Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_130323APB_FTO_699423
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-45-001-034-001/28
(SARWAHI MAL) 		1745001034NRG23130320231626149 13/03/2023 LOKMAN SINGH 1745001034WL085835 LOKMAN SINGH 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 LOKMANSINGH CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-034-001/53
(SARWAHI MAL) 		1745001034NRG23130320231626150 13/03/2023 LAMMU SINGH 1745001034WL085835 LAMMU SINGH 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-034-002/164-B
(SARWAHI MAL) 		1745001034NRG23130320231626152 13/03/2023 KRISHNA 1745001034WL085835 KRISHNA 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 KRISHNA STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-034-002/175-C
(SARWAHI MAL) 		1745001034NRG23130320231626153 13/03/2023 RAMKUMAR 1745001034WL085835 RAMKUMAR 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 RAMKUMAR CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-45-001-034-002/197-A
(SARWAHI MAL) 		1745001034NRG23130320231626156 13/03/2023 KELASH SINGH 1745001034WL085835 KELASH SINGH 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 KELASHSINGH CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-034-002/198
(SARWAHI MAL) 		1745001034NRG23130320231626157 13/03/2023 KALLU SINGH 1745001034WL085835 KALLU SINGH 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 KALLUSINGH CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-034-002/203
(SARWAHI MAL) 		1745001034NRG23130320231626158 13/03/2023 DASHRU SINGH 1745001034WL085835 DASHRU SINGH 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-034-002/26
(SARWAHI MAL) 		1745001034NRG23130320231626159 13/03/2023 GOVIND SINGH TILGAM 1745001034WL085835 GOVIND SINGH TILGAM 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 GOVINDSINGHTILGAM CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-034-002/86
(SARWAHI MAL) 		1745001034NRG23130320231626160 13/03/2023 KOLI BAI PARASTE 1745001034WL085835 KOLI BAI PARASTE 00089 CBIN0282015 1194 1194 Processed 25/03/2023 690642773 KOLIBAIPARASTE CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-040-001/49
(MOHANI MAL) 		1745001040NRG23130320231626141 13/03/2023 GEETABAI 1745001040WL085833 GEETABAI 00089 CBIN0282015 2220 2220 Processed 25/03/2023 690642773 GEETABAI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-040-001/49-A
(MOHANI MAL) 		1745001040NRG23130320231626143 13/03/2023 Sukkobai 1745001040WL085833 Sukkobai 00089 CBIN0282015 2220 2220 Processed 25/03/2023 690642773 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-040-001/81
(MOHANI MAL) 		1745001040NRG23130320231626145 13/03/2023 PACHLI 1745001040WL085833 PACHLI 00089 CBIN0282015 1295 1295 Processed 25/03/2023 690642773 PACHLI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-040-002/117
(MOHANI MAL) 		1745001040NRG23130320231626064 13/03/2023 BRAMHATBAI 1745001040WL085824 BRAMHATBAI 00089 CBIN0282015 2090 2090 Processed 25/03/2023 690642773 BRAMHATBAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-040-002/127
(MOHANI MAL) 		1745001040NRG23130320231626065 13/03/2023 sarsvati 1745001040WL085824 sarsvati 00089 CBIN0282015 2340 2340 Processed 25/03/2023 690642773 sarsvati CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-040-002/157
(MOHANI MAL) 		1745001040NRG23130320231626066 13/03/2023 ANOUP 1745001040WL085824 ANOUP 00089 CBIN0282015 190 190 Processed 25/03/2023 690642773 ANOUP CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-040-002/173
(MOHANI MAL) 		1745001040NRG23130320231626067 13/03/2023 premlal 1745001040WL085824 premlal 00089 CBIN0282015 950 950 Processed 25/03/2023 690642773 premlal STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-040-002/179
(MOHANI MAL) 		1745001040NRG23130320231626068 13/03/2023 MOSHAM 1745001040WL085824 MOSHAM 00089 CBIN0282015 2340 2340 Processed 25/03/2023 690642773 MOSHAM CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-040-002/19-A
(MOHANI MAL) 		1745001040NRG23130320231626069 13/03/2023 gomtidai 1745001040WL085824 gomtidai 00089 CBIN0282015 1560 1560 Processed 25/03/2023 690642773 gomtidai CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-040-002/21
(MOHANI MAL) 		1745001040NRG23130320231626071 13/03/2023 RAMLAL 1745001040WL085824 RAMLAL 00089 CBIN0282015 1330 1330 Processed 25/03/2023 690642773 RAMLAL STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-040-002/21
