP-37-004-029-002/185
(BEGARWANI) 		1737004029NRG23281220221008475 30/12/2022 Ranjana Sarute 1737004029WL081978 Ranjana Sarute 00415 SBIN0002850 1086 1086 Processed 17/02/2023 026818757 RanjanaSarute (000000)
SubTotal 1086 1086
4 DHANAURA MP-37-004-003-002/70
(GHATPIPARIYA) 		1737004003NRG23301220221021692 30/12/2022 RAJWATI 1737004003WL082589 RAJWATI 00415 SBIN0005487 900 900 Processed 17/02/2023 026818757 RAJWATI (000000)
5 DHANAURA MP-37-004-003-002/92
(GHATPIPARIYA) 		1737004003NRG23301220221021705 30/12/2022 shashi 1737004003WL082589 shashi 00415 SBIN0005487 900 900 Processed 17/02/2023 026818757 shashi (000000)
6 DHANAURA MP-37-004-023-005/15
(BARELI) 		1737004000NRG23291220221021035 30/12/2022 Homabai Kumre 1737004WL082534 Homabai Kumre 00415 SBIN0005487 1224 1224 Processed 17/02/2023 026818757 HomabaiKumre (000000)
7 DHANAURA MP-37-004-023-005/164-A
(BARELI) 		1737004000NRG23291220221021036 30/12/2022 Shailkumar 1737004WL082534 Shailkumar 00415 SBIN0005487 1224 1224 Processed 17/02/2023 026818757 Shailkumar (000000)
8 DHANAURA MP-37-004-027-001/90
(SAJPANI) 		1737004023NRG23291220221017852 30/12/2022 Sarswati Yadav 1737004023WL082381 Sarswati Yadav 00415 SBIN0005487 760 760 Processed 17/02/2023 026818757 SarswatiYadav (000000)
9 DHANAURA MP-37-004-027-001/96
(SAJPANI) 		1737004023NRG23291220221017855 30/12/2022 Fulbati Uikey 1737004023WL082381 Fulbati Uikey 00415 SBIN0005487 760 760 Processed 17/02/2023 026818757 FulbatiUikey (000000)
10 DHANAURA MP-37-004-029-001/116-B
(BEGARWANI) 		1737004029NRG23281220221008394 30/12/2022 Khairsingh 1737004029WL081978 Khairsingh 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Khairsingh (000000)
11 DHANAURA MP-37-004-029-001/124
(BEGARWANI) 		1737004029NRG23281220221008395 30/12/2022 Bihari 1737004029WL081978 Bihari 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Bihari (000000)
12 DHANAURA MP-37-004-029-001/128-A
(BEGARWANI) 		1737004029NRG23281220221008396 30/12/2022 Bhadu singh uikey 1737004029WL081978 Bhadu singh uikey 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Bhadusinghuikey (000000)
13 DHANAURA MP-37-004-029-001/129
(BEGARWANI) 		1737004029NRG23281220221008397 30/12/2022 Satendra Idpache 1737004029WL081978 Satendra Idpache 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 SatendraIdpache (000000)
14 DHANAURA MP-37-004-029-001/129-A
(BEGARWANI) 		1737004029NRG23281220221008399 30/12/2022 SATISH 1737004029WL081978 SATISH 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 SATISH (000000)
15 DHANAURA MP-37-004-029-001/130-A
(BEGARWANI) 		1737004029NRG23281220221008402 30/12/2022 faggansingh 1737004029WL081978 faggansingh 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 faggansingh (000000)
16 DHANAURA MP-37-004-029-001/136-A
(BEGARWANI) 		1737004029NRG23281220221008405 30/12/2022 Shilochna kumre 1737004029WL081978 Shilochna kumre 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Shilochnakumre (000000)
17 DHANAURA MP-37-004-029-001/32-A
(BEGARWANI) 		1737004029NRG23281220221008426 30/12/2022 Seema 1737004029WL081978 Seema 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Seema (000000)
18 DHANAURA MP-37-004-029-001/40
(BEGARWANI) 		1737004029NRG23281220221008429 30/12/2022 Anand kumar 1737004029WL081978 Anand kumar 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Anandkumar (000000)
