Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_150623APB_FTO_93736
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-33-004-061-001/909
(Sunwara) 		1733004061NRG24150620230051330 15/06/2023 BHAI LAL GOUD 1733004061WL005157 BHAI LAL GOUD 00045 BARB0JABMED 1326 1326 Processed 20/06/2023 449810172 BHAILALGOUD STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-061-001/909
(Sunwara) 		1733004061NRG24150620230051329 15/06/2023 BHAI LAL GOUD 1733004061WL005157 BHAI LAL GOUD 00045 BARB0JABMED 1326 1326 Processed 20/06/2023 449810172 BHAILALGOUD IDBI BANK(607095)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-057-005/147
(Jamuniya Purani) 		1733004057NRG24150620230050993 15/06/2023 SHIVAM SHRIPAL 1733004057WL005130 SHIVAM SHRIPAL 00051 MAHB0000645 1326 1326 Processed 20/06/2023 449810172 SHIVAMSHRIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHAHPURA MP-33-004-061-001/102-D
(Sunwara) 		1733004061NRG24150620230051292 15/06/2023 DEEPA BAI LODHI 1733004061WL005157 DEEPA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 20/06/2023 449810172 DEEPABAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SHAHPURA MP-33-004-057-001/110
(Jamuniya Purani) 		1733004057NRG24150620230050982 15/06/2023 SANKAR RAJAK 1733004057WL005130 SANKAR RAJAK 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 SANKARRAJAK CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-057-004/220
(Jamuniya Purani) 		1733004057NRG24150620230050983 15/06/2023 JITENDRA 1733004057WL005130 JITENDRA 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 JITENDRA CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-057-005/1-B
(Jamuniya Purani) 		1733004057NRG24150620230050984 15/06/2023 SUMMER SINGH 1733004057WL005130 SUMMER SINGH 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 SUMMERSINGH PUNJAB & SIND BANK(607087)
8 SHAHPURA MP-33-004-057-005/114-A
(Jamuniya Purani) 		1733004057NRG24150620230050987 15/06/2023 PARMU 1733004057WL005130 PARMU 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 PARMU CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-057-005/135
(Jamuniya Purani) 		1733004057NRG24150620230050991 15/06/2023 YOGESH 1733004057WL005130 YOGESH 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 YOGESH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-057-005/16-B
(Jamuniya Purani) 		1733004057NRG24150620230050994 15/06/2023 PUSA BAI 1733004057WL005130 PUSA BAI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 PUSABAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-057-005/27-A
(Jamuniya Purani) 		1733004057NRG24150620230051001 15/06/2023 KUTHARI 1733004057WL005130 KUTHARI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 KUTHARI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-057-005/29-A
(Jamuniya Purani) 		1733004057NRG24150620230051005 15/06/2023 DEVLAL SHRIPAL 1733004057WL005130 DEVLAL SHRIPAL 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 DEVLALSHRIPAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-057-005/37-A
(Jamuniya Purani) 		1733004057NRG24150620230051008 15/06/2023 RAMESWAR 1733004057WL005130 RAMESWAR 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 RAMESWAR PUNJAB & SIND BANK(607087)
14 SHAHPURA MP-33-004-057-005/47-A
(Jamuniya Purani) 		1733004057NRG24150620230051009 15/06/2023 JAYRAM 1733004057WL005130 JAYRAM 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 JAYRAM CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-057-005/61
(Jamuniya Purani) 		1733004057NRG24150620230051012 15/06/2023 Suraj 1733004057WL005130 Suraj 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 Suraj CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-057-005/67
(Jamuniya Purani) 		1733004057NRG24150620230051013 15/06/2023 Uday Pratap Singh 1733004057WL005130 Uday Pratap Singh 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 UdayPratapSingh STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-057-005/8-A
