Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_101023APB_FTO_312041
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 SHAHPUR MP-31-007-033-004/76-B
(KUNDI) 		1731007000NRG24091020230346139 10/10/2023 MANOJ 1731007WL027059 MANOJ 00048 BKID0009030 221 221 Processed 08/11/2023 284356014 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 SHAHPUR MP-31-007-026-003/24
(PATHAI) 		1731007000NRG24101020230346871 10/10/2023 SANDHYA UIKEY 1731007WL027169 SANDHYA UIKEY 00048 BKID0009580 1105 1105 Processed 08/11/2023 284356014 SANDHYAUIKEY BANK OF INDIA(508505)
SubTotal 1105 1105
3 SHAHPUR MP-31-007-026-002/254
(PATHAI) 		1731007000NRG24101020230346843 10/10/2023 RAKESH 1731007WL027169 RAKESH 00048 BKID0009586 1105 1105 Processed 08/11/2023 284356014 RAKESH BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-026-002/254
(PATHAI) 		1731007000NRG24101020230346844 10/10/2023 RAMMI 1731007WL027169 RAMMI 00048 BKID0009586 1105 1105 Processed 08/11/2023 284356014 RAMMI BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-026-003/120
(PATHAI) 		1731007000NRG24101020230346855 10/10/2023 SURESH PANDU 1731007WL027169 SURESH PANDU 00048 BKID0009586 1105 1105 Processed 08/11/2023 284356014 SURESHPANDU BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-026-003/129-A
(PATHAI) 		1731007000NRG24101020230346861 10/10/2023 NARESH UIKEY 1731007WL027169 NARESH UIKEY 00048 BKID0009586 1105 1105 Rejected 15/11/2023 Account closed
7 SHAHPUR MP-31-007-026-003/137
(PATHAI) 		1731007000NRG24101020230346865 10/10/2023 BALRAM UIKEY 1731007WL027169 BALRAM UIKEY 00048 BKID0009586 1105 1105 Processed 08/11/2023 284356014 BALRAMUIKEY STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-026-003/18
(PATHAI) 		1731007000NRG24101020230346868 10/10/2023 NIKITA 1731007WL027169 NIKITA 00048 BKID0009586 1105 1105 Processed 08/11/2023 284356014 NIKITA UNION BANK OF INDIA(508500)
9 SHAHPUR MP-31-007-026-003/68
(PATHAI) 		1731007000NRG24101020230346894 10/10/2023 JYOTI 1731007WL027169 JYOTI 00048 BKID0009586 663 663 Processed 08/11/2023 284356014 JYOTI BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-026-003/94
(PATHAI) 		1731007000NRG24101020230346907 10/10/2023 NIKITA 1731007WL027169 NIKITA 00048 BKID0009586 1105 1105 Processed 08/11/2023 284356014 NIKITA BANK OF INDIA(508505)
SubTotal 8398 8398
11 SHAHPUR MP-31-007-033-001/174-B
(KUNDI) 		1731007000NRG24091020230346138 10/10/2023 archana 1731007WL027059 archana 00051 MAHB0000528 221 221 Processed 08/11/2023 284356014 archana BANK OF MAHARASHTRA(607387)
SubTotal 221 221
12 SHAHPUR MP-31-007-026-002/13
(PATHAI) 		1731007000NRG24101020230346841 10/10/2023 CHATARPAL 1731007WL027169 CHATARPAL 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 CHATARPAL CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-026-002/146
(PATHAI) 		1731007000NRG24101020230346842 10/10/2023 SANTAN 1731007WL027169 SANTAN 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 SANTAN CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-002/34
(PATHAI) 		1731007000NRG24101020230346845 10/10/2023 Dalpat 1731007WL027169 Dalpat 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 Dalpat CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-002/85
(PATHAI) 		1731007000NRG24101020230346846 10/10/2023 ASHOK 1731007WL027169 ASHOK 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 ASHOK CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-026-003/10-A
(PATHAI) 		1731007000NRG24101020230346847 10/10/2023 SUMARTI 1731007WL027169 SUMARTI 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 SUMARTI CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-026-003/105
(PATHAI) 		1731007000NRG24101020230346848 10/10/2023 RAMDASH 1731007WL027169 RAMDASH 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 RAMDASH CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-003/11
(PATHAI) 		1731007000NRG24101020230346849 10/10/2023 JULMA 1731007WL027169 JULMA 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 JULMA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-026-003/111-A
(PATHAI) 		1731007000NRG24101020230346850 10/10/2023 RAMBILASH 1731007WL027169 RAMBILASH 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 RAMBILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 SHAHPUR MP-31-007-026-003/111-B
