Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_030723APB_FTO_145745
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-31-007-011-001/215-B
(TARA) 		1731007000NRG24030720230195302 03/07/2023 MATTO 1731007WL012269 MATTO 00089 CBIN0280760 1105 1105 Processed 12/07/2023 799558087 MATTO CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-011-001/10
(TARA) 		1731007000NRG24030720230195614 03/07/2023 Sunita 1731007WL012299 Sunita 00089 CBIN0282838 1326 1326 Processed 12/07/2023 799558087 Sunita CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-011-001/101
(TARA) 		1731007000NRG24030720230195284 03/07/2023 MANTI 1731007WL012269 MANTI 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 MANTI CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-011-001/101-A
(TARA) 		1731007000NRG24030720230195285 03/07/2023 RAMPAL 1731007WL012269 RAMPAL 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 RAMPAL CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007000NRG24030720230195615 03/07/2023 MURESING 1731007WL012299 MURESING 00089 CBIN0282838 1326 1326 Processed 12/07/2023 799558087 MURESING CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007000NRG24030720230195616 03/07/2023 Ramkali 1731007WL012299 Ramkali 00089 CBIN0282838 1326 1326 Processed 12/07/2023 799558087 Ramkali CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-011-001/146
(TARA) 		1731007000NRG24030720230195288 03/07/2023 BISSO 1731007WL012269 BISSO 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 BISSO CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007000NRG24030720230195617 03/07/2023 GULAB 1731007WL012299 GULAB 00089 CBIN0282838 1326 1326 Processed 12/07/2023 799558087 GULAB CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007000NRG24030720230195618 03/07/2023 KUSAM 1731007WL012299 KUSAM 00089 CBIN0282838 1326 1326 Processed 12/07/2023 799558087 KUSAM CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007000NRG24030720230195620 03/07/2023 BABLI 1731007WL012299 BABLI 00089 CBIN0282838 1326 1326 Processed 12/07/2023 799558087 BABLI CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-011-001/158-A
(TARA) 		1731007000NRG24030720230195289 03/07/2023 URMILA 1731007WL012269 URMILA 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 URMILA CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-011-001/163
(TARA) 		1731007000NRG24030720230195291 03/07/2023 MINDO 1731007WL012269 MINDO 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 MINDO CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-011-001/163
(TARA) 		1731007000NRG24030720230195290 03/07/2023 PRAKASH 1731007WL012269 PRAKASH 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 PRAKASH CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-011-001/192
(TARA) 		1731007000NRG24030720230195295 03/07/2023 manna 1731007WL012269 manna 00089 CBIN0282838 1105 1105 Processed 11/07/2023 799558087 manna FINO PAYMENTS BANK LTD(608001)
15 SHAHPUR MP-31-007-011-001/194
(TARA) 		1731007000NRG24030720230195296 03/07/2023 BIRAJ 1731007WL012269 BIRAJ 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 BIRAJ CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-011-001/194
(TARA) 		1731007000NRG24030720230195297 03/07/2023 RAMBAI 1731007WL012269 RAMBAI 00089 CBIN0282838 1105 1105 Processed 11/07/2023 799558087 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
17 SHAHPUR MP-31-007-011-001/202
(TARA) 		1731007000NRG24030720230195298 03/07/2023 SUGBATI 1731007WL012269 SUGBATI 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 SUGBATI CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-011-001/215
(TARA) 		1731007000NRG24030720230195301 03/07/2023 SARITA 1731007WL012269 SARITA 00089 CBIN0282838 1105 1105 Processed 11/07/2023 799558087 SARITA BANK OF MAHARASHTRA(607387)
19 SHAHPUR MP-31-007-011-001/252
