म०प्र० थ‍

टेट तिववल िप्‍

ल ईज क र्पोरे शन तल०, स्जल क य ल
ा य ितिय (म०प्र०)
द्वार प्रदाय योजनान्‍
तर्गत म ह जून 2022 के खाद्यान्‍न उठाव हे तु शा.उ.मू. दक
ु ानों द्वारा वर्ुल
ग खाते में जमा हे तु शेष राशश की जानकारी।
स्थिति दिन ांक - 06.06.2022 (04:55 PM)
Progressive म ह जून 2022
Progressive के आवांटन
Urban/ Payment Excess
S.No SECTOR FPS Code FPS NAME Required उठ व हे िु FPS Status
Rural Deposited by Amount जम योग्‍ य
Amount
FPS शेष र तश

1 DATIA 701004 Rural Gora 15421 8700 0 6721 Amount Pending for Deposit
2 DATIA 701005 Rural Budhera 15208 8499 0 6709 Amount Pending for Deposit
3 DATIA 701010 Rural Kurathara 55797 30010 0 25787 Amount Pending for Deposit
4 DATIA 701013 Rural Murera 34741 19109 0 15632 Amount Pending for Deposit
5 DATIA 701022 Rural Larayata 42997 23907 0 19090 Amount Pending for Deposit
6 DATIA 701033 Rural Sirol 40953 24300 0 16653 Amount Pending for Deposit
7 DATIA 701040 Rural Kamada 26120 13278 0 12842 Amount Pending for Deposit
8 DATIA 701041 Rural Richar 10447 6724 0 3723 Amount Pending for Deposit
9 DATIA 701042 Rural Sikowa 9300 5439 0 3861 Amount Pending for Deposit
10 DATIA 701043 Rural Kusoli 30524 19191 0 11333 Amount Pending for Deposit
11 DATIA 701044 Rural Sarhawara 21390 11177 0 10213 Amount Pending for Deposit
12 DATIA 701046 Rural Dursarha 18954 10775 0 8179 Amount Pending for Deposit
13 DATIA 701047 Rural Imaliya 25921 14168 0 11753 Amount Pending for Deposit
14 DATIA 701048 Rural Bikar 12753 7400 0 5353 Amount Pending for Deposit
15 DATIA 701050 Rural Charvara 25762 14951 0 10811 Amount Pending for Deposit
16 DATIA 701051 Rural Nadai 27275 15202 0 12073 Amount Pending for Deposit
17 DATIA 701052 Rural Unava 38234 18120 0 20114 Amount Pending for Deposit
18 DATIA 701056 Rural Ikara 35374 20006 0 15368 Amount Pending for Deposit
19 DATIA 701058 Rural Govindgarh 12033 6700 0 5333 Amount Pending for Deposit
20 DATIA 701059 Rural Targuva 21743 12101 0 9642 Amount Pending for Deposit
21 DATIA 701078 Rural Jigana 36439 18763 0 17676 Amount Pending for Deposit
22 DATIA 701079 Rural Plothar 34114 34110 0 4 Amount Pending for Deposit
23 DATIA 701080 Rural Noner 57609 31163 0 26446 Amount Pending for Deposit
24 DATIA 701081 Rural Udaguva 36310 36290 0 20 Amount Pending for Deposit
25 DATIA 701083 Rural Bhagor 13886 13866 0 20 Amount Pending for Deposit
26 DATIA 701087 Rural garera 9246 9226 0 20 Amount Pending for Deposit
27 DATIA 701091 Rural kamrari 13729 7250 0 6479 Amount Pending for Deposit
28 DATIA 701106 Rural Govindpur 13643 9116 0 4527 Amount Pending for Deposit
29 DATIA 701108 Rural Hatlai 30334 17000 0 13334 Amount Pending for Deposit
30 BHANDER 703018 Rural Ajitpura 8526 4296 0 4230 Amount Pending for Deposit
 म०प्र० थ‍
टेट तिववल िप्‍
ल ईज क र्पोरे शन तल०, स्जल क य ल
ा य ितिय (म०प्र०)
द्वार प्रदाय योजनान्‍
तर्गत म ह जून 2022 के खाद्यान्‍न उठाव हे तु शा.उ.मू. दक
ु ानों द्वारा वर्ुल
ग खाते में जमा हे तु शेष राशश की जानकारी।
स्थिति दिन ांक - 06.06.2022 (04:55 PM)
Progressive म ह जून 2022
Progressive के आवांटन
Urban/ Payment Excess
S.No SECTOR FPS Code FPS NAME Required उठ व हे िु FPS Status
Rural Deposited by Amount जम योग्‍ य
Amount
FPS शेष र तश

31 BHANDER 703034 Rural Terhot 4854 2481 0 2373 Amount Pending for Deposit
32 BHANDER 703040 Rural Sethari 31772 13624 0 18148 Amount Pending for Deposit
33 BHANDER 703045 Rural dhood 5897 3690 0 2207 Amount Pending for Deposit
34 SEONDHA 702002 Rural Kaseruwa 22074 10734 0 11340 Amount Pending for Deposit
35 SEONDHA 702006 Rural Gyara 19022 9000 0 10022 Amount Pending for Deposit
36 SEONDHA 702009 Rural Atareta 10109 5272 0 4837 Amount Pending for Deposit
37 SEONDHA 702012 Rural Atara 15443 8104 0 7339 Amount Pending for Deposit
38 SEONDHA 702013 Rural Vasturi 12266 6721 0 5545 Amount Pending for Deposit
39 SEONDHA 702014 Rural Sirsa 19435 11038 0 8397 Amount Pending for Deposit
40 INDERGARH 702015 Rural Joniya 18549 9129 0 9420 Amount Pending for Deposit
41 INDERGARH 702017 Rural pipraua 27125 14558 0 12567 Amount Pending for Deposit
42 INDERGARH 702018 Rural chakbena 8627 4481 0 4146 Amount Pending for Deposit
43 INDERGARH 702019 Rural Kuletha 11666 6144 0 5522 Amount Pending for Deposit
44 INDERGARH 702021 Rural Sikari 11279 6067 0 5212 Amount Pending for Deposit
45 INDERGARH 702044 Rural Bharoly 10810 7596 0 3214 Amount Pending for Deposit
46 INDERGARH 702045 Rural Chekary 10807 5736 0 5071 Amount Pending for Deposit
47 INDERGARH 702046 Rural Barjorpura 17133 8982 0 8151 Amount Pending for Deposit
48 INDERGARH 702047 Rural Ucharh 10598 5400 0 5198 Amount Pending for Deposit
49 INDERGARH 702048 Rural Bharhal 9097 4725 0 4372 Amount Pending for Deposit
50 INDERGARH 702065 Rural bharsula 9780 9422 0 358 Amount Pending for Deposit
51 SEONDHA 702066 Rural Maheva 8790 5574 0 3216 Amount Pending for Deposit
TOTAL 1069916 629315 0 440601