(Jamuniya Purani) 		1733004057NRG24150620230051017 15/06/2023 LACHMAN 1733004057WL005130 LACHMAN 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 LACHMAN CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-061-001/202
(Sunwara) 		1733004061NRG24150620230051293 15/06/2023 shankar 1733004061WL005157 shankar 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 shankar CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-061-001/281
(Sunwara) 		1733004061NRG24150620230051294 15/06/2023 Bajju 1733004061WL005157 Bajju 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 Bajju CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-061-001/346
(Sunwara) 		1733004061NRG24150620230051295 15/06/2023 seetaram 1733004061WL005157 seetaram 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 seetaram CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-061-001/714
(Sunwara) 		1733004061NRG24150620230051296 15/06/2023 Govandi 1733004061WL005157 Govandi 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 Govandi CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24150620230051298 15/06/2023 ANITA BAI 1733004061WL005157 ANITA BAI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 ANITABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24150620230051297 15/06/2023 TEERATH 1733004061WL005157 TEERATH 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 TEERATH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24150620230051299 15/06/2023 VIJAY 1733004061WL005157 VIJAY 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 VIJAY CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24150620230051300 15/06/2023 SARDAR SINGH 1733004061WL005157 SARDAR SINGH 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
26 SHAHPURA MP-33-004-061-001/78-D
(Sunwara) 		1733004061NRG24150620230051304 15/06/2023 BASIR KHAN 1733004061WL005157 BASIR KHAN 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 BASIRKHAN CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-061-001/830
(Sunwara) 		1733004061NRG24150620230051305 15/06/2023 MAHADEV 1733004061WL005157 MAHADEV 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 MAHADEV CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-061-001/832
(Sunwara) 		1733004061NRG24150620230051306 15/06/2023 DHARMENDRA 1733004061WL005157 DHARMENDRA 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 DHARMENDRA STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-061-001/833
(Sunwara) 		1733004061NRG24150620230051307 15/06/2023 GOVIND 1733004061WL005157 GOVIND 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 GOVIND CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-061-001/834
(Sunwara) 		1733004061NRG24150620230051308 15/06/2023 HASSI BAI 1733004061WL005157 HASSI BAI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 HASSIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-061-001/835
(Sunwara) 		1733004061NRG24150620230051309 15/06/2023 TEEKARAM 1733004061WL005157 TEEKARAM 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 TEEKARAM CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-061-001/841
(Sunwara) 		1733004061NRG24150620230051311 15/06/2023 CHHOTE LAL 1733004061WL005157 CHHOTE LAL 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
33 SHAHPURA MP-33-004-061-001/843
(Sunwara) 		1733004061NRG24150620230051312 15/06/2023 TARA BAI 1733004061WL005157 TARA BAI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 TARABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-061-001/851
(Sunwara) 		1733004061NRG24150620230051314 15/06/2023 babu lal 1733004061WL005157 babu lal 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 babulal CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-061-001/857
(Sunwara) 		1733004061NRG24150620230051316 15/06/2023 MER SINGH 1733004061WL005157 MER SINGH 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 MERSINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-061-001/860