(MOHANI MAL) 		1745001040NRG23130320231626070 13/03/2023 RAMLAL 1745001040WL085824 RAMLAL 00089 CBIN0282015 760 760 Processed 25/03/2023 690642773 RAMLAL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-040-002/30
(MOHANI MAL) 		1745001040NRG23130320231626072 13/03/2023 MTTOBAI 1745001040WL085824 MTTOBAI 00089 CBIN0282015 2340 2340 Processed 25/03/2023 690642773 MTTOBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-040-002/4
(MOHANI MAL) 		1745001040NRG23130320231626073 13/03/2023 PEELABAI 1745001040WL085824 PEELABAI 00089 CBIN0282015 1140 1140 Processed 25/03/2023 690642773 PEELABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-040-002/44-A
(MOHANI MAL) 		1745001040NRG23130320231626074 13/03/2023 hemraj 1745001040WL085824 hemraj 00089 CBIN0282015 1755 1755 Processed 25/03/2023 690642773 hemraj CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-040-002/56
(MOHANI MAL) 		1745001040NRG23130320231626075 13/03/2023 santram 1745001040WL085824 santram 00089 CBIN0282015 1520 1520 Processed 25/03/2023 690642773 santram CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-040-002/71
(MOHANI MAL) 		1745001040NRG23130320231626076 13/03/2023 KODIYA 1745001040WL085824 KODIYA 00089 CBIN0282015 2340 2340 Processed 25/03/2023 690642773 KODIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-040-002/71-B
(MOHANI MAL) 		1745001040NRG23130320231626077 13/03/2023 MAHENDRA 1745001040WL085824 MAHENDRA 00089 CBIN0282015 2340 2340 Processed 25/03/2023 690642773 MAHENDRA UNION BANK OF INDIA(508500)
27 SHAHPURA MP-45-001-040-002/8
(MOHANI MAL) 		1745001040NRG23130320231626079 13/03/2023 CHUNTI 1745001040WL085824 CHUNTI 00089 CBIN0282015 1520 1520 Processed 25/03/2023 690642773 CHUNTI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-040-002/93
(MOHANI MAL) 		1745001040NRG23130320231626080 13/03/2023 RAMBAI 1745001040WL085824 RAMBAI 00089 CBIN0282015 2145 2145 Processed 25/03/2023 690642773 RAMBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-040-002/95
(MOHANI MAL) 		1745001040NRG23130320231626081 13/03/2023 NAVAL 1745001040WL085824 NAVAL 00089 CBIN0282015 1560 1560 Processed 25/03/2023 690642773 NAVAL CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-040-002/95
(MOHANI MAL) 		1745001040NRG23130320231626082 13/03/2023 Ramesh 1745001040WL085824 Ramesh 00089 CBIN0282015 1170 1170 Processed 25/03/2023 690642773 Ramesh CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-040-002/96
(MOHANI MAL) 		1745001040NRG23130320231626083 13/03/2023 SEETA 1745001040WL085824 SEETA 00089 CBIN0282015 2090 2090 Processed 25/03/2023 690642773 SEETA CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-040-002/97
(MOHANI MAL) 		1745001040NRG23130320231626084 13/03/2023 SATEESHABAI 1745001040WL085824 SATEESHABAI 00089 CBIN0282015 2090 2090 Processed 25/03/2023 690642773 SATEESHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626185 13/03/2023 KIALASH MARAVI 1745001065WL085839 KIALASH MARAVI 00089 CBIN0282015 2400 2400 Processed 25/03/2023 690642773 KIALASHMARAVI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626186 13/03/2023 NARABADIYA MARAVI 1745001065WL085839 NARABADIYA MARAVI 00089 CBIN0282015 2400 2400 Processed 25/03/2023 690642773 NARABADIYAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 54851 54851
35 SHAHPURA MP-45-001-034-002/178-B
(SARWAHI MAL) 		1745001034NRG23130320231626155 13/03/2023 DEENDAYAL 1745001034WL085835 DEENDAYAL 00415 SBIN0002893 1194 1194 Processed 25/03/2023 690642773 DEENDAYAL STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-040-001/49-A
(MOHANI MAL) 		1745001040NRG23130320231626142 13/03/2023 Raprasad 1745001040WL085833 Raprasad 00415 SBIN0002893 2220 2220 Processed 25/03/2023 690642773 Raprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-040-001/79
(MOHANI MAL) 		1745001040NRG23130320231626144 13/03/2023 Satyam Singh 1745001040WL085833 Satyam Singh 00415 SBIN0002893 2220 2220 Processed 25/03/2023 690642773 SatyamSingh STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-040-001/92
(MOHANI MAL) 		1745001040NRG23130320231626146 13/03/2023 kalabai 1745001040WL085833 kalabai 00415 SBIN0002893 370 370 Processed 25/03/2023 690642773 kalabai STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-065-001/10
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626172 13/03/2023 maiko singh 1745001065WL085838 maiko singh 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 maikosingh STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-065-001/105
