Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_141223APB_FTO_390745
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-33-004-084-003/485
(CHIRAPONDI) 		1733004084NRG24141220230274538 14/12/2023 Pushpa bai 1733004084WL029986 Pushpa bai 00045 BARB0ADAJAB 1326 1326 Processed 01/03/2024 477857471 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-084-003/569
(CHIRAPONDI) 		1733004084NRG24141220230274557 14/12/2023 Rammu Lal 1733004084WL029986 Rammu Lal 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477857471 RammuLal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-043-005/14
(Patichargawan) 		1733004084NRG24141220230274558 14/12/2023 AMAR LAL 1733004084WL029987 AMAR LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 AMARLAL CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24141220230274560 14/12/2023 kodu lal 1733004084WL029987 kodu lal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 kodulal STATE BANK OF INDIA(508548)
5 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24141220230274559 14/12/2023 kodu lal 1733004084WL029987 kodu lal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 kodulal CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24141220230274562 14/12/2023 TEJI LAL 1733004084WL029987 TEJI LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 TEJILAL BANK OF BARODA(606985)
7 SHAHPURA MP-33-004-043-005/22-A
(Patichargawan) 		1733004084NRG24141220230274563 14/12/2023 rammu lal 1733004084WL029987 rammu lal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 rammulal CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24141220230274565 14/12/2023 CHAMRU LAL 1733004084WL029987 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 CHAMRULAL BANK OF BARODA(606985)
9 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24141220230274564 14/12/2023 CHAMRU LAL 1733004084WL029987 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 CHAMRULAL STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-043-005/438
(Patichargawan) 		1733004084NRG24141220230274569 14/12/2023 ASHOK KUMAR 1733004084WL029987 ASHOK KUMAR 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-043-005/444-A
(Patichargawan) 		1733004084NRG24141220230274570 14/12/2023 brajes 1733004084WL029987 brajes 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 brajes BANK OF BARODA(606985)
12 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24141220230274574 14/12/2023 SUMMU LAL 1733004084WL029987 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 SUMMULAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24141220230274573 14/12/2023 SUMMU LAL 1733004084WL029987 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 SUMMULAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-060-001/89
(Kohla) 		1733004083NRG24141220230274216 14/12/2023 Mrs Rasmi Bai 1733004083WL029964 Mrs Rasmi Bai 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 MrsRasmiBai CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-060-001/89
(Kohla) 		1733004083NRG24141220230274215 14/12/2023 TULSI RAM 1733004083WL029964 TULSI RAM 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 TULSIRAM CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-064-002/123
(Sukha) 		1733004064NRG24131220230273670 14/12/2023 Shantiswaroop 1733004064WL029903 Shantiswaroop 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Shantiswaroop CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-064-002/142
(Sukha) 		1733004064NRG24131220230273649 14/12/2023 Rammulal 1733004064WL029901 Rammulal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Rammulal CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-064-002/142
(Sukha) 		1733004064NRG24131220230273650 14/12/2023 SHARADABAI 1733004064WL029901 SHARADABAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 SHARADABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-064-002/175
(Sukha) 		1733004064NRG24131220230273672 14/12/2023 Khemchand 1733004064WL029903 Khemchand 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Khemchand CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-064-002/175
(Sukha) 		1733004064NRG24131220230273671 14/12/2023 Sonilal 1733004064WL029903 Sonilal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Sonilal CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-064-002/175-B
(Sukha) 		1733004064NRG24131220230273673 14/12/2023 Govind Kumar 1733004064WL029903 Govind Kumar 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 GovindKumar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-064-002/175-B
(Sukha) 		1733004064NRG24131220230273674 14/12/2023 Pushpa 1733004064WL029903 Pushpa 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Pushpa CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-064-002/186
(Sukha) 		1733004064NRG24131220230273677 14/12/2023 ASHA 1733004064WL029903 ASHA 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 ASHA STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-064-002/186
(Sukha) 		1733004064NRG24131220230273675 14/12/2023 LEELA BAI 1733004064WL029903 LEELA BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 LEELABAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-064-002/186
