Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_131223APB_FTO_389234
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-31-007-016-001/123
(SITALJHIRI) 		1731007016NRG24131220230437119 13/12/2023 HARISH 1731007016WL036098 HARISH 00051 MAHB0000614 442 442 Processed 01/03/2024 478113520 HARISH BANK OF MAHARASHTRA(607387)
2 SHAHPUR MP-31-007-016-001/140
(SITALJHIRI) 		1731007016NRG24131220230437121 13/12/2023 DINESH 1731007016WL036098 DINESH 00051 MAHB0000614 442 442 Processed 01/03/2024 478113520 DINESH BANK OF MAHARASHTRA(607387)
3 SHAHPUR MP-31-007-016-001/48
(SITALJHIRI) 		1731007016NRG24131220230437124 13/12/2023 KANTI DHURVE 1731007016WL036098 KANTI DHURVE 00051 MAHB0000614 663 663 Processed 01/03/2024 478113520 KANTIDHURVE BANK OF MAHARASHTRA(607387)
4 SHAHPUR MP-31-007-016-001/57-B
(SITALJHIRI) 		1731007016NRG24131220230437125 13/12/2023 ALKESH 1731007016WL036098 ALKESH 00051 MAHB0000614 221 221 Processed 01/03/2024 478113520 ALKESH BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-016-002/28
(SITALJHIRI) 		1731007000NRG24131220230437739 13/12/2023 SAMMU 1731007WL036128 SAMMU 00051 MAHB0000614 442 442 Processed 01/03/2024 478113520 SAMMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007000NRG24131220230437740 13/12/2023 NAVIN VARE DHURVE 1731007WL036128 NAVIN VARE DHURVE 00051 MAHB0000614 442 442 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
7 SHAHPUR MP-31-007-016-002/142
(SITALJHIRI) 		1731007000NRG24131220230437738 13/12/2023 AKHLESH 1731007WL036128 AKHLESH 00089 CBIN0280760 663 663 Processed 01/03/2024 478113520 AKHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 SHAHPUR MP-31-007-016-001/144
(SITALJHIRI) 		1731007016NRG24131220230437123 13/12/2023 SUNITA MARSKOLE 1731007016WL036098 SUNITA MARSKOLE 00089 CBIN0282838 663 663 Processed 01/03/2024 478113520 SUNITAMARSKOLE CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-016-002/106
(SITALJHIRI) 		1731007000NRG24131220230437736 13/12/2023 SAMMU 1731007WL036128 SAMMU 00089 CBIN0282838 221 221 Processed 01/03/2024 478113520 SAMMU BANK OF MAHARASHTRA(607387)
SubTotal 884 884
10 SHAHPUR MP-31-007-016-001/124-B
(SITALJHIRI) 		1731007016NRG24131220230437120 13/12/2023 Kanti 1731007016WL036098 Kanti 00089 CBIN0285010 442 442 Processed 01/03/2024 478113520 Kanti CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-016-001/140
(SITALJHIRI) 		1731007016NRG24131220230437122 13/12/2023 SUNITA 1731007016WL036098 SUNITA 00089 CBIN0285010 442 442 Processed 01/03/2024 478113520 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 SHAHPUR MP-31-007-003-001/144
(DABRI) 		1731007003NRG24131220230437396 13/12/2023 SHIVDULLI 1731007003WL036114 SHIVDULLI 00354 PUNB0129600 1105 1105 Processed 02/03/2024 478113520 SHIVDULLI PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-003-001/268
(DABRI) 		1731007000NRG24131220230437257 13/12/2023 MUNNI 1731007WL036104 MUNNI 00354 PUNB0129600 300 300 Processed 02/03/2024 478113520 MUNNI PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-003-001/274
(DABRI) 		1731007000NRG24131220230437258 13/12/2023 RAMESH 1731007WL036104 RAMESH 00354 PUNB0129600 300 300 Processed 01/03/2024 478113520 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 SHAHPUR MP-31-007-003-001/274
(DABRI) 		1731007000NRG24131220230437259 13/12/2023 RAMKALI 1731007WL036104 RAMKALI 00354 PUNB0129600 300 300 Processed 01/03/2024 478113520 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPUR MP-31-007-003-001/280-C
(DABRI) 		1731007000NRG24131220230437261 13/12/2023 AMARBATI 1731007WL036104 AMARBATI 00354 PUNB0129600 300 300 Processed 02/03/2024 478113520 AMARBATI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-003-001/280-C
(DABRI) 		1731007000NRG24131220230437260 13/12/2023 pappu 1731007WL036104 pappu 00354 PUNB0129600 300 300 Processed 02/03/2024 478113520 pappu PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-003-001/282-A
(DABRI) 		1731007000NRG24131220230437262 13/12/2023 PRATAP 1731007WL036104 PRATAP 00354 PUNB0129600 300 300 Processed 02/03/2024 478113520 PRATAP PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-003-001/282-A
