Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_061023APB_FTO_306229
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-33-004-011-001/288
(Badkheda Gangai) 		1733004011NRG24061020230202363 06/10/2023 DEEPAK CHHOTELAL SAHU 1733004011WL022930 DEEPAK CHHOTELAL SAHU 00051 MAHB0001135 1105 1105 Processed 09/11/2023 307310756 DEEPAKCHHOTELALSAHU AXIS BANK(607153)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-043-001/10
(Patichargawan) 		1733004043NRG24061020230201615 06/10/2023 ram singh 1733004043WL022829 ram singh 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 ramsingh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-043-001/101
(Patichargawan) 		1733004043NRG24061020230201617 06/10/2023 Beena bai 1733004043WL022829 Beena bai 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 Beenabai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-043-001/101
(Patichargawan) 		1733004043NRG24061020230201616 06/10/2023 Radhe 1733004043WL022829 Radhe 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 Radhe CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-043-001/101-A
(Patichargawan) 		1733004043NRG24061020230201618 06/10/2023 HAKAM SINGH 1733004043WL022829 HAKAM SINGH 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-043-001/115
(Patichargawan) 		1733004043NRG24061020230201626 06/10/2023 RAJNI BAI 1733004043WL022830 RAJNI BAI 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 RAJNIBAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-043-001/127-A
(Patichargawan) 		1733004043NRG24061020230201623 06/10/2023 SARSVATI BAI 1733004043WL022829 SARSVATI BAI 00089 CBIN0282173 221 221 Processed 10/11/2023 307310756 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-043-001/129
(Patichargawan) 		1733004043NRG24061020230201624 06/10/2023 PRAHLAD SINGH 1733004043WL022829 PRAHLAD SINGH 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-043-001/8
(Patichargawan) 		1733004043NRG24061020230201630 06/10/2023 dabbu lal 1733004043WL022831 dabbu lal 00089 CBIN0282173 221 221 Processed 10/11/2023 307310756 dabbulal STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-043-001/8
(Patichargawan) 		1733004043NRG24061020230201631 06/10/2023 MUNNI BAI GOND 1733004043WL022831 MUNNI BAI GOND 00089 CBIN0282173 221 221 Processed 10/11/2023 307310756 MUNNIBAIGOND STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-063-005/100-C
(Devra) 		1733004063NRG24061020230201456 06/10/2023 RAJKUMAR 1733004063WL022819 RAJKUMAR 00089 CBIN0282173 3094 3094 Processed 09/11/2023 307310756 RAJKUMAR CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-063-005/124-A
(Devra) 		1733004063NRG24061020230201457 06/10/2023 BADREE PRASAD 1733004063WL022819 BADREE PRASAD 00089 CBIN0282173 2652 2652 Processed 09/11/2023 307310756 BADREEPRASAD CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-063-005/130-A
(Devra) 		1733004063NRG24061020230201458 06/10/2023 SHIVDATT 1733004063WL022819 SHIVDATT 00089 CBIN0282173 3094 3094 Processed 09/11/2023 307310756 SHIVDATT CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-063-005/165
(Devra) 		1733004063NRG24061020230201459 06/10/2023 RAJKUMAR 1733004063WL022819 RAJKUMAR 00089 CBIN0282173 3094 3094 Processed 09/11/2023 307310756 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-071-001/114
(Chargawan Purani) 		1733004071NRG24061020230202276 06/10/2023 Bhagvandas 1733004071WL022921 Bhagvandas 00089 CBIN0282173 442 442 Processed 09/11/2023 307310756 Bhagvandas CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-071-001/214
(Chargawan Purani) 		1733004071NRG24061020230202280 06/10/2023 RAJKUMARI 1733004071WL022922 RAJKUMARI 00089 CBIN0282173 1547 1547 Processed 09/11/2023 307310756 RAJKUMARI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-071-002/202-A
