Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_070623APB_FTO_77643
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-31-007-004-002/29
(DHANWAR) 		1731007000NRG24070620230096291 07/06/2023 NIKITA KALME 1731007WL006503 NIKITA KALME 00048 BKID0009586 884 884 Processed 12/06/2023 297789602 NIKITAKALME BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-004-002/97
(DHANWAR) 		1731007000NRG24070620230096383 07/06/2023 SANJANA KASDE 1731007WL006503 SANJANA KASDE 00048 BKID0009586 1105 1105 Processed 12/06/2023 297789602 SANJANAKASDE BANK OF INDIA(508505)
SubTotal 1989 1989
3 SHAHPUR MP-31-007-011-001/130-A
(TARA) 		1731007000NRG24070620230096682 07/06/2023 Champalal 1731007WL006527 Champalal 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789602 Champalal CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-011-001/146
(TARA) 		1731007000NRG24070620230096687 07/06/2023 BISSO 1731007WL006528 BISSO 00089 CBIN0282838 221 221 Processed 12/06/2023 297789602 BISSO CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007000NRG24070620230096685 07/06/2023 BABLI 1731007WL006527 BABLI 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789602 BABLI CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-011-001/288-C
(TARA) 		1731007000NRG24070620230096694 07/06/2023 kamalesh 1731007WL006529 kamalesh 00089 CBIN0282838 221 221 Processed 12/06/2023 297789602 kamalesh STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-011-001/318
(TARA) 		1731007000NRG24070620230096691 07/06/2023 LABBU 1731007WL006528 LABBU 00089 CBIN0282838 663 663 Processed 12/06/2023 297789602 LABBU CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-011-001/349
(TARA) 		1731007000NRG24070620230096686 07/06/2023 Urmila 1731007WL006527 Urmila 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789602 Urmila CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007000NRG24070620230096698 07/06/2023 SHIVRAM 1731007WL006529 SHIVRAM 00089 CBIN0282838 221 221 Processed 12/06/2023 297789602 SHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 SHAHPUR MP-31-007-011-001/256-A
(TARA) 		1731007000NRG24070620230096689 07/06/2023 LALMAN 1731007WL006528 LALMAN 00089 CBIN0284182 1105 1105 Processed 12/06/2023 297789602 LALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 SHAHPUR MP-31-007-011-001/349
(TARA) 		1731007000NRG24070620230096697 07/06/2023 SURENDRA 1731007WL006529 SURENDRA 00089 CBIN0284182 221 221 Processed 12/06/2023 297789602 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SHAHPUR MP-31-007-004-001/101
(DHANWAR) 		1731007000NRG24070620230096260 07/06/2023 SELESH 1731007WL006503 SELESH 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SELESH PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-004-002/10
(DHANWAR) 		1731007000NRG24070620230096261 07/06/2023 shivkishor 1731007WL006503 shivkishor 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 shivkishor PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-004-002/10
(DHANWAR) 		1731007000NRG24070620230096262 07/06/2023 surjkali 1731007WL006503 surjkali 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 surjkali PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-004-002/102
(DHANWAR) 		1731007000NRG24070620230096265 07/06/2023 manisha 1731007WL006503 manisha 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 manisha PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-004-002/102
(DHANWAR) 		1731007000NRG24070620230096264 07/06/2023 rameshvar 1731007WL006503 rameshvar 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 rameshvar PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-004-002/13
(DHANWAR) 		1731007000NRG24070620230096269 07/06/2023 savatri 1731007WL006503 savatri 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 savatri PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-004-002/14
(DHANWAR) 		1731007000NRG24070620230096270 07/06/2023 RAMKISHOR 1731007WL006503 RAMKISHOR 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 RAMKISHOR PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-004-002/14
(DHANWAR) 		1731007000NRG24070620230096271 07/06/2023 Sunita 1731007WL006503 Sunita 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 Sunita PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-004-002/16
