Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_050923APB_FTO_252058
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-33-004-063-005/172
(Devra) 		1733004063NRG24050920230167229 05/09/2023 URMILA 1733004063WL018965 URMILA 00089 CBIN0280748 1105 1105 Processed 12/09/2023 161747125 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-066-003/2023
(DamanKhamariya) 		1733004081NRG24040920230166137 05/09/2023 BASANT LAL THAKUR 1733004081WL018802 BASANT LAL THAKUR 00089 CBIN0280749 1326 1326 Processed 12/09/2023 161747125 BASANTLALTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-081-001/18-A
(KATORI) 		1733004081NRG24040920230166167 05/09/2023 ajay patel 1733004081WL018802 ajay patel 00089 CBIN0282130 1326 1326 Processed 12/09/2023 161747125 ajaypatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHAHPURA MP-33-004-063-001/80-B
(Devra) 		1733004063NRG24050920230167206 05/09/2023 GIRDHARI 1733004063WL018965 GIRDHARI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 GIRDHARI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-063-001/80-B
(Devra) 		1733004063NRG24050920230167207 05/09/2023 SITA BAI 1733004063WL018965 SITA BAI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 SITABAI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-063-001/80-C
(Devra) 		1733004063NRG24050920230167208 05/09/2023 RAGHUVEER 1733004063WL018965 RAGHUVEER 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 RAGHUVEER CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-063-001/80-C
(Devra) 		1733004063NRG24050920230167209 05/09/2023 REKHA 1733004063WL018965 REKHA 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-063-001/81
(Devra) 		1733004063NRG24050920230167211 05/09/2023 RAJESHWARI 1733004063WL018965 RAJESHWARI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 RAJESHWARI STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-063-001/81-B
(Devra) 		1733004063NRG24050920230167212 05/09/2023 RAMVATI 1733004063WL018965 RAMVATI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 RAMVATI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-063-001/81-C
(Devra) 		1733004063NRG24050920230167213 05/09/2023 SARASWATI 1733004063WL018965 SARASWATI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 SARASWATI STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-063-001/81-D
(Devra) 		1733004063NRG24050920230167215 05/09/2023 ANJANA 1733004063WL018965 ANJANA 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 ANJANA STATE BANK OF INDIA(508548)
12 SHAHPURA MP-33-004-063-001/81-D
(Devra) 		1733004063NRG24050920230167214 05/09/2023 SUNDAR 1733004063WL018965 SUNDAR 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 SUNDAR CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-063-005/147-C
(Devra) 		1733004063NRG24050920230167217 05/09/2023 Lalita thakur 1733004063WL018965 Lalita thakur 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 Lalitathakur CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-063-005/147-C
(Devra) 		1733004063NRG24050920230167216 05/09/2023 Shital 1733004063WL018965 Shital 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 Shital CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-063-005/161
(Devra) 		1733004063NRG24050920230167219 05/09/2023 AARTI 1733004063WL018965 AARTI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 AARTI STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-063-005/161
(Devra) 		1733004063NRG24050920230167218 05/09/2023 AARTI 1733004063WL018965 AARTI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 AARTI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-063-005/166-C
(Devra) 		1733004063NRG24050920230167221 05/09/2023 MUNNI BAI 1733004063WL018965 MUNNI BAI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-063-005/167-A
(Devra) 		1733004063NRG24050920230167223 05/09/2023 Archna gound 1733004063WL018965 Archna gound 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 Archnagound CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-063-005/167-C
(Devra) 		1733004063NRG24050920230167224 05/09/2023 Kamlesh 1733004063WL018965 Kamlesh 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 Kamlesh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-063-005/167-C
(Devra) 		1733004063NRG24050920230167225 05/09/2023 Uma thakur 1733004063WL018965 Uma thakur 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 Umathakur CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-063-005/172
(Devra) 		1733004063NRG24050920230167228 05/09/2023 SRIRAM 1733004063WL018965 SRIRAM 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 SRIRAM CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-063-005/172-A
(Devra) 		1733004063NRG24050920230167230 05/09/2023 BHAGVATI 1733004063WL018965 BHAGVATI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 BHAGVATI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-063-005/172-B