(PATHAI) 		1731007000NRG24101020230346851 10/10/2023 SANTU 1731007WL027169 SANTU 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 SANTU CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-026-003/112
(PATHAI) 		1731007000NRG24101020230346853 10/10/2023 SUMANTRA 1731007WL027169 SUMANTRA 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 SUMANTRA CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-026-003/116
(PATHAI) 		1731007000NRG24101020230346854 10/10/2023 kishnabai 1731007WL027169 kishnabai 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 kishnabai CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-026-003/121
(PATHAI) 		1731007000NRG24101020230346856 10/10/2023 Fundibai 1731007WL027169 Fundibai 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 Fundibai CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-026-003/121-A
(PATHAI) 		1731007000NRG24101020230346857 10/10/2023 SHREEPAL 1731007WL027169 SHREEPAL 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 SHREEPAL CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-026-003/127
(PATHAI) 		1731007000NRG24101020230346858 10/10/2023 KLESIYA 1731007WL027169 KLESIYA 00089 CBIN0280760 442 442 Processed 08/11/2023 284356014 KLESIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-026-003/127-B
(PATHAI) 		1731007000NRG24101020230346859 10/10/2023 URMILA 1731007WL027169 URMILA 00089 CBIN0280760 442 442 Processed 08/11/2023 284356014 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR MP-31-007-026-003/129
(PATHAI) 		1731007000NRG24101020230346860 10/10/2023 JHALIYA 1731007WL027169 JHALIYA 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 JHALIYA CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-026-003/130
(PATHAI) 		1731007000NRG24101020230346862 10/10/2023 MANOHAR 1731007WL027169 MANOHAR 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 MANOHAR CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-026-003/136
(PATHAI) 		1731007000NRG24101020230346863 10/10/2023 AASHA 1731007WL027169 AASHA 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 AASHA CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-026-003/137
(PATHAI) 		1731007000NRG24101020230346864 10/10/2023 RAMESH 1731007WL027169 RAMESH 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 RAMESH BANK OF MAHARASHTRA(607387)
31 SHAHPUR MP-31-007-026-003/15
(PATHAI) 		1731007000NRG24101020230346866 10/10/2023 JUGNI 1731007WL027169 JUGNI 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 JUGNI CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-026-003/185
(PATHAI) 		1731007000NRG24101020230346869 10/10/2023 BHAGWATI 1731007WL027169 BHAGWATI 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 BHAGWATI CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-026-003/187
(PATHAI) 		1731007000NRG24101020230346870 10/10/2023 RAMKISHOR 1731007WL027169 RAMKISHOR 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 RAMKISHOR CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-026-003/26
(PATHAI) 		1731007000NRG24101020230346872 10/10/2023 GYANI 1731007WL027169 GYANI 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 GYANI CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-026-003/28
(PATHAI) 		1731007000NRG24101020230346873 10/10/2023 KAMLESH 1731007WL027169 KAMLESH 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 KAMLESH CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-026-003/29
(PATHAI) 		1731007000NRG24101020230346874 10/10/2023 BARATILAL 1731007WL027169 BARATILAL 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 BARATILAL CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-026-003/30
(PATHAI) 		1731007000NRG24101020230346875 10/10/2023 RAMKISHOR 1731007WL027169 RAMKISHOR 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 RAMKISHOR CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-026-003/34
(PATHAI) 		1731007000NRG24101020230346878 10/10/2023 DILIP 1731007WL027169 DILIP 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 DILIP CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-026-003/45
(PATHAI) 		1731007000NRG24101020230346880 10/10/2023 MUNNA 1731007WL027169 MUNNA 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 MUNNA CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-026-003/46
(PATHAI) 		1731007000NRG24101020230346881 10/10/2023 MANISHA 1731007WL027169 MANISHA 00089 CBIN0280760 221 221 Processed 08/11/2023 284356014 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPUR MP-31-007-026-003/53
