Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_261223APB_FTO_407689
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-33-004-041-001/5
(Imeliya-7) 		1733004041NRG24261220230290053 26/12/2023 KALURAM CHADAR 1733004041WL031423 KALURAM CHADAR 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 KALURAMCHADAR CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-041-001/506
(Imeliya-7) 		1733004041NRG24261220230290055 26/12/2023 Hallu gond 1733004041WL031423 Hallu gond 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 Hallugond CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-041-001/513
(Imeliya-7) 		1733004041NRG24261220230290057 26/12/2023 ASHARAM 1733004041WL031423 ASHARAM 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 ASHARAM CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-041-001/87
(Imeliya-7) 		1733004041NRG24261220230290058 26/12/2023 KAILASH 1733004041WL031423 KAILASH 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 KAILASH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-041-001/93
(Imeliya-7) 		1733004041NRG24261220230290059 26/12/2023 Santosh 1733004041WL031423 Santosh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 Santosh CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-041-001/99
(Imeliya-7) 		1733004041NRG24261220230290060 26/12/2023 JAGDEESH PRASAD MEHRA 1733004041WL031423 JAGDEESH PRASAD MEHRA 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 JAGDEESHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-041-004/68
(Imeliya-7) 		1733004041NRG24261220230290068 26/12/2023 RAM RATI BAI 1733004041WL031426 RAM RATI BAI 00089 CBIN0282020 1768 1768 Processed 12/03/2024 664052163 RAMRATIBAI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-042-001/121
(Sunachar) 		1733004042NRG24251220230289515 26/12/2023 Murat 1733004042WL031400 Murat 00089 CBIN0282020 3094 3094 Processed 12/03/2024 664052163 Murat CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-042-001/35
(Sunachar) 		1733004042NRG24251220230289516 26/12/2023 KHIMMA BAI 1733004042WL031400 KHIMMA BAI 00089 CBIN0282020 3315 3315 Processed 12/03/2024 664052163 KHIMMABAI INDUSIND BANK(607189)
10 SHAHPURA MP-33-004-051-001/151-B
(Meregaon) 		1733004051NRG24251220230289611 26/12/2023 abhishek 1733004051WL031410 abhishek 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 abhishek CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-051-001/167
(Meregaon) 		1733004051NRG24251220230289590 26/12/2023 abhay singh 1733004051WL031409 abhay singh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 abhaysingh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-051-001/174-B
(Meregaon) 		1733004051NRG24251220230289591 26/12/2023 RAJPAL 1733004051WL031409 RAJPAL 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 RAJPAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-051-001/175-A
(Meregaon) 		1733004051NRG24251220230289592 26/12/2023 dinesh 1733004051WL031409 dinesh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 dinesh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-051-001/177-B
(Meregaon) 		1733004051NRG24251220230289593 26/12/2023 sumarti 1733004051WL031409 sumarti 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 sumarti CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-051-001/190-A
(Meregaon) 		1733004051NRG24251220230289612 26/12/2023 THAKKU SINGH 1733004051WL031410 THAKKU SINGH 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 THAKKUSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-051-001/223-B
(Meregaon) 		1733004051NRG24251220230289613 26/12/2023 sardar singh 1733004051WL031410 sardar singh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 sardarsingh CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-051-001/224-B
(Meregaon) 		1733004051NRG24251220230289614 26/12/2023 seetaram 1733004051WL031410 seetaram 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 seetaram CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-051-001/331-B
(Meregaon) 		1733004051NRG24251220230289615 26/12/2023 kamlesh 1733004051WL031410 kamlesh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 kamlesh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-051-001/332-B