(Chargawan Purani) 		1733004071NRG24061020230202315 06/10/2023 SAVITA BAI 1733004071WL022925 SAVITA BAI 00089 CBIN0282173 1547 1547 Processed 10/11/2023 307310756 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-33-004-072-003/228
(Bijna) 		1733004072NRG24061020230201423 06/10/2023 Lokayan 1733004072WL022815 Lokayan 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 Lokayan CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-072-003/232
(Bijna) 		1733004072NRG24061020230201424 06/10/2023 Kamlesh 1733004072WL022815 Kamlesh 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 Kamlesh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG24061020230201425 06/10/2023 Muneem Sing 1733004072WL022815 Muneem Sing 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 MuneemSing CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-072-003/240
(Bijna) 		1733004072NRG24061020230201426 06/10/2023 Rajjan Sing 1733004072WL022815 Rajjan Sing 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 RajjanSing CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-072-003/265
(Bijna) 		1733004072NRG24061020230201427 06/10/2023 jitendra 1733004072WL022815 jitendra 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 jitendra CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24061020230201428 06/10/2023 Kaluram 1733004072WL022815 Kaluram 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 Kaluram CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-072-003/92
(Bijna) 		1733004072NRG24061020230201429 06/10/2023 SHANKER 1733004072WL022815 SHANKER 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 SHANKER CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-003/93
(Bijna) 		1733004072NRG24061020230201430 06/10/2023 Jalam Sing Patel 1733004072WL022815 Jalam Sing Patel 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 JalamSingPatel CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24061020230201431 06/10/2023 Harising 1733004072WL022815 Harising 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 Harising INDIAN BANK(607105)
27 SHAHPURA MP-33-004-072-003/98
(Bijna) 		1733004072NRG24061020230201432 06/10/2023 Suresh 1733004072WL022815 Suresh 00089 CBIN0282173 221 221 Processed 09/11/2023 307310756 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
28 SHAHPURA MP-33-004-011-001/138-A
(Badkheda Gangai) 		1733004011NRG24061020230202359 06/10/2023 SAVITA NAMDEO 1733004011WL022929 SAVITA NAMDEO 00089 CBIN0282854 2431 2431 Processed 09/11/2023 307310756 SAVITANAMDEO CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-011-001/217
(Badkheda Gangai) 		1733004011NRG24061020230202360 06/10/2023 Guddi Bai 1733004011WL022930 Guddi Bai 00089 CBIN0282854 1105 1105 Processed 09/11/2023 307310756 GuddiBai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-011-001/222
(Badkheda Gangai) 		1733004011NRG24061020230202361 06/10/2023 JAGDISH RAJAK 1733004011WL022930 JAGDISH RAJAK 00089 CBIN0282854 1105 1105 Processed 09/11/2023 307310756 JAGDISHRAJAK CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-011-001/222
(Badkheda Gangai) 		1733004011NRG24061020230202362 06/10/2023 SHOBHA BAI RAJAK 1733004011WL022930 SHOBHA BAI RAJAK 00089 CBIN0282854 1105 1105 Processed 10/11/2023 307310756 SHOBHABAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-33-004-040-001/561
(Dharampura) 		1733004040NRG24061020230202201 06/10/2023 JAMNA BAI 1733004040WL022893 JAMNA BAI 00089 CBIN0282854 3315 3315 Processed 09/11/2023 307310756 JAMNABAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-040-002/197
(Dharampura) 		1733004040NRG24061020230202200 06/10/2023 GUDDI BAI GONTIYA 1733004040WL022892 GUDDI BAI GONTIYA 00089 CBIN0282854 2210 2210 Processed 10/11/2023 307310756 GUDDIBAIGONTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