(Sunwara) 		1733004061NRG24150620230051317 15/06/2023 rakesh patel 1733004061WL005157 rakesh patel 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 rakeshpatel DCB BANK LTD(607290)
37 SHAHPURA MP-33-004-061-001/869
(Sunwara) 		1733004061NRG24150620230051318 15/06/2023 surendra 1733004061WL005157 surendra 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 surendra CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24150620230051320 15/06/2023 KAMLESH KUMAR 1733004061WL005157 KAMLESH KUMAR 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24150620230051319 15/06/2023 KAMLESH KUMAR 1733004061WL005157 KAMLESH KUMAR 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24150620230051322 15/06/2023 SHILPA 1733004061WL005157 SHILPA 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 SHILPA CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24150620230051321 15/06/2023 SHILPA 1733004061WL005157 SHILPA 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 SHILPA STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-061-001/890
(Sunwara) 		1733004061NRG24150620230051324 15/06/2023 GUMAN 1733004061WL005157 GUMAN 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 GUMAN CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-061-001/892
(Sunwara) 		1733004061NRG24150620230051325 15/06/2023 MUNNA KORI 1733004061WL005157 MUNNA KORI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 MUNNAKORI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-061-001/895
(Sunwara) 		1733004061NRG24150620230051326 15/06/2023 Bhimmu 1733004061WL005157 Bhimmu 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 Bhimmu CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-061-001/896
(Sunwara) 		1733004061NRG24150620230051327 15/06/2023 Shikha 1733004061WL005157 Shikha 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 Shikha CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-061-001/897
(Sunwara) 		1733004061NRG24150620230051328 15/06/2023 revti bai 1733004061WL005157 revti bai 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 revtibai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24150620230051333 15/06/2023 SUMAN THAKUR 1733004061WL005157 SUMAN THAKUR 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 SUMANTHAKUR CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG24150620230051335 15/06/2023 PUNA BAI 1733004061WL005157 PUNA BAI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-061-001/921-A
(Sunwara) 		1733004061NRG24150620230051338 15/06/2023 PREMVATI BAI GOND 1733004061WL005157 PREMVATI BAI GOND 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 PREMVATIBAIGOND CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-061-001/931
(Sunwara) 		1733004061NRG24150620230051340 15/06/2023 SAHAB SINGH LODHI 1733004061WL005157 SAHAB SINGH LODHI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 SAHABSINGHLODHI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG24150620230051341 15/06/2023 PARVATI PATEL 1733004061WL005157 PARVATI PATEL 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24150620230051342 15/06/2023 DEVENDRA PATEL 1733004061WL005157 DEVENDRA PATEL 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 DEVENDRAPATEL CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24150620230051343 15/06/2023 DURGA LODHI 1733004061WL005157 DURGA LODHI 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 DURGALODHI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24150620230051345 15/06/2023 Abhilasha 1733004061WL005157 Abhilasha 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24150620230051344 15/06/2023 Rajkumar Lodhi 1733004061WL005157 Rajkumar Lodhi 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24150620230051346 15/06/2023 Koushlya Bai 1733004061WL005157 Koushlya Bai 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 KoushlyaBai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-061-001/962