(Meregaon) 		1733004051NRG24251220230289616 26/12/2023 rajaram mallah 1733004051WL031410 rajaram mallah 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 rajarammallah INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-051-001/337-B
(Meregaon) 		1733004051NRG24251220230289599 26/12/2023 jitendra 1733004051WL031409 jitendra 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-051-001/337-B
(Meregaon) 		1733004051NRG24251220230289600 26/12/2023 sarita rajpoot 1733004051WL031409 sarita rajpoot 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 saritarajpoot CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-051-001/338-B
(Meregaon) 		1733004051NRG24251220230289602 26/12/2023 arti rajpoot 1733004051WL031409 arti rajpoot 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 artirajpoot CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-051-001/36-A
(Meregaon) 		1733004051NRG24251220230289603 26/12/2023 Guddi bai 1733004051WL031409 Guddi bai 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 Guddibai CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-051-001/786
(Meregaon) 		1733004051NRG24251220230289617 26/12/2023 nisha rajpoot 1733004051WL031410 nisha rajpoot 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 nisharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-33-004-051-001/801
(Meregaon) 		1733004051NRG24251220230289618 26/12/2023 naresh 1733004051WL031410 naresh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 naresh IDFC BANK LIMITED(608117)
26 SHAHPURA MP-33-004-051-001/805
(Meregaon) 		1733004051NRG24251220230289620 26/12/2023 veerendra singh 1733004051WL031410 veerendra singh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 veerendrasingh CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-051-001/808
(Meregaon) 		1733004051NRG24251220230289621 26/12/2023 bhagvati 1733004051WL031410 bhagvati 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 bhagvati CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-051-001/84-B
(Meregaon) 		1733004051NRG24251220230289622 26/12/2023 harendra singh 1733004051WL031410 harendra singh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 harendrasingh CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-051-001/90-A
(Meregaon) 		1733004051NRG24251220230289623 26/12/2023 LOCHAN 1733004051WL031410 LOCHAN 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 LOCHAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-051-002/117
(Meregaon) 		1733004051NRG24251220230289606 26/12/2023 NANHA JI 1733004051WL031409 NANHA JI 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 NANHAJI STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-053-001/99-B
(Saliwada) 		1733004053NRG24261220230290127 26/12/2023 suresh 1733004053WL031432 suresh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 suresh CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-053-004/116-A
(Saliwada) 		1733004053NRG24261220230290129 26/12/2023 Sakun bai 1733004053WL031432 Sakun bai 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 Sakunbai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-053-005/579
(Saliwada) 		1733004053NRG24261220230290133 26/12/2023 Sahil Lodhi 1733004053WL031432 Sahil Lodhi 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 SahilLodhi STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-053-005/67
(Saliwada) 		1733004053NRG24261220230290134 26/12/2023 SANTOSH 1733004053WL031432 SANTOSH 00089 CBIN0282020 1326 1326 Rejected 12/03/2024 664052163 A/c Blocked or Frozen
35 SHAHPURA MP-33-004-075-002/110-D
(Kudakala) 		1733004075NRG24251220230289078 26/12/2023 Ghanshyam 1733004075WL031361 Ghanshyam 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 Ghanshyam CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-075-002/275
(Kudakala) 		1733004075NRG24251220230289079 26/12/2023 HUKUM 1733004075WL031361 HUKUM 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664052163 HUKUM CENTRAL BANK OF INDIA(607115)
SubTotal 51935 51935
37 SHAHPURA MP-33-004-043-002/108-C
(Patichargawan) 		1733004043NRG24251220230289546 26/12/2023 Mr.MALKHAN 1733004043WL031406 Mr.MALKHAN 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 Mr.MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 SHAHPURA MP-33-004-043-002/3
