Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_311223APB_FTO_414874
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-33-004-033-001/214
(Jamuniya Jwap) 		1733004033NRG24301220230300318 31/12/2023 Roopesh Patel 1733004033WL032102 Roopesh Patel 00045 BARB0JABMED 1105 1105 Processed 13/03/2024 685289256 RoopeshPatel BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-033-001/214
(Jamuniya Jwap) 		1733004033NRG24301220230300317 31/12/2023 Roopesh Patel 1733004033WL032102 Roopesh Patel 00045 BARB0JABMED 1105 1105 Processed 13/03/2024 685289256 RoopeshPatel BANK OF BARODA(606985)
3 SHAHPURA MP-33-004-033-002/248
(Jamuniya Jwap) 		1733004033NRG24301220230300330 31/12/2023 Yashwant Kumar 1733004033WL032102 Yashwant Kumar 00045 BARB0JABMED 1105 1105 Processed 13/03/2024 685289256 YashwantKumar BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHAHPURA MP-33-004-015-001/129-A
(Pawla) 		1733004015NRG24311220230301160 31/12/2023 imarti bai 1733004015WL032156 imarti bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 imartibai FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-33-004-015-001/132
(Pawla) 		1733004015NRG24311220230301143 31/12/2023 Radha bai 1733004015WL032155 Radha bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-015-001/132
(Pawla) 		1733004015NRG24311220230301142 31/12/2023 semalsingh 1733004015WL032155 semalsingh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 semalsingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-015-001/14
(Pawla) 		1733004015NRG24311220230301113 31/12/2023 sakun bai 1733004015WL032154 sakun bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 sakunbai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-015-001/150
(Pawla) 		1733004015NRG24311220230301115 31/12/2023 halkibai mallah 1733004015WL032154 halkibai mallah 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 halkibaimallah CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-015-001/150
(Pawla) 		1733004015NRG24311220230301116 31/12/2023 sunita bai 1733004015WL032154 sunita bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 sunitabai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-015-001/35
(Pawla) 		1733004015NRG24311220230301144 31/12/2023 Sutabai 1733004015WL032155 Sutabai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Sutabai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-015-001/646
(Pawla) 		1733004015NRG24311220230301162 31/12/2023 asha 1733004015WL032156 asha 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 asha INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-015-001/646
(Pawla) 		1733004015NRG24311220230301161 31/12/2023 Mohan 1733004015WL032156 Mohan 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Mohan CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-015-001/688
(Pawla) 		1733004015NRG24311220230301117 31/12/2023 Khetsingh 1733004015WL032154 Khetsingh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Khetsingh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-015-001/690
(Pawla) 		1733004015NRG24311220230301118 31/12/2023 Arvind 1733004015WL032154 Arvind 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Arvind CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-015-001/690
(Pawla) 		1733004015NRG24311220230301119 31/12/2023 Tijjo bai 1733004015WL032154 Tijjo bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Tijjobai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-015-001/692
(Pawla) 		1733004015NRG24311220230301120 31/12/2023 balram 1733004015WL032154 balram 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 balram CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-015-001/699
(Pawla) 		1733004015NRG24311220230301122 31/12/2023 savitree bai 1733004015WL032154 savitree bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-33-004-015-001/699
(Pawla) 		1733004015NRG24311220230301121 31/12/2023 Tawal singh 1733004015WL032154 Tawal singh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Tawalsingh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-015-001/703
(Pawla) 		1733004015NRG24311220230301145 31/12/2023 shanti bai 1733004015WL032155 shanti bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 shantibai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-015-001/704
(Pawla) 		1733004015NRG24311220230301164 31/12/2023 Bhagwati 1733004015WL032156 Bhagwati 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Bhagwati CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-015-001/704