(Sunwara) 		1733004061NRG24150620230051347 15/06/2023 Arti Lodhi 1733004061WL005157 Arti Lodhi 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 ArtiLodhi CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-061-001/968
(Sunwara) 		1733004061NRG24150620230051348 15/06/2023 LAKHAN 1733004061WL005157 LAKHAN 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 LAKHAN CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24150620230051350 15/06/2023 Anita 1733004061WL005157 Anita 00089 CBIN0282173 1326 1326 Rejected 22/06/2023 449810172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24150620230051349 15/06/2023 Anita 1733004061WL005157 Anita 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 Anita CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-061-001/973
(Sunwara) 		1733004061NRG24150620230051351 15/06/2023 AKASH KUMAR 1733004061WL005157 AKASH KUMAR 00089 CBIN0282173 1326 1326 Processed 20/06/2023 449810172 AKASHKUMAR CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-065-004/99-A
(Nayanagar) 		1733004065NRG24150620230051024 15/06/2023 VIMLABAI 1733004065WL005134 VIMLABAI 00089 CBIN0282173 884 884 Processed 20/06/2023 449810172 VIMLABAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-083-003/45
(KULAUN) 		1733004083NRG24150620230050020 15/06/2023 BEBI BAI 1733004083WL005080 BEBI BAI 00089 CBIN0282173 1547 1547 Processed 20/06/2023 449810172 BEBIBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-083-003/45
(KULAUN) 		1733004083NRG24150620230050019 15/06/2023 Omkar 1733004083WL005080 Omkar 00089 CBIN0282173 1547 1547 Processed 20/06/2023 449810172 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
65 SHAHPURA MP-33-004-040-002/28
(Dharampura) 		1733004040NRG24150620230051166 15/06/2023 ASHA BAI PATHAK 1733004040WL005146 ASHA BAI PATHAK 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 ASHABAIPATHAK CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-040-002/35
(Dharampura) 		1733004040NRG24150620230051167 15/06/2023 DHANI RAM CHACHONDIYA 1733004040WL005146 DHANI RAM CHACHONDIYA 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 DHANIRAMCHACHONDIYA CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-040-002/35
(Dharampura) 		1733004040NRG24150620230051168 15/06/2023 SAROJ BAI 1733004040WL005146 SAROJ BAI 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 SAROJBAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-040-002/45-A
(Dharampura) 		1733004040NRG24150620230051169 15/06/2023 BHAIYAJI GONTIYA 1733004040WL005146 BHAIYAJI GONTIYA 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 BHAIYAJIGONTIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
69 SHAHPURA MP-33-004-040-002/55
(Dharampura) 		1733004040NRG24150620230051170 15/06/2023 HEMRAJ 1733004040WL005146 HEMRAJ 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 HEMRAJ CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-040-002/58
(Dharampura) 		1733004040NRG24150620230051172 15/06/2023 GAYATRI YADAV 1733004040WL005146 GAYATRI YADAV 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 GAYATRIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-33-004-040-002/58
(Dharampura) 		1733004040NRG24150620230051171 15/06/2023 MOTILAL 1733004040WL005146 MOTILAL 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 MOTILAL CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-040-002/62
(Dharampura) 		1733004040NRG24150620230051173 15/06/2023 pavan 1733004040WL005146 pavan 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 pavan CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-057-005/120-B
(Jamuniya Purani) 		1733004057NRG24150620230050990 15/06/2023 GUDDU SHRIPAL 1733004057WL005130 GUDDU SHRIPAL 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 GUDDUSHRIPAL STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-057-005/142-A