(DABRI) 		1731007000NRG24131220230437263 13/12/2023 SAVITA BAI 1731007WL036104 SAVITA BAI 00354 PUNB0129600 300 300 Processed 02/03/2024 478113520 SAVITABAI PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-003-001/29
(DABRI) 		1731007003NRG24131220230437399 13/12/2023 SUNDARVATI 1731007003WL036114 SUNDARVATI 00354 PUNB0129600 1547 1547 Processed 02/03/2024 478113520 SUNDARVATI PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-003-001/299
(DABRI) 		1731007003NRG24131220230437395 13/12/2023 BHAGVATI 1731007003WL036113 BHAGVATI 00354 PUNB0129600 1547 1547 Processed 02/03/2024 478113520 BHAGVATI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-003-001/428
(DABRI) 		1731007000NRG24131220230437264 13/12/2023 BAJARILAL 1731007WL036104 BAJARILAL 00354 PUNB0129600 300 300 Processed 02/03/2024 478113520 BAJARILAL PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-003-001/428
(DABRI) 		1731007000NRG24131220230437265 13/12/2023 KAMLO 1731007WL036104 KAMLO 00354 PUNB0129600 300 300 Processed 02/03/2024 478113520 KAMLO PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-020-001/12
(KHAPA) 		1731007000NRG24131220230437308 13/12/2023 SARITA DHURVEY 1731007WL036108 SARITA DHURVEY 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 SARITADHURVEY STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-020-001/13-A
(KHAPA) 		1731007000NRG24131220230437309 13/12/2023 SANTOSH 1731007WL036108 SANTOSH 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SANTOSH PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-020-001/18
(KHAPA) 		1731007000NRG24131220230437310 13/12/2023 jagdish 1731007WL036108 jagdish 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 jagdish PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-020-001/255
(KHAPA) 		1731007000NRG24131220230437311 13/12/2023 SANJU UIKEY 1731007WL036108 SANJU UIKEY 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SANJUUIKEY PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-020-001/26
(KHAPA) 		1731007000NRG24131220230437313 13/12/2023 SABULAL 1731007WL036108 SABULAL 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SABULAL PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-020-001/263
(KHAPA) 		1731007000NRG24131220230437315 13/12/2023 RAMOTA BAI UIKEY 1731007WL036108 RAMOTA BAI UIKEY 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 RAMOTABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPUR MP-31-007-020-001/30-A
(KHAPA) 		1731007000NRG24131220230437319 13/12/2023 BABITA 1731007WL036108 BABITA 00354 PUNB0129600 1105 1105 Processed 02/03/2024 478113520 BABITA PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-020-001/30-A
(KHAPA) 		1731007000NRG24131220230437318 13/12/2023 SORU 1731007WL036108 SORU 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SORU PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-020-001/32
(KHAPA) 		1731007000NRG24131220230437320 13/12/2023 SAMMUSINGH 1731007WL036108 SAMMUSINGH 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SAMMUSINGH PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-020-001/34
(KHAPA) 		1731007000NRG24131220230437322 13/12/2023 SURAJ BAI 1731007WL036108 SURAJ BAI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SURAJBAI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-020-001/38
(KHAPA) 		1731007000NRG24131220230437323 13/12/2023 SATISH KUMAR 1731007WL036108 SATISH KUMAR 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPUR MP-31-007-020-001/38-A
(KHAPA) 		1731007000NRG24131220230437324 13/12/2023 JAGDISH 1731007WL036108 JAGDISH 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 JAGDISH PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-020-001/43
(KHAPA) 		1731007000NRG24131220230437325 13/12/2023 AJAY 1731007WL036108 AJAY 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 AJAY PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-020-001/44
(KHAPA) 		1731007000NRG24131220230437326 13/12/2023 RUKMANI 1731007WL036108 RUKMANI 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 RUKMANI STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-020-001/46
