Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030823APB_FTO_201649
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-33-004-042-001/197
(Sunachar) 		1733004042NRG24020820230127704 03/08/2023 Parashotam 1733004042WL013507 Parashotam 00089 CBIN0282020 1326 1326 Processed 11/08/2023 454497192 Parashotam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-33-004-042-001/262
(Sunachar) 		1733004042NRG24020820230127706 03/08/2023 Chuttan bai 1733004042WL013507 Chuttan bai 00089 CBIN0282020 1326 1326 Processed 10/08/2023 454497192 Chuttanbai CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-042-001/262
(Sunachar) 		1733004042NRG24020820230127705 03/08/2023 Paratoo 1733004042WL013507 Paratoo 00089 CBIN0282020 1326 1326 Processed 10/08/2023 454497192 Paratoo CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-042-001/65
(Sunachar) 		1733004042NRG24020820230127708 03/08/2023 Pooran lal 1733004042WL013507 Pooran lal 00089 CBIN0282020 1326 1326 Processed 11/08/2023 454497192 Pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-33-004-042-001/662
(Sunachar) 		1733004042NRG24020820230127709 03/08/2023 Ramcharan 1733004042WL013507 Ramcharan 00089 CBIN0282020 1326 1326 Processed 10/08/2023 454497192 Ramcharan CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-042-001/88
(Sunachar) 		1733004042NRG24020820230127710 03/08/2023 Ghunnee 1733004042WL013507 Ghunnee 00089 CBIN0282020 1326 1326 Processed 11/08/2023 454497192 Ghunnee INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-042-001/89
(Sunachar) 		1733004042NRG24020820230127711 03/08/2023 Somnath 1733004042WL013507 Somnath 00089 CBIN0282020 1326 1326 Processed 11/08/2023 454497192 Somnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 SHAHPURA MP-33-004-056-004/16-B
(Dhatrikachhar) 		1733004056NRG24020820230127416 03/08/2023 DASRATH 1733004056WL013497 DASRATH 00089 CBIN0282173 3315 3315 Rejected 10/08/2023 454497192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHAHPURA MP-33-004-057-002/133-A
(Jamuniya Purani) 		1733004057NRG24020820230127823 03/08/2023 UMA BAI 1733004057WL013532 UMA BAI 00089 CBIN0282173 2652 2652 Processed 10/08/2023 454497192 UMABAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-057-002/136
(Jamuniya Purani) 		1733004057NRG24020820230127824 03/08/2023 PRIYANKA MEHRA 1733004057WL013532 PRIYANKA MEHRA 00089 CBIN0282173 1768 1768 Processed 10/08/2023 454497192 PRIYANKAMEHRA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-057-002/139-C
(Jamuniya Purani) 		1733004057NRG24020820230127825 03/08/2023 BHURI BAI GOUND 1733004057WL013532 BHURI BAI GOUND 00089 CBIN0282173 1326 1326 Processed 10/08/2023 454497192 BHURIBAIGOUND CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-057-002/34
(Jamuniya Purani) 		1733004057NRG24030820230127827 03/08/2023 SHILA BAI 1733004057WL013533 SHILA BAI 00089 CBIN0282173 2873 2873 Processed 11/08/2023 454497192 SHILABAI STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-057-002/70
(Jamuniya Purani) 		1733004057NRG24030820230127828 03/08/2023 CHOKELAL 1733004057WL013533 CHOKELAL 00089 CBIN0282173 2210 2210 Processed 10/08/2023 454497192 CHOKELAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-057-002/70-A
(Jamuniya Purani) 		1733004057NRG24030820230127829 03/08/2023 JANKI BAI 1733004057WL013533 JANKI BAI 00089 CBIN0282173 2431 2431 Processed 10/08/2023 454497192 JANKIBAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-072-001/117-A
(Bijna) 		1733004072NRG24020820230127453 03/08/2023 Naresh 1733004072WL013503 Naresh 00089 CBIN0282173 663 663 Processed 10/08/2023 454497192 Naresh CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-001/13
