Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030723FTO_144915
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-33-004-056-005/56-A
(Dhatrikachhar) 		1733004056NRG24020720230086453 03/07/2023 bablu 1733004056WL007803 bablu 00078 CNRB0006072 3094 3094 Processed 11/07/2023 809827273 bablu (000000)
SubTotal 3094 3094
2 SHAHPURA MP-33-004-052-001/24
(Basedi) 		1733004052NRG24030720230087455 03/07/2023 Dharmendra 1733004052WL007915 Dharmendra 00089 CBIN0282020 1326 1326 Processed 11/07/2023 809827273 Dharmendra (000000)
3 SHAHPURA MP-33-004-052-002/112
(Basedi) 		1733004052NRG24030720230086671 03/07/2023 PUNNU 1733004052WL007829 PUNNU 00089 CBIN0282020 221 221 Processed 11/07/2023 809827273 PUNNU (000000)
4 SHAHPURA MP-33-004-052-002/223
(Basedi) 		1733004052NRG24030720230086711 03/07/2023 Gajendra 1733004052WL007838 Gajendra 00089 CBIN0282020 1105 1105 Processed 11/07/2023 809827273 Gajendra (000000)
5 SHAHPURA MP-33-004-052-002/670
(Basedi) 		1733004052NRG24030720230087467 03/07/2023 Nikita 1733004052WL007917 Nikita 00089 CBIN0282020 1547 1547 Processed 11/07/2023 809827273 Nikita (000000)
6 SHAHPURA MP-33-004-052-002/80
(Basedi) 		1733004052NRG24030720230086692 03/07/2023 MURAARI 1733004052WL007834 MURAARI 00089 CBIN0282020 1105 1105 Processed 11/07/2023 809827273 MURAARI (000000)
7 SHAHPURA MP-33-004-068-001/15
(Matanpur) 		1733004068NRG24030720230086699 03/07/2023 NARBADA SINGH 1733004068WL007835 NARBADA SINGH 00089 CBIN0282020 1326 1326 Processed 11/07/2023 809827273 NARBADASINGH (000000)
8 SHAHPURA MP-33-004-068-001/233
(Matanpur) 		1733004068NRG24030720230086702 03/07/2023 CHANDAN 1733004068WL007835 CHANDAN 00089 CBIN0282020 1326 1326 Processed 11/07/2023 809827273 CHANDAN (000000)
9 SHAHPURA MP-33-004-068-001/38
(Matanpur) 		1733004068NRG24030720230086705 03/07/2023 Prahlad 1733004068WL007835 Prahlad 00089 CBIN0282020 1326 1326 Processed 11/07/2023 809827273 Prahlad (000000)
10 SHAHPURA MP-33-004-068-003/58
(Matanpur) 		1733004068NRG24030720230086685 03/07/2023 KOMAL 1733004068WL007830 KOMAL 00089 CBIN0282020 1326 1326 Processed 11/07/2023 809827273 KOMAL (000000)
11 SHAHPURA MP-33-004-068-003/58-A
(Matanpur) 		1733004068NRG24030720230086686 03/07/2023 KESHAR BAI DHURVE 1733004068WL007830 KESHAR BAI DHURVE 00089 CBIN0282020 1326 1326 Processed 11/07/2023 809827273 KESHARBAIDHURVE (000000)
12 SHAHPURA MP-33-004-075-002/290-A
(Kudakala) 		1733004075NRG24030720230086757 03/07/2023 rajju lal 1733004075WL007848 rajju lal 00089 CBIN0282020 884 884 Processed 11/07/2023 809827273 rajjulal (000000)
13 SHAHPURA MP-33-004-075-002/657
(Kudakala) 		1733004075NRG24030720230086762 03/07/2023 CHANArani 1733004075WL007848 CHANArani 00089 CBIN0282020 884 884 Processed 11/07/2023 809827273 CHANArani (000000)
14 SHAHPURA MP-33-004-075-002/72-B
(Kudakala) 		1733004075NRG24030720230086764 03/07/2023 radha bai 1733004075WL007848 radha bai 00089 CBIN0282020 884 884 Processed 11/07/2023 809827273 radhabai (000000)
15 SHAHPURA MP-33-004-075-002/72-B
(Kudakala) 		1733004075NRG24030720230086763 03/07/2023 sakun bai 1733004075WL007848 sakun bai 00089 CBIN0282020 884 884 Processed 11/07/2023 809827273 sakunbai (000000)
SubTotal 15470 15470
16 SHAHPURA MP-33-004-061-001/840