(Jamuniya Purani) 		1733004057NRG24150620230050992 15/06/2023 ARTI 1733004057WL005130 ARTI 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 ARTI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-057-005/27-B
(Jamuniya Purani) 		1733004057NRG24150620230051002 15/06/2023 MAHENDRA THAKUR 1733004057WL005130 MAHENDRA THAKUR 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 MAHENDRATHAKUR PUNJAB & SIND BANK(607087)
76 SHAHPURA MP-33-004-057-005/89-B
(Jamuniya Purani) 		1733004057NRG24150620230051018 15/06/2023 RAMESH 1733004057WL005130 RAMESH 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 RAMESH PUNJAB & SIND BANK(607087)
77 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24150620230051302 15/06/2023 AARYAN 1733004061WL005157 AARYAN 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 AARYAN CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24150620230051301 15/06/2023 AARYAN 1733004061WL005157 AARYAN 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 AARYAN CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24150620230051336 15/06/2023 RAJNI THAKUR 1733004061WL005157 RAJNI THAKUR 00089 CBIN0282854 1326 1326 Processed 20/06/2023 449810172 RAJNITHAKUR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
80 SHAHPURA MP-33-004-005-003/400
(Malkachhar) 		1733004005NRG24150620230050929 15/06/2023 netram 1733004005WL005122 netram 00089 CBIN0283727 1547 1547 Processed 20/06/2023 449810172 netram CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-006-006/34-A
(Lamiee) 		1733004006NRG24150620230051225 15/06/2023 Hakku Prasad 1733004006WL005151 Hakku Prasad 00089 CBIN0283727 663 663 Processed 20/06/2023 449810172 HakkuPrasad STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-006-006/48-A
(Lamiee) 		1733004006NRG24150620230051227 15/06/2023 Baij Nath 1733004006WL005151 Baij Nath 00089 CBIN0283727 442 442 Processed 20/06/2023 449810172 BaijNath UNION BANK OF INDIA(508500)
83 SHAHPURA MP-33-004-006-006/48-A
(Lamiee) 		1733004006NRG24150620230051228 15/06/2023 Chandna Bai 1733004006WL005151 Chandna Bai 00089 CBIN0283727 442 442 Processed 20/06/2023 449810172 ChandnaBai UNION BANK OF INDIA(508500)
84 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24150620230051239 15/06/2023 Devendra Patel 1733004006WL005151 Devendra Patel 00089 CBIN0283727 442 442 Processed 20/06/2023 449810172 DevendraPatel UNION BANK OF INDIA(508500)
85 SHAHPURA MP-33-004-029-001/1032
(Mankedi) 		1733004029NRG24150620230051038 15/06/2023 dhanto bai 1733004029WL005137 dhanto bai 00089 CBIN0283727 3094 3094 Processed 20/06/2023 449810172 dhantobai CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-029-001/155
(Mankedi) 		1733004029NRG24150620230051044 15/06/2023 Vinod kumar 1733004029WL005141 Vinod kumar 00089 CBIN0283727 1547 1547 Processed 20/06/2023 449810172 Vinodkumar CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-029-001/896
(Mankedi) 		1733004029NRG24150620230051041 15/06/2023 dasrath 1733004029WL005140 dasrath 00089 CBIN0283727 3536 3536 Processed 20/06/2023 449810172 dasrath CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
88 SHAHPURA MP-33-004-005-002/53
(Malkachhar) 		1733004005NRG24150620230050925 15/06/2023 punnu 1733004005WL005121 punnu 00176 IDIB000S643 663 663 Processed 20/06/2023 449810172 punnu INDIAN BANK(607105)
89 SHAHPURA MP-33-004-057-005/26-D
(Jamuniya Purani) 		1733004057NRG24150620230050999 15/06/2023 SURENDRA 1733004057WL005130 SURENDRA 00176 IDIB000S643 1326 1326 Processed 20/06/2023 449810172 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
90 SHAHPURA MP-33-004-057-005/119
(Jamuniya Purani) 		1733004057NRG24150620230050988 15/06/2023 KISHOR KUMAR JHARIYA 1733004057WL005130 KISHOR KUMAR JHARIYA 00176 IDIB000W513 1326 1326 Processed 20/06/2023 449810172 KISHORKUMARJHARIYA INDIAN BANK(607105)
SubTotal 1326 1326