(KHAPA) 		1731007000NRG24131220230437327 13/12/2023 MAHESH 1731007WL036108 MAHESH 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 MAHESH PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-020-001/52
(KHAPA) 		1731007000NRG24131220230437328 13/12/2023 shailendra uikey 1731007WL036108 shailendra uikey 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 shailendrauikey PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-020-001/7
(KHAPA) 		1731007000NRG24131220230437329 13/12/2023 pratap 1731007WL036108 pratap 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24131220230437282 13/12/2023 ASHOK 1731007WL036106 ASHOK 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 ASHOK PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24131220230437281 13/12/2023 KASTOOREE 1731007WL036106 KASTOOREE 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 KASTOOREE PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-020-003/130
(KHAPA) 		1731007000NRG24131220230437283 13/12/2023 KUWARIYA 1731007WL036106 KUWARIYA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 KUWARIYA PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-020-003/140
(KHAPA) 		1731007000NRG24131220230437285 13/12/2023 BHURI BAI 1731007WL036106 BHURI BAI 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 BHURIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 SHAHPUR MP-31-007-020-003/16
(KHAPA) 		1731007000NRG24131220230437286 13/12/2023 kalabai 1731007WL036106 kalabai 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 kalabai PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-020-003/160
(KHAPA) 		1731007000NRG24131220230437287 13/12/2023 SIRIYABAI 1731007WL036106 SIRIYABAI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SIRIYABAI PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-020-003/162
(KHAPA) 		1731007000NRG24131220230437288 13/12/2023 RAMPYARI 1731007WL036106 RAMPYARI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 RAMPYARI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-020-003/169
(KHAPA) 		1731007000NRG24131220230437289 13/12/2023 hariram 1731007WL036106 hariram 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 hariram PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG24131220230437290 13/12/2023 SALKRAM 1731007WL036106 SALKRAM 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG24131220230437291 13/12/2023 savita 1731007WL036106 savita 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 savita PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-020-003/173
(KHAPA) 		1731007000NRG24131220230437292 13/12/2023 TIVARI 1731007WL036106 TIVARI 00354 PUNB0129600 884 884 Processed 02/03/2024 478113520 TIVARI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-020-003/225
(KHAPA) 		1731007000NRG24131220230437293 13/12/2023 ANIL 1731007WL036106 ANIL 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 ANIL PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-020-003/226
(KHAPA) 		1731007000NRG24131220230437294 13/12/2023 urmila 1731007WL036106 urmila 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 urmila PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-020-003/227
(KHAPA) 		1731007000NRG24131220230437295 13/12/2023 ROSHANI 1731007WL036106 ROSHANI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 ROSHANI PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-020-003/229
(KHAPA) 		1731007000NRG24131220230437296 13/12/2023 SUSHILA 1731007WL036106 SUSHILA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SUSHILA PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24131220230437297 13/12/2023 CHANDRAKALI 1731007WL036106 CHANDRAKALI 00354 PUNB0129600 1105 1105 Processed 02/03/2024 478113520 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24131220230437298 13/12/2023 GULABSINGH 1731007WL036106 GULABSINGH 00354 PUNB0129600 884 884 Processed 02/03/2024 478113520 GULABSINGH PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-020-003/237
(KHAPA) 		1731007000NRG24131220230437299 13/12/2023 SUMRIYA 1731007WL036106 SUMRIYA 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 SUMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPUR MP-31-007-020-003/247-A