34 SHAHPURA MP-33-004-018-003/4-A
(Umeriya) 		1733004018NRG24061020230201498 06/10/2023 rakesh 1733004018WL022821 rakesh 00089 CBIN0283727 663 663 Processed 09/11/2023 307310756 rakesh CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-018-003/58
(Umeriya) 		1733004018NRG24061020230201500 06/10/2023 Bhagat 1733004018WL022821 Bhagat 00089 CBIN0283727 663 663 Processed 09/11/2023 307310756 Bhagat CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-069-003/479-B
(Imeliya १८) 		1733004069NRG24051020230201228 06/10/2023 Annad 1733004069WL022790 Annad 00089 CBIN0283727 2856 2856 Processed 10/11/2023 307310756 Annad STATE BANK OF INDIA(508548)
SubTotal 4182 4182
37 SHAHPURA MP-33-004-039-002/1-C
(Noni) 		1733004039NRG24061020230201460 06/10/2023 rahul patwa 1733004039WL022820 rahul patwa 00176 IDIB000K674 1326 1326 Processed 09/11/2023 307310756 rahulpatwa INDIAN BANK(607105)
38 SHAHPURA MP-33-004-039-003/845
(Noni) 		1733004039NRG24061020230201480 06/10/2023 REENA 1733004039WL022820 REENA 00176 IDIB000K674 1326 1326 Processed 09/11/2023 307310756 REENA CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-039-004/13-B
(Noni) 		1733004039NRG24061020230201483 06/10/2023 PARSRAM RAIKVAR 1733004039WL022820 PARSRAM RAIKVAR 00176 IDIB000K674 1326 1326 Processed 09/11/2023 307310756 PARSRAMRAIKVAR FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-33-004-039-004/63
(Noni) 		1733004039NRG24061020230201495 06/10/2023 Arvind raikwar 1733004039WL022820 Arvind raikwar 00176 IDIB000K674 1326 1326 Processed 09/11/2023 307310756 Arvindraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
41 SHAHPURA MP-33-004-001-001/431-B
(Ramkhiria) 		1733004001NRG24061020230202274 06/10/2023 Omkar Choudhary 1733004001WL022919 Omkar Choudhary 00176 IDIB000S643 1326 1326 Processed 10/11/2023 307310756 OmkarChoudhary UNION BANK OF INDIA(508500)
42 SHAHPURA MP-33-004-039-002/7
(Noni) 		1733004039NRG24061020230201477 06/10/2023 Bhupat singh 1733004039WL022820 Bhupat singh 00176 IDIB000S643 1326 1326 Processed 09/11/2023 307310756 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
43 SHAHPURA MP-33-004-039-004/13-A
(Noni) 		1733004039NRG24061020230201482 06/10/2023 DINESH RAIKVAR 1733004039WL022820 DINESH RAIKVAR 00176 IDIB000S643 1326 1326 Processed 09/11/2023 307310756 DINESHRAIKVAR FINO PAYMENTS BANK LTD(608001)
44 SHAHPURA MP-33-004-069-003/461-C
(Imeliya १८) 		1733004069NRG24051020230201227 06/10/2023 Kushum Bai 1733004069WL022790 Kushum Bai 00176 IDIB000S643 2856 2856 Processed 10/11/2023 307310756 KushumBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6834 6834
45 SHAHPURA MP-33-004-001-001/431-A
(Ramkhiria) 		1733004001NRG24061020230202271 06/10/2023 BABULAL CHAMAR 1733004001WL022919 BABULAL CHAMAR 00415 SBIN0001834 442 442 Processed 09/11/2023 307310756 BABULALCHAMAR INDIAN BANK(607105)
46 SHAHPURA MP-33-004-037-002/796-A
(Bijauri) 		1733004037NRG24061020230202270 06/10/2023 Neema 1733004037WL022918 Neema 00415 SBIN0001834 612 612 Processed 10/11/2023 307310756 Neema STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-037-002/796-A
(Bijauri) 		1733004037NRG24061020230202269 06/10/2023 Neema 1733004037WL022918 Neema 00415 SBIN0001834 3264 3264 Processed 10/11/2023 307310756 Neema STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-069-004/14
(Imeliya १८) 		1733004069NRG24051020230201226 06/10/2023 Sundarlal 1733004069WL022789 Sundarlal 00415 SBIN0001834 2856 2856 Processed 09/11/2023 307310756 Sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 7174 7174
49 SHAHPURA MP-33-004-043-001/106-A
