Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_041023APB_FTO_302801
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-31-007-012-002/11
(ANWARIYA) 		1731007000NRG24041020230339656 04/10/2023 BALRAM 1731007WL026334 BALRAM 00048 BKID0009581 1326 1326 Processed 09/11/2023 291343478 BALRAM BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-012-002/137
(ANWARIYA) 		1731007000NRG24041020230339657 04/10/2023 DHANARAM 1731007WL026334 DHANARAM 00048 BKID0009581 1326 1326 Processed 09/11/2023 291343478 DHANARAM BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHAHPUR MP-31-007-002-001/164
(TIMARNI) 		1731007000NRG24041020230339622 04/10/2023 ishwar kajle 1731007WL026330 ishwar kajle 00048 BKID0009586 600 600 Processed 10/11/2023 291343478 ishwarkajle STATE BANK OF INDIA(508548)
4 SHAHPUR MP-31-007-002-001/74-A
(TIMARNI) 		1731007000NRG24041020230339611 04/10/2023 Laxiya 1731007WL026329 Laxiya 00048 BKID0009586 800 800 Processed 09/11/2023 291343478 Laxiya BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-016-001/128
(SITALJHIRI) 		1731007016NRG24041020230339717 04/10/2023 MALTI 1731007016WL026344 MALTI 00048 BKID0009586 840 840 Processed 09/11/2023 291343478 MALTI BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-016-001/85
(SITALJHIRI) 		1731007016NRG24041020230339725 04/10/2023 RAHMAT 1731007016WL026344 RAHMAT 00048 BKID0009586 840 840 Processed 09/11/2023 291343478 RAHMAT BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-025-002/22-A
(PAWARJHANDA) 		1731007000NRG24041020230339635 04/10/2023 RAJNI UIKEY 1731007WL026331 RAJNI UIKEY 00048 BKID0009586 800 800 Processed 09/11/2023 291343478 RAJNIUIKEY BANK OF INDIA(508505)
SubTotal 3880 3880
8 SHAHPUR MP-31-007-012-001/189
(ANWARIYA) 		1731007000NRG24041020230339651 04/10/2023 Lalata 1731007WL026334 Lalata 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291343478 Lalata BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007016NRG24041020230339718 04/10/2023 SHIVKUMAR 1731007016WL026344 SHIVKUMAR 00051 MAHB0000614 840 840 Processed 09/11/2023 291343478 SHIVKUMAR BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-001/135
(SITALJHIRI) 		1731007016NRG24041020230339720 04/10/2023 RAMBATI 1731007016WL026344 RAMBATI 00051 MAHB0000614 840 840 Processed 09/11/2023 291343478 RAMBATI BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-001/185
(SITALJHIRI) 		1731007016NRG24041020230339723 04/10/2023 BHAIYALAL VARKADE 1731007016WL026344 BHAIYALAL VARKADE 00051 MAHB0000614 840 840 Processed 10/11/2023 291343478 BHAIYALALVARKADE STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-016-001/48
(SITALJHIRI) 		1731007016NRG24041020230339774 04/10/2023 KANTI DHURVE 1731007016WL026355 KANTI DHURVE 00051 MAHB0000614 663 663 Processed 09/11/2023 291343478 KANTIDHURVE BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-016-002/101
(SITALJHIRI) 		1731007016NRG24041020230339698 04/10/2023 KALAVATI 1731007016WL026341 KALAVATI 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291343478 KALAVATI BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-016-002/101
(SITALJHIRI) 		1731007016NRG24041020230339699 04/10/2023 RAVINA 1731007016WL026341 RAVINA 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291343478 RAVINA UNION BANK OF INDIA(508500)
15 SHAHPUR MP-31-007-016-002/25