(KHAPA) 		1731007000NRG24131220230437300 13/12/2023 bisanlal 1731007WL036106 bisanlal 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 bisanlal PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-020-003/247-A
(KHAPA) 		1731007000NRG24131220230437301 13/12/2023 bisariya 1731007WL036106 bisariya 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 bisariya PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-020-003/252
(KHAPA) 		1731007000NRG24131220230437302 13/12/2023 SHIVKALI 1731007WL036106 SHIVKALI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SHIVKALI PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-020-003/252-A
(KHAPA) 		1731007000NRG24131220230437303 13/12/2023 shyambati 1731007WL036106 shyambati 00354 PUNB0129600 1105 1105 Processed 01/03/2024 478113520 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPUR MP-31-007-020-003/53
(KHAPA) 		1731007000NRG24131220230437304 13/12/2023 BHALU 1731007WL036106 BHALU 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 BHALU PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-020-003/53-A
(KHAPA) 		1731007000NRG24131220230437305 13/12/2023 chhotu 1731007WL036106 chhotu 00354 PUNB0129600 663 663 Processed 02/03/2024 478113520 chhotu PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-021-003/105
(JHAPADI) 		1731007000NRG24131220230436361 13/12/2023 RAMKARAN 1731007WL036018 RAMKARAN 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 RAMKARAN PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-021-003/16-A
(JHAPADI) 		1731007000NRG24131220230436362 13/12/2023 KAILASH 1731007WL036018 KAILASH 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 KAILASH PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-021-003/28
(JHAPADI) 		1731007000NRG24131220230436363 13/12/2023 AMAR SINGH 1731007WL036018 AMAR SINGH 00354 PUNB0129600 663 663 Processed 02/03/2024 478113520 AMARSINGH PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-021-003/51
(JHAPADI) 		1731007000NRG24131220230436364 13/12/2023 RATTOBAI 1731007WL036018 RATTOBAI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 RATTOBAI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-021-003/51-A
(JHAPADI) 		1731007000NRG24131220230436365 13/12/2023 MUNNALAL 1731007WL036018 MUNNALAL 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 MUNNALAL PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-021-003/56
(JHAPADI) 		1731007000NRG24131220230436366 13/12/2023 HIRALAL 1731007WL036018 HIRALAL 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 HIRALAL PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-021-003/60-A
(JHAPADI) 		1731007000NRG24131220230436367 13/12/2023 MAHESH 1731007WL036018 MAHESH 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPUR MP-31-007-021-003/61-A
(JHAPADI) 		1731007000NRG24131220230436369 13/12/2023 RAMU 1731007WL036018 RAMU 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 RAMU PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-021-003/64-A
(JHAPADI) 		1731007000NRG24131220230436370 13/12/2023 SUNIL 1731007WL036018 SUNIL 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SUNIL PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-021-003/64-B
(JHAPADI) 		1731007000NRG24131220230436371 13/12/2023 VIPIN 1731007WL036018 VIPIN 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 VIPIN BANK OF BARODA(606985)
75 SHAHPUR MP-31-007-021-003/65
(JHAPADI) 		1731007000NRG24131220230436373 13/12/2023 ANUSUIYA 1731007WL036018 ANUSUIYA 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPUR MP-31-007-021-003/65
(JHAPADI) 		1731007000NRG24131220230436372 13/12/2023 JAGDISH 1731007WL036018 JAGDISH 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPUR MP-31-007-021-003/71
(JHAPADI) 		1731007000NRG24131220230436374 13/12/2023 BUDHRAM 1731007WL036018 BUDHRAM 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478113520 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPUR MP-31-007-021-003/71
(JHAPADI) 		1731007000NRG24131220230436375 13/12/2023 SASHIBAI 1731007WL036018 SASHIBAI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 SASHIBAI PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-021-003/72-A