(Pawla) 		1733004015NRG24311220230301163 31/12/2023 Ghasiram kewat 1733004015WL032156 Ghasiram kewat 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Ghasiramkewat CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-015-001/728
(Pawla) 		1733004015NRG24311220230301147 31/12/2023 Keshar bai 1733004015WL032155 Keshar bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Kesharbai CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-015-001/728
(Pawla) 		1733004015NRG24311220230301146 31/12/2023 Kusum bai kewat 1733004015WL032155 Kusum bai kewat 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Kusumbaikewat CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-015-001/736
(Pawla) 		1733004015NRG24311220230301165 31/12/2023 Devka bai 1733004015WL032156 Devka bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Devkabai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-015-001/736
(Pawla) 		1733004015NRG24311220230301166 31/12/2023 Hariram 1733004015WL032156 Hariram 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Hariram CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-015-001/765
(Pawla) 		1733004015NRG24311220230301123 31/12/2023 Channu kewat 1733004015WL032154 Channu kewat 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Channukewat CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-015-001/765
(Pawla) 		1733004015NRG24311220230301124 31/12/2023 Kalawati kewat 1733004015WL032154 Kalawati kewat 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Kalawatikewat CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-015-001/778
(Pawla) 		1733004015NRG24311220230301149 31/12/2023 Dalsingh 1733004015WL032155 Dalsingh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Dalsingh CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-015-001/778
(Pawla) 		1733004015NRG24311220230301148 31/12/2023 geeta bai 1733004015WL032155 geeta bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 geetabai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-015-001/788
(Pawla) 		1733004015NRG24311220230301126 31/12/2023 basanti malah 1733004015WL032154 basanti malah 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 basantimalah CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-015-001/788
(Pawla) 		1733004015NRG24311220230301125 31/12/2023 charan singh 1733004015WL032154 charan singh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 charansingh CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-015-001/792
(Pawla) 		1733004015NRG24311220230301169 31/12/2023 govind singh mallah 1733004015WL032156 govind singh mallah 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 govindsinghmallah UNION BANK OF INDIA(508500)
33 SHAHPURA MP-33-004-015-001/800
(Pawla) 		1733004015NRG24311220230301128 31/12/2023 dashoda bai 1733004015WL032154 dashoda bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-33-004-015-002/120-A
(Pawla) 		1733004015NRG24311220230301131 31/12/2023 shri ram dubey 1733004015WL032154 shri ram dubey 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 shriramdubey CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-015-002/120-A
(Pawla) 		1733004015NRG24311220230301130 31/12/2023 shri ram dubey 1733004015WL032154 shri ram dubey 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 shriramdubey INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-33-004-015-002/159-A
(Pawla) 		1733004015NRG24311220230301132 31/12/2023 ram kali 1733004015WL032154 ram kali 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-33-004-015-002/169
(Pawla) 		1733004015NRG24311220230301173 31/12/2023 Savitri bai 1733004015WL032156 Savitri bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-015-002/255
(Pawla) 		1733004015NRG24311220230301150 31/12/2023 kalpna bai lodhi 1733004015WL032155 kalpna bai lodhi 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 kalpnabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-33-004-015-002/277-A
(Pawla) 		1733004015NRG24311220230301152 31/12/2023 lalta jhariya 1733004015WL032155 lalta jhariya 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 laltajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-33-004-015-002/277-A
(Pawla) 		1733004015NRG24311220230301151 31/12/2023 manoj mehra 1733004015WL032155 manoj mehra 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 manojmehra CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-015-002/285