(Patichargawan) 		1733004043NRG24251220230289549 26/12/2023 Bunda bai 1733004043WL031406 Bunda bai 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 Bundabai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-043-002/35
(Patichargawan) 		1733004043NRG24251220230289550 26/12/2023 tabalsingh 1733004043WL031406 tabalsingh 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 tabalsingh CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-043-002/39
(Patichargawan) 		1733004043NRG24251220230289551 26/12/2023 MAHENDRA SINGH 1733004043WL031406 MAHENDRA SINGH 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 MAHENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
41 SHAHPURA MP-33-004-043-002/42
(Patichargawan) 		1733004043NRG24251220230289552 26/12/2023 umashankar 1733004043WL031406 umashankar 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 umashankar STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-043-002/45
(Patichargawan) 		1733004043NRG24251220230289553 26/12/2023 rameshkumar 1733004043WL031406 rameshkumar 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 rameshkumar CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-043-002/52
(Patichargawan) 		1733004043NRG24251220230289554 26/12/2023 Mrs. Uma Bai 1733004043WL031406 Mrs. Uma Bai 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 Mrs.UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-33-004-043-002/55
(Patichargawan) 		1733004043NRG24251220230289556 26/12/2023 santoshkumar 1733004043WL031406 santoshkumar 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 santoshkumar STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-043-002/67
(Patichargawan) 		1733004043NRG24251220230289559 26/12/2023 Munshilal 1733004043WL031406 Munshilal 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 Munshilal CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-043-002/78
(Patichargawan) 		1733004043NRG24251220230289561 26/12/2023 Jagannatha 1733004043WL031406 Jagannatha 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 Jagannatha STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-043-002/8
(Patichargawan) 		1733004043NRG24251220230289562 26/12/2023 Parvati Bai 1733004043WL031406 Parvati Bai 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 ParvatiBai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-043-002/91
(Patichargawan) 		1733004043NRG24251220230289563 26/12/2023 Ghuran 1733004043WL031406 Ghuran 00089 CBIN0282173 663 663 Processed 12/03/2024 664052163 Ghuran CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
49 SHAHPURA MP-33-004-043-002/106-A
(Patichargawan) 		1733004043NRG24251220230289544 26/12/2023 Sumata Bai 1733004043WL031406 Sumata Bai 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 SumataBai CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-043-002/107
(Patichargawan) 		1733004043NRG24251220230289545 26/12/2023 dalchand 1733004043WL031406 dalchand 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 dalchand CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-043-002/113-A
(Patichargawan) 		1733004043NRG24251220230289547 26/12/2023 Prahlad 1733004043WL031406 Prahlad 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 Prahlad CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-043-002/20
(Patichargawan) 		1733004043NRG24251220230289548 26/12/2023 Pana bai 1733004043WL031406 Pana bai 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 Panabai STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-043-002/53
(Patichargawan) 		1733004043NRG24251220230289555 26/12/2023 bhagtsingh 1733004043WL031406 bhagtsingh 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 bhagtsingh STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-043-002/6
(Patichargawan) 		1733004043NRG24251220230289557 26/12/2023 prahladsingh 1733004043WL031406 prahladsingh 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 prahladsingh CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-043-002/65
(Patichargawan) 		1733004043NRG24251220230289558 26/12/2023 dhannulal 1733004043WL031406 dhannulal 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 dhannulal STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-043-002/70
(Patichargawan) 		1733004043NRG24251220230289560 26/12/2023 GANESH 1733004043WL031406 GANESH 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 GANESH STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-043-002/93