(DHANWAR) 		1731007000NRG24070620230096272 07/06/2023 RAMLAKHAN 1731007WL006503 RAMLAKHAN 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-004-002/17
(DHANWAR) 		1731007000NRG24070620230096275 07/06/2023 GHANSHYAM 1731007WL006503 GHANSHYAM 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 GHANSHYAM PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-004-002/17
(DHANWAR) 		1731007000NRG24070620230096274 07/06/2023 KALAVATI 1731007WL006503 KALAVATI 00354 PUNB0129600 663 663 Processed 12/06/2023 297789602 KALAVATI PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-004-002/18
(DHANWAR) 		1731007000NRG24070620230096277 07/06/2023 kunti 1731007WL006503 kunti 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 kunti PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-004-002/20
(DHANWAR) 		1731007000NRG24070620230096279 07/06/2023 ramoti 1731007WL006503 ramoti 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 ramoti PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-004-002/22
(DHANWAR) 		1731007000NRG24070620230096282 07/06/2023 SARABATI 1731007WL006503 SARABATI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SARABATI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-004-002/22-A
(DHANWAR) 		1731007000NRG24070620230096283 07/06/2023 SUNIL 1731007WL006503 SUNIL 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SUNIL PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-004-002/23-B
(DHANWAR) 		1731007000NRG24070620230096285 07/06/2023 PHOOLMANI KALME 1731007WL006503 PHOOLMANI KALME 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 PHOOLMANIKALME STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-004-002/25
(DHANWAR) 		1731007000NRG24070620230096286 07/06/2023 PHATESINGH 1731007WL006503 PHATESINGH 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 PHATESINGH PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-004-002/28
(DHANWAR) 		1731007000NRG24070620230096287 07/06/2023 KRISHNA KALME 1731007WL006503 KRISHNA KALME 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 KRISHNAKALME PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-004-002/28
(DHANWAR) 		1731007000NRG24070620230096288 07/06/2023 TARAVATI 1731007WL006503 TARAVATI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 TARAVATI PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-004-002/29
(DHANWAR) 		1731007000NRG24070620230096289 07/06/2023 SUMARTI 1731007WL006503 SUMARTI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SUMARTI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-004-002/29
(DHANWAR) 		1731007000NRG24070620230096290 07/06/2023 suresh 1731007WL006503 suresh 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 suresh PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-004-002/3
(DHANWAR) 		1731007000NRG24070620230096292 07/06/2023 SUKAVATI 1731007WL006503 SUKAVATI 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 SUKAVATI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-004-002/30
(DHANWAR) 		1731007000NRG24070620230096293 07/06/2023 SUGRATI 1731007WL006503 SUGRATI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SUGRATI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24070620230096296 07/06/2023 ANITA KASDE 1731007WL006503 ANITA KASDE 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 ANITAKASDE PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24070620230096294 07/06/2023 SITABAI 1731007WL006503 SITABAI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SITABAI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-004-002/32
(DHANWAR) 		1731007000NRG24070620230096297 07/06/2023 ASHARAM 1731007WL006503 ASHARAM 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 ASHARAM PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-004-002/36
(DHANWAR) 		1731007000NRG24070620230096303 07/06/2023 BRAJESH 1731007WL006503 BRAJESH 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 BRAJESH PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-004-002/37
(DHANWAR) 		1731007000NRG24070620230096304 07/06/2023 NILESH KASDE 1731007WL006503 NILESH KASDE 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 NILESHKASDE PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-004-002/4