(Sunwara) 		1733004061NRG24030720230087561 03/07/2023 HARI 1733004061WL007924 HARI 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 HARI (000000)
17 SHAHPURA MP-33-004-061-001/844
(Sunwara) 		1733004061NRG24030720230087564 03/07/2023 KEERAT 1733004061WL007924 KEERAT 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 KEERAT (000000)
18 SHAHPURA MP-33-004-061-001/856
(Sunwara) 		1733004061NRG24030720230087565 03/07/2023 DHARAMRAJ 1733004061WL007924 DHARAMRAJ 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 DHARAMRAJ (000000)
19 SHAHPURA MP-33-004-061-001/869
(Sunwara) 		1733004061NRG24030720230087568 03/07/2023 surendra 1733004061WL007924 surendra 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 surendra (000000)
20 SHAHPURA MP-33-004-061-001/888
(Sunwara) 		1733004061NRG24030720230087577 03/07/2023 TEJENDRA 1733004061WL007924 TEJENDRA 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 TEJENDRA (000000)
21 SHAHPURA MP-33-004-061-001/909-A
(Sunwara) 		1733004061NRG24030720230087585 03/07/2023 Ram Bai 1733004061WL007924 Ram Bai 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 RamBai (000000)
22 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24030720230087586 03/07/2023 SUMAN THAKUR 1733004061WL007924 SUMAN THAKUR 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 SUMANTHAKUR (000000)
23 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG24030720230087588 03/07/2023 PUNA BAI 1733004061WL007924 PUNA BAI 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 PUNABAI (000000)
24 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24030720230087601 03/07/2023 MUKESH KUMAR 1733004061WL007924 MUKESH KUMAR 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 MUKESHKUMAR (000000)
25 SHAHPURA MP-33-004-061-001/969
(Sunwara) 		1733004061NRG24030720230087610 03/07/2023 Neeraj Lodhi 1733004061WL007924 Neeraj Lodhi 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 NeerajLodhi (000000)
26 SHAHPURA MP-33-004-061-001/971
(Sunwara) 		1733004061NRG24030720230087613 03/07/2023 Gajraj 1733004061WL007924 Gajraj 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 Gajraj (000000)
27 SHAHPURA MP-33-004-061-001/978
(Sunwara) 		1733004061NRG24030720230087620 03/07/2023 ANITA BAI 1733004061WL007924 ANITA BAI 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 ANITABAI (000000)
28 SHAHPURA MP-33-004-061-001/979
(Sunwara) 		1733004061NRG24030720230087621 03/07/2023 REVARAM LODHI 1733004061WL007924 REVARAM LODHI 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809827273 REVARAMLODHI (000000)
29 SHAHPURA MP-33-004-065-004/119
(Nayanagar) 		1733004065NRG24030720230088018 03/07/2023 Ramprasad 1733004065WL007964 Ramprasad 00089 CBIN0282173 2244 2244 Processed 11/07/2023 809827273 Ramprasad (000000)
30 SHAHPURA MP-33-004-065-004/20-A
(Nayanagar) 		1733004065NRG24030720230088024 03/07/2023 Arvind 1733004065WL007965 Arvind 00089 CBIN0282173 2448 2448 Processed 11/07/2023 809827273 Arvind (000000)
31 SHAHPURA MP-33-004-065-004/20-A
(Nayanagar) 		1733004065NRG24030720230088025 03/07/2023 Sonali yyadav 1733004065WL007965 Sonali yyadav 00089 CBIN0282173 2448 2448 Processed 11/07/2023 809827273 Sonaliyyadav (000000)
