Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_191223APB_FTO_398844
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-31-007-036-003/113-B
(DESHAWADI) 		1731007000NRG24191220230454835 19/12/2023 AMARJEET kADOPE 1731007WL037189 AMARJEET kADOPE 00048 BKID0009584 1000 1000 Processed 11/03/2024 645130337 AMARJEETkADOPE BANK OF INDIA(508505)
SubTotal 1000 1000
2 SHAHPUR MP-31-007-036-003/100
(DESHAWADI) 		1731007000NRG24191220230454812 19/12/2023 ramrati 1731007WL037189 ramrati 00048 BKID0009586 1200 1200 Rejected 11/03/2024 645130337 Aadhaar Number not Mapped to Account Number
3 SHAHPUR MP-31-007-036-003/107
(DESHAWADI) 		1731007000NRG24191220230454823 19/12/2023 sahil 1731007WL037189 sahil 00048 BKID0009586 1200 1200 Processed 11/03/2024 645130337 sahil BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-036-003/107-B
(DESHAWADI) 		1731007000NRG24191220230454825 19/12/2023 RUKHMANI 1731007WL037189 RUKHMANI 00048 BKID0009586 1200 1200 Processed 11/03/2024 645130337 RUKHMANI BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-036-003/116
(DESHAWADI) 		1731007000NRG24191220230454836 19/12/2023 IMRAT 1731007WL037189 IMRAT 00048 BKID0009586 1000 1000 Processed 11/03/2024 645130337 IMRAT BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-036-003/132
(DESHAWADI) 		1731007000NRG24191220230454848 19/12/2023 ARCHNA 1731007WL037189 ARCHNA 00048 BKID0009586 800 800 Processed 11/03/2024 645130337 ARCHNA BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-036-003/142-A
(DESHAWADI) 		1731007000NRG24191220230454857 19/12/2023 ARTI 1731007WL037189 ARTI 00048 BKID0009586 1200 1200 Processed 11/03/2024 645130337 ARTI BANK OF INDIA(508505)
8 SHAHPUR MP-31-007-036-003/18-A
(DESHAWADI) 		1731007000NRG24191220230454862 19/12/2023 SHIVKISHOR 1731007WL037189 SHIVKISHOR 00048 BKID0009586 1200 1200 Processed 11/03/2024 645130337 SHIVKISHOR BANK OF INDIA(508505)
9 SHAHPUR MP-31-007-036-003/24-B
(DESHAWADI) 		1731007000NRG24191220230454871 19/12/2023 MANOJ KOODOPE 1731007WL037189 MANOJ KOODOPE 00048 BKID0009586 1000 1000 Processed 11/03/2024 645130337 MANOJKOODOPE BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-036-003/28
(DESHAWADI) 		1731007000NRG24191220230454876 19/12/2023 SANGEETA 1731007WL037189 SANGEETA 00048 BKID0009586 800 800 Processed 11/03/2024 645130337 SANGEETA BANK OF INDIA(508505)
11 SHAHPUR MP-31-007-036-003/4
(DESHAWADI) 		1731007000NRG24191220230454886 19/12/2023 RAINA KUMRE 1731007WL037189 RAINA KUMRE 00048 BKID0009586 1200 1200 Rejected 12/03/2024 645130337 Aadhaar Number not Mapped to Account Number
12 SHAHPUR MP-31-007-036-003/58
(DESHAWADI) 		1731007000NRG24191220230454899 19/12/2023 KALIYA 1731007WL037189 KALIYA 00048 BKID0009586 800 800 Processed 11/03/2024 645130337 KALIYA STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-036-003/58
(DESHAWADI) 		1731007000NRG24191220230454900 19/12/2023 SHIVANI 1731007WL037189 SHIVANI 00048 BKID0009586 1000 1000 Processed 11/03/2024 645130337 SHIVANI BANK OF INDIA(508505)
14 SHAHPUR MP-31-007-036-003/6
(DESHAWADI) 		1731007000NRG24191220230454902 19/12/2023 RAVINDRA 1731007WL037189 RAVINDRA 00048 BKID0009586 1200 1200 Processed 11/03/2024 645130337 RAVINDRA BANK OF INDIA(508505)
15 SHAHPUR MP-31-007-036-003/6-C
(DESHAWADI) 		1731007000NRG24191220230454904 19/12/2023 SAHIL 1731007WL037189 SAHIL 00048 BKID0009586 1200 1200 Processed 11/03/2024 645130337 SAHIL BANK OF INDIA(508505)
SubTotal 15000 15000
16 SHAHPUR MP-31-007-027-001/62-A
(KANTAWADI) 		1731007027NRG24141220230440330 19/12/2023 URMILA 1731007027WL036300 URMILA 00089 CBIN0280760 663 663 Processed 11/03/2024 645130337 URMILA CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-027-001/62-B
(KANTAWADI) 		1731007027NRG24141220230440331 19/12/2023 savtri 1731007027WL036300 savtri 00089 CBIN0280760 442 442 Processed 11/03/2024 645130337 savtri CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-027-001/62-C