19 DHANAURA MP-37-004-029-001/41
(BEGARWANI) 		1737004029NRG23281220221008430 30/12/2022 Lalita 1737004029WL081978 Lalita 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Lalita (000000)
20 DHANAURA MP-37-004-029-001/52
(BEGARWANI) 		1737004029NRG23281220221008433 30/12/2022 Rupa bai 1737004029WL081978 Rupa bai 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Rupabai (000000)
21 DHANAURA MP-37-004-029-001/54
(BEGARWANI) 		1737004029NRG23281220221008435 30/12/2022 Dhanesh bai kumre 1737004029WL081978 Dhanesh bai kumre 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 Dhaneshbaikumre (000000)
22 DHANAURA MP-37-004-029-001/58
(BEGARWANI) 		1737004029NRG23281220221008437 30/12/2022 MALTI BAI MARAVI 1737004029WL081978 MALTI BAI MARAVI 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 MALTIBAIMARAVI (000000)
23 DHANAURA MP-37-004-029-001/64
(BEGARWANI) 		1737004029NRG23281220221008440 30/12/2022 VINOD 1737004029WL081978 VINOD 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 VINOD (000000)
24 DHANAURA MP-37-004-029-001/70-A
(BEGARWANI) 		1737004029NRG23281220221008442 30/12/2022 AJAY IDPACHE 1737004029WL081978 AJAY IDPACHE 00415 SBIN0005487 1092 1092 Processed 17/02/2023 026818757 AJAYIDPACHE (000000)
25 DHANAURA MP-37-004-029-001/85
(BEGARWANI) 		1737004029NRG23281220221008451 30/12/2022 Devsingh 1737004029WL081978 Devsingh 00415 SBIN0005487 910 910 Processed 17/02/2023 026818757 Devsingh (000000)
26 DHANAURA MP-37-004-029-002/153-B
(BEGARWANI) 		1737004029NRG23281220221008462 30/12/2022 Bhudhdhu 1737004029WL081978 Bhudhdhu 00415 SBIN0005487 1086 1086 Processed 17/02/2023 026818757 Bhudhdhu (000000)
27 DHANAURA MP-37-004-029-002/153-B
(BEGARWANI) 		1737004029NRG23281220221008463 30/12/2022 Rukmani 1737004029WL081978 Rukmani 00415 SBIN0005487 362 362 Processed 17/02/2023 026818757 Rukmani (000000)
28 DHANAURA MP-37-004-029-002/182
(BEGARWANI) 		1737004029NRG23281220221008473 30/12/2022 Mamta 1737004029WL081978 Mamta 00415 SBIN0005487 1086 1086 Processed 17/02/2023 026818757 Mamta (000000)
29 DHANAURA MP-37-004-029-002/189-A
(BEGARWANI) 		1737004029NRG23281220221008476 30/12/2022 Sandeep Sahu 1737004029WL081978 Sandeep Sahu 00415 SBIN0005487 1086 1086 Rejected 17/02/2023 026818757 No Such Account
30 DHANAURA MP-37-004-029-002/209-A
(BEGARWANI) 		1737004029NRG23281220221008484 30/12/2022 Jyoti 1737004029WL081978 Jyoti 00415 SBIN0005487 1086 1086 Processed 17/02/2023 026818757 Jyoti (000000)
31 DHANAURA MP-37-004-029-002/237-B
(BEGARWANI) 		1737004029NRG23281220221008494 30/12/2022 Meena bai 1737004029WL081978 Meena bai 00415 SBIN0005487 362 362 Rejected 17/02/2023 026818757 No Such Account
32 DHANAURA MP-37-004-029-002/245-A
(BEGARWANI) 		1737004029NRG23281220221008497 30/12/2022 Sushma kurram 1737004029WL081978 Sushma kurram 00415 SBIN0005487 1086 1086 Processed 17/02/2023 026818757 Sushmakurram (000000)
33 DHANAURA MP-37-004-029-002/258-B
(BEGARWANI) 		1737004029NRG23281220221008503 30/12/2022 NARESH SAHU 1737004029WL081978 NARESH SAHU 00415 SBIN0005487 724 724 Processed 17/02/2023 026818757 NARESHSAHU (000000)
34 DHANAURA MP-37-004-029-002/258-C