91 SHAHPURA MP-33-004-057-005/28-D
(Jamuniya Purani) 		1733004057NRG24150620230051004 15/06/2023 RAMKALI 1733004057WL005130 RAMKALI 00349 PSIB0000104 1326 1326 Processed 20/06/2023 449810172 RAMKALI PUNJAB & SIND BANK(607087)
92 SHAHPURA MP-33-004-057-005/28-D
(Jamuniya Purani) 		1733004057NRG24150620230051003 15/06/2023 RAMKALI 1733004057WL005130 RAMKALI 00349 PSIB0000104 1326 1326 Processed 20/06/2023 449810172 RAMKALI PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
93 SHAHPURA MP-33-004-057-001/110
(Jamuniya Purani) 		1733004057NRG24150620230050981 15/06/2023 SANKAR RAJAK 1733004057WL005130 SANKAR RAJAK 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 SANKARRAJAK PUNJAB & SIND BANK(607087)
94 SHAHPURA MP-33-004-057-005/1-C
(Jamuniya Purani) 		1733004057NRG24150620230050985 15/06/2023 DHANIRAM 1733004057WL005130 DHANIRAM 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 DHANIRAM CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-057-005/112
(Jamuniya Purani) 		1733004057NRG24150620230050986 15/06/2023 MANOJ SHRIPAL 1733004057WL005130 MANOJ SHRIPAL 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 MANOJSHRIPAL PUNJAB & SIND BANK(607087)
96 SHAHPURA MP-33-004-057-005/120-A
(Jamuniya Purani) 		1733004057NRG24150620230050989 15/06/2023 ASHISH 1733004057WL005130 ASHISH 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 ASHISH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-057-005/2
(Jamuniya Purani) 		1733004057NRG24150620230050997 15/06/2023 AMBIKA 1733004057WL005130 AMBIKA 00349 PSIB0021520 221 221 Processed 20/06/2023 449810172 AMBIKA STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-057-005/26-D
(Jamuniya Purani) 		1733004057NRG24150620230050998 15/06/2023 RAMBAI 1733004057WL005130 RAMBAI 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 RAMBAI PUNJAB & SIND BANK(607087)
99 SHAHPURA MP-33-004-057-005/27
(Jamuniya Purani) 		1733004057NRG24150620230051000 15/06/2023 PUJA BAI 1733004057WL005130 PUJA BAI 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 PUJABAI PUNJAB & SIND BANK(607087)
100 SHAHPURA MP-33-004-057-005/29-B
(Jamuniya Purani) 		1733004057NRG24150620230051006 15/06/2023 MANOJ KUMAR THAKUR 1733004057WL005130 MANOJ KUMAR THAKUR 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 MANOJKUMARTHAKUR STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-057-005/30-A
(Jamuniya Purani) 		1733004057NRG24150620230051007 15/06/2023 BABLI BAI 1733004057WL005130 BABLI BAI 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 BABLIBAI PUNJAB & SIND BANK(607087)
102 SHAHPURA MP-33-004-057-005/50-A
(Jamuniya Purani) 		1733004057NRG24150620230051010 15/06/2023 VIMILA BAI 1733004057WL005130 VIMILA BAI 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 VIMILABAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-33-004-057-005/59-B
(Jamuniya Purani) 		1733004057NRG24150620230051011 15/06/2023 LALVATI JHARIYA 1733004057WL005130 LALVATI JHARIYA 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 LALVATIJHARIYA PUNJAB & SIND BANK(607087)
104 SHAHPURA MP-33-004-057-005/74
(Jamuniya Purani) 		1733004057NRG24150620230051014 15/06/2023 GENDA LAL 1733004057WL005130 GENDA LAL 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 GENDALAL PUNJAB & SIND BANK(607087)
105 SHAHPURA MP-33-004-057-005/74-A
(Jamuniya Purani) 		1733004057NRG24150620230051015 15/06/2023 Durgesh Sen 1733004057WL005130 Durgesh Sen 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 DurgeshSen CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-33-004-057-005/78
(Jamuniya Purani) 		1733004057NRG24150620230051016 15/06/2023 JITENDRA SEN 1733004057WL005130 JITENDRA SEN 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 JITENDRASEN UNION BANK OF INDIA(508500)
107 SHAHPURA MP-33-004-057-005/98-B