(Patichargawan) 		1733004043NRG24251220230289565 26/12/2023 JANKI BAI 1733004043WL031406 JANKI BAI 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 JANKIBAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-043-002/93
(Patichargawan) 		1733004043NRG24251220230289564 26/12/2023 Ramesvar 1733004043WL031406 Ramesvar 00089 CBIN0282854 663 663 Processed 12/03/2024 664052163 Ramesvar PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
59 SHAHPURA MP-33-004-029-001/165
(Mankedi) 		1733004029NRG24251220230289224 26/12/2023 ANITA 1733004029WL031382 ANITA 00089 CBIN0283727 1105 1105 Processed 12/03/2024 664052163 ANITA CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-029-001/224
(Mankedi) 		1733004029NRG24251220230289225 26/12/2023 anita bai 1733004029WL031382 anita bai 00089 CBIN0283727 884 884 Processed 12/03/2024 664052163 anitabai CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-029-001/417
(Mankedi) 		1733004029NRG24251220230289228 26/12/2023 vinod kumar jhariya 1733004029WL031382 vinod kumar jhariya 00089 CBIN0283727 1105 1105 Processed 12/03/2024 664052163 vinodkumarjhariya CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24251220230289091 26/12/2023 Abhilasha Sahu 1733004046WL031363 Abhilasha Sahu 00089 CBIN0283727 663 663 Processed 12/03/2024 664052163 AbhilashaSahu INDUSIND BANK(607189)
63 SHAHPURA MP-33-004-069-004/72
(Imeliya १८) 		1733004069NRG24261220230290045 26/12/2023 Pawan 1733004069WL031420 Pawan 00089 CBIN0283727 2856 2856 Processed 12/03/2024 664052163 Pawan STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-073-003/294
(Kusmi) 		1733004073NRG24261220230290042 26/12/2023 BAHADUR LAL 1733004073WL031419 BAHADUR LAL 00089 CBIN0283727 442 442 Processed 12/03/2024 664052163 BAHADURLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7055 7055
65 SHAHPURA MP-33-004-031-001/203-B
(Magarmuha) 		1733004031NRG24261220230290113 26/12/2023 MUNNA LAL PATEL 1733004031WL031430 MUNNA LAL PATEL 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 MUNNALALPATEL INDIAN BANK(607105)
66 SHAHPURA MP-33-004-031-001/203-B
(Magarmuha) 		1733004031NRG24261220230290112 26/12/2023 MUNNA LAL PATEL 1733004031WL031430 MUNNA LAL PATEL 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 MUNNALALPATEL INDIAN BANK(607105)
67 SHAHPURA MP-33-004-031-001/280-C
(Magarmuha) 		1733004031NRG24261220230290115 26/12/2023 BABLOO CHAKRAWARTI 1733004031WL031430 BABLOO CHAKRAWARTI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 BABLOOCHAKRAWARTI INDIAN BANK(607105)
68 SHAHPURA MP-33-004-031-001/280-C
(Magarmuha) 		1733004031NRG24261220230290114 26/12/2023 BABLOO CHAKRAWARTI 1733004031WL031430 BABLOO CHAKRAWARTI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 BABLOOCHAKRAWARTI INDIAN BANK(607105)
69 SHAHPURA MP-33-004-031-001/329-A
(Magarmuha) 		1733004031NRG24261220230290116 26/12/2023 VIRENDRA KUMAR KORI SO PANCHAM LAL 1733004031WL031430 VIRENDRA KUMAR KORI SO PANCHAM LAL 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 VIRENDRAKUMARKORISOPANCHAMLAL IDBI BANK(607095)
70 SHAHPURA MP-33-004-031-001/345-A
(Magarmuha) 		1733004031NRG24261220230290117 26/12/2023 PRADIP 1733004031WL031430 PRADIP 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 PRADIP INDIAN BANK(607105)
71 SHAHPURA MP-33-004-031-001/396-A
(Magarmuha) 		1733004031NRG24261220230290118 26/12/2023 Kavita Bai 1733004031WL031430 Kavita Bai 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 KavitaBai INDIAN BANK(607105)
72 SHAHPURA MP-33-004-031-001/504-A
(Magarmuha) 		1733004031NRG24261220230290119 26/12/2023 SHIV KUMAR PRAJAPATI 1733004031WL031430 SHIV KUMAR PRAJAPATI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 SHIVKUMARPRAJAPATI INDIAN BANK(607105)
73 SHAHPURA MP-33-004-031-001/62-A
(Magarmuha) 		1733004031NRG24261220230290121 26/12/2023 VANDANA BAI 1733004031WL031430 VANDANA BAI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 VANDANABAI FINO PAYMENTS BANK LTD(608001)
74 SHAHPURA MP-33-004-031-001/62-A
(Magarmuha) 		1733004031NRG24261220230290120 26/12/2023 VANDANA BAI 1733004031WL031430 VANDANA BAI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 VANDANABAI FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-33-004-031-001/63