(BEGARWANI) 		1737004029NRG23281220221008504 30/12/2022 PRAMOD SAHU 1737004029WL081978 PRAMOD SAHU 00415 SBIN0005487 1086 1086 Processed 17/02/2023 026818757 PRAMODSAHU (000000)
35 DHANAURA MP-37-004-029-002/325
(BEGARWANI) 		1737004029NRG23281220221008530 30/12/2022 Satyendra sarote 1737004029WL081978 Satyendra sarote 00415 SBIN0005487 1086 1086 Rejected 17/02/2023 026818757 No Such Account
36 DHANAURA MP-37-004-029-002/325
(BEGARWANI) 		1737004029NRG23281220221008531 30/12/2022 Vinita sarote 1737004029WL081978 Vinita sarote 00415 SBIN0005487 1086 1086 Rejected 17/02/2023 026818757 No Such Account
37 DHANAURA MP-37-004-029-002/59-A
(BEGARWANI) 		1737004029NRG23281220221008538 30/12/2022 Gyanchand kawre 1737004029WL081978 Gyanchand kawre 00415 SBIN0005487 1086 1086 Rejected 17/02/2023 026818757 No Such Account
38 DHANAURA MP-37-004-029-002/77-A
(BEGARWANI) 		1737004029NRG23281220221008547 30/12/2022 Pooja kumari vishwakarma 1737004029WL081978 Pooja kumari vishwakarma 00415 SBIN0005487 905 905 Rejected 17/02/2023 026818757 No Such Account
39 DHANAURA MP-37-004-029-002/77-A
(BEGARWANI) 		1737004029NRG23281220221008546 30/12/2022 Shyamlal Vishwakarma 1737004029WL081978 Shyamlal Vishwakarma 00415 SBIN0005487 905 905 Rejected 17/02/2023 026818757 No Such Account
40 DHANAURA MP-37-004-029-002/77-B
(BEGARWANI) 		1737004029NRG23281220221008548 30/12/2022 Sumatlal vishvakarma 1737004029WL081978 Sumatlal vishvakarma 00415 SBIN0005487 905 905 Rejected 17/02/2023 026818757 No Such Account
41 DHANAURA MP-37-004-029-002/8
(BEGARWANI) 		1737004029NRG23281220221008552 30/12/2022 Bedsingh 1737004029WL081978 Bedsingh 00415 SBIN0005487 905 905 Processed 17/02/2023 026818757 Bedsingh (000000)
42 DHANAURA MP-37-004-035-002/11-A
(PIPARIYABHASUDA) 		1737004035NRG23301220221021547 30/12/2022 FIROZ KHAN 1737004035WL082584 FIROZ KHAN 00415 SBIN0005487 1400 1400 Processed 17/02/2023 026818757 FIROZKHAN (000000)
43 DHANAURA MP-37-004-037-001/106
(SUKWAH) 		1737004000NRG23301220221021708 30/12/2022 Naveen uikey 1737004WL082590 Naveen uikey 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 Naveenuikey (000000)
44 DHANAURA MP-37-004-037-001/11
(SUKWAH) 		1737004000NRG23301220221021711 30/12/2022 SHIVRI 1737004WL082590 SHIVRI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 SHIVRI (000000)
45 DHANAURA MP-37-004-037-001/111-A
(SUKWAH) 		1737004000NRG23301220221021712 30/12/2022 CHANDR KUMAR 1737004WL082590 CHANDR KUMAR 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 CHANDRKUMAR (000000)
46 DHANAURA MP-37-004-037-001/119
(SUKWAH) 		1737004000NRG23301220221021714 30/12/2022 Banvari 1737004WL082590 Banvari 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 Banvari (000000)
47 DHANAURA MP-37-004-037-001/119
(SUKWAH) 		1737004000NRG23301220221021715 30/12/2022 Raju 1737004WL082590 Raju 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 Raju (000000)
48 DHANAURA MP-37-004-037-001/13
(SUKWAH) 		1737004000NRG23301220221021719 30/12/2022 RAJA 1737004WL082590 RAJA 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 RAJA (000000)
49 DHANAURA MP-37-004-037-001/138
(SUKWAH) 		1737004000NRG23301220221021723 30/12/2022 RAMKUAMRI 1737004WL082590 RAMKUAMRI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 RAMKUAMRI (000000)
50 DHANAURA MP-37-004-037-001/14