(Jamuniya Purani) 		1733004057NRG24150620230051019 15/06/2023 RAJESH 1733004057WL005130 RAJESH 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 RAJESH STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-057-005/98-C
(Jamuniya Purani) 		1733004057NRG24150620230051020 15/06/2023 KALPANA JHARIYA 1733004057WL005130 KALPANA JHARIYA 00349 PSIB0021520 1326 1326 Processed 20/06/2023 449810172 KALPANAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 20111 20111
109 SHAHPURA MP-33-004-061-001/772-D
(Sunwara) 		1733004061NRG24150620230051303 15/06/2023 POOJA DHURWE 1733004061WL005157 POOJA DHURWE 00415 SBIN0000436 1326 1326 Processed 20/06/2023 449810172 POOJADHURWE CANARA BANK(508532)
SubTotal 1326 1326
110 SHAHPURA MP-33-004-006-006/1
(Lamiee) 		1733004006NRG24150620230051222 15/06/2023 SUKLAL 1733004006WL005151 SUKLAL 00415 SBIN0007207 221 221 Processed 20/06/2023 449810172 SUKLAL STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-006-006/34-A
(Lamiee) 		1733004006NRG24150620230051226 15/06/2023 SUNITA BAI 1733004006WL005151 SUNITA BAI 00415 SBIN0007207 663 663 Processed 20/06/2023 449810172 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
112 SHAHPURA MP-33-004-006-006/22-A
(Lamiee) 		1733004006NRG24150620230051224 15/06/2023 visal 1733004006WL005151 visal 00468 UBIN0541273 663 663 Processed 20/06/2023 449810172 visal STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-078-001/135
(Kuran) 		1733004078NRG24150620230050658 15/06/2023 chandan choudhary 1733004078WL005111 chandan choudhary 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 chandanchoudhary UNION BANK OF INDIA(508500)
114 SHAHPURA MP-33-004-078-001/142
(Kuran) 		1733004078NRG24150620230050659 15/06/2023 VIMLA BAI JHARIYA 1733004078WL005111 VIMLA BAI JHARIYA 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 VIMLABAIJHARIYA UNION BANK OF INDIA(508500)
115 SHAHPURA MP-33-004-078-001/232
(Kuran) 		1733004078NRG24150620230050661 15/06/2023 SHIV KUMAREE 1733004078WL005111 SHIV KUMAREE 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 SHIVKUMAREE UNION BANK OF INDIA(508500)
116 SHAHPURA MP-33-004-078-001/55-A
(Kuran) 		1733004078NRG24150620230050662 15/06/2023 PYARI BAI 1733004078WL005111 PYARI BAI 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 PYARIBAI UNION BANK OF INDIA(508500)
117 SHAHPURA MP-33-004-078-001/58
(Kuran) 		1733004078NRG24150620230050663 15/06/2023 Pammu 1733004078WL005111 Pammu 00468 UBIN0541273 884 884 Processed 20/06/2023 449810172 Pammu UNION BANK OF INDIA(508500)
118 SHAHPURA MP-33-004-078-001/58
(Kuran) 		1733004078NRG24150620230050664 15/06/2023 SABITRI BAI 1733004078WL005111 SABITRI BAI 00468 UBIN0541273 884 884 Processed 20/06/2023 449810172 SABITRIBAI RATNAKAR BANK(607393)
119 SHAHPURA MP-33-004-078-001/76
(Kuran) 		1733004078NRG24150620230050665 15/06/2023 Rshan lal 1733004078WL005111 Rshan lal 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 Rshanlal UNION BANK OF INDIA(508500)
120 SHAHPURA MP-33-004-078-001/81
(Kuran) 		1733004078NRG24150620230050667 15/06/2023 Gayan Bai 1733004078WL005111 Gayan Bai 00468 UBIN0541273 221 221 Processed 20/06/2023 449810172 GayanBai UNION BANK OF INDIA(508500)
121 SHAHPURA MP-33-004-078-001/82
(Kuran) 		1733004078NRG24150620230050668 15/06/2023 suresh basor 1733004078WL005111 suresh basor 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 sureshbasor UNION BANK OF INDIA(508500)
122 SHAHPURA MP-33-004-078-001/83
(Kuran) 		1733004078NRG24150620230050671 15/06/2023 NARENDRA KUMAR 1733004078WL005111 NARENDRA KUMAR 00468 UBIN0541273 663 663 Processed 20/06/2023 449810172 NARENDRAKUMAR UNION BANK OF INDIA(508500)
123 SHAHPURA MP-33-004-078-001/83
(Kuran) 		1733004078NRG24150620230050670 15/06/2023 NARENDRA KUMAR 1733004078WL005111 NARENDRA KUMAR 00468 UBIN0541273 884 884 Processed 20/06/2023 449810172 NARENDRAKUMAR UNION BANK OF INDIA(508500)
124 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG24150620230050672 15/06/2023 Raju ben 1733004078WL005111 Raju ben 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 Rajuben UNION BANK OF INDIA(508500)