(Bijna) 		1733004072NRG24020820230127463 03/08/2023 chotelaal 1733004072WL013505 chotelaal 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 chotelaal CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24020820230127454 03/08/2023 SUKHIYA BAI 1733004072WL013503 SUKHIYA BAI 00089 CBIN0282173 663 663 Processed 10/08/2023 454497192 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-072-001/144-A
(Bijna) 		1733004072NRG24020820230127456 03/08/2023 jagatsingh 1733004072WL013503 jagatsingh 00089 CBIN0282173 221 221 Processed 11/08/2023 454497192 jagatsingh PUNJAB & SIND BANK(607087)
19 SHAHPURA MP-33-004-072-001/144-A
(Bijna) 		1733004072NRG24020820230127455 03/08/2023 jagatsingh 1733004072WL013503 jagatsingh 00089 CBIN0282173 221 221 Processed 10/08/2023 454497192 jagatsingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-072-001/159
(Bijna) 		1733004072NRG24020820230127457 03/08/2023 Mukesh 1733004072WL013503 Mukesh 00089 CBIN0282173 663 663 Processed 10/08/2023 454497192 Mukesh CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-072-001/177
(Bijna) 		1733004072NRG24020820230127458 03/08/2023 Prakash 1733004072WL013503 Prakash 00089 CBIN0282173 442 442 Processed 10/08/2023 454497192 Prakash CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24020820230127464 03/08/2023 Beeran 1733004072WL013505 Beeran 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 Beeran CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24020820230127465 03/08/2023 Rajkumari 1733004072WL013505 Rajkumari 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 Rajkumari CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG24020820230127466 03/08/2023 Phil Mati 1733004072WL013505 Phil Mati 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 PhilMati CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG24020820230127467 03/08/2023 Seetaram 1733004072WL013505 Seetaram 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 Seetaram CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-001/85
(Bijna) 		1733004072NRG24020820230127459 03/08/2023 Bhagvadas 1733004072WL013503 Bhagvadas 00089 CBIN0282173 221 221 Processed 10/08/2023 454497192 Bhagvadas CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-072-001/85
(Bijna) 		1733004072NRG24020820230127460 03/08/2023 Sushil 1733004072WL013503 Sushil 00089 CBIN0282173 221 221 Processed 10/08/2023 454497192 Sushil CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-072-003/110
(Bijna) 		1733004072NRG24020820230127469 03/08/2023 Suresh Kumar 1733004072WL013505 Suresh Kumar 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 SureshKumar CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-072-003/110
(Bijna) 		1733004072NRG24020820230127468 03/08/2023 Suresh Kumar 1733004072WL013505 Suresh Kumar 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 SureshKumar CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-072-003/137
(Bijna) 		1733004072NRG24020820230127470 03/08/2023 Gulabsing 1733004072WL013505 Gulabsing 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 Gulabsing CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24020820230127472 03/08/2023 choti bai 1733004072WL013505 choti bai 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 chotibai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24020820230127471 03/08/2023 Rmprsad 1733004072WL013505 Rmprsad 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 Rmprsad CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-003/55