(Magarmuha) 		1733004031NRG24261220230290122 26/12/2023 KALLU BAI CHOUDHRYBhura 1733004031WL031430 KALLU BAI CHOUDHRYBhura 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 KALLUBAICHOUDHRYBhura INDIAN BANK(607105)
76 SHAHPURA MP-33-004-031-002/153-C
(Magarmuha) 		1733004031NRG24261220230290100 26/12/2023 suraj Barman 1733004031WL031429 suraj Barman 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 surajBarman INDIAN BANK(607105)
77 SHAHPURA MP-33-004-031-002/29-B
(Magarmuha) 		1733004031NRG24261220230290101 26/12/2023 Laxman burman 1733004031WL031429 Laxman burman 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 Laxmanburman INDIAN BANK(607105)
78 SHAHPURA MP-33-004-031-002/321-A
(Magarmuha) 		1733004031NRG24261220230290102 26/12/2023 RAJESH BURMAN 1733004031WL031429 RAJESH BURMAN 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 RAJESHBURMAN INDIAN BANK(607105)
79 SHAHPURA MP-33-004-031-002/88-C
(Magarmuha) 		1733004031NRG24261220230290103 26/12/2023 KUNTI BAI 1733004031WL031429 KUNTI BAI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 KUNTIBAI INDIAN BANK(607105)
80 SHAHPURA MP-33-004-031-003/117
(Magarmuha) 		1733004031NRG24261220230290104 26/12/2023 Sharma bai 1733004031WL031429 Sharma bai 00176 IDIB000S643 442 442 Processed 12/03/2024 664052163 Sharmabai INDIAN BANK(607105)
81 SHAHPURA MP-33-004-031-003/298-B
(Magarmuha) 		1733004031NRG24261220230290105 26/12/2023 Juggal Bai 1733004031WL031429 Juggal Bai 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 JuggalBai INDIAN BANK(607105)
82 SHAHPURA MP-33-004-031-003/476-B
(Magarmuha) 		1733004031NRG24261220230290106 26/12/2023 Binit 1733004031WL031429 Binit 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 Binit INDIAN BANK(607105)
83 SHAHPURA MP-33-004-031-003/53
(Magarmuha) 		1733004031NRG24261220230290107 26/12/2023 NANHI BAI 1733004031WL031429 NANHI BAI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 NANHIBAI INDIAN BANK(607105)
84 SHAHPURA MP-33-004-031-003/59-D
(Magarmuha) 		1733004031NRG24261220230290108 26/12/2023 Dorilal 1733004031WL031429 Dorilal 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 Dorilal INDIAN BANK(607105)
85 SHAHPURA MP-33-004-031-003/59-D
(Magarmuha) 		1733004031NRG24261220230290109 26/12/2023 Gayatri Bai Mallah 1733004031WL031429 Gayatri Bai Mallah 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 GayatriBaiMallah INDIAN BANK(607105)
86 SHAHPURA MP-33-004-031-003/87
(Magarmuha) 		1733004031NRG24261220230290110 26/12/2023 JANKI BARMAN 1733004031WL031429 JANKI BARMAN 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 JANKIBARMAN INDIAN BANK(607105)
87 SHAHPURA MP-33-004-031-003/95
(Magarmuha) 		1733004031NRG24261220230290111 26/12/2023 MANEESHA MEHARA 1733004031WL031429 MANEESHA MEHARA 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 MANEESHAMEHARA CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-33-004-046-001/586
(Bheeta) 		1733004046NRG24251220230289088 26/12/2023 Shiv Kumari 1733004046WL031363 Shiv Kumari 00176 IDIB000S643 663 663 Processed 12/03/2024 664052163 ShivKumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-046-001/617
(Bheeta) 		1733004046NRG24251220230289092 26/12/2023 RAJJU SAHU 1733004046WL031363 RAJJU SAHU 00176 IDIB000S643 663 663 Processed 12/03/2024 664052163 RAJJUSAHU INDIAN BANK(607105)
90 SHAHPURA MP-33-004-069-004/481-A
(Imeliya १८) 		1733004069NRG24261220230290044 26/12/2023 Pooran 1733004069WL031420 Pooran 00176 IDIB000S643 2856 2856 Processed 12/03/2024 664052163 Pooran CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-073-003/231
(Kusmi) 		1733004073NRG24261220230290041 26/12/2023 MANTI BAI 1733004073WL031419 MANTI BAI 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664052163 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-33-004-075-002/1035-B
(Kudakala) 		1733004075NRG24251220230289080 26/12/2023 MOHAN SEN 1733004075WL031362 MOHAN SEN 00176 IDIB000S643 442 442 Processed 12/03/2024 664052163 MOHANSEN CENTRAL BANK OF INDIA(607115)
SubTotal 35564 35564
93 SHAHPURA MP-33-004-041-001/5
(Imeliya-7) 		1733004041NRG24261220230290054 26/12/2023 MENA BAI CHADAR 1733004041WL031423 MENA BAI CHADAR 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664052163 MENABAICHADAR STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-041-001/51