32 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24030720230088041 03/07/2023 Rakhi 1733004065WL007968 Rakhi 00089 CBIN0282173 1836 1836 Processed 11/07/2023 809827273 Rakhi (000000)
33 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24030720230088040 03/07/2023 Shivlal 1733004065WL007968 Shivlal 00089 CBIN0282173 1836 1836 Processed 11/07/2023 809827273 Shivlal (000000)
34 SHAHPURA MP-33-004-065-004/35-A
(Nayanagar) 		1733004065NRG24030720230086738 03/07/2023 jyoti 1733004065WL007845 jyoti 00089 CBIN0282173 1632 1632 Processed 11/07/2023 809827273 jyoti (000000)
35 SHAHPURA MP-33-004-065-004/56-A
(Nayanagar) 		1733004065NRG24030720230086730 03/07/2023 PRAVESH KUMAR 1733004065WL007844 PRAVESH KUMAR 00089 CBIN0282173 816 816 Processed 11/07/2023 809827273 PRAVESHKUMAR (000000)
36 SHAHPURA MP-33-004-065-004/65
(Nayanagar) 		1733004065NRG24030720230086735 03/07/2023 Geeta bai 1733004065WL007844 Geeta bai 00089 CBIN0282173 1020 1020 Processed 11/07/2023 809827273 Geetabai (000000)
SubTotal 28645 28645
37 SHAHPURA MP-33-004-038-002/16
(DongerJhansee) 		1733004038NRG24030720230087088 03/07/2023 PUNNU LAL GOND 1733004038WL007878 PUNNU LAL GOND 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 PUNNULALGOND (000000)
38 SHAHPURA MP-33-004-038-002/40-C
(DongerJhansee) 		1733004038NRG24030720230087092 03/07/2023 RAMNATH SAIYAM 1733004038WL007880 RAMNATH SAIYAM 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 RAMNATHSAIYAM (000000)
39 SHAHPURA MP-33-004-038-002/41
(DongerJhansee) 		1733004038NRG24280620230077656 03/07/2023 NARMADA PRASAD 1733004038WL007171 NARMADA PRASAD 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 NARMADAPRASAD (000000)
40 SHAHPURA MP-33-004-038-002/49
(DongerJhansee) 		1733004038NRG24280620230077652 03/07/2023 PANA BAI GOND 1733004038WL007169 PANA BAI GOND 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 PANABAIGOND (000000)
41 SHAHPURA MP-33-004-038-002/50
(DongerJhansee) 		1733004038NRG24280620230077649 03/07/2023 Saddu 1733004038WL007166 Saddu 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 Saddu (000000)
42 SHAHPURA MP-33-004-038-002/51
(DongerJhansee) 		1733004038NRG24280620230077650 03/07/2023 RAM KUMAR 1733004038WL007167 RAM KUMAR 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 RAMKUMAR (000000)
43 SHAHPURA MP-33-004-038-002/56
(DongerJhansee) 		1733004038NRG24030720230087103 03/07/2023 SHANKAR LAL GOND 1733004038WL007886 SHANKAR LAL GOND 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 SHANKARLALGOND (000000)
44 SHAHPURA MP-33-004-038-003/19
(DongerJhansee) 		1733004038NRG24280620230077644 03/07/2023 Mangal Singh 1733004038WL007164 Mangal Singh 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 MangalSingh (000000)
45 SHAHPURA MP-33-004-038-003/19
(DongerJhansee) 		1733004038NRG24280620230077643 03/07/2023 Mangal Singh 1733004038WL007164 Mangal Singh 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 MangalSingh (000000)
46 SHAHPURA MP-33-004-040-002/113
(Dharampura) 		1733004040NRG24030720230087641 03/07/2023 RAM CHAND GOTIYA 1733004040WL007925 RAM CHAND GOTIYA 00089 CBIN0282854 1326 1326 Processed 11/07/2023 809827273 RAMCHANDGOTIYA (000000)
47 SHAHPURA MP-33-004-040-002/115