(SUKWAH) 		1737004000NRG23301220221021724 30/12/2022 krisn kumar yadav 1737004WL082590 krisn kumar yadav 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 krisnkumaryadav (000000)
51 DHANAURA MP-37-004-037-001/143
(SUKWAH) 		1737004000NRG23301220221021725 30/12/2022 SUKERBATI 1737004WL082590 SUKERBATI 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 SUKERBATI (000000)
52 DHANAURA MP-37-004-037-001/143
(SUKWAH) 		1737004000NRG23301220221021726 30/12/2022 SUNER 1737004WL082590 SUNER 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 SUNER (000000)
53 DHANAURA MP-37-004-037-001/149
(SUKWAH) 		1737004000NRG23301220221021727 30/12/2022 SEVRATIYA 1737004WL082590 SEVRATIYA 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 SEVRATIYA (000000)
54 DHANAURA MP-37-004-037-001/166
(SUKWAH) 		1737004000NRG23301220221021728 30/12/2022 Neeta bai chandrwansi 1737004WL082590 Neeta bai chandrwansi 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 Neetabaichandrwansi (000000)
55 DHANAURA MP-37-004-037-001/174-B
(SUKWAH) 		1737004000NRG23301220221021729 30/12/2022 sohan uikey 1737004WL082590 sohan uikey 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 sohanuikey (000000)
56 DHANAURA MP-37-004-037-001/175
(SUKWAH) 		1737004000NRG23301220221021730 30/12/2022 Shayamkali bai uikey 1737004WL082590 Shayamkali bai uikey 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 Shayamkalibaiuikey (000000)
57 DHANAURA MP-37-004-037-001/26
(SUKWAH) 		1737004000NRG23301220221021735 30/12/2022 krishna kumar 1737004WL082590 krishna kumar 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 krishnakumar (000000)
58 DHANAURA MP-37-004-037-001/50-A
(SUKWAH) 		1737004000NRG23301220221021736 30/12/2022 sona bai 1737004WL082590 sona bai 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 sonabai (000000)
59 DHANAURA MP-37-004-037-001/63
(SUKWAH) 		1737004000NRG23301220221021743 30/12/2022 Bimla bai 1737004WL082590 Bimla bai 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 Bimlabai (000000)
60 DHANAURA MP-37-004-037-001/66
(SUKWAH) 		1737004000NRG23301220221021744 30/12/2022 ANESHA 1737004WL082590 ANESHA 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 ANESHA (000000)
61 DHANAURA MP-37-004-037-001/69
(SUKWAH) 		1737004000NRG23301220221021746 30/12/2022 nomi lal 1737004WL082590 nomi lal 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 nomilal (000000)
62 DHANAURA MP-37-004-037-001/8
(SUKWAH) 		1737004000NRG23301220221021751 30/12/2022 kanija bee 1737004WL082590 kanija bee 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 kanijabee (000000)
63 DHANAURA MP-37-004-037-001/98
(SUKWAH) 		1737004000NRG23301220221021757 30/12/2022 Radha 1737004WL082590 Radha 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 Radha (000000)
64 DHANAURA MP-37-004-037-001/99-B
(SUKWAH) 		1737004000NRG23301220221021759 30/12/2022 kammo 1737004WL082590 kammo 00415 SBIN0005487 1140 1140 Processed 17/02/2023 026818757 kammo (000000)
SubTotal 64380 64380
65 DHANAURA MP-37-004-029-001/142-B
(BEGARWANI) 		1737004029NRG23281220221008410 30/12/2022 Deena Prasad Inwati 1737004029WL081978 Deena Prasad Inwati 00468 UBIN0541885 910 910 Processed 17/02/2023 026818757 DeenaPrasadInwati (000000)
SubTotal 910 910
66 DHANAURA MP-37-004-037-001/129-B