(Sukha) 		1733004064NRG24131220230273676 14/12/2023 MANOHAR 1733004064WL029903 MANOHAR 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 MANOHAR CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-064-002/201
(Sukha) 		1733004064NRG24131220230273652 14/12/2023 Vinod 1733004064WL029901 Vinod 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Vinod CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-064-002/201
(Sukha) 		1733004064NRG24131220230273651 14/12/2023 vinod 1733004064WL029901 vinod 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 vinod CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-064-002/202
(Sukha) 		1733004064NRG24131220230273653 14/12/2023 Omkar 1733004064WL029901 Omkar 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Omkar CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-064-002/209
(Sukha) 		1733004064NRG24131220230273654 14/12/2023 Mayaram 1733004064WL029901 Mayaram 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Mayaram CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-064-002/229
(Sukha) 		1733004064NRG24131220230273678 14/12/2023 Chhakkelal 1733004064WL029903 Chhakkelal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Chhakkelal CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-064-002/229
(Sukha) 		1733004064NRG24131220230273679 14/12/2023 SABBO BAI 1733004064WL029903 SABBO BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 SABBOBAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-064-002/265
(Sukha) 		1733004064NRG24131220230273656 14/12/2023 VEERAN 1733004064WL029901 VEERAN 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 VEERAN CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-064-002/265
(Sukha) 		1733004064NRG24131220230273655 14/12/2023 VEERAN 1733004064WL029901 VEERAN 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 VEERAN CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-064-002/51
(Sukha) 		1733004064NRG24131220230273657 14/12/2023 Ratan 1733004064WL029901 Ratan 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Ratan CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-064-002/55
(Sukha) 		1733004064NRG24131220230273680 14/12/2023 arvindra 1733004064WL029903 arvindra 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 arvindra CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-064-002/55
(Sukha) 		1733004064NRG24131220230273681 14/12/2023 SEEMA 1733004064WL029903 SEEMA 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 SEEMA CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-064-002/69-A
(Sukha) 		1733004064NRG24131220230273658 14/12/2023 GHANSHYAM 1733004064WL029901 GHANSHYAM 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 GHANSHYAM CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-064-002/69-A
(Sukha) 		1733004064NRG24131220230273659 14/12/2023 SAROJ BAI 1733004064WL029901 SAROJ BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 SAROJBAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-064-002/70
(Sukha) 		1733004064NRG24131220230273661 14/12/2023 Kashiram 1733004064WL029901 Kashiram 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Kashiram CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-064-002/70
(Sukha) 		1733004064NRG24131220230273660 14/12/2023 Kashiram 1733004064WL029901 Kashiram 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Kashiram CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-064-002/71
(Sukha) 		1733004064NRG24131220230273662 14/12/2023 SANTOSH 1733004064WL029901 SANTOSH 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 SANTOSH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-064-002/74
(Sukha) 		1733004064NRG24131220230273664 14/12/2023 Pussulal 1733004064WL029901 Pussulal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Pussulal CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-064-002/74
(Sukha) 		1733004064NRG24131220230273663 14/12/2023 Pussulal 1733004064WL029901 Pussulal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Pussulal CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-064-002/80
(Sukha) 		1733004064NRG24131220230273665 14/12/2023 Chamanprasad 1733004064WL029901 Chamanprasad 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Chamanprasad CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-064-002/98
(Sukha) 		1733004064NRG24131220230273666 14/12/2023 Tulsiram 1733004064WL029901 Tulsiram 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Tulsiram CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-064-003/20-A
(Sukha) 		1733004064NRG24131220230273682 14/12/2023 GAYANVATI BAI 1733004064WL029903 GAYANVATI BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 GAYANVATIBAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-064-003/23
(Sukha) 		1733004064NRG24131220230273683 14/12/2023 LUDKO BAI 1733004064WL029903 LUDKO BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 LUDKOBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-064-003/35
(Sukha) 		1733004064NRG24131220230273684 14/12/2023 MANTI BAI 1733004064WL029903 MANTI BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 MANTIBAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-064-003/38
(Sukha) 		1733004064NRG24131220230273685 14/12/2023 ASHOK 1733004064WL029903 ASHOK 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 ASHOK CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-064-003/38