(KANTAWADI) 		1731007027NRG24141220230440332 19/12/2023 ravita 1731007027WL036300 ravita 00089 CBIN0280760 442 442 Processed 11/03/2024 645130337 ravita CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-027-001/63
(KANTAWADI) 		1731007027NRG24141220230440333 19/12/2023 ramesh 1731007027WL036300 ramesh 00089 CBIN0280760 663 663 Processed 11/03/2024 645130337 ramesh CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-027-001/72
(KANTAWADI) 		1731007027NRG24141220230440335 19/12/2023 BASTIRAM 1731007027WL036300 BASTIRAM 00089 CBIN0280760 663 663 Processed 11/03/2024 645130337 BASTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR MP-31-007-027-001/8
(KANTAWADI) 		1731007027NRG24141220230440337 19/12/2023 DHARMDAS 1731007027WL036300 DHARMDAS 00089 CBIN0280760 663 663 Processed 11/03/2024 645130337 DHARMDAS CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-036-003/100-A
(DESHAWADI) 		1731007000NRG24191220230454813 19/12/2023 ANITA 1731007WL037189 ANITA 00089 CBIN0280760 400 400 Rejected 12/03/2024 645130337 Aadhaar Number not Mapped to Account Number
23 SHAHPUR MP-31-007-036-003/125-B
(DESHAWADI) 		1731007000NRG24191220230454846 19/12/2023 ANJALI 1731007WL037189 ANJALI 00089 CBIN0280760 800 800 Processed 11/03/2024 645130337 ANJALI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-036-003/37
(DESHAWADI) 		1731007000NRG24191220230454882 19/12/2023 AVINA 1731007WL037189 AVINA 00089 CBIN0280760 1200 1200 Processed 11/03/2024 645130337 AVINA FINCARE SMALL FINANCE BANK LTD(608304)
25 SHAHPUR MP-31-007-036-003/37
(DESHAWADI) 		1731007000NRG24191220230454883 19/12/2023 VINOD KUMAR 1731007WL037189 VINOD KUMAR 00089 CBIN0280760 400 400 Processed 11/03/2024 645130337 VINODKUMAR CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-036-003/40-A
(DESHAWADI) 		1731007000NRG24191220230454888 19/12/2023 JAYA 1731007WL037189 JAYA 00089 CBIN0280760 800 800 Processed 11/03/2024 645130337 JAYA CENTRAL BANK OF INDIA(607115)
SubTotal 7136 7136
27 SHAHPUR MP-31-007-036-002/143-C
(DESHAWADI) 		1731007000NRG24191220230455270 19/12/2023 KAMLATI 1731007WL037202 KAMLATI 00089 CBIN0282838 442 442 Processed 11/03/2024 645130337 KAMLATI STATE BANK OF INDIA(508548)
SubTotal 442 442
28 SHAHPUR MP-31-007-036-003/133-B
(DESHAWADI) 		1731007000NRG24191220230454851 19/12/2023 nikita 1731007WL037189 nikita 00415 SBIN0002892 1200 1200 Processed 11/03/2024 645130337 nikita STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-036-003/133-C
(DESHAWADI) 		1731007000NRG24191220230454852 19/12/2023 VINAYAK 1731007WL037189 VINAYAK 00415 SBIN0002892 1200 1200 Processed 11/03/2024 645130337 VINAYAK STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-036-003/6-B
(DESHAWADI) 		1731007000NRG24191220230454903 19/12/2023 Rahul Kawde 1731007WL037189 Rahul Kawde 00415 SBIN0002892 1200 1200 Processed 11/03/2024 645130337 RahulKawde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
31 SHAHPUR MP-31-007-036-002/136
(DESHAWADI) 		1731007000NRG24191220230455268 19/12/2023 ANARKALI 1731007WL037202 ANARKALI 00415 SBIN0009411 442 442 Processed 11/03/2024 645130337 ANARKALI STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-036-002/144
(DESHAWADI) 		1731007000NRG24191220230455271 19/12/2023 SATOKA 1731007WL037202 SATOKA 00415 SBIN0009411 221 221 Processed 11/03/2024 645130337 SATOKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPUR MP-31-007-036-002/144-B
(DESHAWADI) 		1731007000NRG24191220230455272 19/12/2023 RAMRATI 1731007WL037202 RAMRATI 00415 SBIN0009411 221 221 Processed 11/03/2024 645130337 RAMRATI STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-036-002/212
(DESHAWADI) 		1731007000NRG24191220230455274 19/12/2023 JEETU 1731007WL037202 JEETU 00415 SBIN0009411 221 221 Processed 11/03/2024 645130337 JEETU STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-036-002/214