(JHAPADI) 		1731007000NRG24131220230436377 13/12/2023 GEETA 1731007WL036018 GEETA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 GEETA PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-021-003/72-A
(JHAPADI) 		1731007000NRG24131220230436376 13/12/2023 KAMLESH 1731007WL036018 KAMLESH 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 KAMLESH PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-021-003/75
(JHAPADI) 		1731007000NRG24131220230436378 13/12/2023 PREM 1731007WL036018 PREM 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 PREM PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-021-003/75
(JHAPADI) 		1731007000NRG24131220230436379 13/12/2023 URMILA 1731007WL036018 URMILA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 URMILA PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-021-003/83
(JHAPADI) 		1731007000NRG24131220230436380 13/12/2023 BANDROBAI 1731007WL036018 BANDROBAI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 BANDROBAI PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-021-003/83-C
(JHAPADI) 		1731007000NRG24131220230436381 13/12/2023 KIRTI 1731007WL036018 KIRTI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478113520 KIRTI PUNJAB NATIONAL BANK(508568)
SubTotal 84912 84912
85 SHAHPUR MP-31-007-021-003/60-B
(JHAPADI) 		1731007000NRG24131220230436368 13/12/2023 RAJESH 1731007WL036018 RAJESH 00415 SBIN0002892 1326 1326 Processed 01/03/2024 478113520 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SHAHPUR MP-31-007-013-001/162
(KESIYA) 		1731007000NRG24131220230436252 13/12/2023 Shivkali 1731007WL036007 Shivkali 00415 SBIN0005513 1224 1224 Processed 01/03/2024 478113520 Shivkali STATE BANK OF INDIA(508548)
SubTotal 1224 1224
87 SHAHPUR MP-31-007-016-001/58-A
(SITALJHIRI) 		1731007016NRG24131220230437126 13/12/2023 SATISH 1731007016WL036098 SATISH 00415 SBIN0009411 442 442 Processed 01/03/2024 478113520 SATISH BANK OF INDIA(508505)
88 SHAHPUR MP-31-007-016-001/97-A
(SITALJHIRI) 		1731007016NRG24131220230437127 13/12/2023 RAMTI 1731007016WL036098 RAMTI 00415 SBIN0009411 663 663 Processed 01/03/2024 478113520 RAMTI CENTRAL BANK OF INDIA(607115)
89 SHAHPUR MP-31-007-016-002/142
(SITALJHIRI) 		1731007000NRG24131220230437737 13/12/2023 PHAGAN 1731007WL036128 PHAGAN 00415 SBIN0009411 663 663 Processed 01/03/2024 478113520 PHAGAN BANK OF INDIA(508505)
SubTotal 1768 1768
90 SHAHPUR MP-31-007-020-001/271
(KHAPA) 		1731007000NRG24131220230437316 13/12/2023 BHEEMRAJ 1731007WL036108 BHEEMRAJ 00415 SBIN0017112 1326 1326 Processed 01/03/2024 478113520 BHEEMRAJ STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-020-001/28
(KHAPA) 		1731007000NRG24131220230437317 13/12/2023 MANDEEP 1731007WL036108 MANDEEP 00415 SBIN0017112 1326 1326 Processed 02/03/2024 478113520 MANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
92 SHAHPUR MP-31-007-020-001/334
(KHAPA) 		1731007000NRG24131220230437321 13/12/2023 BISANIYA BAI 1731007WL036108 BISANIYA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478113520 BISANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 98291 98291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_131223APB_FTO_389234 Bank of Maharastra MAHB0000614 PADHAR 2652
2 SHAHPUR MP1731007_131223APB_FTO_389234 Central Bank Of India CBIN0280760 SHAHPUR 663
3 SHAHPUR MP1731007_131223APB_FTO_389234 Central Bank Of India CBIN0282838 TARA 884
4 SHAHPUR MP1731007_131223APB_FTO_389234 Central Bank Of India CBIN0285010 PADHAR BUJURG 884
5 SHAHPUR MP1731007_131223APB_FTO_389234 Punjab National Bank PUNB0129600 BHAURA 84912
6 SHAHPUR MP1731007_131223APB_FTO_389234 State Bank of India SBIN0002892 SHAHPUR 1326
7 SHAHPUR MP1731007_131223APB_FTO_389234 State Bank of India SBIN0005513 CHICHOLI 1224
8 SHAHPUR MP1731007_131223APB_FTO_389234 State Bank of India SBIN0009411 DESHAWADI 1768
9 SHAHPUR MP1731007_131223APB_FTO_389234 State Bank of India SBIN0017112 Bhoura 2652
10 SHAHPUR MP1731007_131223APB_FTO_389234 India Post Payments Bank IPOS0000001 Betul 1326

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