(Devra) 		1733004063NRG24050920230167232 05/09/2023 RUKMANI 1733004063WL018965 RUKMANI 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-066-003/2024
(DamanKhamariya) 		1733004081NRG24040920230166138 05/09/2023 REKHA BAI 1733004081WL018802 REKHA BAI 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 REKHABAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-066-003/207
(DamanKhamariya) 		1733004081NRG24040920230166141 05/09/2023 HARIRAM 1733004081WL018802 HARIRAM 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 HARIRAM CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-066-003/214
(DamanKhamariya) 		1733004081NRG24040920230166142 05/09/2023 LAKHAN LAL 1733004081WL018802 LAKHAN LAL 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 LAKHANLAL CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-066-003/215
(DamanKhamariya) 		1733004081NRG24040920230166143 05/09/2023 RAMKALI 1733004081WL018802 RAMKALI 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 RAMKALI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-066-003/3002
(DamanKhamariya) 		1733004081NRG24040920230166144 05/09/2023 Sunit 1733004081WL018802 Sunit 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 Sunit CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-066-003/3019
(DamanKhamariya) 		1733004081NRG24040920230166147 05/09/2023 Sanjay 1733004081WL018802 Sanjay 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 Sanjay UNION BANK OF INDIA(508500)
30 SHAHPURA MP-33-004-066-003/3020
(DamanKhamariya) 		1733004081NRG24040920230166148 05/09/2023 Vinod 1733004081WL018802 Vinod 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 Vinod CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-066-003/3037
(DamanKhamariya) 		1733004081NRG24040920230166150 05/09/2023 Ganesh Prasad 1733004081WL018802 Ganesh Prasad 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 GaneshPrasad CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-066-003/3038
(DamanKhamariya) 		1733004081NRG24040920230166151 05/09/2023 Boonda Bai 1733004081WL018802 Boonda Bai 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 BoondaBai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-066-003/3040
(DamanKhamariya) 		1733004081NRG24040920230166153 05/09/2023 Ansho Bai Thakur 1733004081WL018802 Ansho Bai Thakur 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 AnshoBaiThakur CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-066-003/3041
(DamanKhamariya) 		1733004081NRG24040920230166154 05/09/2023 Durga Bai Thakur 1733004081WL018802 Durga Bai Thakur 00089 CBIN0282173 1105 1105 Processed 12/09/2023 161747125 DurgaBaiThakur CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-066-003/3042
(DamanKhamariya) 		1733004081NRG24040920230166155 05/09/2023 Dashrath Rajak 1733004081WL018802 Dashrath Rajak 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 DashrathRajak CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-066-003/3043
(DamanKhamariya) 		1733004081NRG24040920230166156 05/09/2023 Rohit Rajak 1733004081WL018802 Rohit Rajak 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 RohitRajak CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-066-003/3044
(DamanKhamariya) 		1733004081NRG24040920230166157 05/09/2023 Dropti 1733004081WL018802 Dropti 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 Dropti CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-066-003/3047
(DamanKhamariya) 		1733004081NRG24040920230166159 05/09/2023 Bheekam Thakur 1733004081WL018802 Bheekam Thakur 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 BheekamThakur CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-066-004/179
(DamanKhamariya) 		1733004081NRG24040920230166163 05/09/2023 rajkumar 1733004081WL018802 rajkumar 00089 CBIN0282173 1326 1326 Processed 13/09/2023 161747125 rajkumar INDIAN BANK(607105)
40 SHAHPURA MP-33-004-066-004/181
(DamanKhamariya) 		1733004081NRG24040920230166164 05/09/2023 shivkumar 1733004081WL018802 shivkumar 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-33-004-081-001/153
(KATORI) 		1733004081NRG24040920230166166 05/09/2023 ramdash 1733004081WL018802 ramdash 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 ramdash CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-081-001/2-A
(KATORI) 		1733004081NRG24040920230166169 05/09/2023 machkund 1733004081WL018802 machkund 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 machkund CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-081-001/2047
(KATORI) 		1733004081NRG24040920230166171 05/09/2023 RISHI 1733004081WL018802 RISHI 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 RISHI NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-33-004-081-001/2048