(SITALJHIRI) 		1731007016NRG24041020230339685 04/10/2023 ANOJ 1731007016WL026339 ANOJ 00051 MAHB0000614 442 442 Processed 09/11/2023 291343478 ANOJ BANK OF MAHARASHTRA(607387)
16 SHAHPUR MP-31-007-016-002/27
(SITALJHIRI) 		1731007016NRG24041020230339777 04/10/2023 Rakesh 1731007016WL026355 Rakesh 00051 MAHB0000614 663 663 Processed 10/11/2023 291343478 Rakesh STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-016-002/65-B
(SITALJHIRI) 		1731007016NRG24041020230339686 04/10/2023 RAJESH 1731007016WL026339 RAJESH 00051 MAHB0000614 442 442 Processed 09/11/2023 291343478 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPUR MP-31-007-016-002/65-B
(SITALJHIRI) 		1731007016NRG24041020230339687 04/10/2023 REKHA 1731007016WL026339 REKHA 00051 MAHB0000614 442 442 Processed 09/11/2023 291343478 REKHA BANK OF MAHARASHTRA(607387)
19 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007016NRG24041020230339683 04/10/2023 BHIM 1731007016WL026338 BHIM 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291343478 BHIM BANK OF MAHARASHTRA(607387)
20 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007016NRG24041020230339684 04/10/2023 SAMOTI UIKEY 1731007016WL026338 SAMOTI UIKEY 00051 MAHB0000614 1326 1326 Processed 09/11/2023 291343478 SAMOTIUIKEY CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-016-002/79
(SITALJHIRI) 		1731007016NRG24041020230339688 04/10/2023 DEEPIKA 1731007016WL026339 DEEPIKA 00051 MAHB0000614 884 884 Processed 09/11/2023 291343478 DEEPIKA BANK OF MAHARASHTRA(607387)
22 SHAHPUR MP-31-007-016-002/86
(SITALJHIRI) 		1731007016NRG24041020230339690 04/10/2023 SUMAN 1731007016WL026339 SUMAN 00051 MAHB0000614 442 442 Processed 09/11/2023 291343478 SUMAN BANK OF MAHARASHTRA(607387)
23 SHAHPUR MP-31-007-016-002/87-A
(SITALJHIRI) 		1731007016NRG24041020230339693 04/10/2023 LALITA 1731007016WL026339 LALITA 00051 MAHB0000614 442 442 Processed 09/11/2023 291343478 LALITA BANK OF MAHARASHTRA(607387)
24 SHAHPUR MP-31-007-018-001/18-B
(KOKHRA) 		1731007000NRG24041020230339664 04/10/2023 SUKHIYA VARKADE 1731007WL026337 SUKHIYA VARKADE 00051 MAHB0000614 1308 1308 Processed 09/11/2023 291343478 SUKHIYAVARKADE BANK OF MAHARASHTRA(607387)
25 SHAHPUR MP-31-007-018-001/34
(KOKHRA) 		1731007000NRG24041020230339665 04/10/2023 RUNI 1731007WL026337 RUNI 00051 MAHB0000614 1308 1308 Processed 09/11/2023 291343478 RUNI BANK OF MAHARASHTRA(607387)
26 SHAHPUR MP-31-007-018-003/82
(KOKHRA) 		1731007000NRG24041020230339681 04/10/2023 SUGRATI 1731007WL026337 SUGRATI 00051 MAHB0000614 872 872 Processed 09/11/2023 291343478 SUGRATI BANK OF MAHARASHTRA(607387)
SubTotal 17058 17058
27 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24290920230336340 04/10/2023 ARJUN UIKEY 1731007013WL025878 ARJUN UIKEY 00078 CNRB0003198 1140 1140 Processed 09/11/2023 291343478 ARJUNUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
28 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24290920230336341 04/10/2023 DURGA 1731007013WL025878 DURGA 00078 CNRB0017720 1140 1140 Processed 09/11/2023 291343478 DURGA CANARA BANK(508532)
SubTotal 1140 1140
29 SHAHPUR MP-31-007-002-001/118
(TIMARNI) 		1731007000NRG24041020230339618 04/10/2023 MANOJ 1731007WL026330 MANOJ 00089 CBIN0280760 800 800 Processed 09/11/2023 291343478 MANOJ CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-002-001/26