(Imeliya-7) 		1733004041NRG24261220230290056 26/12/2023 SUKHDEV SINGH 1733004041WL031423 SUKHDEV SINGH 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664052163 SUKHDEVSINGH STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-041-004/43
(Imeliya-7) 		1733004041NRG24261220230290052 26/12/2023 GEETA BAI 1733004041WL031422 GEETA BAI 00415 SBIN0001834 2210 2210 Processed 12/03/2024 664052163 GEETABAI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-041-004/43
(Imeliya-7) 		1733004041NRG24261220230290051 26/12/2023 GEETA BAI 1733004041WL031422 GEETA BAI 00415 SBIN0001834 2210 2210 Processed 12/03/2024 664052163 GEETABAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-041-004/43
(Imeliya-7) 		1733004041NRG24261220230290050 26/12/2023 GEETA BAI 1733004041WL031422 GEETA BAI 00415 SBIN0001834 2210 2210 Processed 12/03/2024 664052163 GEETABAI RATNAKAR BANK(607393)
98 SHAHPURA MP-33-004-046-001/31
(Bheeta) 		1733004046NRG24251220230289085 26/12/2023 SHITAL yDAV 1733004046WL031363 SHITAL yDAV 00415 SBIN0001834 663 663 Processed 12/03/2024 664052163 SHITALyDAV STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-046-001/339
(Bheeta) 		1733004046NRG24251220230289086 26/12/2023 Sewaram Yadev 1733004046WL031363 Sewaram Yadev 00415 SBIN0001834 663 663 Processed 12/03/2024 664052163 SewaramYadev STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24251220230289090 26/12/2023 LAKHAN LAL 1733004046WL031363 LAKHAN LAL 00415 SBIN0001834 663 663 Processed 12/03/2024 664052163 LAKHANLAL STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-051-001/85-B
(Meregaon) 		1733004051NRG24251220230289604 26/12/2023 MAHENDRA 1733004051WL031409 MAHENDRA 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664052163 MAHENDRA CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-33-004-053-004/124-A
(Saliwada) 		1733004053NRG24261220230290130 26/12/2023 Neelesh Singh 1733004053WL031432 Neelesh Singh 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664052163 NeeleshSingh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
103 SHAHPURA MP-33-004-051-001/338-B
(Meregaon) 		1733004051NRG24251220230289601 26/12/2023 sateesh singh rajpoot 1733004051WL031409 sateesh singh rajpoot 00666 IDFB0041102 1326 1326 Processed 12/03/2024 664052163 sateeshsinghrajpoot IDFC BANK LIMITED(608117)
SubTotal 1326 1326
104 SHAHPURA MP-33-004-046-001/198
(Bheeta) 		1733004046NRG24251220230289081 26/12/2023 Delan Singh 1733004046WL031363 Delan Singh 00688 FINO0001446 663 663 Processed 12/03/2024 664052163 DelanSingh FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-046-001/22
(Bheeta) 		1733004046NRG24251220230289082 26/12/2023 Ramji 1733004046WL031363 Ramji 00688 FINO0001446 663 663 Processed 12/03/2024 664052163 Ramji FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-046-001/22-A
(Bheeta) 		1733004046NRG24251220230289083 26/12/2023 Brajesh 1733004046WL031363 Brajesh 00688 FINO0001446 663 663 Processed 12/03/2024 664052163 Brajesh FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-046-001/26-B
(Bheeta) 		1733004046NRG24251220230289084 26/12/2023 Harchhat Bai 1733004046WL031363 Harchhat Bai 00688 FINO0001446 663 663 Processed 12/03/2024 664052163 HarchhatBai FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-046-001/37
(Bheeta) 		1733004046NRG24251220230289087 26/12/2023 Tilak Singh 1733004046WL031363 Tilak Singh 00688 FINO0001446 663 663 Processed 12/03/2024 664052163 TilakSingh FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-046-001/592
(Bheeta) 		1733004046NRG24251220230289089 26/12/2023 Mango Bai 1733004046WL031363 Mango Bai 00688 FINO0001446 663 663 Processed 12/03/2024 664052163 MangoBai FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-33-004-046-001/88-A
(Bheeta) 		1733004046NRG24251220230289093 26/12/2023 Vijay 1733004046WL031363 Vijay 00688 FINO0001446 663 663 Processed 12/03/2024 664052163 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
111 SHAHPURA MP-33-004-041-003/65-A
(Imeliya-7) 		1733004041NRG24261220230290067 26/12/2023 Shobharam 1733004041WL031425 Shobharam 00691 IPOS0000001 192 192 Processed 12/03/2024 664052163 Shobharam CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-33-004-051-001/101-B