(TARA) 		1731007000NRG24030720230195305 03/07/2023 KAMALTI 1731007WL012269 KAMALTI 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 KAMALTI CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-011-001/277
(TARA) 		1731007000NRG24030720230195307 03/07/2023 BASAANTI 1731007WL012269 BASAANTI 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 BASAANTI CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-011-001/277
(TARA) 		1731007000NRG24030720230195306 03/07/2023 MANNU 1731007WL012269 MANNU 00089 CBIN0282838 1105 1105 Processed 11/07/2023 799558087 MANNU NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPUR MP-31-007-011-001/281
(TARA) 		1731007000NRG24030720230195623 03/07/2023 HARLAL 1731007WL012299 HARLAL 00089 CBIN0282838 1326 1326 Processed 12/07/2023 799558087 HARLAL CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-011-001/291
(TARA) 		1731007000NRG24030720230195308 03/07/2023 sarita 1731007WL012269 sarita 00089 CBIN0282838 1105 1105 Processed 11/07/2023 799558087 sarita FINCARE SMALL FINANCE BANK LTD(608304)
24 SHAHPUR MP-31-007-011-001/398
(TARA) 		1731007000NRG24030720230195312 03/07/2023 Johara 1731007WL012269 Johara 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 Johara CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-011-001/399
(TARA) 		1731007000NRG24030720230195313 03/07/2023 GORA 1731007WL012269 GORA 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 GORA CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-011-001/48-B
(TARA) 		1731007000NRG24030720230195314 03/07/2023 KUNDAN 1731007WL012269 KUNDAN 00089 CBIN0282838 1105 1105 Processed 12/07/2023 799558087 KUNDAN CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
27 SHAHPUR MP-31-007-011-001/101-A
(TARA) 		1731007000NRG24030720230195286 03/07/2023 SHIVRATI 1731007WL012269 SHIVRATI 00089 CBIN0284182 1105 1105 Processed 12/07/2023 799558087 SHIVRATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 SHAHPUR MP-31-007-004-002/45-A
(DHANWAR) 		1731007000NRG24030720230196022 03/07/2023 HARILAL 1731007WL012320 HARILAL 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 HARILAL PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-004-002/73
(DHANWAR) 		1731007000NRG24030720230196026 03/07/2023 SABULAL 1731007WL012320 SABULAL 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 SABULAL PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-004-003/1
(DHANWAR) 		1731007000NRG24030720230196030 03/07/2023 HARIOM 1731007WL012320 HARIOM 00354 PUNB0129600 750 750 Processed 11/07/2023 799558087 HARIOM PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-004-003/1
(DHANWAR) 		1731007000NRG24030720230196029 03/07/2023 SHIVPAL 1731007WL012320 SHIVPAL 00354 PUNB0129600 450 450 Processed 11/07/2023 799558087 SHIVPAL PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24030720230196032 03/07/2023 BHAGRATI 1731007WL012320 BHAGRATI 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 BHAGRATI PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24030720230196034 03/07/2023 DINESH 1731007WL012320 DINESH 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 DINESH PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24030720230196033 03/07/2023 MINA 1731007WL012320 MINA 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 MINA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24030720230196031 03/07/2023 SHRIRAM 1731007WL012320 SHRIRAM 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPUR MP-31-007-004-003/104
(DHANWAR) 		1731007000NRG24030720230196036 03/07/2023 sudharam 1731007WL012320 sudharam 00354 PUNB0129600 750 750 Processed 11/07/2023 799558087 sudharam PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-004-003/108-A
(DHANWAR) 		1731007000NRG24030720230196038 03/07/2023 BHAGANTI 1731007WL012320 BHAGANTI 00354 PUNB0129600 750 750 Processed 11/07/2023 799558087 BHAGANTI PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-004-003/108-A