(Pawla) 		1733004015NRG24311220230301154 31/12/2023 kalabati 1733004015WL032155 kalabati 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-33-004-015-002/285
(Pawla) 		1733004015NRG24311220230301153 31/12/2023 kamal singh 1733004015WL032155 kamal singh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 kamalsingh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-015-002/352
(Pawla) 		1733004015NRG24311220230301156 31/12/2023 binita bai lodhi 1733004015WL032155 binita bai lodhi 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 binitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-33-004-015-002/352
(Pawla) 		1733004015NRG24311220230301155 31/12/2023 devi singh 1733004015WL032155 devi singh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 devisingh STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-015-002/39
(Pawla) 		1733004015NRG24311220230301133 31/12/2023 Diman singh lodhi 1733004015WL032154 Diman singh lodhi 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Dimansinghlodhi CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-015-002/459
(Pawla) 		1733004015NRG24311220230301134 31/12/2023 Dashrath 1733004015WL032154 Dashrath 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Dashrath CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-015-002/48
(Pawla) 		1733004015NRG24311220230301174 31/12/2023 chhoti bai 1733004015WL032156 chhoti bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-33-004-015-002/75
(Pawla) 		1733004015NRG24311220230301136 31/12/2023 mohini gound 1733004015WL032154 mohini gound 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 mohinigound INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-015-002/75
(Pawla) 		1733004015NRG24311220230301135 31/12/2023 thamman 1733004015WL032154 thamman 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 thamman CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-015-002/784
(Pawla) 		1733004015NRG24311220230301157 31/12/2023 bhaaggwati 1733004015WL032155 bhaaggwati 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 bhaaggwati INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-015-002/807
(Pawla) 		1733004015NRG24311220230301137 31/12/2023 brajesh singh lodhi 1733004015WL032154 brajesh singh lodhi 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 brajeshsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-015-002/807
(Pawla) 		1733004015NRG24311220230301138 31/12/2023 priti bai lodhi 1733004015WL032154 priti bai lodhi 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 pritibailodhi CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-015-002/807-A
(Pawla) 		1733004015NRG24311220230301140 31/12/2023 jiji bai 1733004015WL032154 jiji bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-33-004-015-002/807-A
(Pawla) 		1733004015NRG24311220230301139 31/12/2023 yagya singh lodhi 1733004015WL032154 yagya singh lodhi 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 yagyasinghlodhi CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-076-001/137-B
(Belkhedi) 		1733004076NRG24301220230300582 31/12/2023 Suresh 1733004076WL032129 Suresh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685289256 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
56 SHAHPURA MP-33-004-002-001/204-A
(Bilpathar) 		1733004002NRG24301220230300478 31/12/2023 Shukhdin Shukhdin 1733004002WL032114 Shukhdin Shukhdin 00089 CBIN0283727 1326 1326 Processed 13/03/2024 685289256 ShukhdinShukhdin CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-015-001/804
(Pawla) 		1733004015NRG24311220230301129 31/12/2023 ramji mallah 1733004015WL032154 ramji mallah 00089 CBIN0283727 1326 1326 Processed 13/03/2024 685289256 ramjimallah INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-33-004-019-002/108
(Chhaprat) 		1733004019NRG24301220230300702 31/12/2023 jaggu lal 1733004019WL032137 jaggu lal 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 jaggulal CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-019-002/110
(Chhaprat) 		1733004019NRG24301220230300707 31/12/2023 Reva 1733004019WL032137 Reva 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 Reva RATNAKAR BANK(607393)
60 SHAHPURA MP-33-004-019-002/110
(Chhaprat) 		1733004019NRG24301220230300706 31/12/2023 Reva 1733004019WL032137 Reva 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 Reva STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-019-002/137-A