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626181 13/03/2023 BISREE BAI 1745001065WL085839 BISREE BAI 00415 SBIN0002893 2400 2400 Processed 25/03/2023 690642773 BISREEBAI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626183 13/03/2023 HIRIYA BAI 1745001065WL085839 HIRIYA BAI 00415 SBIN0002893 1400 1400 Processed 25/03/2023 690642773 HIRIYABAI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-065-001/112-A
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626184 13/03/2023 RAJESH KUMAR 1745001065WL085839 RAJESH KUMAR 00415 SBIN0002893 2400 2400 Processed 25/03/2023 690642773 RAJESHKUMAR BANK OF INDIA(508505)
43 SHAHPURA MP-45-001-065-001/135
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626162 13/03/2023 SANTI BAI 1745001065WL085837 SANTI BAI 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 SANTIBAI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-065-001/139
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626163 13/03/2023 PARTAP SINGH 1745001065WL085837 PARTAP SINGH 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 PARTAPSINGH STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-065-001/139
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626164 13/03/2023 RAMKALI 1745001065WL085837 RAMKALI 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 RAMKALI STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-065-001/154
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626173 13/03/2023 RATI RAM 1745001065WL085838 RATI RAM 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 RATIRAM STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-065-001/34-A
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626174 13/03/2023 susila bai 1745001065WL085838 susila bai 00415 SBIN0002893 396 396 Processed 25/03/2023 690642773 susilabai STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-065-001/4
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626166 13/03/2023 bhagvati bai 1745001065WL085837 bhagvati bai 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 bhagvatibai STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-065-001/4
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626165 13/03/2023 PRETAM SINGH 1745001065WL085837 PRETAM SINGH 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 PRETAMSINGH STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-065-001/4-A
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626167 13/03/2023 DHARAM SINGH 1745001065WL085837 DHARAM SINGH 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 DHARAMSINGH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-065-001/45
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626175 13/03/2023 ceet ram 1745001065WL085838 ceet ram 00415 SBIN0002893 792 792 Processed 25/03/2023 690642773 ceetram AXIS BANK(607153)
52 SHAHPURA MP-45-001-065-001/46
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626169 13/03/2023 SUKH RAM 1745001065WL085837 SUKH RAM 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 SUKHRAM STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-065-001/47-A
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626176 13/03/2023 CHARNU SINGH 1745001065WL085838 CHARNU SINGH 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 CHARNUSINGH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-065-001/53
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626170 13/03/2023 MAKHAN SINGH 1745001065WL085837 MAKHAN SINGH 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 MAKHANSINGH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-065-001/56
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626177 13/03/2023 HEERA LAL 1745001065WL085838 HEERA LAL 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 HEERALAL STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-065-001/57-A
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626178 13/03/2023 sunil 1745001065WL085838 sunil 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 sunil STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-065-001/78
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626179 13/03/2023 PUNA SINGH 1745001065WL085838 PUNA SINGH 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 PUNASINGH STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-065-001/96
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626180 13/03/2023 KARAN SINGH 1745001065WL085838 KARAN SINGH 00415 SBIN0002893 2376 2376 Processed 25/03/2023 690642773 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 49032 49032