(DESHAWADI) 		1731007000NRG24191220230455276 19/12/2023 PREMVATI 1731007WL037202 PREMVATI 00415 SBIN0009411 442 442 Processed 11/03/2024 645130337 PREMVATI STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-036-002/241
(DESHAWADI) 		1731007000NRG24191220230455277 19/12/2023 NANDAN 1731007WL037202 NANDAN 00415 SBIN0009411 442 442 Processed 11/03/2024 645130337 NANDAN STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-036-002/241
(DESHAWADI) 		1731007000NRG24191220230455278 19/12/2023 RAMPYARI 1731007WL037202 RAMPYARI 00415 SBIN0009411 442 442 Processed 11/03/2024 645130337 RAMPYARI STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-036-002/297-A
(DESHAWADI) 		1731007000NRG24191220230455280 19/12/2023 ARUNA 1731007WL037202 ARUNA 00415 SBIN0009411 442 442 Processed 11/03/2024 645130337 ARUNA STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-036-002/309
(DESHAWADI) 		1731007000NRG24191220230455283 19/12/2023 SHIVAM 1731007WL037202 SHIVAM 00415 SBIN0009411 442 442 Processed 11/03/2024 645130337 SHIVAM STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-036-002/309
(DESHAWADI) 		1731007000NRG24191220230455282 19/12/2023 SUBHAM 1731007WL037202 SUBHAM 00415 SBIN0009411 442 442 Processed 11/03/2024 645130337 SUBHAM STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-036-003/101
(DESHAWADI) 		1731007000NRG24191220230454814 19/12/2023 LAXMI 1731007WL037189 LAXMI 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 LAXMI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-036-003/105-B
(DESHAWADI) 		1731007000NRG24191220230454819 19/12/2023 RAJANTI 1731007WL037189 RAJANTI 00415 SBIN0009411 800 800 Processed 11/03/2024 645130337 RAJANTI STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-036-003/107
(DESHAWADI) 		1731007000NRG24191220230454822 19/12/2023 SHIVNARAYAN 1731007WL037189 SHIVNARAYAN 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 SHIVNARAYAN STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-036-003/107-A
(DESHAWADI) 		1731007000NRG24191220230454824 19/12/2023 SUNIL 1731007WL037189 SUNIL 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 SUNIL STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-036-003/108-A
(DESHAWADI) 		1731007000NRG24191220230454827 19/12/2023 NIRMALA 1731007WL037189 NIRMALA 00415 SBIN0009411 800 800 Rejected 11/03/2024 645130337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SHAHPUR MP-31-007-036-003/108-A
(DESHAWADI) 		1731007000NRG24191220230454826 19/12/2023 YOGESH 1731007WL037189 YOGESH 00415 SBIN0009411 200 200 Processed 11/03/2024 645130337 YOGESH STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-036-003/108-B
(DESHAWADI) 		1731007000NRG24191220230454828 19/12/2023 MAYA SONE 1731007WL037189 MAYA SONE 00415 SBIN0009411 400 400 Processed 11/03/2024 645130337 MAYASONE STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-036-003/112-B
(DESHAWADI) 		1731007000NRG24191220230454833 19/12/2023 SAVITA 1731007WL037189 SAVITA 00415 SBIN0009411 600 600 Processed 11/03/2024 645130337 SAVITA STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-036-003/113
(DESHAWADI) 		1731007000NRG24191220230454834 19/12/2023 SANGEETA 1731007WL037189 SANGEETA 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 SANGEETA STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-036-003/121
(DESHAWADI) 		1731007000NRG24191220230454839 19/12/2023 BHAGVATI 1731007WL037189 BHAGVATI 00415 SBIN0009411 1000 1000 Processed 11/03/2024 645130337 BHAGVATI STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-036-003/122
(DESHAWADI) 		1731007000NRG24191220230454843 19/12/2023 MOHAN 1731007WL037189 MOHAN 00415 SBIN0009411 1000 1000 Processed 11/03/2024 645130337 MOHAN STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-036-003/122-B