(Patichargawan) 		1733004043NRG24061020230201625 06/10/2023 SURESH GOND 1733004043WL022830 SURESH GOND 00415 SBIN0002830 221 221 Processed 10/11/2023 307310756 SURESHGOND STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-043-001/112
(Patichargawan) 		1733004043NRG24061020230201619 06/10/2023 PRABHA BAI 1733004043WL022829 PRABHA BAI 00415 SBIN0002830 221 221 Processed 10/11/2023 307310756 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-043-001/124
(Patichargawan) 		1733004043NRG24061020230201620 06/10/2023 RANJOR SINGH 1733004043WL022829 RANJOR SINGH 00415 SBIN0002830 221 221 Processed 10/11/2023 307310756 RANJORSINGH STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-043-001/124
(Patichargawan) 		1733004043NRG24061020230201621 06/10/2023 SAMNI BAI 1733004043WL022829 SAMNI BAI 00415 SBIN0002830 221 221 Processed 10/11/2023 307310756 SAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-33-004-043-001/126
(Patichargawan) 		1733004043NRG24061020230201622 06/10/2023 CHANDAN GOND 1733004043WL022829 CHANDAN GOND 00415 SBIN0002830 221 221 Processed 10/11/2023 307310756 CHANDANGOND STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-043-001/132
(Patichargawan) 		1733004043NRG24061020230201627 06/10/2023 Tara bai 1733004043WL022831 Tara bai 00415 SBIN0002830 221 221 Processed 10/11/2023 307310756 Tarabai STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-043-001/45
(Patichargawan) 		1733004043NRG24061020230201628 06/10/2023 ANNILAL GOND 1733004043WL022831 ANNILAL GOND 00415 SBIN0002830 221 221 Processed 10/11/2023 307310756 ANNILALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-33-004-043-001/50
(Patichargawan) 		1733004043NRG24061020230201629 06/10/2023 KASHIRAM 1733004043WL022831 KASHIRAM 00415 SBIN0002830 221 221 Processed 09/11/2023 307310756 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
57 SHAHPURA MP-33-004-071-002/234
(Chargawan Purani) 		1733004071NRG24061020230202277 06/10/2023 Opendra Patel 1733004071WL022921 Opendra Patel 00468 UBIN0541273 442 442 Processed 10/11/2023 307310756 OpendraPatel UNION BANK OF INDIA(508500)
58 SHAHPURA MP-33-004-071-002/235
(Chargawan Purani) 		1733004071NRG24061020230202278 06/10/2023 Rahul Ajitsingh Patel 1733004071WL022921 Rahul Ajitsingh Patel 00468 UBIN0541273 442 442 Processed 10/11/2023 307310756 RahulAjitsinghPatel UNION BANK OF INDIA(508500)
59 SHAHPURA MP-33-004-077-001/332-A
(Sihoda) 		1733004077NRG24061020230201453 06/10/2023 MAMTA 1733004077WL022817 MAMTA 00468 UBIN0541273 221 221 Processed 10/11/2023 307310756 MAMTA STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-077-001/73-A
(Sihoda) 		1733004077NRG24061020230201454 06/10/2023 KUNWAR LAL KORI 1733004077WL022818 KUNWAR LAL KORI 00468 UBIN0541273 221 221 Processed 10/11/2023 307310756 KUNWARLALKORI UNION BANK OF INDIA(508500)
61 SHAHPURA MP-33-004-077-001/87
(Sihoda) 		1733004077NRG24061020230201455 06/10/2023 BARI BAI 1733004077WL022818 BARI BAI 00468 UBIN0541273 221 221 Processed 10/11/2023 307310756 BARIBAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
62 SHAHPURA MP-33-004-039-003/206
(Noni) 		1733004039NRG24061020230201479 06/10/2023 kanchedi patel 1733004039WL022820 kanchedi patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 307310756 kanchedipatel FINO PAYMENTS BANK LTD(608001)
63 SHAHPURA MP-33-004-039-004/24-A
(Noni) 		1733004039NRG24061020230201484 06/10/2023 APPI CHAMAR 1733004039WL022820 APPI CHAMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 307310756 APPICHAMAR FINO PAYMENTS BANK LTD(608001)
64 SHAHPURA MP-33-004-039-004/6-C
(Noni) 		1733004039NRG24061020230201492 06/10/2023 shivkumar 1733004039WL022820 shivkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307310756 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
65 SHAHPURA MP-33-004-018-003/534