(DHANWAR) 		1731007000NRG24030720230196037 03/07/2023 SUKALSING 1731007WL012320 SUKALSING 00354 PUNB0129600 750 750 Processed 11/07/2023 799558087 SUKALSING PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-004-003/11
(DHANWAR) 		1731007000NRG24030720230196039 03/07/2023 SAHBLAL 1731007WL012320 SAHBLAL 00354 PUNB0129600 600 600 Processed 11/07/2023 799558087 SAHBLAL PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-024-002/1-A
(HANDIPANI) 		1731007000NRG24030720230196798 03/07/2023 RAMKISHOR 1731007WL012365 RAMKISHOR 00354 PUNB0129600 816 816 Processed 11/07/2023 799558087 RAMKISHOR PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-024-002/100-A
(HANDIPANI) 		1731007000NRG24030720230196799 03/07/2023 RAMDAS 1731007WL012365 RAMDAS 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 RAMDAS PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-024-002/107-A
(HANDIPANI) 		1731007000NRG24030720230196801 03/07/2023 DINESH 1731007WL012365 DINESH 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 DINESH PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-024-002/107-A
(HANDIPANI) 		1731007000NRG24030720230196802 03/07/2023 SEETA 1731007WL012365 SEETA 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 SEETA PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-024-002/109-A
(HANDIPANI) 		1731007000NRG24030720230196804 03/07/2023 RAMSEVAK 1731007WL012365 RAMSEVAK 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 RAMSEVAK PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-024-002/114
(HANDIPANI) 		1731007000NRG24030720230196808 03/07/2023 MAKHAN 1731007WL012365 MAKHAN 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 MAKHAN PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-024-002/119
(HANDIPANI) 		1731007000NRG24030720230196809 03/07/2023 VIJAY VISHWAKARMA 1731007WL012365 VIJAY VISHWAKARMA 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 VIJAYVISHWAKARMA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-024-002/130
(HANDIPANI) 		1731007000NRG24030720230196812 03/07/2023 PUSHPA 1731007WL012365 PUSHPA 00354 PUNB0129600 816 816 Processed 11/07/2023 799558087 PUSHPA PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-024-002/130-A
(HANDIPANI) 		1731007000NRG24030720230196813 03/07/2023 RAKESH YADAV 1731007WL012365 RAKESH YADAV 00354 PUNB0129600 1020 1020 Rejected 13/07/2023 799558087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SHAHPUR MP-31-007-024-002/142
(HANDIPANI) 		1731007000NRG24030720230196819 03/07/2023 PARVATI 1731007WL012365 PARVATI 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 PARVATI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-024-002/165
(HANDIPANI) 		1731007000NRG24030720230196822 03/07/2023 LAXMI 1731007WL012365 LAXMI 00354 PUNB0129600 408 408 Processed 11/07/2023 799558087 LAXMI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-024-002/167
(HANDIPANI) 		1731007000NRG24030720230196823 03/07/2023 LAXMI 1731007WL012365 LAXMI 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 LAXMI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-024-002/173
(HANDIPANI) 		1731007000NRG24030720230196824 03/07/2023 KAMLESH 1731007WL012365 KAMLESH 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 KAMLESH PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-024-002/173
(HANDIPANI) 		1731007000NRG24030720230196825 03/07/2023 SAVITRI 1731007WL012365 SAVITRI 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 SAVITRI PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-024-002/2-A
(HANDIPANI) 		1731007000NRG24030720230196828 03/07/2023 GIRJA 1731007WL012365 GIRJA 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 GIRJA PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-002/22-A
(HANDIPANI) 		1731007000NRG24030720230196829 03/07/2023 GANGA 1731007WL012365 GANGA 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 GANGA PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-024-002/22-B