(Sukha) 		1733004064NRG24131220230273686 14/12/2023 RADHA BAI 1733004064WL029903 RADHA BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 RADHABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-064-003/71
(Sukha) 		1733004064NRG24131220230273687 14/12/2023 Vinod 1733004064WL029903 Vinod 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Vinod CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-064-004/11
(Sukha) 		1733004064NRG24131220230273667 14/12/2023 santosh 1733004064WL029901 santosh 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 santosh CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-064-004/54
(Sukha) 		1733004064NRG24131220230273668 14/12/2023 Ramkumar Mehra 1733004064WL029901 Ramkumar Mehra 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 RamkumarMehra CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-083-003/42
(KULAUN) 		1733004083NRG24141220230274217 14/12/2023 Harprasad 1733004083WL029964 Harprasad 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Harprasad CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-083-003/42
(KULAUN) 		1733004083NRG24141220230274218 14/12/2023 Mrs.Tara Bai 1733004083WL029964 Mrs.Tara Bai 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Mrs.TaraBai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-084-002/40
(CHIRAPONDI) 		1733004084NRG24141220230274576 14/12/2023 KALURAM 1733004084WL029987 KALURAM 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 KALURAM STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-084-002/442
(CHIRAPONDI) 		1733004084NRG24141220230274578 14/12/2023 Sayamlal 1733004084WL029987 Sayamlal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Sayamlal STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24141220230274579 14/12/2023 Rakhai 1733004084WL029987 Rakhai 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Rakhai STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-084-002/453
(CHIRAPONDI) 		1733004084NRG24141220230274581 14/12/2023 Gansyam 1733004084WL029987 Gansyam 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Gansyam BANK OF BARODA(606985)
60 SHAHPURA MP-33-004-084-003/464
(CHIRAPONDI) 		1733004084NRG24141220230274529 14/12/2023 Vajan 1733004084WL029986 Vajan 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Vajan CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-084-003/465-A
(CHIRAPONDI) 		1733004084NRG24141220230274530 14/12/2023 Rabanda 1733004084WL029986 Rabanda 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Rabanda CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-084-003/473
(CHIRAPONDI) 		1733004084NRG24141220230274534 14/12/2023 Shemi 1733004084WL029986 Shemi 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Shemi CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-084-003/473
(CHIRAPONDI) 		1733004084NRG24141220230274533 14/12/2023 Shemi 1733004084WL029986 Shemi 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Shemi CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-084-003/474
(CHIRAPONDI) 		1733004084NRG24141220230274535 14/12/2023 Ramshing 1733004084WL029986 Ramshing 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Ramshing STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-084-003/485
(CHIRAPONDI) 		1733004084NRG24141220230274537 14/12/2023 Suresh 1733004084WL029986 Suresh 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Suresh STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-084-003/489
(CHIRAPONDI) 		1733004084NRG24141220230274540 14/12/2023 Durjan 1733004084WL029986 Durjan 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Durjan STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-084-003/489
(CHIRAPONDI) 		1733004084NRG24141220230274539 14/12/2023 Durjan 1733004084WL029986 Durjan 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Durjan CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-084-003/495
(CHIRAPONDI) 		1733004084NRG24141220230274542 14/12/2023 CHHABBI LAL 1733004084WL029986 CHHABBI LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 CHHABBILAL CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-084-003/495
(CHIRAPONDI) 		1733004084NRG24141220230274541 14/12/2023 CHHABBI LAL 1733004084WL029986 CHHABBI LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 CHHABBILAL STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-084-003/500
(CHIRAPONDI) 		1733004084NRG24141220230274544 14/12/2023 JAGAN SINGH 1733004084WL029986 JAGAN SINGH 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 JAGANSINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-084-003/500
(CHIRAPONDI) 		1733004084NRG24141220230274543 14/12/2023 JAGAN SINGH 1733004084WL029986 JAGAN SINGH 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 JAGANSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-084-003/518
(CHIRAPONDI) 		1733004084NRG24141220230274546 14/12/2023 Amar Sing 1733004084WL029986 Amar Sing 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 AmarSing STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24141220230274549 14/12/2023 Kashiram 1733004084WL029986 Kashiram 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Kashiram CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24141220230274550 14/12/2023 Santo bai 1733004084WL029986 Santo bai 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Santobai CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-084-003/538-A