(Bijna) 		1733004072NRG24020820230127473 03/08/2023 Taval Sing Patel 1733004072WL013505 Taval Sing Patel 00089 CBIN0282173 663 663 Processed 10/08/2023 454497192 TavalSingPatel CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-003/83
(Bijna) 		1733004072NRG24020820230127474 03/08/2023 Jagdeeesh Prasad 1733004072WL013505 Jagdeeesh Prasad 00089 CBIN0282173 884 884 Processed 10/08/2023 454497192 JagdeeeshPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
35 SHAHPURA MP-33-004-012-001/22-C
(Bhidki) 		1733004012NRG24030820230127832 03/08/2023 LAJJA PRASAD YADAV 1733004012WL013535 LAJJA PRASAD YADAV 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 LAJJAPRASADYADAV CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-012-001/48-A
(Bhidki) 		1733004012NRG24030820230127834 03/08/2023 ARVIND CHAKRWARTI 1733004012WL013535 ARVIND CHAKRWARTI 00089 CBIN0282854 1326 1326 Processed 11/08/2023 454497192 ARVINDCHAKRWARTI INDIAN BANK(607105)
37 SHAHPURA MP-33-004-012-002/11-A
(Bhidki) 		1733004012NRG24030820230127835 03/08/2023 Bablu Sahu 1733004012WL013535 Bablu Sahu 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 BabluSahu CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-012-002/148
(Bhidki) 		1733004012NRG24030820230127836 03/08/2023 bharat 1733004012WL013535 bharat 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 bharat CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-012-002/151
(Bhidki) 		1733004012NRG24030820230127837 03/08/2023 SANDEEP PATEL 1733004012WL013535 SANDEEP PATEL 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 SANDEEPPATEL CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-012-002/151-A
(Bhidki) 		1733004012NRG24030820230127838 03/08/2023 FOOLA BAI 1733004012WL013535 FOOLA BAI 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 FOOLABAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-012-002/151-B
(Bhidki) 		1733004012NRG24030820230127839 03/08/2023 CHHOTE LAL 1733004012WL013535 CHHOTE LAL 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 CHHOTELAL CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-012-002/152-D
(Bhidki) 		1733004012NRG24030820230127840 03/08/2023 DASHODA BAI 1733004012WL013535 DASHODA BAI 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 DASHODABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-012-002/29
(Bhidki) 		1733004012NRG24030820230127841 03/08/2023 MANGO BAI SAHU 1733004012WL013535 MANGO BAI SAHU 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 MANGOBAISAHU CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-012-002/29
(Bhidki) 		1733004012NRG24030820230127842 03/08/2023 Ranu Bai 1733004012WL013535 Ranu Bai 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 RanuBai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-012-002/64
(Bhidki) 		1733004012NRG24030820230127843 03/08/2023 Uma Bai 1733004012WL013535 Uma Bai 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 UmaBai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-012-003/100
(Bhidki) 		1733004012NRG24030820230127844 03/08/2023 JAGESHWAR RAI 1733004012WL013535 JAGESHWAR RAI 00089 CBIN0282854 1326 1326 Processed 11/08/2023 454497192 JAGESHWARRAI INDIAN BANK(607105)
47 SHAHPURA MP-33-004-012-005/47
(Bhidki) 		1733004012NRG24030820230127845 03/08/2023 Ramkesh 1733004012WL013535 Ramkesh 00089 CBIN0282854 1326 1326 Processed 10/08/2023 454497192 Ramkesh CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-014-001/221-D
(Lalpur) 		1733004082NRG24020820230127451 03/08/2023 bhagvati bai 1733004082WL013502 bhagvati bai 00089 CBIN0282854 1768 1768 Processed 11/08/2023 454497192 bhagvatibai PUNJAB & SIND BANK(607087)
49 SHAHPURA MP-33-004-014-001/287-A