(TIMARNI) 		1731007000NRG24041020230339628 04/10/2023 Lalta korku 1731007WL026330 Lalta korku 00089 CBIN0280760 800 800 Processed 09/11/2023 291343478 Laltakorku CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-016-002/79
(SITALJHIRI) 		1731007016NRG24041020230339689 04/10/2023 DEEPAK EVANE 1731007016WL026339 DEEPAK EVANE 00089 CBIN0280760 442 442 Processed 10/11/2023 291343478 DEEPAKEVANE STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-018-003/155-A
(KOKHRA) 		1731007000NRG24041020230339671 04/10/2023 REKHA VADIVA 1731007WL026337 REKHA VADIVA 00089 CBIN0280760 1308 1308 Processed 09/11/2023 291343478 REKHAVADIVA CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-018-003/165
(KOKHRA) 		1731007000NRG24041020230339673 04/10/2023 RAGHUVANSHI 1731007WL026337 RAGHUVANSHI 00089 CBIN0280760 654 654 Processed 09/11/2023 291343478 RAGHUVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 4004 4004
34 SHAHPUR MP-31-007-012-001/117
(ANWARIYA) 		1731007000NRG24041020230339646 04/10/2023 RAMLO 1731007WL026334 RAMLO 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291343478 RAMLO BANK OF MAHARASHTRA(607387)
35 SHAHPUR MP-31-007-012-001/117
(ANWARIYA) 		1731007000NRG24041020230339647 04/10/2023 SUDAMA 1731007WL026334 SUDAMA 00089 CBIN0282838 1326 1326 Processed 10/11/2023 291343478 SUDAMA STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-012-001/189
(ANWARIYA) 		1731007000NRG24041020230339650 04/10/2023 ASHARAM 1731007WL026334 ASHARAM 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291343478 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 SHAHPUR MP-31-007-012-001/46-A
(ANWARIYA) 		1731007000NRG24041020230339652 04/10/2023 ROSHNI 1731007WL026334 ROSHNI 00089 CBIN0282838 1547 1547 Processed 09/11/2023 291343478 ROSHNI CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-012-001/63
(ANWARIYA) 		1731007000NRG24041020230339653 04/10/2023 BRAJLAL 1731007WL026334 BRAJLAL 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291343478 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 SHAHPUR MP-31-007-012-001/63
(ANWARIYA) 		1731007000NRG24041020230339654 04/10/2023 MANGO 1731007WL026334 MANGO 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291343478 MANGO CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-013-001/108-B
(KESIYA) 		1731007013NRG24290920230336344 04/10/2023 Mohnish Tiwai 1731007013WL025880 Mohnish Tiwai 00089 CBIN0282838 1140 1140 Processed 09/11/2023 291343478 MohnishTiwai CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-013-001/108-B
(KESIYA) 		1731007013NRG24290920230336343 04/10/2023 SANGITA 1731007013WL025880 SANGITA 00089 CBIN0282838 1140 1140 Processed 09/11/2023 291343478 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
42 SHAHPUR MP-31-007-013-001/192-A
(KESIYA) 		1731007013NRG24290920230336370 04/10/2023 Ramshankar 1731007013WL025882 Ramshankar 00089 CBIN0282838 1224 1224 Processed 09/11/2023 291343478 Ramshankar CENTRAL BANK OF INDIA(607115)
43 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007013NRG24290920230336337 04/10/2023 FULANTI 1731007013WL025876 FULANTI 00089 CBIN0282838 1224 1224 Processed 09/11/2023 291343478 FULANTI CENTRAL BANK OF INDIA(607115)
44 SHAHPUR MP-31-007-013-002/136