(HANDIPANI) 		1731007000NRG24030720230196830 03/07/2023 PANDU 1731007WL012365 PANDU 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 PANDU PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-024-002/24
(HANDIPANI) 		1731007000NRG24030720230196833 03/07/2023 AMRAVATI 1731007WL012365 AMRAVATI 00354 PUNB0129600 816 816 Processed 11/07/2023 799558087 AMRAVATI PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-024-002/24
(HANDIPANI) 		1731007000NRG24030720230196832 03/07/2023 BISAN 1731007WL012365 BISAN 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 BISAN PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-024-002/25
(HANDIPANI) 		1731007000NRG24030720230196834 03/07/2023 RAMKALI 1731007WL012365 RAMKALI 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 RAMKALI PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-024-002/25-A
(HANDIPANI) 		1731007000NRG24030720230196835 03/07/2023 BHURIYA YADAV 1731007WL012365 BHURIYA YADAV 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 BHURIYAYADAV PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-024-002/27-A
(HANDIPANI) 		1731007000NRG24030720230196836 03/07/2023 KAVITA 1731007WL012365 KAVITA 00354 PUNB0129600 816 816 Processed 11/07/2023 799558087 KAVITA PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-024-002/30
(HANDIPANI) 		1731007000NRG24030720230196837 03/07/2023 PREMVATI 1731007WL012365 PREMVATI 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 PREMVATI PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-024-002/33
(HANDIPANI) 		1731007000NRG24030720230196839 03/07/2023 RAJU 1731007WL012365 RAJU 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 RAJU PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-024-002/33
(HANDIPANI) 		1731007000NRG24030720230196840 03/07/2023 SUNDARIYA 1731007WL012365 SUNDARIYA 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 SUNDARIYA PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-024-002/35
(HANDIPANI) 		1731007000NRG24030720230196841 03/07/2023 KASTURI 1731007WL012365 KASTURI 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 KASTURI PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-024-002/39
(HANDIPANI) 		1731007000NRG24030720230196843 03/07/2023 KAVITA 1731007WL012365 KAVITA 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 KAVITA PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-024-002/42
(HANDIPANI) 		1731007000NRG24030720230196844 03/07/2023 KALABATI 1731007WL012365 KALABATI 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 KALABATI PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-024-002/42-A
(HANDIPANI) 		1731007000NRG24030720230196845 03/07/2023 SEETA 1731007WL012365 SEETA 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 SEETA PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-024-002/45-A
(HANDIPANI) 		1731007000NRG24030720230196846 03/07/2023 BHAGVATI 1731007WL012365 BHAGVATI 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 BHAGVATI PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-024-002/47
(HANDIPANI) 		1731007000NRG24030720230196847 03/07/2023 SHIVPRASAD 1731007WL012365 SHIVPRASAD 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-024-002/5-A
(HANDIPANI) 		1731007000NRG24030720230196848 03/07/2023 SUNITA 1731007WL012365 SUNITA 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 SUNITA PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-024-002/61
(HANDIPANI) 		1731007000NRG24030720230196849 03/07/2023 PANCHAM 1731007WL012365 PANCHAM 00354 PUNB0129600 1020 1020 Processed 11/07/2023 799558087 PANCHAM PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-024-002/62-A
(HANDIPANI) 		1731007000NRG24030720230196850 03/07/2023 GOVIND 1731007WL012365 GOVIND 00354 PUNB0129600 816 816 Processed 11/07/2023 799558087 GOVIND PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-024-002/64
(HANDIPANI) 		1731007000NRG24030720230196851 03/07/2023 RAMNATH 1731007WL012365 RAMNATH 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 RAMNATH PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-024-002/64-A