(Dharampura) 		1733004040NRG24030720230087642 03/07/2023 SUKH CHAIN PATHAK 1733004040WL007925 SUKH CHAIN PATHAK 00089 CBIN0282854 1326 1326 Processed 11/07/2023 809827273 SUKHCHAINPATHAK (000000)
48 SHAHPURA MP-33-004-040-002/118
(Dharampura) 		1733004040NRG24030720230087644 03/07/2023 ACHCHHE LAL 1733004040WL007925 ACHCHHE LAL 00089 CBIN0282854 1326 1326 Processed 11/07/2023 809827273 ACHCHHELAL (000000)
49 SHAHPURA MP-33-004-040-002/32
(Dharampura) 		1733004040NRG24030720230087660 03/07/2023 satendra 1733004040WL007930 satendra 00089 CBIN0282854 1547 1547 Processed 11/07/2023 809827273 satendra (000000)
50 SHAHPURA MP-33-004-040-002/63-A
(Dharampura) 		1733004040NRG24030720230087661 03/07/2023 ARJUN PATHAK 1733004040WL007931 ARJUN PATHAK 00089 CBIN0282854 1768 1768 Processed 11/07/2023 809827273 ARJUNPATHAK (000000)
51 SHAHPURA MP-33-004-056-002/130
(Dhatrikachhar) 		1733004056NRG24020720230086452 03/07/2023 vino bai 1733004056WL007802 vino bai 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827273 vinobai (000000)
52 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24030720230087591 03/07/2023 RAJNI THAKUR 1733004061WL007924 RAJNI THAKUR 00089 CBIN0282854 1105 1105 Processed 11/07/2023 809827273 RAJNITHAKUR (000000)
SubTotal 39338 39338
53 SHAHPURA MP-33-004-009-002/138-A
(Bhamki) 		1733004009NRG24020720230086428 03/07/2023 SUNEEL 1733004009WL007801 SUNEEL 00089 CBIN0283727 1326 1326 Processed 11/07/2023 809827273 SUNEEL (000000)
54 SHAHPURA MP-33-004-009-002/322-B
(Bhamki) 		1733004009NRG24020720230086444 03/07/2023 DILEEP 1733004009WL007801 DILEEP 00089 CBIN0283727 1326 1326 Processed 11/07/2023 809827273 DILEEP (000000)
SubTotal 2652 2652
55 SHAHPURA MP-33-004-005-001/31-B
(Malkachhar) 		1733004005NRG24020720230086205 03/07/2023 DASHRATH 1733004005WL007775 DASHRATH 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 DASHRATH (000000)
56 SHAHPURA MP-33-004-005-001/54
(Malkachhar) 		1733004005NRG24020720230086211 03/07/2023 Makundi lal 1733004005WL007775 Makundi lal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 Makundilal (000000)
57 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24020720230086226 03/07/2023 halku barman 1733004005WL007775 halku barman 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 halkubarman (000000)
58 SHAHPURA MP-33-004-005-002/236-A
(Malkachhar) 		1733004005NRG24020720230086242 03/07/2023 Sanjay Mallah 1733004005WL007775 Sanjay Mallah 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 SanjayMallah (000000)
59 SHAHPURA MP-33-004-005-002/252-B
(Malkachhar) 		1733004005NRG24020720230086247 03/07/2023 Fhula Bai 1733004005WL007775 Fhula Bai 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 FhulaBai (000000)
60 SHAHPURA MP-33-004-005-002/253
(Malkachhar) 		1733004005NRG24020720230086249 03/07/2023 ARVIND BARMAN 1733004005WL007775 ARVIND BARMAN 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 ARVINDBARMAN (000000)
61 SHAHPURA MP-33-004-005-002/406-A
(Malkachhar) 		1733004005NRG24020720230086254 03/07/2023 omkareswar 1733004005WL007775 omkareswar 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 omkareswar (000000)
62 SHAHPURA MP-33-004-005-002/458
(Malkachhar) 		1733004005NRG24020720230086260 03/07/2023 Ramsajan 1733004005WL007775 Ramsajan 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 Ramsajan (000000)