(DHANWAR) 		1731007000NRG24070620230096306 07/06/2023 Kalavati 1731007WL006503 Kalavati 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 Kalavati PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-004-002/40
(DHANWAR) 		1731007000NRG24070620230096307 07/06/2023 Rambai 1731007WL006503 Rambai 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 Rambai STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-004-002/40-B
(DHANWAR) 		1731007000NRG24070620230096309 07/06/2023 KRIPALSINGH 1731007WL006503 KRIPALSINGH 00354 PUNB0129600 442 442 Processed 12/06/2023 297789602 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-004-002/43
(DHANWAR) 		1731007000NRG24070620230096310 07/06/2023 PREMLAL 1731007WL006503 PREMLAL 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 PREMLAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-004-002/44
(DHANWAR) 		1731007000NRG24070620230096312 07/06/2023 shyamlal 1731007WL006503 shyamlal 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 shyamlal PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-004-002/45-B
(DHANWAR) 		1731007000NRG24070620230096313 07/06/2023 Manjo Bai 1731007WL006503 Manjo Bai 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 ManjoBai PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-004-002/48
(DHANWAR) 		1731007000NRG24070620230096315 07/06/2023 BABLU 1731007WL006503 BABLU 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 BABLU STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-004-002/48
(DHANWAR) 		1731007000NRG24070620230096314 07/06/2023 HARESING 1731007WL006503 HARESING 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 HARESING PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-004-002/5
(DHANWAR) 		1731007000NRG24070620230096316 07/06/2023 sanjay 1731007WL006503 sanjay 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 sanjay STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-004-002/5
(DHANWAR) 		1731007000NRG24070620230096317 07/06/2023 SUNDARVATI 1731007WL006503 SUNDARVATI 00354 PUNB0129600 663 663 Processed 12/06/2023 297789602 SUNDARVATI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-004-002/50
(DHANWAR) 		1731007000NRG24070620230096318 07/06/2023 PHULCHAND 1731007WL006503 PHULCHAND 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 PHULCHAND PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-004-002/52
(DHANWAR) 		1731007000NRG24070620230096322 07/06/2023 CHANDRAKALA 1731007WL006503 CHANDRAKALA 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-004-002/52
(DHANWAR) 		1731007000NRG24070620230096321 07/06/2023 RAJESH KASDE 1731007WL006503 RAJESH KASDE 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 RAJESHKASDE PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-004-002/52-A
(DHANWAR) 		1731007000NRG24070620230096323 07/06/2023 AKHILESH 1731007WL006503 AKHILESH 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 AKHILESH PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-004-002/56
(DHANWAR) 		1731007000NRG24070620230096324 07/06/2023 Mahendar 1731007WL006503 Mahendar 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 Mahendar PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-004-002/57
(DHANWAR) 		1731007000NRG24070620230096326 07/06/2023 VINOD 1731007WL006503 VINOD 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 VINOD PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-004-002/58
(DHANWAR) 		1731007000NRG24070620230096329 07/06/2023 CHATRIYA 1731007WL006503 CHATRIYA 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 CHATRIYA PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-004-002/58
(DHANWAR) 		1731007000NRG24070620230096331 07/06/2023 MOHAN 1731007WL006503 MOHAN 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 MOHAN PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-004-002/58
(DHANWAR) 		1731007000NRG24070620230096328 07/06/2023 PIRU 1731007WL006503 PIRU 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 PIRU PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-004-002/58
(DHANWAR) 		1731007000NRG24070620230096330 07/06/2023 shanti 1731007WL006503 shanti 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 shanti PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-004-002/6
(DHANWAR) 		1731007000NRG24070620230096334 07/06/2023 BABLI KALME 1731007WL006503 BABLI KALME 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 BABLIKALME BANK OF INDIA(508505)