(KATORI) 		1733004081NRG24040920230166172 05/09/2023 SANTOSH 1733004081WL018802 SANTOSH 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 SANTOSH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-081-001/3014
(KATORI) 		1733004081NRG24040920230166176 05/09/2023 Somti Bai 1733004081WL018802 Somti Bai 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 SomtiBai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-081-001/3015
(KATORI) 		1733004081NRG24040920230166177 05/09/2023 Jaysingh 1733004081WL018802 Jaysingh 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 Jaysingh CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-081-001/3022
(KATORI) 		1733004081NRG24040920230166178 05/09/2023 Nand Lal 1733004081WL018802 Nand Lal 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 NandLal CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-081-001/3036
(KATORI) 		1733004081NRG24040920230166180 05/09/2023 Sachin 1733004081WL018802 Sachin 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 Sachin UNION BANK OF INDIA(508500)
49 SHAHPURA MP-33-004-081-001/8-A
(KATORI) 		1733004081NRG24040920230166187 05/09/2023 dinesh yadav 1733004081WL018802 dinesh yadav 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 dineshyadav UNION BANK OF INDIA(508500)
50 SHAHPURA MP-33-004-081-002/1018
(KATORI) 		1733004081NRG24040920230166188 05/09/2023 HARI RAM CHOUDHARY 1733004081WL018802 HARI RAM CHOUDHARY 00089 CBIN0282173 1326 1326 Processed 12/09/2023 161747125 HARIRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
51 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24040920230166252 05/09/2023 Santosh rani 1733004067WL018806 Santosh rani 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Santoshrani CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24040920230166251 05/09/2023 Santosh rani 1733004067WL018806 Santosh rani 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Santoshrani STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24040920230166253 05/09/2023 Rakesh 1733004067WL018806 Rakesh 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Rakesh CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24040920230166256 05/09/2023 Chandni 1733004067WL018806 Chandni 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24040920230166255 05/09/2023 Chandni 1733004067WL018806 Chandni 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Chandni STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24040920230166213 05/09/2023 Suraj 1733004067WL018805 Suraj 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Suraj RATNAKAR BANK(607393)
57 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24040920230166212 05/09/2023 Suraj 1733004067WL018805 Suraj 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Suraj CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-067-005/91-C
(Sagad Mahagwan) 		1733004067NRG24040920230166224 05/09/2023 Jayanti bai 1733004067WL018805 Jayanti bai 00089 CBIN0283727 1326 1326 Processed 12/09/2023 161747125 Jayantibai CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-070-002/5-A
(Chargawan Naveen) 		1733004070NRG24050920230166971 05/09/2023 Parsu Lal 1733004070WL018930 Parsu Lal 00089 CBIN0283727 2210 2210 Processed 12/09/2023 161747125 ParsuLal CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
60 SHAHPURA MP-33-004-031-002/29-B
(Magarmuha) 		1733004031NRG24050920230167023 05/09/2023 Laxman burman 1733004031WL018945 Laxman burman 00176 IDIB000S643 442 442 Processed 13/09/2023 161747125 Laxmanburman INDIAN BANK(607105)
61 SHAHPURA MP-33-004-067-005/91-C
(Sagad Mahagwan) 		1733004067NRG24040920230166223 05/09/2023 NIRANJAN SINGH 1733004067WL018805 NIRANJAN SINGH 00176 IDIB000S643 1326 1326 Processed 13/09/2023 161747125 NIRANJANSINGH INDIAN BANK(607105)
SubTotal 1768 1768
62 SHAHPURA MP-33-004-070-002/5-A
(Chargawan Naveen) 		1733004070NRG24050920230166972 05/09/2023 Bihari Lal 1733004070WL018930 Bihari Lal 00349 PSIB0000104 2210 2210 Processed 12/09/2023 161747125 BihariLal PUNJAB & SIND BANK(607087)
63 SHAHPURA MP-33-004-070-002/5-A
(Chargawan Naveen) 		1733004070NRG24050920230166973 05/09/2023 Seema Barman 1733004070WL018930 Seema Barman 00349 PSIB0000104 2210 2210 Processed 12/09/2023 161747125 SeemaBarman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
64 SHAHPURA MP-33-004-063-005/170
(Devra) 		1733004063NRG24050920230167227 05/09/2023 MAMTA BAI 1733004063WL018965 MAMTA BAI 00349 PSIB0021520 1105 1105 Processed 12/09/2023 161747125 MAMTABAI PUNJAB & SIND BANK(607087)
65 SHAHPURA MP-33-004-063-005/172-D
(Devra) 		1733004063NRG24050920230167233 05/09/2023 NEETU 1733004063WL018965 NEETU 00349 PSIB0021520 1105 1105 Processed 12/09/2023 161747125 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
66 SHAHPURA MP-33-004-066-003/2026
(DamanKhamariya) 		1733004081NRG24040920230166140 05/09/2023 RAJNI 1733004081WL018802 RAJNI 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 RAJNI UNION BANK OF INDIA(508500)