(Lalpur) 		1733004082NRG24020820230127452 03/08/2023 SOHAN 1733004082WL013502 SOHAN 00089 CBIN0282854 2652 2652 Processed 10/08/2023 454497192 SOHAN CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-014-001/288-A
(Lalpur) 		1733004082NRG24020820230127461 03/08/2023 ASHA BAI LADIYA 1733004082WL013504 ASHA BAI LADIYA 00089 CBIN0282854 2652 2652 Processed 10/08/2023 454497192 ASHABAILADIYA CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-014-001/60-C
(Lalpur) 		1733004082NRG24020820230127462 03/08/2023 KAMLA BAI 1733004082WL013504 KAMLA BAI 00089 CBIN0282854 2652 2652 Processed 10/08/2023 454497192 KAMLABAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-040-002/107-B
(Dharampura) 		1733004040NRG24030820230128228 03/08/2023 RATNA YADAV 1733004040WL013616 RATNA YADAV 00089 CBIN0282854 2652 2652 Processed 11/08/2023 454497192 RATNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-33-004-040-002/107-B
(Dharampura) 		1733004040NRG24030820230128227 03/08/2023 Ravi kumar 1733004040WL013616 Ravi kumar 00089 CBIN0282854 2873 2873 Processed 10/08/2023 454497192 Ravikumar CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-040-002/179
(Dharampura) 		1733004040NRG24030820230128241 03/08/2023 SHEELA BAI 1733004040WL013618 SHEELA BAI 00089 CBIN0282854 3315 3315 Processed 11/08/2023 454497192 SHEELABAI STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-040-002/200
(Dharampura) 		1733004040NRG24030820230128242 03/08/2023 LAXMAN PRASAD 1733004040WL013619 LAXMAN PRASAD 00089 CBIN0282854 3315 3315 Processed 10/08/2023 454497192 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-056-004/16-B
(Dhatrikachhar) 		1733004056NRG24020820230127417 03/08/2023 GANSO BAI 1733004056WL013497 GANSO BAI 00089 CBIN0282854 3315 3315 Processed 10/08/2023 454497192 GANSOBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-057-002/121-B
(Jamuniya Purani) 		1733004057NRG24020820230127822 03/08/2023 MAYA THAKUR 1733004057WL013532 MAYA THAKUR 00089 CBIN0282854 1326 1326 Processed 11/08/2023 454497192 MAYATHAKUR PUNJAB & SIND BANK(607087)
SubTotal 43758 43758
58 SHAHPURA MP-33-004-005-003/539
(Malkachhar) 		1733004005NRG24030820230127951 03/08/2023 Mangal Barman 1733004005WL013564 Mangal Barman 00089 CBIN0283727 3094 3094 Processed 11/08/2023 454497192 MangalBarman INDUSIND BANK(607189)
59 SHAHPURA MP-33-004-005-003/539
(Malkachhar) 		1733004005NRG24030820230127950 03/08/2023 Mangal Barman 1733004005WL013564 Mangal Barman 00089 CBIN0283727 3094 3094 Processed 10/08/2023 454497192 MangalBarman CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
60 SHAHPURA MP-33-004-047-003/75
(Piperiya Kanvas) 		1733004047NRG24030820230127961 03/08/2023 Ansho bai 1733004047WL013567 Ansho bai 00176 IDIB000K674 612 612 Processed 11/08/2023 454497192 Anshobai INDIAN BANK(607105)
SubTotal 612 612
61 SHAHPURA MP-33-004-001-001/428-A
(Ramkhiria) 		1733004001NRG24030820230128020 03/08/2023 JEEVAN LAL MALLAH 1733004001WL013576 JEEVAN LAL MALLAH 00176 IDIB000S643 1326 1326 Processed 11/08/2023 454497192 JEEVANLALMALLAH FINO PAYMENTS BANK LTD(608001)
62 SHAHPURA MP-33-004-001-001/428-A
(Ramkhiria) 		1733004001NRG24030820230128019 03/08/2023 JEEVAN LAL MALLAH 1733004001WL013576 JEEVAN LAL MALLAH 00176 IDIB000S643 1326 1326 Processed 11/08/2023 454497192 JEEVANLALMALLAH INDIAN BANK(607105)
63 SHAHPURA MP-33-004-001-001/515-B
(Ramkhiria) 		1733004001NRG24030820230128026 03/08/2023 Devendra 1733004001WL013576 Devendra 00176 IDIB000S643 1326 1326 Processed 11/08/2023 454497192 Devendra STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-001-001/515-B