63 SHAHPURA MP-33-004-005-002/464
(Malkachhar) 		1733004005NRG24020720230086262 03/07/2023 rameswar 1733004005WL007775 rameswar 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 rameswar (000000)
64 SHAHPURA MP-33-004-005-002/535
(Malkachhar) 		1733004005NRG24020720230086268 03/07/2023 Kamlesh Barman 1733004005WL007775 Kamlesh Barman 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 KamleshBarman (000000)
65 SHAHPURA MP-33-004-005-002/536
(Malkachhar) 		1733004005NRG24020720230086271 03/07/2023 Uttam Barman 1733004005WL007775 Uttam Barman 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 UttamBarman (000000)
66 SHAHPURA MP-33-004-009-001/21
(Bhamki) 		1733004009NRG24020720230086408 03/07/2023 Bharat Kol 1733004009WL007801 Bharat Kol 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 BharatKol (000000)
67 SHAHPURA MP-33-004-009-002/111
(Bhamki) 		1733004009NRG24020720230086415 03/07/2023 harilal 1733004009WL007801 harilal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 harilal (000000)
68 SHAHPURA MP-33-004-009-002/117-A
(Bhamki) 		1733004009NRG24020720230086418 03/07/2023 SHEKH ALAUDDEEN 1733004009WL007801 SHEKH ALAUDDEEN 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 SHEKHALAUDDEEN (000000)
69 SHAHPURA MP-33-004-009-002/12
(Bhamki) 		1733004009NRG24020720230086419 03/07/2023 kailash 1733004009WL007801 kailash 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 kailash (000000)
70 SHAHPURA MP-33-004-009-002/123-B
(Bhamki) 		1733004009NRG24020720230086421 03/07/2023 Nandkumar 1733004009WL007801 Nandkumar 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 Nandkumar (000000)
71 SHAHPURA MP-33-004-009-002/143
(Bhamki) 		1733004009NRG24020720230086430 03/07/2023 Chhuttu 1733004009WL007801 Chhuttu 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 Chhuttu (000000)
72 SHAHPURA MP-33-004-009-002/20
(Bhamki) 		1733004009NRG24020720230086436 03/07/2023 SHAIKH JABBAR 1733004009WL007801 SHAIKH JABBAR 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 SHAIKHJABBAR (000000)
73 SHAHPURA MP-33-004-009-002/203-A
(Bhamki) 		1733004009NRG24020720230086438 03/07/2023 SEKH BARKAT 1733004009WL007801 SEKH BARKAT 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 SEKHBARKAT (000000)
74 SHAHPURA MP-33-004-009-002/322-A
(Bhamki) 		1733004009NRG24020720230086443 03/07/2023 SANDEEP 1733004009WL007801 SANDEEP 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827273 SANDEEP (000000)
SubTotal 26520 26520
75 SHAHPURA MP-33-004-065-004/65
(Nayanagar) 		1733004065NRG24030720230086737 03/07/2023 Saroj Bai 1733004065WL007844 Saroj Bai 00349 PSIB0021520 1020 1020 Processed 11/07/2023 809827273 SarojBai (000000)
SubTotal 1020 1020
76 SHAHPURA MP-33-004-005-001/25
(Malkachhar) 		1733004005NRG24020720230086198 03/07/2023 raju lal 1733004005WL007775 raju lal 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827273 rajulal (000000)
77 SHAHPURA MP-33-004-005-001/28-A
(Malkachhar) 		1733004005NRG24020720230086200 03/07/2023 ANGAD PRASAD 1733004005WL007775 ANGAD PRASAD 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827273 ANGADPRASAD (000000)