(CHIRAPONDI) 		1733004084NRG24141220230274554 14/12/2023 Khusheram 1733004084WL029986 Khusheram 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Khusheram STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-084-003/538-A
(CHIRAPONDI) 		1733004084NRG24141220230274553 14/12/2023 Khusheram 1733004084WL029986 Khusheram 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 Khusheram CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-084-003/567
(CHIRAPONDI) 		1733004084NRG24141220230274555 14/12/2023 KARAN LAL 1733004084WL029986 KARAN LAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857471 KARANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 99450 99450
78 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24141220230274580 14/12/2023 Janna bai 1733004084WL029987 Janna bai 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857471 Jannabai STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-084-003/510-A
(CHIRAPONDI) 		1733004084NRG24141220230274545 14/12/2023 NIRANJAN LAL 1733004084WL029986 NIRANJAN LAL 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857471 NIRANJANLAL CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24141220230274552 14/12/2023 HEMSINGH 1733004084WL029986 HEMSINGH 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857471 HEMSINGH BANK OF BARODA(606985)
81 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24141220230274551 14/12/2023 HEMSINGH 1733004084WL029986 HEMSINGH 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857471 HEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
82 SHAHPURA MP-33-004-018-004/32-A
(Umeriya) 		1733004018NRG24131220230273977 14/12/2023 omkar singh 1733004018WL029934 omkar singh 00089 CBIN0283727 2652 2652 Processed 01/03/2024 477857471 omkarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
83 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24141220230274561 14/12/2023 Ramiya Bai 1733004084WL029987 Ramiya Bai 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 RamiyaBai STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-043-005/424
(Patichargawan) 		1733004084NRG24141220230274566 14/12/2023 Sunder lal 1733004084WL029987 Sunder lal 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Sunderlal STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24141220230274568 14/12/2023 Chetram 1733004084WL029987 Chetram 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Chetram STATE BANK OF INDIA(508548)
86 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24141220230274567 14/12/2023 Chetram 1733004084WL029987 Chetram 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Chetram CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-043-005/446
(Patichargawan) 		1733004084NRG24141220230274572 14/12/2023 Sukh lal 1733004084WL029987 Sukh lal 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Sukhlal STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-043-005/446
(Patichargawan) 		1733004084NRG24141220230274571 14/12/2023 Sukh lal 1733004084WL029987 Sukh lal 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Sukhlal CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-084-002/40
(CHIRAPONDI) 		1733004084NRG24141220230274575 14/12/2023 Gend lal 1733004084WL029987 Gend lal 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Gendlal STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-084-003/471
(CHIRAPONDI) 		1733004084NRG24141220230274531 14/12/2023 SIMAI LAL 1733004084WL029986 SIMAI LAL 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 SIMAILAL STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-084-003/475-A
(CHIRAPONDI) 		1733004084NRG24141220230274536 14/12/2023 Durga bai 1733004084WL029986 Durga bai 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Durgabai STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-084-003/519
(CHIRAPONDI) 		1733004084NRG24141220230274548 14/12/2023 Nabiya bai 1733004084WL029986 Nabiya bai 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Nabiyabai STATE BANK OF INDIA(508548)
93 SHAHPURA MP-33-004-084-003/519
(CHIRAPONDI) 		1733004084NRG24141220230274547 14/12/2023 PHAGURAM 1733004084WL029986 PHAGURAM 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 PHAGURAM CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-084-003/567
(CHIRAPONDI) 		1733004084NRG24141220230274556 14/12/2023 Raniya bai 1733004084WL029986 Raniya bai 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477857471 Raniyabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_141223APB_FTO_390745 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 SHAHPURA MP1733004_141223APB_FTO_390745 Bank of Maharastra MAHB0000645 NARAYANPUR 1326
3 SHAHPURA MP1733004_141223APB_FTO_390745 Central Bank Of India CBIN0282173 CHARGAWA 99450
4 SHAHPURA MP1733004_141223APB_FTO_390745 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5304
5 SHAHPURA MP1733004_141223APB_FTO_390745 Central Bank Of India CBIN0283727 SHAHPURA 2652
6 SHAHPURA MP1733004_141223APB_FTO_390745 State Bank of India SBIN0002830 BARGI 15912

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