(Umeriya) 		1733004018NRG24061020230201499 06/10/2023 ajay 1733004018WL022821 ajay 00688 FINO0001446 663 663 Processed 09/11/2023 307310756 ajay INDIAN BANK(607105)
66 SHAHPURA MP-33-004-039-002/10-C
(Noni) 		1733004039NRG24061020230201461 06/10/2023 gudda 1733004039WL022820 gudda 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 gudda FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-33-004-039-002/13-B
(Noni) 		1733004039NRG24061020230201462 06/10/2023 jitendra 1733004039WL022820 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 jitendra FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-33-004-039-002/14
(Noni) 		1733004039NRG24061020230201463 06/10/2023 Pratap 1733004039WL022820 Pratap 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 Pratap FINO PAYMENTS BANK LTD(608001)
69 SHAHPURA MP-33-004-039-002/15-B
(Noni) 		1733004039NRG24061020230201464 06/10/2023 NARESH 1733004039WL022820 NARESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 NARESH FINO PAYMENTS BANK LTD(608001)
70 SHAHPURA MP-33-004-039-002/16-B
(Noni) 		1733004039NRG24061020230201465 06/10/2023 AJIT CHADAR 1733004039WL022820 AJIT CHADAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 AJITCHADAR FINO PAYMENTS BANK LTD(608001)
71 SHAHPURA MP-33-004-039-002/17-B
(Noni) 		1733004039NRG24061020230201466 06/10/2023 RAMRAJ 1733004039WL022820 RAMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 RAMRAJ FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-33-004-039-002/2-C
(Noni) 		1733004039NRG24061020230201467 06/10/2023 BASORI VISHKARMA 1733004039WL022820 BASORI VISHKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 BASORIVISHKARMA FINO PAYMENTS BANK LTD(608001)
73 SHAHPURA MP-33-004-039-002/21-A
(Noni) 		1733004039NRG24061020230201468 06/10/2023 syam lal 1733004039WL022820 syam lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 syamlal FINO PAYMENTS BANK LTD(608001)
74 SHAHPURA MP-33-004-039-002/26-B
(Noni) 		1733004039NRG24061020230201469 06/10/2023 SATENDRA 1733004039WL022820 SATENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 SATENDRA FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-33-004-039-002/27-B
(Noni) 		1733004039NRG24061020230201470 06/10/2023 SATISH GOND 1733004039WL022820 SATISH GOND 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 SATISHGOND FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-33-004-039-002/3-C
(Noni) 		1733004039NRG24061020230201471 06/10/2023 SHIVDASH 1733004039WL022820 SHIVDASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 SHIVDASH FINO PAYMENTS BANK LTD(608001)
77 SHAHPURA MP-33-004-039-002/31-B
(Noni) 		1733004039NRG24061020230201472 06/10/2023 brijesh kumar 1733004039WL022820 brijesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 brijeshkumar FINO PAYMENTS BANK LTD(608001)
78 SHAHPURA MP-33-004-039-002/49-B
(Noni) 		1733004039NRG24061020230201474 06/10/2023 om prakash sahu 1733004039WL022820 om prakash sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 omprakashsahu FINO PAYMENTS BANK LTD(608001)
79 SHAHPURA MP-33-004-039-002/51-B
(Noni) 		1733004039NRG24061020230201475 06/10/2023 giran 1733004039WL022820 giran 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 giran FINO PAYMENTS BANK LTD(608001)
80 SHAHPURA MP-33-004-039-002/6
(Noni) 		1733004039NRG24061020230201476 06/10/2023 HALKI BAI 1733004039WL022820 HALKI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 HALKIBAI FINO PAYMENTS BANK LTD(608001)
81 SHAHPURA MP-33-004-039-002/9-A
(Noni) 		1733004039NRG24061020230201478 06/10/2023 Ashok Chodhari 1733004039WL022820 Ashok Chodhari 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 AshokChodhari FINO PAYMENTS BANK LTD(608001)
82 SHAHPURA MP-33-004-039-004/10