67 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24040920230166230 05/09/2023 KISHAN 1733004067WL018806 KISHAN 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 KISHAN CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24040920230166229 05/09/2023 KISHAN 1733004067WL018806 KISHAN 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 KISHAN STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24040920230166228 05/09/2023 KISHAN 1733004067WL018806 KISHAN 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 KISHAN STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24040920230166232 05/09/2023 KUTAL 1733004067WL018806 KUTAL 00415 SBIN0001834 1326 1326 Processed 13/09/2023 161747125 KUTAL INDIAN BANK(607105)
71 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24040920230166231 05/09/2023 KUTAL 1733004067WL018806 KUTAL 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 KUTAL STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24040920230166236 05/09/2023 Gnapat 1733004067WL018806 Gnapat 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Gnapat CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24040920230166235 05/09/2023 Gnapat 1733004067WL018806 Gnapat 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Gnapat INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24040920230166234 05/09/2023 Gnapat 1733004067WL018806 Gnapat 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Gnapat STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24040920230166241 05/09/2023 Dasrath 1733004067WL018806 Dasrath 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Dasrath FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24040920230166240 05/09/2023 Dasrath 1733004067WL018806 Dasrath 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24040920230166239 05/09/2023 Dasrath 1733004067WL018806 Dasrath 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Dasrath STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24040920230166238 05/09/2023 Dasrath 1733004067WL018806 Dasrath 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Dasrath STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24040920230166244 05/09/2023 DIPIKA 1733004067WL018806 DIPIKA 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 DIPIKA STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24040920230166243 05/09/2023 DIPIKA 1733004067WL018806 DIPIKA 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 DIPIKA STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24040920230166242 05/09/2023 DIPIKA 1733004067WL018806 DIPIKA 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 DIPIKA PUNJAB NATIONAL BANK(508568)
82 SHAHPURA MP-33-004-067-004/389
(Sagad Mahagwan) 		1733004067NRG24040920230166246 05/09/2023 SANGITA 1733004067WL018806 SANGITA 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 SANGITA STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24040920230166248 05/09/2023 Netram 1733004067WL018806 Netram 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Netram STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24040920230166247 05/09/2023 Netram 1733004067WL018806 Netram 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Netram STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24040920230166249 05/09/2023 MUNNA 1733004067WL018806 MUNNA 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 MUNNA STATE BANK OF INDIA(508548)
86 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24040920230166254 05/09/2023 Reena yadav 1733004067WL018806 Reena yadav 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Reenayadav STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24040920230166259 05/09/2023 Babbu 1733004067WL018806 Babbu 00415 SBIN0001834 1105 1105 Processed 12/09/2023 161747125 Babbu STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24040920230166258 05/09/2023 Babbu 1733004067WL018806 Babbu 00415 SBIN0001834 1105 1105 Processed 12/09/2023 161747125 Babbu STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-067-005/23
(Sagad Mahagwan) 		1733004067NRG24040920230166210 05/09/2023 Keeratlal 1733004067WL018805 Keeratlal 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Keeratlal STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-067-005/4
(Sagad Mahagwan) 		1733004067NRG24040920230166216 05/09/2023 Kadhori 1733004067WL018805 Kadhori 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Kadhori STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24040920230166219 05/09/2023 Mahul 1733004067WL018805 Mahul 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Mahul STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24040920230166218 05/09/2023 Mahul 1733004067WL018805 Mahul 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Mahul STATE BANK OF INDIA(508548)