(SUKWAH) 		1737004000NRG23301220221021718 30/12/2022 sandeep chandrwansi 1737004WL082590 sandeep chandrwansi 00468 UBIN0541893 1140 1140 Processed 17/02/2023 026818757 sandeepchandrwansi (000000)
SubTotal 1140 1140
67 DHANAURA MP-37-004-029-001/101-A
(BEGARWANI) 		1737004029NRG23281220221008387 30/12/2022 AASHA 1737004029WL081978 AASHA 00468 UBIN0541915 1092 1092 Processed 17/02/2023 026818757 AASHA (000000)
68 DHANAURA MP-37-004-029-001/101-A
(BEGARWANI) 		1737004029NRG23281220221008386 30/12/2022 BALIRAM 1737004029WL081978 BALIRAM 00468 UBIN0541915 1092 1092 Processed 17/02/2023 026818757 BALIRAM (000000)
69 DHANAURA MP-37-004-029-001/107
(BEGARWANI) 		1737004029NRG23281220221008389 30/12/2022 VIMLA BAI 1737004029WL081978 VIMLA BAI 00468 UBIN0541915 1092 1092 Processed 17/02/2023 026818757 VIMLABAI (000000)
70 DHANAURA MP-37-004-029-001/132
(BEGARWANI) 		1737004029NRG23281220221008404 30/12/2022 Anita Bai Kumre 1737004029WL081978 Anita Bai Kumre 00468 UBIN0541915 1092 1092 Processed 17/02/2023 026818757 AnitaBaiKumre (000000)
71 DHANAURA MP-37-004-029-001/153-C
(BEGARWANI) 		1737004029NRG23281220221008416 30/12/2022 Khelchand 1737004029WL081978 Khelchand 00468 UBIN0541915 910 910 Processed 17/02/2023 026818757 Khelchand (000000)
72 DHANAURA MP-37-004-029-001/156-B
(BEGARWANI) 		1737004029NRG23281220221008420 30/12/2022 Indrajeet uikey 1737004029WL081978 Indrajeet uikey 00468 UBIN0541915 910 910 Processed 17/02/2023 026818757 Indrajeetuikey (000000)
73 DHANAURA MP-37-004-029-001/97
(BEGARWANI) 		1737004029NRG23281220221008453 30/12/2022 Santkumar uikey 1737004029WL081978 Santkumar uikey 00468 UBIN0541915 910 910 Processed 17/02/2023 026818757 Santkumaruikey (000000)
74 DHANAURA MP-37-004-029-002/189-A
(BEGARWANI) 		1737004029NRG23281220221008477 30/12/2022 Kirti Sahu 1737004029WL081978 Kirti Sahu 00468 UBIN0541915 1086 1086 Processed 17/02/2023 026818757 KirtiSahu (000000)
SubTotal 8184 8184
75 DHANAURA MP-37-004-027-001/147
(SAJPANI) 		1737004000NRG23291220221021041 30/12/2022 RAGHUVEER 1737004WL082534 RAGHUVEER 00603 CBIN0R20002 1140 1140 Processed 17/02/2023 026818757 RAGHUVEER (000000)
76 DHANAURA MP-37-004-027-001/88
(SAJPANI) 		1737004023NRG23291220221017850 30/12/2022 Harsingh 1737004023WL082381 Harsingh 00603 CBIN0R20002 760 760 Processed 17/02/2023 026818757 Harsingh (000000)
77 DHANAURA MP-37-004-027-001/91
(SAJPANI) 		1737004023NRG23291220221020173 30/12/2022 AMANSINGH 1737004023WL082500 AMANSINGH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 026818757 AMANSINGH (000000)
SubTotal 3124 3124
78 DHANAURA MP-37-004-001-002/54-A
(HINGWANI) 		1737004001NRG23291220221021165 30/12/2022 PRADEEP 1737004001WL082554 PRADEEP 00691 IPOS0000001 1428 1428 Processed 17/02/2023 026818757 PRADEEP (000000)
79 DHANAURA MP-37-004-003-002/22-A
(GHATPIPARIYA) 		1737004003NRG23301220221021674 30/12/2022 Birsiya bai 1737004003WL082589 Birsiya bai 00691 IPOS0000001 540 540 Processed 17/02/2023 026818757 Birsiyabai (000000)
80 DHANAURA MP-37-004-003-002/68-C
(GHATPIPARIYA) 		1737004003NRG23301220221021690 30/12/2022 Puniya bai 1737004003WL082589 Puniya bai 00691 IPOS0000001 900 900 Processed 17/02/2023 026818757 Puniyabai (000000)
81 DHANAURA MP-37-004-023-005/28