61 SHAHPUR MP-31-007-004-002/6
(DHANWAR) 		1731007000NRG24070620230096333 07/06/2023 PUSHPA KALME 1731007WL006503 PUSHPA KALME 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 PUSHPAKALME PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-004-002/61
(DHANWAR) 		1731007000NRG24070620230096336 07/06/2023 DULARI 1731007WL006503 DULARI 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 DULARI PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-004-002/65
(DHANWAR) 		1731007000NRG24070620230096337 07/06/2023 RAMDAS 1731007WL006503 RAMDAS 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 RAMDAS PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-004-002/67
(DHANWAR) 		1731007000NRG24070620230096340 07/06/2023 FULKI 1731007WL006503 FULKI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 FULKI PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-004-002/67
(DHANWAR) 		1731007000NRG24070620230096339 07/06/2023 prakash 1731007WL006503 prakash 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 prakash PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-004-002/68
(DHANWAR) 		1731007000NRG24070620230096341 07/06/2023 santosh 1731007WL006503 santosh 00354 PUNB0129600 221 221 Processed 12/06/2023 297789602 santosh PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-004-002/72
(DHANWAR) 		1731007000NRG24070620230096344 07/06/2023 lalmani 1731007WL006503 lalmani 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 lalmani PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-004-002/73
(DHANWAR) 		1731007000NRG24070620230096345 07/06/2023 SABULAL 1731007WL006503 SABULAL 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 SABULAL PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-004-002/73-A
(DHANWAR) 		1731007000NRG24070620230096346 07/06/2023 NEHRULAL 1731007WL006503 NEHRULAL 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 NEHRULAL PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-004-002/74-B
(DHANWAR) 		1731007000NRG24070620230096351 07/06/2023 kunvriya 1731007WL006503 kunvriya 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 kunvriya PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-004-002/74-B
(DHANWAR) 		1731007000NRG24070620230096350 07/06/2023 VINOD 1731007WL006503 VINOD 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 VINOD PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-004-002/76
(DHANWAR) 		1731007000NRG24070620230096354 07/06/2023 CHANDARBAI 1731007WL006503 CHANDARBAI 00354 PUNB0129600 442 442 Rejected 12/06/2023 297789602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SHAHPUR MP-31-007-004-002/76
(DHANWAR) 		1731007000NRG24070620230096355 07/06/2023 DEEPAK 1731007WL006503 DEEPAK 00354 PUNB0129600 442 442 Processed 12/06/2023 297789602 DEEPAK PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-004-002/77
(DHANWAR) 		1731007000NRG24070620230096356 07/06/2023 Sahablal 1731007WL006503 Sahablal 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 Sahablal PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-004-002/77-A
(DHANWAR) 		1731007000NRG24070620230096357 07/06/2023 BIHARI 1731007WL006503 BIHARI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 BIHARI PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-004-002/77-A
(DHANWAR) 		1731007000NRG24070620230096358 07/06/2023 CHANDRMANI 1731007WL006503 CHANDRMANI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 CHANDRMANI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-004-002/78
(DHANWAR) 		1731007000NRG24070620230096359 07/06/2023 FHULLO 1731007WL006503 FHULLO 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 FHULLO PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-004-002/78-A
(DHANWAR) 		1731007000NRG24070620230096360 07/06/2023 RAMESH 1731007WL006503 RAMESH 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 RAMESH IDFC BANK LIMITED(608117)
79 SHAHPUR MP-31-007-004-002/80
(DHANWAR) 		1731007000NRG24070620230096362 07/06/2023 SARITA KASDE 1731007WL006503 SARITA KASDE 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SARITAKASDE PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-004-002/80-A
(DHANWAR) 		1731007000NRG24070620230096363 07/06/2023 PYARELAL 1731007WL006503 PYARELAL 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 PYARELAL PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-004-002/80-A