93 SHAHPURA MP-33-004-067-005/56
(Sagad Mahagwan) 		1733004067NRG24040920230166221 05/09/2023 Dojabai 1733004067WL018805 Dojabai 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 Dojabai STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24040920230166222 05/09/2023 madhuree 1733004067WL018805 madhuree 00415 SBIN0001834 1326 1326 Processed 13/09/2023 161747125 madhuree INDIAN BANK(607105)
95 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24040920230166227 05/09/2023 Suhadra Bai 1733004067WL018805 Suhadra Bai 00415 SBIN0001834 1326 1326 Processed 12/09/2023 161747125 SuhadraBai CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
96 SHAHPURA MP-33-004-066-003/2025
(DamanKhamariya) 		1733004081NRG24040920230166139 05/09/2023 DURGA 1733004081WL018802 DURGA 00415 SBIN0010170 1326 1326 Processed 12/09/2023 161747125 DURGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 SHAHPURA MP-33-004-066-003/782
(DamanKhamariya) 		1733004081NRG24040920230166161 05/09/2023 Siyaram Thakur 1733004081WL018802 Siyaram Thakur 00468 UBIN0541273 1326 1326 Processed 12/09/2023 161747125 SiyaramThakur CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-066-003/882
(DamanKhamariya) 		1733004081NRG24040920230166162 05/09/2023 Govind 1733004081WL018802 Govind 00468 UBIN0541273 1326 1326 Processed 12/09/2023 161747125 Govind CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-33-004-081-001/3006
(KATORI) 		1733004081NRG24040920230166174 05/09/2023 Laxmi Prasad 1733004081WL018802 Laxmi Prasad 00468 UBIN0541273 1326 1326 Processed 12/09/2023 161747125 LaxmiPrasad UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-081-001/777
(KATORI) 		1733004081NRG24040920230166185 05/09/2023 Lalita 1733004081WL018802 Lalita 00468 UBIN0541273 1326 1326 Processed 12/09/2023 161747125 Lalita CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-33-004-081-001/792
(KATORI) 		1733004081NRG24040920230166186 05/09/2023 Ganesh 1733004081WL018802 Ganesh 00468 UBIN0541273 1326 1326 Processed 12/09/2023 161747125 Ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
102 SHAHPURA MP-33-004-066-003/3012
(DamanKhamariya) 		1733004081NRG24040920230166146 05/09/2023 Shanti bai 1733004081WL018802 Shanti bai 00468 UBIN0541788 1105 1105 Processed 12/09/2023 161747125 Shantibai UNION BANK OF INDIA(508500)
103 SHAHPURA MP-33-004-081-001/2046
(KATORI) 		1733004081NRG24040920230166170 05/09/2023 ANAND 1733004081WL018802 ANAND 00468 UBIN0541788 1326 1326 Processed 12/09/2023 161747125 ANAND UNION BANK OF INDIA(508500)
104 SHAHPURA MP-33-004-081-001/3013
(KATORI) 		1733004081NRG24040920230166175 05/09/2023 Rajkumar 1733004081WL018802 Rajkumar 00468 UBIN0541788 1326 1326 Processed 12/09/2023 161747125 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
105 SHAHPURA MP-33-004-066-003/2002
(DamanKhamariya) 		1733004081NRG24040920230166136 05/09/2023 CHANDA BAI 1733004081WL018802 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747125 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-33-004-067-004/462
(Sagad Mahagwan) 		1733004067NRG24040920230166257 05/09/2023 Kushbu 1733004067WL018806 Kushbu 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161747125 Kushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
107 SHAHPURA MP-33-004-081-001/1015
(KATORI) 		1733004081NRG24040920230166165 05/09/2023 KOMAL 1733004081WL018802 KOMAL 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161747125 KOMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_050923APB_FTO_252058 Central Bank Of India CBIN0280748 LAKHANADONE 1105
2 SHAHPURA MP1733004_050923APB_FTO_252058 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 SHAHPURA MP1733004_050923APB_FTO_252058 Central Bank Of India CBIN0282130 JOTESHWAR 1326
4 SHAHPURA MP1733004_050923APB_FTO_252058 Central Bank Of India CBIN0282173 CHARGAWA 56576
5 SHAHPURA MP1733004_050923APB_FTO_252058 Central Bank Of India CBIN0283727 SHAHPURA 12818
6 SHAHPURA MP1733004_050923APB_FTO_252058 Indian Bank IDIB000S643 Shahpura Bhitoni 1768
7 SHAHPURA MP1733004_050923APB_FTO_252058 Punjab & Sind Bank PSIB0000104 JABALPUR 4420
8 SHAHPURA MP1733004_050923APB_FTO_252058 Punjab & Sind Bank PSIB0021520 Bijori 2210
9 SHAHPURA MP1733004_050923APB_FTO_252058 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 39338
10 SHAHPURA MP1733004_050923APB_FTO_252058 State Bank of India SBIN0010170 LAKHNADON 1326
11 SHAHPURA MP1733004_050923APB_FTO_252058 Union Bank of India UBIN0541273 BILHA 6630
12 SHAHPURA MP1733004_050923APB_FTO_252058 Union Bank of India UBIN0541788 DHUMA 3757
13 SHAHPURA MP1733004_050923APB_FTO_252058 India Post Payments Bank IPOS0000001 Jabalpur 2652
14 SHAHPURA MP1733004_050923APB_FTO_252058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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