(BARELI) 		1737004023NRG23291220221020165 30/12/2022 Shsheef 1737004023WL082500 Shsheef 00691 IPOS0000001 816 816 Processed 17/02/2023 026818757 Shsheef (000000)
82 DHANAURA MP-37-004-029-001/108-A
(BEGARWANI) 		1737004029NRG23281220221008392 30/12/2022 GWAL SINGH KUMRE 1737004029WL081978 GWAL SINGH KUMRE 00691 IPOS0000001 1092 1092 Processed 17/02/2023 026818757 GWALSINGHKUMRE (000000)
83 DHANAURA MP-37-004-029-001/64
(BEGARWANI) 		1737004029NRG23281220221008439 30/12/2022 LACHHO 1737004029WL081978 LACHHO 00691 IPOS0000001 1092 1092 Processed 17/02/2023 026818757 LACHHO (000000)
84 DHANAURA MP-37-004-029-002/147
(BEGARWANI) 		1737004029NRG23281220221008461 30/12/2022 Shishupal 1737004029WL081978 Shishupal 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 Shishupal (000000)
85 DHANAURA MP-37-004-029-002/164
(BEGARWANI) 		1737004029NRG23281220221008472 30/12/2022 Durgesh 1737004029WL081978 Durgesh 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 Durgesh (000000)
86 DHANAURA MP-37-004-029-002/20
(BEGARWANI) 		1737004029NRG23281220221008481 30/12/2022 Ketki bai 1737004029WL081978 Ketki bai 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 Ketkibai (000000)
87 DHANAURA MP-37-004-029-002/209-A
(BEGARWANI) 		1737004029NRG23281220221008483 30/12/2022 Mukesh 1737004029WL081978 Mukesh 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 Mukesh (000000)
88 DHANAURA MP-37-004-029-002/215-B
(BEGARWANI) 		1737004029NRG23281220221008488 30/12/2022 SAVITRI SAHU 1737004029WL081978 SAVITRI SAHU 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 SAVITRISAHU (000000)
89 DHANAURA MP-37-004-029-002/237-B
(BEGARWANI) 		1737004029NRG23281220221008493 30/12/2022 Thhakram kurram 1737004029WL081978 Thhakram kurram 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 Thhakramkurram (000000)
90 DHANAURA MP-37-004-029-002/253-B
(BEGARWANI) 		1737004029NRG23281220221008499 30/12/2022 Sandeep Kumar Keram 1737004029WL081978 Sandeep Kumar Keram 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 SandeepKumarKeram (000000)
91 DHANAURA MP-37-004-029-002/269
(BEGARWANI) 		1737004029NRG23281220221008514 30/12/2022 RAJENDRA 1737004029WL081978 RAJENDRA 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 RAJENDRA (000000)
92 DHANAURA MP-37-004-029-002/29-B
(BEGARWANI) 		1737004029NRG23281220221008523 30/12/2022 Shivprasad bhavre 1737004029WL081978 Shivprasad bhavre 00691 IPOS0000001 905 905 Processed 17/02/2023 026818757 Shivprasadbhavre (000000)
93 DHANAURA MP-37-004-029-002/43
(BEGARWANI) 		1737004029NRG23281220221008533 30/12/2022 RAJKUMAR 1737004029WL081978 RAJKUMAR 00691 IPOS0000001 1086 1086 Processed 17/02/2023 026818757 RAJKUMAR (000000)
94 DHANAURA MP-37-004-029-002/77-B
(BEGARWANI) 		1737004029NRG23281220221008549 30/12/2022 lata vishvakarma 1737004029WL081978 lata vishvakarma 00691 IPOS0000001 905 905 Processed 17/02/2023 026818757 latavishvakarma (000000)
95 DHANAURA MP-37-004-035-002/11
(PIPARIYABHASUDA) 		1737004035NRG23301220221021546 30/12/2022 NAZED KHAN 1737004035WL082584 NAZED KHAN 00691 IPOS0000001 1400 1400 Processed 17/02/2023 026818757 NAZEDKHAN (000000)
96 DHANAURA MP-37-004-035-002/32
(PIPARIYABHASUDA) 		1737004035NRG23301220221021550 30/12/2022 BASEER 1737004035WL082584 BASEER 00691 IPOS0000001 1400 1400 Processed 17/02/2023 026818757 BASEER (000000)