78 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24020720230086222 03/07/2023 halgutay 1733004005WL007775 halgutay 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827273 halgutay (000000)
79 SHAHPURA MP-33-004-005-002/175
(Malkachhar) 		1733004005NRG24020720230086231 03/07/2023 Kumma 1733004005WL007775 Kumma 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827273 Kumma (000000)
80 SHAHPURA MP-33-004-005-002/187
(Malkachhar) 		1733004005NRG24020720230086232 03/07/2023 kealash mallah 1733004005WL007775 kealash mallah 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827273 kealashmallah (000000)
81 SHAHPURA MP-33-004-005-002/252-A
(Malkachhar) 		1733004005NRG24020720230086245 03/07/2023 Bhagat Ram 1733004005WL007775 Bhagat Ram 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827273 BhagatRam (000000)
SubTotal 7956 7956
82 SHAHPURA MP-33-004-068-001/131-A
(Matanpur) 		1733004068NRG24030720230086698 03/07/2023 PRIYA THAKUR 1733004068WL007835 PRIYA THAKUR 00415 SBIN0007207 1326 1326 Processed 11/07/2023 809827273 PRIYATHAKUR (000000)
SubTotal 1326 1326
83 SHAHPURA MP-33-004-061-001/921-B
(Sunwara) 		1733004061NRG24030720230087593 03/07/2023 Bhai Lal Gond 1733004061WL007924 Bhai Lal Gond 00468 UBIN0541273 1105 1105 Processed 11/07/2023 809827273 BhaiLalGond (000000)
SubTotal 1105 1105
84 SHAHPURA MP-33-004-061-001/981
(Sunwara) 		1733004061NRG24030720230087625 03/07/2023 KALPNA 1733004061WL007924 KALPNA 00468 UBIN0567213 1105 1105 Processed 11/07/2023 809827273 KALPNA (000000)
SubTotal 1105 1105
85 SHAHPURA MP-33-004-061-001/975
(Sunwara) 		1733004061NRG24030720230087619 03/07/2023 REVTI BAI 1733004061WL007924 REVTI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809827273 REVTIBAI (000000)
86 SHAHPURA MP-33-004-061-001/975
(Sunwara) 		1733004061NRG24030720230087617 03/07/2023 REVYI BAI 1733004061WL007924 REVYI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809827273 REVYIBAI (000000)
87 SHAHPURA MP-33-004-068-001/111-D
(Matanpur) 		1733004068NRG24030720230086694 03/07/2023 KISHAN SINGH 1733004068WL007835 KISHAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827273 KISHANSINGH (000000)
SubTotal 3536 3536
Total 131767 131767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030723FTO_144915 Canara Bank CNRB0006072 JABALPUR NAGPUR ROAD 3094
2 SHAHPURA MP1733004_030723FTO_144915 Central Bank Of India CBIN0282020 BELKHEDA 15470
3 SHAHPURA MP1733004_030723FTO_144915 Central Bank Of India CBIN0282173 CHARGAWA 28645
4 SHAHPURA MP1733004_030723FTO_144915 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 39338
5 SHAHPURA MP1733004_030723FTO_144915 Central Bank Of India CBIN0283727 SHAHPURA 2652
6 SHAHPURA MP1733004_030723FTO_144915 Indian Bank IDIB000S643 Shahpura Bhitoni 26520
7 SHAHPURA MP1733004_030723FTO_144915 Punjab & Sind Bank PSIB0021520 Bijori 1020
8 SHAHPURA MP1733004_030723FTO_144915 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7956
9 SHAHPURA MP1733004_030723FTO_144915 State Bank of India SBIN0007207 BHEDAGHAT 1326
10 SHAHPURA MP1733004_030723FTO_144915 Union Bank of India UBIN0541273 BILHA 1105
11 SHAHPURA MP1733004_030723FTO_144915 Union Bank of India UBIN0567213 PANAGAR 1105
12 SHAHPURA MP1733004_030723FTO_144915 India Post Payments Bank IPOS0000001 Jabalpur 3536

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