(Chhaprat) 		1733004019NRG24301220230300710 31/12/2023 SHIMLA BAI 1733004019WL032137 SHIMLA BAI 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 SHIMLABAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-019-002/146-A
(Chhaprat) 		1733004019NRG24301220230300711 31/12/2023 HALKI 1733004019WL032137 HALKI 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 HALKI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-019-002/179-B
(Chhaprat) 		1733004019NRG24301220230300714 31/12/2023 IMRATI AHIRWAR 1733004019WL032137 IMRATI AHIRWAR 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 IMRATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-33-004-019-002/18
(Chhaprat) 		1733004019NRG24301220230300716 31/12/2023 RATIRAM 1733004019WL032137 RATIRAM 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 RATIRAM CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-019-002/18
(Chhaprat) 		1733004019NRG24301220230300715 31/12/2023 SUKORA BAI 1733004019WL032137 SUKORA BAI 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 SUKORABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-019-002/188
(Chhaprat) 		1733004019NRG24301220230300717 31/12/2023 hori lal 1733004019WL032137 hori lal 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 horilal INDIAN BANK(607105)
67 SHAHPURA MP-33-004-019-002/239
(Chhaprat) 		1733004019NRG24301220230300726 31/12/2023 RAAM KUMAR 1733004019WL032137 RAAM KUMAR 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 RAAMKUMAR CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-019-002/265
(Chhaprat) 		1733004019NRG24301220230300730 31/12/2023 Gulthai 1733004019WL032137 Gulthai 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 Gulthai STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-019-002/287
(Chhaprat) 		1733004019NRG24301220230300735 31/12/2023 Santo Bai 1733004019WL032137 Santo Bai 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 SantoBai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-019-002/287
(Chhaprat) 		1733004019NRG24301220230300734 31/12/2023 SUNDAR LAL 1733004019WL032137 SUNDAR LAL 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 SUNDARLAL INDIAN BANK(607105)
71 SHAHPURA MP-33-004-019-002/349-B
(Chhaprat) 		1733004019NRG24301220230300738 31/12/2023 Mukkesh Choudhary 1733004019WL032137 Mukkesh Choudhary 00089 CBIN0283727 1105 1105 Processed 13/03/2024 685289256 MukkeshChoudhary CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-029-001/165
(Mankedi) 		1733004029NRG24311220230301104 31/12/2023 ANITA 1733004029WL032152 ANITA 00089 CBIN0283727 884 884 Processed 13/03/2024 685289256 ANITA CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-029-001/177
(Mankedi) 		1733004029NRG24311220230301105 31/12/2023 kishan thakur 1733004029WL032152 kishan thakur 00089 CBIN0283727 884 884 Processed 13/03/2024 685289256 kishanthakur CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-029-001/199
(Mankedi) 		1733004029NRG24311220230301106 31/12/2023 dashrath jhariya 1733004029WL032152 dashrath jhariya 00089 CBIN0283727 884 884 Processed 13/03/2024 685289256 dashrathjhariya CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-029-001/199
(Mankedi) 		1733004029NRG24311220230301107 31/12/2023 savitri bai 1733004029WL032152 savitri bai 00089 CBIN0283727 884 884 Processed 13/03/2024 685289256 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-029-001/417
(Mankedi) 		1733004029NRG24311220230301110 31/12/2023 vinod kumar jhariya 1733004029WL032152 vinod kumar jhariya 00089 CBIN0283727 884 884 Processed 13/03/2024 685289256 vinodkumarjhariya CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-054-002/8
(Bheekampur) 		1733004054NRG24301220230300316 31/12/2023 NIRANJAN 1733004054WL032101 NIRANJAN 00089 CBIN0283727 221 221 Processed 13/03/2024 685289256 NIRANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
78 SHAHPURA MP-33-004-019-002/190-A
(Chhaprat) 		1733004019NRG24301220230300719 31/12/2023 LEKHRAM CHOUDHARI 1733004019WL032137 LEKHRAM CHOUDHARI 00176 IDIB000J007 1105 1105 Processed 13/03/2024 685289256 LEKHRAMCHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
79 SHAHPURA MP-33-004-002-002/92
(Bilpathar) 		1733004002NRG24301220230300483 31/12/2023 Netram 1733004002WL032119 Netram 00176 IDIB000S643 1326 1326 Processed 13/03/2024 685289256 Netram INDIAN BANK(607105)
80 SHAHPURA MP-33-004-019-002/100
(Chhaprat) 		1733004019NRG24301220230300701 31/12/2023 MAHESH CHAUDHARY 1733004019WL032137 MAHESH CHAUDHARY 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 MAHESHCHAUDHARY CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-019-002/108