59 SHAHPURA MP-45-001-040-002/76-B
(MOHANI MAL) 		1745001040NRG23130320231626078 13/03/2023 Asvanti 1745001040WL085824 Asvanti 00415 SBIN0004641 1520 1520 Processed 25/03/2023 690642773 Asvanti STATE BANK OF INDIA(508548)
SubTotal 1520 1520
60 SHAHPURA MP-45-001-034-002/117-A
(SARWAHI MAL) 		1745001034NRG23130320231626151 13/03/2023 DURGA BAI 1745001034WL085835 DURGA BAI 00415 SBIN0007717 1194 1194 Processed 25/03/2023 690642773 DURGABAI STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-034-002/178-A
(SARWAHI MAL) 		1745001034NRG23130320231626154 13/03/2023 BHAGCHAND 1745001034WL085835 BHAGCHAND 00415 SBIN0007717 1194 1194 Processed 25/03/2023 690642773 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 2388 2388
62 SHAHPURA MP-45-001-065-001/31-A
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626187 13/03/2023 SON SINGH 1745001065WL085839 SON SINGH 00697 BKID0MG1330 2400 2400 Processed 25/03/2023 690642773 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-45-001-065-001/4-A
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626168 13/03/2023 DHARAM SINGH 1745001065WL085837 DHARAM SINGH 00697 BKID0MG1330 2376 2376 Processed 25/03/2023 690642773 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SHAHPURA MP-45-001-065-001/91
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626171 13/03/2023 PHUL SINGH 1745001065WL085837 PHUL SINGH 00697 BKID0MG1330 792 792 Processed 25/03/2023 690642773 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5568 5568
65 SHAHPURA MP-45-001-060-001/108
(DHIRWANKALAN) 		1745001060NRG23130320231626435 13/03/2023 PIYARIYA BAI 1745001060WL085851 PIYARIYA BAI 00697 BKID0MG1333 816 816 Processed 25/03/2023 690642773 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-060-001/108
(DHIRWANKALAN) 		1745001060NRG23130320231626433 13/03/2023 PIYARIYA BAI 1745001060WL085851 PIYARIYA BAI 00697 BKID0MG1333 1428 1428 Processed 25/03/2023 690642773 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-060-001/108
(DHIRWANKALAN) 		1745001060NRG23130320231626432 13/03/2023 SAMMAHAR 1745001060WL085851 SAMMAHAR 00697 BKID0MG1333 1428 1428 Processed 25/03/2023 690642773 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-060-001/108
(DHIRWANKALAN) 		1745001060NRG23130320231626434 13/03/2023 SAMMAHAR 1745001060WL085851 SAMMAHAR 00697 BKID0MG1333 1428 1428 Processed 25/03/2023 690642773 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-060-001/114
(DHIRWANKALAN) 		1745001060NRG23130320231626428 13/03/2023 BHAJAN 1745001060WL085850 BHAJAN 00697 BKID0MG1333 1428 1428 Processed 25/03/2023 690642773 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-060-001/114
(DHIRWANKALAN) 		1745001060NRG23130320231626430 13/03/2023 BHAJAN 1745001060WL085850 BHAJAN 00697 BKID0MG1333 1428 1428 Processed 25/03/2023 690642773 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-060-001/114
(DHIRWANKALAN) 		1745001060NRG23130320231626429 13/03/2023 BUDHIYA BAI 1745001060WL085850 BUDHIYA BAI 00697 BKID0MG1333 1428 1428 Processed 25/03/2023 690642773 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-060-001/114
(DHIRWANKALAN) 		1745001060NRG23130320231626431 13/03/2023 BUDHIYA BAI 1745001060WL085850 BUDHIYA BAI 00697 BKID0MG1333 1428 1428 Processed 25/03/2023 690642773 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10812 10812
73 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001065NRG23130320231626182 13/03/2023 BUDH SEEN 1745001065WL085839 BUDH SEEN 00697 BKID0NAMRGB 2400 2400 Processed 25/03/2023 690642773 BUDHSEEN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 126571 126571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_130323APB_FTO_699423 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 54851
2 SHAHPURA MP1745001_130323APB_FTO_699423 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 49032
3 SHAHPURA MP1745001_130323APB_FTO_699423 State Bank of India SBIN0004641 NIWAS 1520
4 SHAHPURA MP1745001_130323APB_FTO_699423 State Bank of India SBIN0007717 CHOURAI 2388
5 SHAHPURA MP1745001_130323APB_FTO_699423 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 5568
6 SHAHPURA MP1745001_130323APB_FTO_699423 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 10812
7 SHAHPURA MP1745001_130323APB_FTO_699423 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2400

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