(DESHAWADI) 		1731007000NRG24191220230454844 19/12/2023 SHIVRATI 1731007WL037189 SHIVRATI 00415 SBIN0009411 600 600 Processed 11/03/2024 645130337 SHIVRATI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-036-003/125
(DESHAWADI) 		1731007000NRG24191220230454845 19/12/2023 PHOOLVANTI 1731007WL037189 PHOOLVANTI 00415 SBIN0009411 200 200 Processed 11/03/2024 645130337 PHOOLVANTI STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-036-003/13
(DESHAWADI) 		1731007000NRG24191220230454847 19/12/2023 RAMBAI KUDRE 1731007WL037189 RAMBAI KUDRE 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 RAMBAIKUDRE STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-036-003/133
(DESHAWADI) 		1731007000NRG24191220230454850 19/12/2023 MINAXCHI 1731007WL037189 MINAXCHI 00415 SBIN0009411 600 600 Processed 11/03/2024 645130337 MINAXCHI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-036-003/133
(DESHAWADI) 		1731007000NRG24191220230454849 19/12/2023 OMPRAKASH 1731007WL037189 OMPRAKASH 00415 SBIN0009411 600 600 Processed 11/03/2024 645130337 OMPRAKASH STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-036-003/140-D
(DESHAWADI) 		1731007000NRG24191220230454855 19/12/2023 VANDANA 1731007WL037189 VANDANA 00415 SBIN0009411 1000 1000 Processed 11/03/2024 645130337 VANDANA STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-036-003/17-A
(DESHAWADI) 		1731007000NRG24191220230454860 19/12/2023 BALVANTEE 1731007WL037189 BALVANTEE 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 BALVANTEE STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-036-003/18
(DESHAWADI) 		1731007000NRG24191220230454861 19/12/2023 BHAGRATI 1731007WL037189 BHAGRATI 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 BHAGRATI STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-036-003/2
(DESHAWADI) 		1731007000NRG24191220230454865 19/12/2023 MANGALSA 1731007WL037189 MANGALSA 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 MANGALSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 SHAHPUR MP-31-007-036-003/2
(DESHAWADI) 		1731007000NRG24191220230454866 19/12/2023 MULIYA 1731007WL037189 MULIYA 00415 SBIN0009411 400 400 Processed 11/03/2024 645130337 MULIYA STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-036-003/20
(DESHAWADI) 		1731007000NRG24191220230454867 19/12/2023 LALTI 1731007WL037189 LALTI 00415 SBIN0009411 800 800 Processed 11/03/2024 645130337 LALTI STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-036-003/22
(DESHAWADI) 		1731007000NRG24191220230454869 19/12/2023 KAMLESH 1731007WL037189 KAMLESH 00415 SBIN0009411 400 400 Processed 11/03/2024 645130337 KAMLESH STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-036-003/22
(DESHAWADI) 		1731007000NRG24191220230454870 19/12/2023 SEETA 1731007WL037189 SEETA 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 SEETA STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-036-003/25
(DESHAWADI) 		1731007000NRG24191220230454872 19/12/2023 Mithlesh 1731007WL037189 Mithlesh 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 Mithlesh STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-036-003/27
(DESHAWADI) 		1731007000NRG24191220230454875 19/12/2023 SUKHLAL 1731007WL037189 SUKHLAL 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 SUKHLAL STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-036-003/29
(DESHAWADI) 		1731007000NRG24191220230454878 19/12/2023 BUDHIYA 1731007WL037189 BUDHIYA 00415 SBIN0009411 800 800 Processed 11/03/2024 645130337 BUDHIYA STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-036-003/29-A
(DESHAWADI) 		1731007000NRG24191220230454879 19/12/2023 ANITA 1731007WL037189 ANITA 00415 SBIN0009411 1000 1000 Processed 11/03/2024 645130337 ANITA STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-036-003/4