(KESIYA) 		1731007013NRG24290920230336338 04/10/2023 BASANT 1731007013WL025877 BASANT 00089 CBIN0282838 1140 1140 Processed 09/11/2023 291343478 BASANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 SHAHPUR MP-31-007-013-002/136
(KESIYA) 		1731007013NRG24290920230336339 04/10/2023 CHANDRAKALA 1731007013WL025877 CHANDRAKALA 00089 CBIN0282838 1140 1140 Processed 09/11/2023 291343478 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
SubTotal 15185 15185
46 SHAHPUR MP-31-007-012-001/117
(ANWARIYA) 		1731007000NRG24041020230339648 04/10/2023 GULLO 1731007WL026334 GULLO 00089 CBIN0284182 1326 1326 Processed 09/11/2023 291343478 GULLO CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-012-001/162
(ANWARIYA) 		1731007000NRG24041020230339649 04/10/2023 KUNDAN 1731007WL026334 KUNDAN 00089 CBIN0284182 1547 1547 Processed 09/11/2023 291343478 KUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2873 2873
48 SHAHPUR MP-31-007-013-002/104-A
(KESIYA) 		1731007013NRG24290920230336371 04/10/2023 SAROJ 1731007013WL025883 SAROJ 00089 CBIN0285010 1140 1140 Processed 09/11/2023 291343478 SAROJ FINCARE SMALL FINANCE BANK LTD(608304)
49 SHAHPUR MP-31-007-016-001/146
(SITALJHIRI) 		1731007016NRG24041020230339721 04/10/2023 SULANTA VARKADE 1731007016WL026344 SULANTA VARKADE 00089 CBIN0285010 840 840 Processed 10/11/2023 291343478 SULANTAVARKADE INDUSIND BANK(607189)
50 SHAHPUR MP-31-007-016-002/66
(SITALJHIRI) 		1731007016NRG24041020230339700 04/10/2023 SEEMA DHURVE 1731007016WL026341 SEEMA DHURVE 00089 CBIN0285010 1326 1326 Processed 09/11/2023 291343478 SEEMADHURVE CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-018-003/142
(KOKHRA) 		1731007000NRG24041020230339669 04/10/2023 kalabai 1731007WL026337 kalabai 00089 CBIN0285010 1308 1308 Processed 09/11/2023 291343478 kalabai CENTRAL BANK OF INDIA(607115)
52 SHAHPUR MP-31-007-018-003/72-B
(KOKHRA) 		1731007000NRG24041020230339676 04/10/2023 SARBATI 1731007WL026337 SARBATI 00089 CBIN0285010 1308 1308 Processed 09/11/2023 291343478 SARBATI CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-018-003/73-A
(KOKHRA) 		1731007000NRG24041020230339678 04/10/2023 SARANTA BAI 1731007WL026337 SARANTA BAI 00089 CBIN0285010 1308 1308 Processed 09/11/2023 291343478 SARANTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7230 7230
54 SHAHPUR MP-31-007-002-001/103-A
(TIMARNI) 		1731007000NRG24041020230339615 04/10/2023 KALAVATI 1731007WL026330 KALAVATI 00354 PUNB0129600 1000 1000 Processed 09/11/2023 291343478 KALAVATI PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-002-001/103-A
(TIMARNI) 		1731007000NRG24041020230339614 04/10/2023 Sohansingh 1731007WL026330 Sohansingh 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 Sohansingh PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-002-001/119
(TIMARNI) 		1731007000NRG24041020230339595 04/10/2023 SHIVKALI 1731007WL026329 SHIVKALI 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 SHIVKALI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-002-001/121-A
(TIMARNI) 		1731007000NRG24041020230339619 04/10/2023 MEERA 1731007WL026330 MEERA 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 MEERA PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-002-001/137
(TIMARNI) 		1731007000NRG24041020230339598 04/10/2023 RAMPRASAD 1731007WL026329 RAMPRASAD 00354 PUNB0129600 200 200 Processed 09/11/2023 291343478 RAMPRASAD PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-002-001/142