125 SHAHPURA MP-33-004-084-001/100-A
(CHIRAPONDI) 		1733004078NRG24150620230050673 15/06/2023 VIJAY SINGH 1733004078WL005111 VIJAY SINGH 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 VIJAYSINGH UNION BANK OF INDIA(508500)
126 SHAHPURA MP-33-004-084-001/132-A
(CHIRAPONDI) 		1733004078NRG24150620230050674 15/06/2023 RAMESH KUMAR KOSTA 1733004078WL005111 RAMESH KUMAR KOSTA 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 RAMESHKUMARKOSTA UNION BANK OF INDIA(508500)
127 SHAHPURA MP-33-004-084-001/30-A
(CHIRAPONDI) 		1733004078NRG24150620230050675 15/06/2023 RAJENDRA KUMAR THAKUR 1733004078WL005111 RAJENDRA KUMAR THAKUR 00468 UBIN0541273 1105 1105 Processed 20/06/2023 449810172 RAJENDRAKUMARTHAKUR STATE BANK OF INDIA(508548)
SubTotal 15249 15249
128 SHAHPURA MP-33-004-078-001/76
(Kuran) 		1733004078NRG24150620230050666 15/06/2023 kalavati 1733004078WL005111 kalavati 00468 UBIN0565237 1105 1105 Processed 20/06/2023 449810172 kalavati UNION BANK OF INDIA(508500)
129 SHAHPURA MP-33-004-078-001/82
(Kuran) 		1733004078NRG24150620230050669 15/06/2023 RANI BAI 1733004078WL005111 RANI BAI 00468 UBIN0565237 1105 1105 Processed 20/06/2023 449810172 RANIBAI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
130 SHAHPURA MP-33-004-006-006/62-B
(Lamiee) 		1733004006NRG24150620230051234 15/06/2023 Neelam Patel 1733004006WL005151 Neelam Patel 00468 UBIN0566934 663 663 Processed 20/06/2023 449810172 NeelamPatel UNION BANK OF INDIA(508500)
SubTotal 663 663
131 SHAHPURA MP-33-004-023-001/330
(Phooler) 		1733004023NRG24150620230050613 15/06/2023 harilal 1733004023WL005105 harilal 00688 FINO0001446 2431 2431 Processed 20/06/2023 449810172 harilal FINO PAYMENTS BANK LTD(608001)
132 SHAHPURA MP-33-004-046-001/82
(Bheeta) 		1733004046NRG24150620230051023 15/06/2023 Emrat Lal Mehra 1733004046WL005133 Emrat Lal Mehra 00688 FINO0001446 1547 1547 Processed 20/06/2023 449810172 EmratLalMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
133 SHAHPURA MP-33-004-029-001/155
(Mankedi) 		1733004029NRG24150620230051042 15/06/2023 GEETA BAI 1733004029WL005141 GEETA BAI 00697 BKID0MG1206 1547 1547 Processed 20/06/2023 449810172 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_150623APB_FTO_93736 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2652
2 SHAHPURA MP1733004_150623APB_FTO_93736 Bank of Maharastra MAHB0000645 NARAYANPUR 1326
3 SHAHPURA MP1733004_150623APB_FTO_93736 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
4 SHAHPURA MP1733004_150623APB_FTO_93736 Central Bank Of India CBIN0282173 CHARGAWA 79560
5 SHAHPURA MP1733004_150623APB_FTO_93736 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 19890
6 SHAHPURA MP1733004_150623APB_FTO_93736 Central Bank Of India CBIN0283727 SHAHPURA 11713
7 SHAHPURA MP1733004_150623APB_FTO_93736 Indian Bank IDIB000S643 Shahpura Bhitoni 1989
8 SHAHPURA MP1733004_150623APB_FTO_93736 Indian Bank IDIB000W513 JABALPUR WRIGHT TOWN 1326
9 SHAHPURA MP1733004_150623APB_FTO_93736 Punjab & Sind Bank PSIB0000104 JABALPUR 2652
10 SHAHPURA MP1733004_150623APB_FTO_93736 Punjab & Sind Bank PSIB0021520 Bijori 20111
11 SHAHPURA MP1733004_150623APB_FTO_93736 State Bank of India SBIN0000436 NARSINGHPUR 1326
12 SHAHPURA MP1733004_150623APB_FTO_93736 State Bank of India SBIN0007207 BHEDAGHAT 884
13 SHAHPURA MP1733004_150623APB_FTO_93736 Union Bank of India UBIN0541273 BILHA 15249
14 SHAHPURA MP1733004_150623APB_FTO_93736 Union Bank of India UBIN0565237 TEWAR 2210
15 SHAHPURA MP1733004_150623APB_FTO_93736 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 663
16 SHAHPURA MP1733004_150623APB_FTO_93736 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 SHAHPURA MP1733004_150623APB_FTO_93736 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1547

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