(DESHAWADI) 		1731007000NRG24191220230454885 19/12/2023 RAMSING 1731007WL037189 RAMSING 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 RAMSING STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-036-003/40
(DESHAWADI) 		1731007000NRG24191220230454887 19/12/2023 RADHELAL 1731007WL037189 RADHELAL 00415 SBIN0009411 600 600 Processed 11/03/2024 645130337 RADHELAL STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-036-003/45
(DESHAWADI) 		1731007000NRG24191220230454894 19/12/2023 SANNO 1731007WL037189 SANNO 00415 SBIN0009411 200 200 Processed 11/03/2024 645130337 SANNO FINO PAYMENTS BANK LTD(608001)
72 SHAHPUR MP-31-007-036-003/48-A
(DESHAWADI) 		1731007000NRG24191220230454895 19/12/2023 SHASHI KUMRE 1731007WL037189 SHASHI KUMRE 00415 SBIN0009411 1000 1000 Processed 11/03/2024 645130337 SHASHIKUMRE STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-036-003/51
(DESHAWADI) 		1731007000NRG24191220230454898 19/12/2023 RAMTI 1731007WL037189 RAMTI 00415 SBIN0009411 800 800 Processed 11/03/2024 645130337 RAMTI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-036-003/51
(DESHAWADI) 		1731007000NRG24191220230454897 19/12/2023 TEJEELAL 1731007WL037189 TEJEELAL 00415 SBIN0009411 800 800 Processed 11/03/2024 645130337 TEJEELAL STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-036-003/6
(DESHAWADI) 		1731007000NRG24191220230454901 19/12/2023 HAREEPAL 1731007WL037189 HAREEPAL 00415 SBIN0009411 1200 1200 Processed 11/03/2024 645130337 HAREEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33957 33957
76 SHAHPUR MP-31-007-036-003/101-C
(DESHAWADI) 		1731007000NRG24191220230454815 19/12/2023 Manoj 1731007WL037189 Manoj 00688 FINO0001446 800 800 Processed 11/03/2024 645130337 Manoj FINO PAYMENTS BANK LTD(608001)
77 SHAHPUR MP-31-007-036-003/12-A
(DESHAWADI) 		1731007000NRG24191220230454838 19/12/2023 Sanju Pandram 1731007WL037189 Sanju Pandram 00688 FINO0001446 400 400 Rejected 12/03/2024 645130337 Aadhaar Number not Mapped to Account Number
78 SHAHPUR MP-31-007-036-003/138-C
(DESHAWADI) 		1731007000NRG24191220230454853 19/12/2023 Shanta Sakre 1731007WL037189 Shanta Sakre 00688 FINO0001446 800 800 Processed 11/03/2024 645130337 ShantaSakre STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-036-003/139-D
(DESHAWADI) 		1731007000NRG24191220230454854 19/12/2023 Munna Dhurve 1731007WL037189 Munna Dhurve 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645130337 Aadhaar Number not Mapped to Account Number
80 SHAHPUR MP-31-007-036-003/144-C
(DESHAWADI) 		1731007000NRG24191220230454859 19/12/2023 Shyamu Uikey 1731007WL037189 Shyamu Uikey 00688 FINO0001446 1000 1000 Processed 11/03/2024 645130337 ShyamuUikey CENTRAL BANK OF INDIA(607115)
81 SHAHPUR MP-31-007-036-003/18-B
(DESHAWADI) 		1731007000NRG24191220230454863 19/12/2023 Sunita Kumre 1731007WL037189 Sunita Kumre 00688 FINO0001446 1200 1200 Processed 11/03/2024 645130337 SunitaKumre STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-036-003/25-B
(DESHAWADI) 		1731007000NRG24191220230454873 19/12/2023 Manisha Kadope 1731007WL037189 Manisha Kadope 00688 FINO0001446 1200 1200 Processed 11/03/2024 645130337 ManishaKadope STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-036-003/28-D
(DESHAWADI) 		1731007000NRG24191220230454877 19/12/2023 Devendra Hathiya 1731007WL037189 Devendra Hathiya 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645130337 Aadhaar Number not Mapped to Account Number
84 SHAHPUR MP-31-007-036-003/32-A
(DESHAWADI) 		1731007000NRG24191220230454880 19/12/2023 Rajkumari 1731007WL037189 Rajkumari 00688 FINO0001446 800 800 Rejected 12/03/2024 645130337 Aadhaar Number not Mapped to Account Number
85 SHAHPUR MP-31-007-036-003/33-B
(DESHAWADI) 		1731007000NRG24191220230454881 19/12/2023 Sima Kavde 1731007WL037189 Sima Kavde 00688 FINO0001446 1200 1200 Processed 11/03/2024 645130337 SimaKavde BANK OF INDIA(508505)
86 SHAHPUR MP-31-007-036-003/37-A