(Chhaprat) 		1733004019NRG24301220230300703 31/12/2023 MEERA BAI 1733004019WL032137 MEERA BAI 00176 IDIB000S643 1105 1105 Rejected 13/03/2024 685289256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SHAHPURA MP-33-004-019-002/11
(Chhaprat) 		1733004019NRG24301220230300705 31/12/2023 DHANIRAM 1733004019WL032137 DHANIRAM 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 DHANIRAM INDIAN BANK(607105)
83 SHAHPURA MP-33-004-019-002/11
(Chhaprat) 		1733004019NRG24301220230300704 31/12/2023 DHANIRAM 1733004019WL032137 DHANIRAM 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 DHANIRAM INDIAN BANK(607105)
84 SHAHPURA MP-33-004-019-002/112
(Chhaprat) 		1733004019NRG24301220230300708 31/12/2023 Bhagwat 1733004019WL032137 Bhagwat 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 Bhagwat INDIAN BANK(607105)
85 SHAHPURA MP-33-004-019-002/137-A
(Chhaprat) 		1733004019NRG24301220230300709 31/12/2023 RATAN 1733004019WL032137 RATAN 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 RATAN INDIAN BANK(607105)
86 SHAHPURA MP-33-004-019-002/194
(Chhaprat) 		1733004019NRG24301220230300721 31/12/2023 OAM PRKAS 1733004019WL032137 OAM PRKAS 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 OAMPRKAS PUNJAB NATIONAL BANK(508568)
87 SHAHPURA MP-33-004-019-002/196-A
(Chhaprat) 		1733004019NRG24301220230300724 31/12/2023 Kala Bai PATEL 1733004019WL032137 Kala Bai PATEL 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 KalaBaiPATEL INDIAN BANK(607105)
88 SHAHPURA MP-33-004-019-002/249
(Chhaprat) 		1733004019NRG24301220230300729 31/12/2023 anita 1733004019WL032137 anita 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 anita INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-019-002/249
(Chhaprat) 		1733004019NRG24301220230300728 31/12/2023 ram manohar 1733004019WL032137 ram manohar 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 rammanohar INDIAN BANK(607105)
90 SHAHPURA MP-33-004-019-002/269
(Chhaprat) 		1733004019NRG24301220230300732 31/12/2023 JANKI BAI Bhumiya 1733004019WL032137 JANKI BAI Bhumiya 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 JANKIBAIBhumiya CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-019-002/269
(Chhaprat) 		1733004019NRG24301220230300731 31/12/2023 SITARAM 1733004019WL032137 SITARAM 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 SITARAM INDIAN BANK(607105)
92 SHAHPURA MP-33-004-019-002/271
(Chhaprat) 		1733004019NRG24301220230300733 31/12/2023 Dasai lal 1733004019WL032137 Dasai lal 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 Dasailal INDIAN BANK(607105)
93 SHAHPURA MP-33-004-019-002/292-A
(Chhaprat) 		1733004019NRG24301220230300736 31/12/2023 VISHNU RAJPOOT 1733004019WL032137 VISHNU RAJPOOT 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 VISHNURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-33-004-019-002/347
(Chhaprat) 		1733004019NRG24301220230300737 31/12/2023 SONE LAL 1733004019WL032137 SONE LAL 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685289256 SONELAL INDIAN BANK(607105)
95 SHAHPURA MP-33-004-045-001/425
(Surai) 		1733004045NRG24311220230300850 31/12/2023 VISHNU MEHARA 1733004045WL032142 VISHNU MEHARA 00176 IDIB000S643 1326 1326 Processed 13/03/2024 685289256 VISHNUMEHARA CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
96 SHAHPURA MP-33-004-002-001/8-A
(Bilpathar) 		1733004002NRG24301220230300479 31/12/2023 Ramraj 1733004002WL032115 Ramraj 00354 PUNB0689700 1105 1105 Processed 13/03/2024 685289256 Ramraj FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-33-004-019-002/196-A
(Chhaprat) 		1733004019NRG24301220230300723 31/12/2023 Ashish Lodhi 1733004019WL032137 Ashish Lodhi 00354 PUNB0689700 1105 1105 Processed 13/03/2024 685289256 AshishLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
98 SHAHPURA MP-33-004-002-001/26
(Bilpathar) 		1733004002NRG24301220230300485 31/12/2023 MANGAL LAL BASOR 1733004002WL032121 MANGAL LAL BASOR 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685289256 MANGALLALBASOR STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-002-001/99
(Bilpathar) 		1733004002NRG24301220230300480 31/12/2023 Balvant Singh 1733004002WL032116 Balvant Singh 00415 SBIN0001834 884 884 Processed 13/03/2024 685289256 BalvantSingh STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-002-003/25