(TIMARNI) 		1731007000NRG24041020230339621 04/10/2023 Rambati 1731007WL026330 Rambati 00354 PUNB0129600 1000 1000 Processed 09/11/2023 291343478 Rambati PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-002-001/142
(TIMARNI) 		1731007000NRG24041020230339620 04/10/2023 Sarsvati 1731007WL026330 Sarsvati 00354 PUNB0129600 1000 1000 Processed 09/11/2023 291343478 Sarsvati PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-002-001/146
(TIMARNI) 		1731007000NRG24041020230339599 04/10/2023 NARESH 1731007WL026329 NARESH 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 NARESH PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-002-001/152
(TIMARNI) 		1731007000NRG24041020230339600 04/10/2023 FAGNI 1731007WL026329 FAGNI 00354 PUNB0129600 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SHAHPUR MP-31-007-002-001/166
(TIMARNI) 		1731007000NRG24041020230339601 04/10/2023 NAKALSINGH 1731007WL026329 NAKALSINGH 00354 PUNB0129600 200 200 Processed 09/11/2023 291343478 NAKALSINGH PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-002-001/167
(TIMARNI) 		1731007000NRG24041020230339623 04/10/2023 BHAGCHAND 1731007WL026330 BHAGCHAND 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 BHAGCHAND PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-002-001/168
(TIMARNI) 		1731007000NRG24041020230339624 04/10/2023 BISTARAM 1731007WL026330 BISTARAM 00354 PUNB0129600 1000 1000 Processed 09/11/2023 291343478 BISTARAM PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-002-001/17
(TIMARNI) 		1731007000NRG24041020230339602 04/10/2023 SARJU 1731007WL026329 SARJU 00354 PUNB0129600 600 600 Processed 09/11/2023 291343478 SARJU PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-002-001/171
(TIMARNI) 		1731007000NRG24041020230339625 04/10/2023 MAMTA 1731007WL026330 MAMTA 00354 PUNB0129600 200 200 Processed 09/11/2023 291343478 MAMTA PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-002-001/176
(TIMARNI) 		1731007000NRG24041020230339603 04/10/2023 SUTA 1731007WL026329 SUTA 00354 PUNB0129600 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHAHPUR MP-31-007-002-001/178
(TIMARNI) 		1731007000NRG24041020230339604 04/10/2023 Aatmaram 1731007WL026329 Aatmaram 00354 PUNB0129600 200 200 Processed 09/11/2023 291343478 Aatmaram PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-002-001/179
(TIMARNI) 		1731007000NRG24041020230339605 04/10/2023 Haresing 1731007WL026329 Haresing 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 Haresing PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-002-001/190
(TIMARNI) 		1731007000NRG24041020230339626 04/10/2023 Ramvati 1731007WL026330 Ramvati 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 Ramvati PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-002-001/197
(TIMARNI) 		1731007000NRG24041020230339627 04/10/2023 Motilal 1731007WL026330 Motilal 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 Motilal PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-002-001/33-A
(TIMARNI) 		1731007000NRG24041020230339629 04/10/2023 Phoolaki 1731007WL026330 Phoolaki 00354 PUNB0129600 1000 1000 Processed 09/11/2023 291343478 Phoolaki PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-002-001/35