(DHANWAR) 		1731007000NRG24070620230096364 07/06/2023 SUNITA KASDE 1731007WL006503 SUNITA KASDE 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 SUNITAKASDE PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-004-002/80-B
(DHANWAR) 		1731007000NRG24070620230096365 07/06/2023 Nandkishor 1731007WL006503 Nandkishor 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 Nandkishor PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-004-002/82-B
(DHANWAR) 		1731007000NRG24070620230096367 07/06/2023 RAMBATI KALME 1731007WL006503 RAMBATI KALME 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 RAMBATIKALME PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-004-002/86
(DHANWAR) 		1731007000NRG24070620230096369 07/06/2023 DEEPAK KASAD 1731007WL006503 DEEPAK KASAD 00354 PUNB0129600 663 663 Processed 12/06/2023 297789602 DEEPAKKASAD PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-004-002/86
(DHANWAR) 		1731007000NRG24070620230096370 07/06/2023 PANKAJ 1731007WL006503 PANKAJ 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPUR MP-31-007-004-002/86
(DHANWAR) 		1731007000NRG24070620230096368 07/06/2023 SHANTA BAI 1731007WL006503 SHANTA BAI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SHANTABAI STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-004-002/86-A
(DHANWAR) 		1731007000NRG24070620230096371 07/06/2023 PRAMILA 1731007WL006503 PRAMILA 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 PRAMILA PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-004-002/86-B
(DHANWAR) 		1731007000NRG24070620230096372 07/06/2023 RAJESH 1731007WL006503 RAJESH 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 RAJESH PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-004-002/88
(DHANWAR) 		1731007000NRG24070620230096374 07/06/2023 Sharmila 1731007WL006503 Sharmila 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 Sharmila STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-004-002/9
(DHANWAR) 		1731007000NRG24070620230096375 07/06/2023 SARASVATI 1731007WL006503 SARASVATI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789602 SARASVATI PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-004-002/90
(DHANWAR) 		1731007000NRG24070620230096378 07/06/2023 AMAR SINGH KASDE 1731007WL006503 AMAR SINGH KASDE 00354 PUNB0129600 663 663 Processed 12/06/2023 297789602 AMARSINGHKASDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 SHAHPUR MP-31-007-004-002/92
(DHANWAR) 		1731007000NRG24070620230096379 07/06/2023 BUTAR 1731007WL006503 BUTAR 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 BUTAR PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-004-002/92-A
(DHANWAR) 		1731007000NRG24070620230096381 07/06/2023 Kalabai 1731007WL006503 Kalabai 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 Kalabai PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-004-002/92-A
(DHANWAR) 		1731007000NRG24070620230096380 07/06/2023 PREMRAJ 1731007WL006503 PREMRAJ 00354 PUNB0129600 1105 1105 Rejected 12/06/2023 297789602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SHAHPUR MP-31-007-004-002/97
(DHANWAR) 		1731007000NRG24070620230096382 07/06/2023 BISTORI 1731007WL006503 BISTORI 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 BISTORI PUNJAB NATIONAL BANK(508568)
96 SHAHPUR MP-31-007-004-002/98
(DHANWAR) 		1731007000NRG24070620230096384 07/06/2023 PARVATI 1731007WL006503 PARVATI 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 PARVATI PUNJAB NATIONAL BANK(508568)
97 SHAHPUR MP-31-007-009-004/76
(BIJADEHI) 		1731007000NRG24070620230096530 07/06/2023 AMARSINGH TEKAM 1731007WL006520 AMARSINGH TEKAM 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 AMARSINGHTEKAM STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-009-004/76
(BIJADEHI) 		1731007000NRG24070620230096531 07/06/2023 VIPATA KAKODIYA 1731007WL006520 VIPATA KAKODIYA 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 VIPATAKAKODIYA STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-009-004/76-B
(BIJADEHI) 		1731007000NRG24070620230096533 07/06/2023 RAMMAL 1731007WL006520 RAMMAL 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 RAMMAL HDFC BANK LTD(607152)
100 SHAHPUR MP-31-007-009-004/79