(Bilpathar) 		1733004002NRG24301220230300476 31/12/2023 Komal 1733004002WL032112 Komal 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685289256 Komal STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-015-001/792
(Pawla) 		1733004015NRG24311220230301170 31/12/2023 gayatree mallah 1733004015WL032156 gayatree mallah 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685289256 gayatreemallah STATE BANK OF INDIA(508548)
102 SHAHPURA MP-33-004-015-001/800
(Pawla) 		1733004015NRG24311220230301127 31/12/2023 rajesh 1733004015WL032154 rajesh 00415 SBIN0001834 1326 1326 Rejected 13/03/2024 685289256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SHAHPURA MP-33-004-019-002/19
(Chhaprat) 		1733004019NRG24301220230300718 31/12/2023 savitri 1733004019WL032137 savitri 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685289256 savitri STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-019-002/192-A
(Chhaprat) 		1733004019NRG24301220230300720 31/12/2023 Raj Sangam Singh 1733004019WL032137 Raj Sangam Singh 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685289256 RajSangamSingh PUNJAB NATIONAL BANK(508568)
105 SHAHPURA MP-33-004-019-002/194
(Chhaprat) 		1733004019NRG24301220230300722 31/12/2023 DROPATI 1733004019WL032137 DROPATI 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685289256 DROPATI RATNAKAR BANK(607393)
106 SHAHPURA MP-33-004-019-002/239
(Chhaprat) 		1733004019NRG24301220230300727 31/12/2023 KALLU 1733004019WL032137 KALLU 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685289256 KALLU STATE BANK OF INDIA(508548)
107 SHAHPURA MP-33-004-033-001/286
(Jamuniya Jwap) 		1733004033NRG24301220230300320 31/12/2023 Pratibha 1733004033WL032102 Pratibha 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685289256 Pratibha STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-045-001/46
(Surai) 		1733004045NRG24311220230300851 31/12/2023 munna lal 1733004045WL032142 munna lal 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685289256 munnalal CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-33-004-045-001/587
(Surai) 		1733004045NRG24311220230300852 31/12/2023 Terasi lal 1733004045WL032142 Terasi lal 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685289256 Terasilal STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-045-001/60
(Surai) 		1733004045NRG24311220230300853 31/12/2023 MAHESH 1733004045WL032142 MAHESH 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685289256 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
111 SHAHPURA MP-33-004-015-001/790
(Pawla) 		1733004015NRG24311220230301167 31/12/2023 gopal mallah 1733004015WL032156 gopal mallah 00415 SBIN0018770 1326 1326 Processed 13/03/2024 685289256 gopalmallah CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-33-004-015-001/790
(Pawla) 		1733004015NRG24311220230301168 31/12/2023 ramvati bai mallah 1733004015WL032156 ramvati bai mallah 00415 SBIN0018770 1326 1326 Processed 13/03/2024 685289256 ramvatibaimallah CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-33-004-015-002/850
(Pawla) 		1733004015NRG24311220230301159 31/12/2023 chandni 1733004015WL032155 chandni 00415 SBIN0018770 1326 1326 Processed 13/03/2024 685289256 chandni STATE BANK OF INDIA(508548)
SubTotal 3978 3978
114 SHAHPURA MP-33-004-033-002/115
(Jamuniya Jwap) 		1733004033NRG24301220230300321 31/12/2023 Bhupsingh 1733004033WL032102 Bhupsingh 00468 UBIN0565237 1105 1105 Processed 13/03/2024 685289256 Bhupsingh UNION BANK OF INDIA(508500)
115 SHAHPURA MP-33-004-033-002/115
(Jamuniya Jwap) 		1733004033NRG24301220230300322 31/12/2023 Rajkumari pradhan 1733004033WL032102 Rajkumari pradhan 00468 UBIN0565237 1105 1105 Processed 13/03/2024 685289256 Rajkumaripradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
116 SHAHPURA MP-33-004-002-001/8
(Bilpathar) 		1733004002NRG24301220230300474 31/12/2023 Param 1733004002WL032110 Param 00688 FINO0001446 884 884 Processed 13/03/2024 685289256 Param FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-33-004-002-002/32-A
(Bilpathar) 		1733004002NRG24301220230300484 31/12/2023 DHARMENDRA 1733004002WL032120 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685289256 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
118 SHAHPURA MP-33-004-015-002/126
(Pawla) 		1733004015NRG24311220230301171 31/12/2023 sunita bai 1733004015WL032156 sunita bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685289256 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-33-004-015-002/850