(TIMARNI) 		1731007000NRG24041020230339606 04/10/2023 SARASVATI 1731007WL026329 SARASVATI 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 SARASVATI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-002-001/43
(TIMARNI) 		1731007000NRG24041020230339630 04/10/2023 RAMKALI 1731007WL026330 RAMKALI 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 RAMKALI PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-002-001/61
(TIMARNI) 		1731007000NRG24041020230339608 04/10/2023 Fulko 1731007WL026329 Fulko 00354 PUNB0129600 400 400 Processed 09/11/2023 291343478 Fulko PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-002-001/62
(TIMARNI) 		1731007000NRG24041020230339609 04/10/2023 Phulvanti 1731007WL026329 Phulvanti 00354 PUNB0129600 200 200 Processed 09/11/2023 291343478 Phulvanti PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-002-001/69
(TIMARNI) 		1731007000NRG24041020230339631 04/10/2023 RAMJI 1731007WL026330 RAMJI 00354 PUNB0129600 1000 1000 Processed 09/11/2023 291343478 RAMJI PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-002-001/72
(TIMARNI) 		1731007000NRG24041020230339610 04/10/2023 BATESIYA KAJLE 1731007WL026329 BATESIYA KAJLE 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 BATESIYAKAJLE PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-002-001/82
(TIMARNI) 		1731007000NRG24041020230339612 04/10/2023 Arvind 1731007WL026329 Arvind 00354 PUNB0129600 600 600 Processed 09/11/2023 291343478 Arvind PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-002-001/93
(TIMARNI) 		1731007000NRG24041020230339613 04/10/2023 CHOTIBAI 1731007WL026329 CHOTIBAI 00354 PUNB0129600 800 800 Processed 09/11/2023 291343478 CHOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 19800 19800
82 SHAHPUR MP-31-007-013-002/25
(KESIYA) 		1731007013NRG24290920230336372 04/10/2023 Ankit Uikey 1731007013WL025883 Ankit Uikey 00415 SBIN0000327 1140 1140 Processed 09/11/2023 291343478 AnkitUikey UNION BANK OF INDIA(508500)
SubTotal 1140 1140
83 SHAHPUR MP-31-007-002-001/55
(TIMARNI) 		1731007000NRG24041020230339607 04/10/2023 BHAGVATI 1731007WL026329 BHAGVATI 00415 SBIN0002892 400 400 Processed 10/11/2023 291343478 BHAGVATI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-016-001/231
(SITALJHIRI) 		1731007016NRG24041020230339724 04/10/2023 MINA 1731007016WL026344 MINA 00415 SBIN0002892 840 840 Processed 10/11/2023 291343478 MINA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-018-004/72
(KOKHRA) 		1731007000NRG24041020230339682 04/10/2023 OMPRKASH 1731007WL026337 OMPRKASH 00415 SBIN0002892 1308 1308 Processed 09/11/2023 291343478 OMPRKASH CENTRAL BANK OF INDIA(607115)
86 SHAHPUR MP-31-007-025-002/111
(PAWARJHANDA) 		1731007000NRG24041020230339632 04/10/2023 NARMADA PRASAD 1731007WL026331 NARMADA PRASAD 00415 SBIN0002892 800 800 Processed 10/11/2023 291343478 NARMADAPRASAD STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-025-002/20-A
(PAWARJHANDA) 		1731007000NRG24041020230339633 04/10/2023 BABITA 1731007WL026331 BABITA 00415 SBIN0002892 800 800 Processed 10/11/2023 291343478 BABITA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-002/205-A
(PAWARJHANDA) 		1731007000NRG24041020230339634 04/10/2023 SUREKHA 1731007WL026331 SUREKHA 00415 SBIN0002892 600 600 Processed 10/11/2023 291343478 SUREKHA STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-002/59-A