(DESHAWADI) 		1731007000NRG24191220230454884 19/12/2023 Pankesh Kumre 1731007WL037189 Pankesh Kumre 00688 FINO0001446 400 400 Processed 11/03/2024 645130337 PankeshKumre BANK OF INDIA(508505)
87 SHAHPUR MP-31-007-036-003/40-C
(DESHAWADI) 		1731007000NRG24191220230454889 19/12/2023 Ritesh Evney 1731007WL037189 Ritesh Evney 00688 FINO0001446 600 600 Processed 11/03/2024 645130337 RiteshEvney FINO PAYMENTS BANK LTD(608001)
88 SHAHPUR MP-31-007-036-003/41-B
(DESHAWADI) 		1731007000NRG24191220230454891 19/12/2023 Sarabti Evane 1731007WL037189 Sarabti Evane 00688 FINO0001446 800 800 Processed 11/03/2024 645130337 SarabtiEvane STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-036-003/44-C
(DESHAWADI) 		1731007000NRG24191220230454893 19/12/2023 Parina Evane 1731007WL037189 Parina Evane 00688 FINO0001446 600 600 Processed 11/03/2024 645130337 ParinaEvane BANK OF INDIA(508505)
90 SHAHPUR MP-31-007-036-003/61
(DESHAWADI) 		1731007000NRG24191220230454905 19/12/2023 Kunji Kumre 1731007WL037189 Kunji Kumre 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645130337 Aadhaar Number not Mapped to Account Number
SubTotal 13000 13000
91 SHAHPUR MP-31-007-036-002/214
(DESHAWADI) 		1731007000NRG24191220230455275 19/12/2023 CHAVALSINGH 1731007WL037202 CHAVALSINGH 00691 IPOS0000001 221 221 Processed 11/03/2024 645130337 CHAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPUR MP-31-007-036-002/241-A
(DESHAWADI) 		1731007000NRG24191220230455279 19/12/2023 DILIP 1731007WL037202 DILIP 00691 IPOS0000001 221 221 Processed 11/03/2024 645130337 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPUR MP-31-007-036-002/364-A
(DESHAWADI) 		1731007000NRG24191220230455284 19/12/2023 FULCHAND PANDRAM 1731007WL037202 FULCHAND PANDRAM 00691 IPOS0000001 442 442 Processed 11/03/2024 645130337 FULCHANDPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPUR MP-31-007-036-002/364-A
(DESHAWADI) 		1731007000NRG24191220230455285 19/12/2023 SAVITA PANDRAM 1731007WL037202 SAVITA PANDRAM 00691 IPOS0000001 221 221 Processed 11/03/2024 645130337 SAVITAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPUR MP-31-007-036-003/105-B
(DESHAWADI) 		1731007000NRG24191220230454820 19/12/2023 Sugnabai uike 1731007WL037189 Sugnabai uike 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645130337 Sugnabaiuike STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-036-003/121-B
(DESHAWADI) 		1731007000NRG24191220230454842 19/12/2023 kareena 1731007WL037189 kareena 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645130337 kareena INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPUR MP-31-007-036-003/142-A
(DESHAWADI) 		1731007000NRG24191220230454856 19/12/2023 ramkali 1731007WL037189 ramkali 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645130337 ramkali FINO PAYMENTS BANK LTD(608001)
98 SHAHPUR MP-31-007-036-003/143-A
(DESHAWADI) 		1731007000NRG24191220230454858 19/12/2023 SHIVDIN 1731007WL037189 SHIVDIN 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645130337 SHIVDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5505 5505
Total 79640 79640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_191223APB_FTO_398844 Bank of India BKID0009584 BAGDONA 1000
2 SHAHPUR MP1731007_191223APB_FTO_398844 Bank of India BKID0009586 SHAHPUR BETUL 15000
3 SHAHPUR MP1731007_191223APB_FTO_398844 Central Bank Of India CBIN0280760 SHAHPUR 7136
4 SHAHPUR MP1731007_191223APB_FTO_398844 Central Bank Of India CBIN0282838 TARA 442
5 SHAHPUR MP1731007_191223APB_FTO_398844 State Bank of India SBIN0002892 SHAHPUR 3600
6 SHAHPUR MP1731007_191223APB_FTO_398844 State Bank of India SBIN0009411 DESHAWADI 33957
7 SHAHPUR MP1731007_191223APB_FTO_398844 Fino Payments Bank Ltd FINO0001446 MP RO 13000
8 SHAHPUR MP1731007_191223APB_FTO_398844 India Post Payments Bank IPOS0000001 Betul 5505

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