(Ramkhiria) 		1733004001NRG24030820230128025 03/08/2023 Devendra 1733004001WL013576 Devendra 00176 IDIB000S643 1326 1326 Processed 10/08/2023 454497192 Devendra CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-005-002/248
(Malkachhar) 		1733004005NRG24030820230127948 03/08/2023 Arjun 1733004005WL013564 Arjun 00176 IDIB000S643 3094 3094 Processed 11/08/2023 454497192 Arjun STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-005-002/248
(Malkachhar) 		1733004005NRG24030820230127947 03/08/2023 Arjun 1733004005WL013564 Arjun 00176 IDIB000S643 3094 3094 Processed 11/08/2023 454497192 Arjun INDIAN BANK(607105)
67 SHAHPURA MP-33-004-005-003/99-A
(Malkachhar) 		1733004005NRG24030820230127952 03/08/2023 Uttam lal 1733004005WL013564 Uttam lal 00176 IDIB000S643 2431 2431 Processed 10/08/2023 454497192 Uttamlal PUNJAB NATIONAL BANK(508568)
68 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24020820230127445 03/08/2023 KMLES 1733004019WL013501 KMLES 00176 IDIB000S643 1326 1326 Processed 11/08/2023 454497192 KMLES INDIAN BANK(607105)
69 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24020820230127446 03/08/2023 RAM BAI 1733004019WL013501 RAM BAI 00176 IDIB000S643 1326 1326 Processed 11/08/2023 454497192 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-33-004-019-003/160-A
(Chhaprat) 		1733004019NRG24020820230127449 03/08/2023 SIYA BAI 1733004019WL013501 SIYA BAI 00176 IDIB000S643 1326 1326 Processed 11/08/2023 454497192 SIYABAI INDIAN BANK(607105)
71 SHAHPURA MP-33-004-047-002/15
(Piperiya Kanvas) 		1733004047NRG24030820230127960 03/08/2023 Prakesh 1733004047WL013567 Prakesh 00176 IDIB000S643 1836 1836 Processed 11/08/2023 454497192 Prakesh INDIAN BANK(607105)
SubTotal 19737 19737
72 SHAHPURA MP-33-004-001-001/450-C
(Ramkhiria) 		1733004001NRG24030820230128022 03/08/2023 Savita 1733004001WL013576 Savita 00415 SBIN0001834 1326 1326 Processed 11/08/2023 454497192 Savita STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-001-001/450-C
(Ramkhiria) 		1733004001NRG24030820230128021 03/08/2023 Savita 1733004001WL013576 Savita 00415 SBIN0001834 1326 1326 Processed 11/08/2023 454497192 Savita INDIAN BANK(607105)
74 SHAHPURA MP-33-004-001-001/497
(Ramkhiria) 		1733004001NRG24030820230128024 03/08/2023 Neetu 1733004001WL013576 Neetu 00415 SBIN0001834 1326 1326 Processed 11/08/2023 454497192 Neetu STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-001-001/497
(Ramkhiria) 		1733004001NRG24030820230128023 03/08/2023 Sitaram 1733004001WL013576 Sitaram 00415 SBIN0001834 1326 1326 Processed 11/08/2023 454497192 Sitaram STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-042-001/89
(Sunachar) 		1733004042NRG24020820230127712 03/08/2023 Sumatri bai 1733004042WL013507 Sumatri bai 00415 SBIN0001834 1326 1326 Processed 11/08/2023 454497192 Sumatribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-33-004-056-002/143-B
(Dhatrikachhar) 		1733004056NRG24020820230127418 03/08/2023 CHANNI 1733004056WL013498 CHANNI 00415 SBIN0001834 3536 3536 Processed 11/08/2023 454497192 CHANNI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-079-001/623
(BLIHA) 		1733004079NRG24020820230127806 03/08/2023 KIRTI BAI DHURVE 1733004079WL013522 KIRTI BAI DHURVE 00415 SBIN0001834 1989 1989 Processed 10/08/2023 454497192 KIRTIBAIDHURVE UNION BANK OF INDIA(508500)
SubTotal 12155 12155
79 SHAHPURA MP-33-004-079-001/46
(BLIHA) 		1733004079NRG24020820230127813 03/08/2023 SEEMA BHUMIYA 1733004079WL013526 SEEMA BHUMIYA 00415 SBIN0007207 2652 2652 Processed 11/08/2023 454497192 SEEMABHUMIYA STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-079-001/733