(PAWARJHANDA) 		1731007000NRG24041020230339636 04/10/2023 SUDHAMA 1731007WL026331 SUDHAMA 00415 SBIN0002892 600 600 Processed 10/11/2023 291343478 SUDHAMA STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-002/60
(PAWARJHANDA) 		1731007000NRG24041020230339637 04/10/2023 VISHWANATH 1731007WL026331 VISHWANATH 00415 SBIN0002892 800 800 Processed 10/11/2023 291343478 VISHWANATH STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-025-002/67
(PAWARJHANDA) 		1731007000NRG24041020230339638 04/10/2023 DEEPAK 1731007WL026331 DEEPAK 00415 SBIN0002892 400 400 Processed 10/11/2023 291343478 DEEPAK STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-025-002/77
(PAWARJHANDA) 		1731007000NRG24041020230339639 04/10/2023 RAMLO 1731007WL026331 RAMLO 00415 SBIN0002892 800 800 Processed 10/11/2023 291343478 RAMLO STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-025-002/87
(PAWARJHANDA) 		1731007000NRG24041020230339640 04/10/2023 SAMIYA 1731007WL026331 SAMIYA 00415 SBIN0002892 600 600 Processed 10/11/2023 291343478 SAMIYA STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-025-002/95-A
(PAWARJHANDA) 		1731007000NRG24041020230339641 04/10/2023 FHULKALI 1731007WL026331 FHULKALI 00415 SBIN0002892 600 600 Processed 09/11/2023 291343478 FHULKALI FINO PAYMENTS BANK LTD(608001)
95 SHAHPUR MP-31-007-025-002/96
(PAWARJHANDA) 		1731007000NRG24041020230339642 04/10/2023 SHIVKANTI 1731007WL026331 SHIVKANTI 00415 SBIN0002892 800 800 Processed 10/11/2023 291343478 SHIVKANTI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
96 SHAHPUR MP-31-007-016-001/135
(SITALJHIRI) 		1731007016NRG24041020230339719 04/10/2023 MAKKU 1731007016WL026344 MAKKU 00415 SBIN0009411 840 840 Processed 09/11/2023 291343478 MAKKU BANK OF MAHARASHTRA(607387)
97 SHAHPUR MP-31-007-016-001/182
(SITALJHIRI) 		1731007016NRG24041020230339722 04/10/2023 RAMESH 1731007016WL026344 RAMESH 00415 SBIN0009411 840 840 Processed 10/11/2023 291343478 RAMESH STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-016-002/120
(SITALJHIRI) 		1731007016NRG24041020230339775 04/10/2023 YASHAVAT 1731007016WL026355 YASHAVAT 00415 SBIN0009411 663 663 Processed 10/11/2023 291343478 YASHAVAT STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-016-002/19
(SITALJHIRI) 		1731007016NRG24041020230339776 04/10/2023 MANNI 1731007016WL026355 MANNI 00415 SBIN0009411 663 663 Processed 09/11/2023 291343478 MANNI BANK OF INDIA(508505)
100 SHAHPUR MP-31-007-016-002/86-A
(SITALJHIRI) 		1731007016NRG24041020230339691 04/10/2023 CHADRSING 1731007016WL026339 CHADRSING 00415 SBIN0009411 442 442 Processed 09/11/2023 291343478 CHADRSING BANK OF MAHARASHTRA(607387)
101 SHAHPUR MP-31-007-016-002/87-A
(SITALJHIRI) 		1731007016NRG24041020230339692 04/10/2023 ASHOK 1731007016WL026339 ASHOK 00415 SBIN0009411 442 442 Processed 10/11/2023 291343478 ASHOK STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-018-003/135
(KOKHRA) 		1731007000NRG24041020230339668 04/10/2023 FULNTA 1731007WL026337 FULNTA 00415 SBIN0009411 1090 1090 Processed 10/11/2023 291343478 FULNTA STATE BANK OF INDIA(508548)
103 SHAHPUR MP-31-007-018-003/151-A
(KOKHRA) 		1731007000NRG24041020230339670 04/10/2023 SEVNTI 1731007WL026337 SEVNTI 00415 SBIN0009411 1090 1090 Processed 10/11/2023 291343478 SEVNTI STATE BANK OF INDIA(508548)
104 SHAHPUR MP-31-007-018-003/162