(HANDIPANI) 		1731007000NRG24030720230196853 03/07/2023 MAHAVATI 1731007WL012365 MAHAVATI 00354 PUNB0129600 816 816 Processed 11/07/2023 799558087 MAHAVATI PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-024-002/64-A
(HANDIPANI) 		1731007000NRG24030720230196852 03/07/2023 RADHESHYAM 1731007WL012365 RADHESHYAM 00354 PUNB0129600 612 612 Processed 11/07/2023 799558087 RADHESHYAM PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-024-002/68-A
(HANDIPANI) 		1731007000NRG24030720230196855 03/07/2023 GANESH 1731007WL012365 GANESH 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 GANESH PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-024-002/87
(HANDIPANI) 		1731007000NRG24030720230196859 03/07/2023 MANGILAL 1731007WL012365 MANGILAL 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 MANGILAL PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-024-002/89
(HANDIPANI) 		1731007000NRG24030720230196860 03/07/2023 JAMAN 1731007WL012365 JAMAN 00354 PUNB0129600 1224 1224 Processed 11/07/2023 799558087 JAMAN PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-024-003/101-A
(HANDIPANI) 		1731007000NRG24030720230198340 03/07/2023 PREMVATI 1731007WL012445 PREMVATI 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 PREMVATI PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-024-003/116
(HANDIPANI) 		1731007000NRG24030720230198341 03/07/2023 BHURA 1731007WL012445 BHURA 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 BHURA PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-024-003/121-B
(HANDIPANI) 		1731007000NRG24030720230198342 03/07/2023 NIRANJAN 1731007WL012445 NIRANJAN 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 NIRANJAN PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-024-003/154
(HANDIPANI) 		1731007000NRG24030720230198343 03/07/2023 RAJU 1731007WL012445 RAJU 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 RAJU PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-024-003/19
(HANDIPANI) 		1731007000NRG24030720230198345 03/07/2023 BANSILAL 1731007WL012445 BANSILAL 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 BANSILAL PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-024-003/19
(HANDIPANI) 		1731007000NRG24030720230198346 03/07/2023 RAMRATI 1731007WL012445 RAMRATI 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 RAMRATI PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-024-003/62-B
(HANDIPANI) 		1731007000NRG24030720230198347 03/07/2023 MOHAN 1731007WL012445 MOHAN 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 MOHAN PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-024-003/62-B
(HANDIPANI) 		1731007000NRG24030720230198348 03/07/2023 VINITA 1731007WL012445 VINITA 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 VINITA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-024-003/63
(HANDIPANI) 		1731007000NRG24030720230198349 03/07/2023 SAMOTI 1731007WL012445 SAMOTI 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 SAMOTI PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-024-003/91-A
(HANDIPANI) 		1731007024NRG24030720230194943 03/07/2023 KALURAM 1731007024WL012226 KALURAM 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 KALURAM PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-024-003/93
(HANDIPANI) 		1731007024NRG24030720230194944 03/07/2023 SUGRATI 1731007024WL012226 SUGRATI 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 SUGRATI PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-024-003/94
(HANDIPANI) 		1731007024NRG24030720230194945 03/07/2023 SUKHARAM 1731007024WL012226 SUKHARAM 00354 PUNB0129600 1080 1080 Processed 11/07/2023 799558087 SUKHARAM PUNJAB NATIONAL BANK(508568)
92 SHAHPUR MP-31-007-024-003/94
(HANDIPANI) 		1731007024NRG24030720230194946 03/07/2023 TARABAI CHOUHAN 1731007024WL012226 TARABAI CHOUHAN 00354 PUNB0129600 1080 1080 Processed 11/07/2023 799558087 TARABAICHOUHAN PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-024-003/98