(Meregaon) 		1733004051NRG24251220230289609 26/12/2023 AKLESH 1733004051WL031410 AKLESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 AKLESH CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-33-004-051-001/117-B
(Meregaon) 		1733004051NRG24251220230289610 26/12/2023 rahul 1733004051WL031410 rahul 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-33-004-051-001/188-B
(Meregaon) 		1733004051NRG24251220230289594 26/12/2023 abhishek singh rajpoot 1733004051WL031409 abhishek singh rajpoot 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 abhisheksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-33-004-051-001/204-B
(Meregaon) 		1733004051NRG24251220230289595 26/12/2023 CHAMPA BAI 1733004051WL031409 CHAMPA BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-33-004-051-001/205-B
(Meregaon) 		1733004051NRG24251220230289596 26/12/2023 SURESH SINGH 1733004051WL031409 SURESH SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-33-004-051-001/27-B
(Meregaon) 		1733004051NRG24251220230289597 26/12/2023 ANURUDH 1733004051WL031409 ANURUDH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 ANURUDH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-33-004-051-001/85-B
(Meregaon) 		1733004051NRG24251220230289605 26/12/2023 rashmi bai 1733004051WL031409 rashmi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-33-004-051-002/34-A
(Meregaon) 		1733004051NRG24251220230289607 26/12/2023 JAGDISH 1733004051WL031409 JAGDISH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-33-004-053-001/294-A
(Saliwada) 		1733004053NRG24261220230290126 26/12/2023 Babu Lal 1733004053WL031432 Babu Lal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-33-004-053-005/23-A
(Saliwada) 		1733004053NRG24261220230290131 26/12/2023 Utra Bai 1733004053WL031432 Utra Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664052163 UtraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
122 SHAHPURA MP-33-004-029-001/108
(Mankedi) 		1733004029NRG24251220230289221 26/12/2023 DHEERAJ 1733004029WL031382 DHEERAJ 00697 BKID0MG1206 1105 1105 Processed 12/03/2024 664052163 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-33-004-029-001/110
(Mankedi) 		1733004029NRG24251220230289222 26/12/2023 VISHVANTH 1733004029WL031382 VISHVANTH 00697 BKID0MG1206 1105 1105 Processed 12/03/2024 664052163 VISHVANTH NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-33-004-029-001/163
(Mankedi) 		1733004029NRG24251220230289223 26/12/2023 SANTOSH KUMAR 1733004029WL031382 SANTOSH KUMAR 00697 BKID0MG1206 1105 1105 Processed 12/03/2024 664052163 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-33-004-029-001/23
(Mankedi) 		1733004029NRG24251220230289226 26/12/2023 ranglal gond 1733004029WL031382 ranglal gond 00697 BKID0MG1206 1105 1105 Processed 12/03/2024 664052163 ranglalgond CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-33-004-029-001/258
(Mankedi) 		1733004029NRG24251220230289227 26/12/2023 MUNNI BAI 1733004029WL031382 MUNNI BAI 00697 BKID0MG1206 1105 1105 Processed 12/03/2024 664052163 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-33-004-029-001/60
(Mankedi) 		1733004029NRG24251220230289229 26/12/2023 HAKKU PRASAD 1733004029WL031382 HAKKU PRASAD 00697 BKID0MG1206 1105 1105 Processed 12/03/2024 664052163 HAKKUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 149112 149112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_261223APB_FTO_407689 Central Bank Of India CBIN0282020 BELKHEDA 51935
2 SHAHPURA MP1733004_261223APB_FTO_407689 Central Bank Of India CBIN0282173 CHARGAWA 7956
3 SHAHPURA MP1733004_261223APB_FTO_407689 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6630
4 SHAHPURA MP1733004_261223APB_FTO_407689 Central Bank Of India CBIN0283727 SHAHPURA 7055
5 SHAHPURA MP1733004_261223APB_FTO_407689 Indian Bank IDIB000S643 Shahpura Bhitoni 35564
6 SHAHPURA MP1733004_261223APB_FTO_407689 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13923
7 SHAHPURA MP1733004_261223APB_FTO_407689 IDFC Bank IDFB0041102 PIPARIYA 1326
8 SHAHPURA MP1733004_261223APB_FTO_407689 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 SHAHPURA MP1733004_261223APB_FTO_407689 India Post Payments Bank IPOS0000001 Jabalpur 13452
10 SHAHPURA MP1733004_261223APB_FTO_407689 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 6630

Download In Excel