(KOKHRA) 		1731007000NRG24041020230339672 04/10/2023 JHANKO 1731007WL026337 JHANKO 00415 SBIN0009411 1090 1090 Processed 10/11/2023 291343478 JHANKO STATE BANK OF INDIA(508548)
105 SHAHPUR MP-31-007-018-003/25
(KOKHRA) 		1731007000NRG24041020230339674 04/10/2023 SURAJ 1731007WL026337 SURAJ 00415 SBIN0009411 1308 1308 Processed 10/11/2023 291343478 SURAJ STATE BANK OF INDIA(508548)
106 SHAHPUR MP-31-007-018-003/69
(KOKHRA) 		1731007000NRG24041020230339675 04/10/2023 PURN 1731007WL026337 PURN 00415 SBIN0009411 1308 1308 Processed 10/11/2023 291343478 PURN STATE BANK OF INDIA(508548)
107 SHAHPUR MP-31-007-018-003/73
(KOKHRA) 		1731007000NRG24041020230339677 04/10/2023 LATA 1731007WL026337 LATA 00415 SBIN0009411 872 872 Processed 10/11/2023 291343478 LATA STATE BANK OF INDIA(508548)
108 SHAHPUR MP-31-007-018-003/77
(KOKHRA) 		1731007000NRG24041020230339679 04/10/2023 JAMVANTI 1731007WL026337 JAMVANTI 00415 SBIN0009411 1308 1308 Processed 10/11/2023 291343478 JAMVANTI STATE BANK OF INDIA(508548)
SubTotal 11956 11956
109 SHAHPUR MP-31-007-002-001/109-A
(TIMARNI) 		1731007000NRG24041020230339616 04/10/2023 Sudharam 1731007WL026330 Sudharam 00415 SBIN0017112 800 800 Processed 10/11/2023 291343478 Sudharam STATE BANK OF INDIA(508548)
110 SHAHPUR MP-31-007-002-001/115
(TIMARNI) 		1731007000NRG24041020230339617 04/10/2023 Pyarelal chouhan 1731007WL026330 Pyarelal chouhan 00415 SBIN0017112 600 600 Processed 10/11/2023 291343478 Pyarelalchouhan STATE BANK OF INDIA(508548)
SubTotal 1400 1400
111 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007013NRG24290920230336336 04/10/2023 KARU 1731007013WL025876 KARU 00688 FINO0001001 1224 1224 Processed 09/11/2023 291343478 KARU FINO PAYMENTS BANK LTD(608001)
112 SHAHPUR MP-31-007-013-002/25
(KESIYA) 		1731007013NRG24290920230336373 04/10/2023 Manisha Uikey 1731007013WL025883 Manisha Uikey 00688 FINO0001001 1140 1140 Processed 09/11/2023 291343478 ManishaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2364 2364
Total 101170 101170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_041023APB_FTO_302801 Bank of India BKID0009581 CHICHOLI 2652
2 SHAHPUR MP1731007_041023APB_FTO_302801 Bank of India BKID0009586 SHAHPUR BETUL 3880
3 SHAHPUR MP1731007_041023APB_FTO_302801 Bank of Maharastra MAHB0000614 PADHAR 17058
4 SHAHPUR MP1731007_041023APB_FTO_302801 Canara Bank CNRB0003198 BETUL, DIST HQ 1140
5 SHAHPUR MP1731007_041023APB_FTO_302801 Canara Bank CNRB0017720 Betul Sadar 1140
6 SHAHPUR MP1731007_041023APB_FTO_302801 Central Bank Of India CBIN0280760 SHAHPUR 4004
7 SHAHPUR MP1731007_041023APB_FTO_302801 Central Bank Of India CBIN0282838 TARA 15185
8 SHAHPUR MP1731007_041023APB_FTO_302801 Central Bank Of India CBIN0284182 CHICHOLI 2873
9 SHAHPUR MP1731007_041023APB_FTO_302801 Central Bank Of India CBIN0285010 PADHAR BUJURG 7230
10 SHAHPUR MP1731007_041023APB_FTO_302801 Punjab National Bank PUNB0129600 BHAURA 19800
11 SHAHPUR MP1731007_041023APB_FTO_302801 State Bank of India SBIN0000327 BETUL 1140
12 SHAHPUR MP1731007_041023APB_FTO_302801 State Bank of India SBIN0002892 SHAHPUR 9348
13 SHAHPUR MP1731007_041023APB_FTO_302801 State Bank of India SBIN0009411 DESHAWADI 11956
14 SHAHPUR MP1731007_041023APB_FTO_302801 State Bank of India SBIN0017112 Bhoura 1400
15 SHAHPUR MP1731007_041023APB_FTO_302801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2364

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