(Noni) 		1733004039NRG24061020230201481 06/10/2023 sandeep patwa 1733004039WL022820 sandeep patwa 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 sandeeppatwa FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-33-004-039-004/33
(Noni) 		1733004039NRG24061020230201485 06/10/2023 NILESH CHADAR 1733004039WL022820 NILESH CHADAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 NILESHCHADAR FINO PAYMENTS BANK LTD(608001)
84 SHAHPURA MP-33-004-039-004/42-A
(Noni) 		1733004039NRG24061020230201486 06/10/2023 rakesh raikvar 1733004039WL022820 rakesh raikvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 rakeshraikvar FINO PAYMENTS BANK LTD(608001)
85 SHAHPURA MP-33-004-039-004/44-C
(Noni) 		1733004039NRG24061020230201487 06/10/2023 RISHI SEN 1733004039WL022820 RISHI SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 RISHISEN FINO PAYMENTS BANK LTD(608001)
86 SHAHPURA MP-33-004-039-004/45-C
(Noni) 		1733004039NRG24061020230201488 06/10/2023 RAHUL CHAMAR 1733004039WL022820 RAHUL CHAMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 RAHULCHAMAR FINO PAYMENTS BANK LTD(608001)
87 SHAHPURA MP-33-004-039-004/46-C
(Noni) 		1733004039NRG24061020230201489 06/10/2023 SAHIL 1733004039WL022820 SAHIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 SAHIL FINO PAYMENTS BANK LTD(608001)
88 SHAHPURA MP-33-004-039-004/48-C
(Noni) 		1733004039NRG24061020230201490 06/10/2023 vikram sen 1733004039WL022820 vikram sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 vikramsen FINO PAYMENTS BANK LTD(608001)
89 SHAHPURA MP-33-004-039-004/51
(Noni) 		1733004039NRG24061020230201491 06/10/2023 ajay 1733004039WL022820 ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 ajay FINO PAYMENTS BANK LTD(608001)
90 SHAHPURA MP-33-004-039-004/60
(Noni) 		1733004039NRG24061020230201493 06/10/2023 MUNNA 1733004039WL022820 MUNNA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 MUNNA FINO PAYMENTS BANK LTD(608001)
91 SHAHPURA MP-33-004-039-004/61-A
(Noni) 		1733004039NRG24061020230201494 06/10/2023 subham vishwakarma 1733004039WL022820 subham vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 subhamvishwakarma FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-33-004-039-004/71-A
(Noni) 		1733004039NRG24061020230201496 06/10/2023 Surendra 1733004039WL022820 Surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 Surendra FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-33-004-039-004/778
(Noni) 		1733004039NRG24061020230201497 06/10/2023 pancham lal 1733004039WL022820 pancham lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310756 panchamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
Total 100623 100623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_061023APB_FTO_306229 Bank of Maharastra MAHB0001135 SANJIVANI NAGAR , JABALPUR 1105
2 SHAHPURA MP1733004_061023APB_FTO_306229 Central Bank Of India CBIN0282173 CHARGAWA 19669
3 SHAHPURA MP1733004_061023APB_FTO_306229 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 11271
4 SHAHPURA MP1733004_061023APB_FTO_306229 Central Bank Of India CBIN0283727 SHAHPURA 4182
5 SHAHPURA MP1733004_061023APB_FTO_306229 Indian Bank IDIB000K674 KHAMDEHI 5304
6 SHAHPURA MP1733004_061023APB_FTO_306229 Indian Bank IDIB000S643 Shahpura Bhitoni 6834
7 SHAHPURA MP1733004_061023APB_FTO_306229 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7174
8 SHAHPURA MP1733004_061023APB_FTO_306229 State Bank of India SBIN0002830 BARGI 1768
9 SHAHPURA MP1733004_061023APB_FTO_306229 Union Bank of India UBIN0541273 BILHA 1547
10 SHAHPURA MP1733004_061023APB_FTO_306229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 SHAHPURA MP1733004_061023APB_FTO_306229 Fino Payments Bank Ltd FINO0001446 MP RO 37791

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