(BLIHA) 		1733004079NRG24020820230127803 03/08/2023 MRS SUNITA 1733004079WL013521 MRS SUNITA 00415 SBIN0007207 1989 1989 Processed 11/08/2023 454497192 MRSSUNITA STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-079-001/761
(BLIHA) 		1733004079NRG24020820230127804 03/08/2023 VANDANA GOUND 1733004079WL013521 VANDANA GOUND 00415 SBIN0007207 1989 1989 Processed 11/08/2023 454497192 VANDANAGOUND STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-079-001/846
(BLIHA) 		1733004079NRG24020820230127815 03/08/2023 kanchan mahobiya 1733004079WL013527 kanchan mahobiya 00415 SBIN0007207 2652 2652 Processed 11/08/2023 454497192 kanchanmahobiya STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-079-001/846
(BLIHA) 		1733004079NRG24020820230127814 03/08/2023 surendra mahobiya 1733004079WL013527 surendra mahobiya 00415 SBIN0007207 2652 2652 Processed 11/08/2023 454497192 surendramahobiya STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-079-001/883
(BLIHA) 		1733004079NRG24020820230127810 03/08/2023 SUKANT SARKAR 1733004079WL013524 SUKANT SARKAR 00415 SBIN0007207 2873 2873 Processed 10/08/2023 454497192 SUKANTSARKAR UNION BANK OF INDIA(508500)
SubTotal 14807 14807
85 SHAHPURA MP-33-004-079-001/46
(BLIHA) 		1733004079NRG24020820230127812 03/08/2023 kallu bai 1733004079WL013526 kallu bai 00468 UBIN0541273 2652 2652 Processed 10/08/2023 454497192 kallubai FINCARE SMALL FINANCE BANK LTD(608304)
86 SHAHPURA MP-33-004-079-001/764
(BLIHA) 		1733004079NRG24020820230127807 03/08/2023 MUKESH CHOUDHARY 1733004079WL013523 MUKESH CHOUDHARY 00468 UBIN0541273 2652 2652 Processed 10/08/2023 454497192 MUKESHCHOUDHARY UNION BANK OF INDIA(508500)
87 SHAHPURA MP-33-004-079-001/907
(BLIHA) 		1733004079NRG24020820230127808 03/08/2023 CHHOTELAL 1733004079WL013523 CHHOTELAL 00468 UBIN0541273 1989 1989 Processed 10/08/2023 454497192 CHHOTELAL UNION BANK OF INDIA(508500)
88 SHAHPURA MP-33-004-079-001/907
(BLIHA) 		1733004079NRG24020820230127809 03/08/2023 Chotelal 1733004079WL013523 Chotelal 00468 UBIN0541273 1989 1989 Processed 10/08/2023 454497192 Chotelal UNION BANK OF INDIA(508500)
89 SHAHPURA MP-33-004-079-001/961
(BLIHA) 		1733004079NRG24020820230127811 03/08/2023 Manoj 1733004079WL013525 Manoj 00468 UBIN0541273 1768 1768 Processed 11/08/2023 454497192 Manoj STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-079-001/972
(BLIHA) 		1733004079NRG24020820230127816 03/08/2023 PINKY GOTIYA 1733004079WL013528 PINKY GOTIYA 00468 UBIN0541273 2652 2652 Processed 10/08/2023 454497192 PINKYGOTIYA UNION BANK OF INDIA(508500)
SubTotal 13702 13702
91 SHAHPURA MP-33-004-045-002/712
(Surai) 		1733004045NRG24030820230127912 03/08/2023 Sanne 1733004045WL013558 Sanne 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Sanne FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-33-004-045-002/712
(Surai) 		1733004045NRG24030820230127911 03/08/2023 Sarita bai 1733004045WL013558 Sarita bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Saritabai FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-33-004-045-002/718
(Surai) 		1733004045NRG24030820230127913 03/08/2023 Imrat Lal 1733004045WL013558 Imrat Lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 ImratLal FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-33-004-045-002/718
(Surai) 		1733004045NRG24030820230127914 03/08/2023 Savitri bai 1733004045WL013558 Savitri bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Savitribai FINO PAYMENTS BANK LTD(608001)
95 SHAHPURA MP-33-004-045-002/720
(Surai) 		1733004045NRG24030820230127916 03/08/2023 Gora bai 1733004045WL013558 Gora bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Gorabai FINO PAYMENTS BANK LTD(608001)