(PATHAI) 		1731007000NRG24101020230346883 10/10/2023 SANJU 1731007WL027169 SANJU 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 SANJU CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-026-003/55
(PATHAI) 		1731007000NRG24101020230346884 10/10/2023 DINESH 1731007WL027169 DINESH 00089 CBIN0280760 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SHAHPUR MP-31-007-026-003/55
(PATHAI) 		1731007000NRG24101020230346885 10/10/2023 SARMILA 1731007WL027169 SARMILA 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 SARMILA CENTRAL BANK OF INDIA(607115)
44 SHAHPUR MP-31-007-026-003/59
(PATHAI) 		1731007000NRG24101020230346886 10/10/2023 KAMLKISHOR 1731007WL027169 KAMLKISHOR 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 KAMLKISHOR CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-026-003/6
(PATHAI) 		1731007000NRG24101020230346888 10/10/2023 GULANTI 1731007WL027169 GULANTI 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 GULANTI CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-026-003/64
(PATHAI) 		1731007000NRG24101020230346889 10/10/2023 GOPAL 1731007WL027169 GOPAL 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 GOPAL CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-026-003/65-B
(PATHAI) 		1731007000NRG24101020230346890 10/10/2023 JEELU 1731007WL027169 JEELU 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 JEELU FINO PAYMENTS BANK LTD(608001)
48 SHAHPUR MP-31-007-026-003/65-C
(PATHAI) 		1731007000NRG24101020230346892 10/10/2023 RAHUL PARTE 1731007WL027169 RAHUL PARTE 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 RAHULPARTE CENTRAL BANK OF INDIA(607115)
49 SHAHPUR MP-31-007-026-003/66
(PATHAI) 		1731007000NRG24101020230346893 10/10/2023 Malabai 1731007WL027169 Malabai 00089 CBIN0280760 663 663 Processed 08/11/2023 284356014 Malabai CENTRAL BANK OF INDIA(607115)
50 SHAHPUR MP-31-007-026-003/75
(PATHAI) 		1731007000NRG24101020230346897 10/10/2023 KALIBAI 1731007WL027169 KALIBAI 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 KALIBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-026-003/78-A
(PATHAI) 		1731007000NRG24101020230346898 10/10/2023 RAMCHARAN 1731007WL027169 RAMCHARAN 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 RAMCHARAN CENTRAL BANK OF INDIA(607115)
52 SHAHPUR MP-31-007-026-003/80-A
(PATHAI) 		1731007000NRG24101020230346900 10/10/2023 SUSHAMA 1731007WL027169 SUSHAMA 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 SUSHAMA CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-026-003/96
(PATHAI) 		1731007000NRG24101020230346908 10/10/2023 KALABAI 1731007WL027169 KALABAI 00089 CBIN0280760 1105 1105 Processed 08/11/2023 284356014 KALABAI CENTRAL BANK OF INDIA(607115)
54 SHAHPUR MP-31-007-026-003/96-A
(PATHAI) 		1731007000NRG24101020230346909 10/10/2023 REKHA WADIVA 1731007WL027169 REKHA WADIVA 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 REKHAWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPUR MP-31-007-026-003/98-B
(PATHAI) 		1731007000NRG24101020230346911 10/10/2023 YASODA 1731007WL027169 YASODA 00089 CBIN0280760 884 884 Processed 08/11/2023 284356014 YASODA CENTRAL BANK OF INDIA(607115)
56 SHAHPUR MP-31-007-033-001/187-A
(KUNDI) 		1731007000NRG24091020230346137 10/10/2023 RAJENDRA 1731007WL027058 RAJENDRA 00089 CBIN0280760 221 221 Processed 08/11/2023 284356014 RAJENDRA CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-033-005/45
(KUNDI) 		1731007000NRG24091020230346133 10/10/2023 chotelal 1731007WL027054 chotelal 00089 CBIN0280760 221 221 Processed 08/11/2023 284356014 chotelal CENTRAL BANK OF INDIA(607115)
58 SHAHPUR MP-31-007-033-006/139-A
(KUNDI) 		1731007000NRG24091020230346140 10/10/2023 BHAGVAN 1731007WL027059 BHAGVAN 00089 CBIN0280760 221 221 Processed 08/11/2023 284356014 BHAGVAN CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-033-006/139-A
(KUNDI) 		1731007000NRG24091020230346132 10/10/2023 RAMBAI 1731007WL027053 RAMBAI 00089 CBIN0280760 221 221 Processed 08/11/2023 284356014 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
60 SHAHPUR MP-31-007-026-003/32-D
(PATHAI) 		1731007000NRG24101020230346877 10/10/2023 SURVANTI 1731007WL027169 SURVANTI 00089 CBIN0285010 1105 1105 Processed 08/11/2023 284356014 SURVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
61 SHAHPUR MP-31-007-022-001/109