(Pawla) 		1733004015NRG24311220230301158 31/12/2023 ved kumar vishwakarma 1733004015WL032155 ved kumar vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685289256 vedkumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
120 SHAHPURA MP-33-004-033-002/16
(Jamuniya Jwap) 		1733004033NRG24301220230300325 31/12/2023 Pehlad 1733004033WL032102 Pehlad 00697 BKID0MG1205 1105 1105 Processed 13/03/2024 685289256 Pehlad NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-33-004-033-002/16
(Jamuniya Jwap) 		1733004033NRG24301220230300326 31/12/2023 PREETI KACHHI 1733004033WL032102 PREETI KACHHI 00697 BKID0MG1205 1105 1105 Processed 13/03/2024 685289256 PREETIKACHHI NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-33-004-033-002/187
(Jamuniya Jwap) 		1733004033NRG24301220230300328 31/12/2023 Mukesh 1733004033WL032102 Mukesh 00697 BKID0MG1205 1105 1105 Processed 13/03/2024 685289256 Mukesh PUNJAB NATIONAL BANK(508568)
123 SHAHPURA MP-33-004-033-002/224
(Jamuniya Jwap) 		1733004033NRG24301220230300329 31/12/2023 ASHWANI PATEL 1733004033WL032102 ASHWANI PATEL 00697 BKID0MG1205 1105 1105 Processed 13/03/2024 685289256 ASHWANIPATEL STATE BANK OF INDIA(508548)
124 SHAHPURA MP-33-004-033-002/36
(Jamuniya Jwap) 		1733004033NRG24301220230300332 31/12/2023 Bhoori Bai Gond 1733004033WL032102 Bhoori Bai Gond 00697 BKID0MG1205 1105 1105 Processed 13/03/2024 685289256 BhooriBaiGond NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-33-004-033-002/36
(Jamuniya Jwap) 		1733004033NRG24301220230300331 31/12/2023 Phool Singh 1733004033WL032102 Phool Singh 00697 BKID0MG1205 1105 1105 Processed 13/03/2024 685289256 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
126 SHAHPURA MP-33-004-029-001/110
(Mankedi) 		1733004029NRG24311220230301102 31/12/2023 VISHVANTH 1733004029WL032152 VISHVANTH 00697 BKID0MG1206 884 884 Processed 13/03/2024 685289256 VISHVANTH NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-33-004-029-001/163
(Mankedi) 		1733004029NRG24311220230301103 31/12/2023 SANTOSH KUMAR 1733004029WL032152 SANTOSH KUMAR 00697 BKID0MG1206 884 884 Processed 13/03/2024 685289256 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-33-004-029-001/224
(Mankedi) 		1733004029NRG24311220230301108 31/12/2023 HEERA LAL 1733004029WL032152 HEERA LAL 00697 BKID0MG1206 884 884 Processed 13/03/2024 685289256 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-33-004-029-001/23
(Mankedi) 		1733004029NRG24311220230301109 31/12/2023 ranglal gond 1733004029WL032152 ranglal gond 00697 BKID0MG1206 884 884 Processed 13/03/2024 685289256 ranglalgond CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-33-004-029-001/60
(Mankedi) 		1733004029NRG24311220230301111 31/12/2023 HAKKU PRASAD 1733004029WL032152 HAKKU PRASAD 00697 BKID0MG1206 884 884 Processed 13/03/2024 685289256 HAKKUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
131 SHAHPURA MP-33-004-033-002/187
(Jamuniya Jwap) 		1733004033NRG24301220230300327 31/12/2023 Mukesh 1733004033WL032102 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685289256 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_311223APB_FTO_414874 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3315
2 SHAHPURA MP1733004_311223APB_FTO_414874 Central Bank Of India CBIN0282020 BELKHEDA 68952
3 SHAHPURA MP1733004_311223APB_FTO_414874 Central Bank Of India CBIN0283727 SHAHPURA 22763
4 SHAHPURA MP1733004_311223APB_FTO_414874 Indian Bank IDIB000J007 JABALPUR 1105
5 SHAHPURA MP1733004_311223APB_FTO_414874 Indian Bank IDIB000S643 Shahpura Bhitoni 19227
6 SHAHPURA MP1733004_311223APB_FTO_414874 Punjab National Bank PUNB0689700 SHAHPURA 2210
7 SHAHPURA MP1733004_311223APB_FTO_414874 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 15691
8 SHAHPURA MP1733004_311223APB_FTO_414874 State Bank of India SBIN0018770 BELKHEDA 3978
9 SHAHPURA MP1733004_311223APB_FTO_414874 Union Bank of India UBIN0565237 TEWAR 2210
10 SHAHPURA MP1733004_311223APB_FTO_414874 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 SHAHPURA MP1733004_311223APB_FTO_414874 India Post Payments Bank IPOS0000001 Jabalpur 2652
12 SHAHPURA MP1733004_311223APB_FTO_414874 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 6630
13 SHAHPURA MP1733004_311223APB_FTO_414874 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 4420
14 SHAHPURA MP1733004_311223APB_FTO_414874 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1105

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