96 SHAHPURA MP-33-004-045-002/720
(Surai) 		1733004045NRG24030820230127915 03/08/2023 Hakku 1733004045WL013558 Hakku 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Hakku FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-33-004-045-002/732
(Surai) 		1733004045NRG24030820230127917 03/08/2023 None Singh 1733004045WL013558 None Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 NoneSingh FINO PAYMENTS BANK LTD(608001)
98 SHAHPURA MP-33-004-045-002/740
(Surai) 		1733004045NRG24030820230127918 03/08/2023 Devendra Prasad 1733004045WL013558 Devendra Prasad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 DevendraPrasad FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-33-004-045-002/740
(Surai) 		1733004045NRG24030820230127919 03/08/2023 Pooja Pradhan 1733004045WL013558 Pooja Pradhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 PoojaPradhan FINO PAYMENTS BANK LTD(608001)
100 SHAHPURA MP-33-004-045-002/741
(Surai) 		1733004045NRG24030820230127920 03/08/2023 Munna 1733004045WL013558 Munna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Munna FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-33-004-045-002/741
(Surai) 		1733004045NRG24030820230127921 03/08/2023 Munni bai 1733004045WL013558 Munni bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Munnibai FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-33-004-045-002/742
(Surai) 		1733004045NRG24030820230127922 03/08/2023 Sharda Prasad Patel 1733004045WL013558 Sharda Prasad Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 ShardaPrasadPatel FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-33-004-045-002/764
(Surai) 		1733004045NRG24030820230127923 03/08/2023 Abhishek Bajhaiya 1733004045WL013558 Abhishek Bajhaiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 AbhishekBajhaiya FINO PAYMENTS BANK LTD(608001)
104 SHAHPURA MP-33-004-045-002/768
(Surai) 		1733004045NRG24030820230127924 03/08/2023 Mukesh Prasad 1733004045WL013558 Mukesh Prasad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 MukeshPrasad FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-045-002/768
(Surai) 		1733004045NRG24030820230127925 03/08/2023 Neha Bai 1733004045WL013558 Neha Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 NehaBai FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-045-002/774
(Surai) 		1733004045NRG24030820230127926 03/08/2023 Jitendra 1733004045WL013558 Jitendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Jitendra FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-045-002/774
(Surai) 		1733004045NRG24030820230127927 03/08/2023 Jyoti Pradhan 1733004045WL013558 Jyoti Pradhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 JyotiPradhan FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-045-002/775
(Surai) 		1733004045NRG24030820230127928 03/08/2023 Chhoti Bai 1733004045WL013558 Chhoti Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 ChhotiBai FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-045-002/783
(Surai) 		1733004045NRG24030820230127929 03/08/2023 Dharmendra 1733004045WL013558 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Dharmendra FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-33-004-045-002/789
(Surai) 		1733004045NRG24030820230127930 03/08/2023 Vijay Kumar Patel 1733004045WL013558 Vijay Kumar Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 VijayKumarPatel FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-33-004-045-002/792
(Surai) 		1733004045NRG24030820230127931 03/08/2023 Jitendra Patel 1733004045WL013558 Jitendra Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 JitendraPatel FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-33-004-045-002/793