(KACHHAR) 		1731007000NRG24101020230346990 10/10/2023 SUNIL 1731007WL027178 SUNIL 00354 PUNB0129600 1326 1326 Processed 08/11/2023 284356014 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 SHAHPUR MP-31-007-026-003/40-A
(PATHAI) 		1731007000NRG24101020230346879 10/10/2023 SANGITA EVNE 1731007WL027169 SANGITA EVNE 00415 SBIN0002892 1105 1105 Processed 08/11/2023 284356014 SANGITAEVNE STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-026-003/52
(PATHAI) 		1731007000NRG24101020230346882 10/10/2023 SUKIYA 1731007WL027169 SUKIYA 00415 SBIN0002892 1105 1105 Processed 08/11/2023 284356014 SUKIYA STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-026-003/91
(PATHAI) 		1731007000NRG24101020230346905 10/10/2023 LAXMI UIKEY 1731007WL027169 LAXMI UIKEY 00415 SBIN0002892 1105 1105 Processed 08/11/2023 284356014 LAXMIUIKEY STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-033-001/104
(KUNDI) 		1731007000NRG24091020230346135 10/10/2023 PRADEEP UIKEY 1731007WL027056 PRADEEP UIKEY 00415 SBIN0002892 221 221 Processed 08/11/2023 284356014 PRADEEPUIKEY STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-033-001/187-A
(KUNDI) 		1731007000NRG24091020230346136 10/10/2023 LAXMI 1731007WL027057 LAXMI 00415 SBIN0002892 221 221 Processed 08/11/2023 284356014 LAXMI STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-033-004/86
(KUNDI) 		1731007000NRG24091020230346134 10/10/2023 ASHISH 1731007WL027055 ASHISH 00415 SBIN0002892 221 221 Processed 08/11/2023 284356014 ASHISH STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-036-003/130
(DESHAWADI) 		1731007036NRG24101020230347390 10/10/2023 JAINARAYAN 1731007036WL027231 JAINARAYAN 00415 SBIN0002892 221 221 Processed 08/11/2023 284356014 JAINARAYAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
69 SHAHPUR MP-31-007-036-003/130
(DESHAWADI) 		1731007036NRG24101020230347391 10/10/2023 SUNITA 1731007036WL027231 SUNITA 00415 SBIN0009411 221 221 Processed 08/11/2023 284356014 SUNITA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-036-003/133
(DESHAWADI) 		1731007036NRG24101020230347125 10/10/2023 MINAXCHI 1731007036WL027192 MINAXCHI 00415 SBIN0009411 221 221 Processed 08/11/2023 284356014 MINAXCHI STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-036-003/133
(DESHAWADI) 		1731007036NRG24101020230347124 10/10/2023 OMPRAKASH 1731007036WL027191 OMPRAKASH 00415 SBIN0009411 221 221 Processed 08/11/2023 284356014 OMPRAKASH STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-036-003/82-A
(DESHAWADI) 		1731007036NRG24101020230347392 10/10/2023 RAKESH 1731007036WL027232 RAKESH 00415 SBIN0009411 221 221 Processed 08/11/2023 284356014 RAKESH STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-036-003/82-A
(DESHAWADI) 		1731007036NRG24101020230347393 10/10/2023 VAIJANTI 1731007036WL027232 VAIJANTI 00415 SBIN0009411 221 221 Processed 08/11/2023 284356014 VAIJANTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 SHAHPUR MP-31-007-026-003/70
(PATHAI) 		1731007000NRG24101020230346895 10/10/2023 MESI KAKODIYA 1731007WL027169 MESI KAKODIYA 00688 FINO0001001 1105 1105 Processed 08/11/2023 284356014 MESIKAKODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 SHAHPUR MP-31-007-026-003/82
(PATHAI) 		1731007000NRG24101020230346901 10/10/2023 CHANDRAKALA BHALAVI 1731007WL027169 CHANDRAKALA BHALAVI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356014 CHANDRAKALABHALAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_101023APB_FTO_312041 Bank of India BKID0009030 HOSHANGABAD 221
2 SHAHPUR MP1731007_101023APB_FTO_312041 Bank of India BKID0009580 BETUL 1105
3 SHAHPUR MP1731007_101023APB_FTO_312041 Bank of India BKID0009586 SHAHPUR BETUL 8398
4 SHAHPUR MP1731007_101023APB_FTO_312041 Bank of Maharastra MAHB0000528 GHODA DONGRI 221
5 SHAHPUR MP1731007_101023APB_FTO_312041 Central Bank Of India CBIN0280760 SHAHPUR 43758
6 SHAHPUR MP1731007_101023APB_FTO_312041 Central Bank Of India CBIN0285010 PADHAR BUJURG 1105
7 SHAHPUR MP1731007_101023APB_FTO_312041 Punjab National Bank PUNB0129600 BHAURA 1326
8 SHAHPUR MP1731007_101023APB_FTO_312041 State Bank of India SBIN0002892 SHAHPUR 4199
9 SHAHPUR MP1731007_101023APB_FTO_312041 State Bank of India SBIN0009411 DESHAWADI 1105
10 SHAHPUR MP1731007_101023APB_FTO_312041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 SHAHPUR MP1731007_101023APB_FTO_312041 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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