97 DHANAURA MP-37-004-035-002/38
(PIPARIYABHASUDA) 		1737004035NRG23301220221021551 30/12/2022 Ahmad 1737004035WL082584 Ahmad 00691 IPOS0000001 1400 1400 Processed 17/02/2023 026818757 Ahmad (000000)
SubTotal 21652 21652
98 DHANAURA MP-37-004-029-002/119-A
(BEGARWANI) 		1737004029NRG23281220221008457 30/12/2022 Kushum sahu 1737004029WL081978 Kushum sahu 00697 BKID0MG8060 1086 1086 Processed 17/02/2023 026818757 Kushumsahu (000000)
99 DHANAURA MP-37-004-029-002/212
(BEGARWANI) 		1737004029NRG23281220221008486 30/12/2022 Bharti Keram 1737004029WL081978 Bharti Keram 00697 BKID0MG8060 1086 1086 Processed 17/02/2023 026818757 BhartiKeram (000000)
100 DHANAURA MP-37-004-035-002/46-A
(PIPARIYABHASUDA) 		1737004035NRG23301220221021553 30/12/2022 Shabnam Bee 1737004035WL082584 Shabnam Bee 00697 BKID0MG8060 1400 1400 Processed 17/02/2023 026818757 ShabnamBee (000000)
SubTotal 3572 3572
101 DHANAURA MP-37-004-029-001/40
(BEGARWANI) 		1737004029NRG23281220221008428 30/12/2022 Janki Bai 1737004029WL081978 Janki Bai 00697 BKID0NAMRGB 1092 1092 Processed 17/02/2023 026818757 JankiBai (000000)
102 DHANAURA MP-37-004-029-001/53
(BEGARWANI) 		1737004029NRG23281220221008434 30/12/2022 CHENBATI 1737004029WL081978 CHENBATI 00697 BKID0NAMRGB 1092 1092 Processed 17/02/2023 026818757 CHENBATI (000000)
103 DHANAURA MP-37-004-029-001/74
(BEGARWANI) 		1737004029NRG23281220221008447 30/12/2022 SUKHVATI 1737004029WL081978 SUKHVATI 00697 BKID0NAMRGB 910 910 Processed 17/02/2023 026818757 SUKHVATI (000000)
104 DHANAURA MP-37-004-029-002/155
(BEGARWANI) 		1737004029NRG23281220221008464 30/12/2022 Sheelkumari 1737004029WL081978 Sheelkumari 00697 BKID0NAMRGB 1086 1086 Processed 17/02/2023 026818757 Sheelkumari (000000)
105 DHANAURA MP-37-004-029-002/158-A
(BEGARWANI) 		1737004029NRG23281220221008465 30/12/2022 SANTOSH SO GINNU 1737004029WL081978 SANTOSH SO GINNU 00697 BKID0NAMRGB 1086 1086 Processed 17/02/2023 026818757 SANTOSHSOGINNU (000000)
106 DHANAURA MP-37-004-029-002/43
(BEGARWANI) 		1737004029NRG23281220221008534 30/12/2022 SUKLAL DHURVE 1737004029WL081978 SUKLAL DHURVE 00697 BKID0NAMRGB 1086 1086 Processed 17/02/2023 026818757 SUKLALDHURVE (000000)
SubTotal 6352 6352
Total 112578 112578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_301222FTO_607000 Central Bank Of India CBIN0281788 PINDARAI 1092
2 DHANAURA MP1737004_301222FTO_607000 KARNATAKA BANK KARB0000127 BHOPAL 1086
3 DHANAURA MP1737004_301222FTO_607000 State Bank of India SBIN0002850 GHANSORE 1086
4 DHANAURA MP1737004_301222FTO_607000 State Bank of India SBIN0005487 DHANORA 64380
5 DHANAURA MP1737004_301222FTO_607000 Union Bank of India UBIN0541885 MANDLA 910
6 DHANAURA MP1737004_301222FTO_607000 Union Bank of India UBIN0541893 SEONI 1140
7 DHANAURA MP1737004_301222FTO_607000 Union Bank of India UBIN0541915 KAHANI 8184
8 DHANAURA MP1737004_301222FTO_607000 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 3124
9 DHANAURA MP1737004_301222FTO_607000 India Post Payments Bank IPOS0000001 Seoni-0303 21652
10 DHANAURA MP1737004_301222FTO_607000 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 3572
11 DHANAURA MP1737004_301222FTO_607000 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 6352

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