(HANDIPANI) 		1731007024NRG24030720230194947 03/07/2023 SAMLU 1731007024WL012226 SAMLU 00354 PUNB0129600 900 900 Processed 11/07/2023 799558087 SAMLU PUNJAB NATIONAL BANK(508568)
SubTotal 65046 65046
94 SHAHPUR MP-31-007-004-003/12
(DHANWAR) 		1731007000NRG24030720230196040 03/07/2023 BHAGRATI 1731007WL012320 BHAGRATI 00415 SBIN0002892 750 750 Processed 11/07/2023 799558087 BHAGRATI PUNJAB NATIONAL BANK(508568)
95 SHAHPUR MP-31-007-024-002/23-B
(HANDIPANI) 		1731007000NRG24030720230196831 03/07/2023 SEETA 1731007WL012365 SEETA 00415 SBIN0002892 816 816 Processed 11/07/2023 799558087 SEETA STATE BANK OF INDIA(508548)
SubTotal 1566 1566
96 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007000NRG24030720230195619 03/07/2023 CHIRONJI 1731007WL012299 CHIRONJI 00415 SBIN0005513 1326 1326 Processed 12/07/2023 799558087 CHIRONJI CENTRAL BANK OF INDIA(607115)
97 SHAHPUR MP-31-007-011-001/171-A
(TARA) 		1731007000NRG24030720230195292 03/07/2023 RAMKISHOR 1731007WL012269 RAMKISHOR 00415 SBIN0005513 1105 1105 Processed 11/07/2023 799558087 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2431 2431
98 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24030720230196035 03/07/2023 ASHOK 1731007WL012320 ASHOK 00415 SBIN0017112 900 900 Processed 11/07/2023 799558087 ASHOK STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-024-002/100-A
(HANDIPANI) 		1731007000NRG24030720230196800 03/07/2023 KAPIL 1731007WL012365 KAPIL 00415 SBIN0017112 1224 1224 Processed 11/07/2023 799558087 KAPIL STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-024-002/36
(HANDIPANI) 		1731007000NRG24030720230196842 03/07/2023 IMRAT 1731007WL012365 IMRAT 00415 SBIN0017112 816 816 Processed 11/07/2023 799558087 IMRAT STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-024-003/74-A
(HANDIPANI) 		1731007000NRG24030720230198354 03/07/2023 ANIL 1731007WL012445 ANIL 00415 SBIN0017112 900 900 Processed 11/07/2023 799558087 ANIL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
102 SHAHPUR MP-31-007-011-001/225
(TARA) 		1731007000NRG24030720230195303 03/07/2023 Fulma Vatti 1731007WL012269 Fulma Vatti 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558087 FulmaVatti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
103 SHAHPUR MP-31-007-004-002/606
(DHANWAR) 		1731007000NRG24030720230196025 03/07/2023 Rambai Baraskar 1731007WL012320 Rambai Baraskar 00688 FINO0001446 900 900 Processed 11/07/2023 799558087 RambaiBaraskar FINO PAYMENTS BANK LTD(608001)
104 SHAHPUR MP-31-007-004-002/73-D
(DHANWAR) 		1731007000NRG24030720230196027 03/07/2023 AMARABATI 1731007WL012320 AMARABATI 00688 FINO0001446 900 900 Processed 11/07/2023 799558087 AMARABATI PUNJAB NATIONAL BANK(508568)
105 SHAHPUR MP-31-007-004-002/75-A
(DHANWAR) 		1731007000NRG24030720230196028 03/07/2023 Muliya 1731007WL012320 Muliya 00688 FINO0001446 900 900 Processed 11/07/2023 799558087 Muliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2700 2700
Total 108070 108070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_030723APB_FTO_145745 Central Bank Of India CBIN0280760 SHAHPUR 1105
2 SHAHPUR MP1731007_030723APB_FTO_145745 Central Bank Of India CBIN0282838 TARA 29172
3 SHAHPUR MP1731007_030723APB_FTO_145745 Central Bank Of India CBIN0284182 CHICHOLI 1105
4 SHAHPUR MP1731007_030723APB_FTO_145745 Punjab National Bank PUNB0129600 BHAURA 65046
5 SHAHPUR MP1731007_030723APB_FTO_145745 State Bank of India SBIN0002892 SHAHPUR 1566
6 SHAHPUR MP1731007_030723APB_FTO_145745 State Bank of India SBIN0005513 CHICHOLI 2431
7 SHAHPUR MP1731007_030723APB_FTO_145745 State Bank of India SBIN0017112 Bhoura 3840
8 SHAHPUR MP1731007_030723APB_FTO_145745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SHAHPUR MP1731007_030723APB_FTO_145745 Fino Payments Bank Ltd FINO0001446 MP RO 2700

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