(Surai) 		1733004045NRG24030820230127933 03/08/2023 Chhoti Bai 1733004045WL013558 Chhoti Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 ChhotiBai FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-33-004-045-002/793
(Surai) 		1733004045NRG24030820230127932 03/08/2023 Todar prasad 1733004045WL013558 Todar prasad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Todarprasad FINO PAYMENTS BANK LTD(608001)
114 SHAHPURA MP-33-004-045-002/800
(Surai) 		1733004045NRG24030820230127934 03/08/2023 Rajkumar 1733004045WL013558 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Rajkumar FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-33-004-045-002/800
(Surai) 		1733004045NRG24030820230127935 03/08/2023 Saroj 1733004045WL013558 Saroj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Saroj FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-33-004-045-002/802
(Surai) 		1733004045NRG24030820230127937 03/08/2023 Akash patel 1733004045WL013558 Akash patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Akashpatel FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-33-004-045-002/802
(Surai) 		1733004045NRG24030820230127936 03/08/2023 Archana bai 1733004045WL013558 Archana bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Archanabai FINO PAYMENTS BANK LTD(608001)
118 SHAHPURA MP-33-004-045-002/807
(Surai) 		1733004045NRG24030820230127938 03/08/2023 Neeraj 1733004045WL013558 Neeraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Neeraj FINO PAYMENTS BANK LTD(608001)
119 SHAHPURA MP-33-004-045-002/813
(Surai) 		1733004045NRG24030820230127939 03/08/2023 Anand 1733004045WL013558 Anand 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497192 Anand FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
120 SHAHPURA MP-33-004-049-001/20-A
(Jhalon) 		1733004049NRG24030820230127944 03/08/2023 shohan gond 1733004049WL013561 shohan gond 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454497192 shohangond BANK OF BARODA(606985)
121 SHAHPURA MP-33-004-049-001/45-B
(Jhalon) 		1733004049NRG24030820230127946 03/08/2023 Golu 1733004049WL013563 Golu 00691 IPOS0000001 2210 2210 Processed 11/08/2023 454497192 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-33-004-049-001/7-A
(Jhalon) 		1733004049NRG24030820230127945 03/08/2023 deepu 1733004049WL013562 deepu 00691 IPOS0000001 442 442 Processed 10/08/2023 454497192 deepu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 192950 192950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030823APB_FTO_201649 Central Bank Of India CBIN0282020 BELKHEDA 9282
2 SHAHPURA MP1733004_030823APB_FTO_201649 Central Bank Of India CBIN0282173 CHARGAWA 30277
3 SHAHPURA MP1733004_030823APB_FTO_201649 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 43758
4 SHAHPURA MP1733004_030823APB_FTO_201649 Central Bank Of India CBIN0283727 SHAHPURA 6188
5 SHAHPURA MP1733004_030823APB_FTO_201649 Indian Bank IDIB000K674 KHAMDEHI 612
6 SHAHPURA MP1733004_030823APB_FTO_201649 Indian Bank IDIB000S643 Shahpura Bhitoni 19737
7 SHAHPURA MP1733004_030823APB_FTO_201649 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 12155
8 SHAHPURA MP1733004_030823APB_FTO_201649 State Bank of India SBIN0007207 BHEDAGHAT 14807
9 SHAHPURA MP1733004_030823APB_FTO_201649 Union Bank of India UBIN0541273 BILHA 13702
10 SHAHPURA MP1733004_030823APB_FTO_201649 Fino Payments Bank Ltd FINO0001446 MP RO 38454
11 SHAHPURA MP1733004_030823APB_FTO_201649 India Post Payments Bank IPOS0000001 Jabalpur 3978

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