(BIJADEHI) 		1731007000NRG24070620230096535 07/06/2023 BHADU 1731007WL006520 BHADU 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 BHADU PUNJAB NATIONAL BANK(508568)
101 SHAHPUR MP-31-007-009-004/79
(BIJADEHI) 		1731007000NRG24070620230096536 07/06/2023 KALAVATI 1731007WL006520 KALAVATI 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 KALAVATI PUNJAB NATIONAL BANK(508568)
102 SHAHPUR MP-31-007-009-004/79
(BIJADEHI) 		1731007000NRG24070620230096537 07/06/2023 RAJU 1731007WL006520 RAJU 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 RAJU PUNJAB NATIONAL BANK(508568)
103 SHAHPUR MP-31-007-009-004/83
(BIJADEHI) 		1731007000NRG24070620230096538 07/06/2023 SANTIYA 1731007WL006520 SANTIYA 00354 PUNB0129600 663 663 Processed 12/06/2023 297789602 SANTIYA PUNJAB NATIONAL BANK(508568)
104 SHAHPUR MP-31-007-009-004/84
(BIJADEHI) 		1731007000NRG24070620230096539 07/06/2023 GOKUL 1731007WL006520 GOKUL 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 GOKUL PUNJAB NATIONAL BANK(508568)
105 SHAHPUR MP-31-007-009-004/85-A
(BIJADEHI) 		1731007000NRG24070620230096541 07/06/2023 SHIVRATI 1731007WL006520 SHIVRATI 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 SHIVRATI PUNJAB NATIONAL BANK(508568)
106 SHAHPUR MP-31-007-009-004/85-A
(BIJADEHI) 		1731007000NRG24070620230096540 07/06/2023 SUMMARLAL 1731007WL006520 SUMMARLAL 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 SUMMARLAL PUNJAB NATIONAL BANK(508568)
107 SHAHPUR MP-31-007-009-004/86
(BIJADEHI) 		1731007000NRG24070620230096542 07/06/2023 RUKKHO 1731007WL006520 RUKKHO 00354 PUNB0129600 884 884 Processed 12/06/2023 297789602 RUKKHO PUNJAB NATIONAL BANK(508568)
108 SHAHPUR MP-31-007-009-004/86-A
(BIJADEHI) 		1731007000NRG24070620230096543 07/06/2023 MANIRAM 1731007WL006520 MANIRAM 00354 PUNB0129600 663 663 Processed 12/06/2023 297789602 MANIRAM PUNJAB NATIONAL BANK(508568)
109 SHAHPUR MP-31-007-009-004/88
(BIJADEHI) 		1731007000NRG24070620230096544 07/06/2023 SUMRAT 1731007WL006520 SUMRAT 00354 PUNB0129600 442 442 Processed 12/06/2023 297789602 SUMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 SHAHPUR MP-31-007-009-004/97
(BIJADEHI) 		1731007000NRG24070620230096546 07/06/2023 MUNNI 1731007WL006520 MUNNI 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
111 SHAHPUR MP-31-007-009-004/99
(BIJADEHI) 		1731007000NRG24070620230096547 07/06/2023 CHIRONJI 1731007WL006520 CHIRONJI 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789602 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 96356 96356
112 SHAHPUR MP-31-007-004-002/10-A
(DHANWAR) 		1731007000NRG24070620230096263 07/06/2023 URMILA 1731007WL006503 URMILA 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297789602 URMILA STATE BANK OF INDIA(508548)
113 SHAHPUR MP-31-007-004-002/33
(DHANWAR) 		1731007000NRG24070620230096298 07/06/2023 RAMKISHAN 1731007WL006503 RAMKISHAN 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297789602 RAMKISHAN PUNJAB NATIONAL BANK(508568)
114 SHAHPUR MP-31-007-004-002/40-A
(DHANWAR) 		1731007000NRG24070620230096308 07/06/2023 SUGVATI 1731007WL006503 SUGVATI 00415 SBIN0002892 663 663 Processed 12/06/2023 297789602 SUGVATI STATE BANK OF INDIA(508548)
115 SHAHPUR MP-31-007-004-002/50
(DHANWAR) 		1731007000NRG24070620230096320 07/06/2023 LALITA 1731007WL006503 LALITA 00415 SBIN0002892 884 884 Processed 12/06/2023 297789602 LALITA PUNJAB NATIONAL BANK(508568)
116 SHAHPUR MP-31-007-009-004/76-B
(BIJADEHI) 		1731007000NRG24070620230096534 07/06/2023 kamla 1731007WL006520 kamla 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789602 kamla STATE BANK OF INDIA(508548)
117 SHAHPUR MP-31-007-011-001/90
(TARA) 		1731007000NRG24070620230096693 07/06/2023 DEEPAK 1731007WL006528 DEEPAK 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789602 DEEPAK BANK OF INDIA(508505)
SubTotal 6409 6409
118 SHAHPUR MP-31-007-011-001/130-A
(TARA) 		1731007000NRG24070620230096683 07/06/2023 SARITA 1731007WL006527 SARITA 00415 SBIN0005513 1326 1326 Processed 12/06/2023 297789602 SARITA STATE BANK OF INDIA(508548)
119 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007000NRG24070620230096684 07/06/2023 CHIRONJI 1731007WL006527 CHIRONJI 00415 SBIN0005513 442 442 Processed 12/06/2023 297789602 CHIRONJI CENTRAL BANK OF INDIA(607115)
120 SHAHPUR MP-31-007-011-001/214
(TARA) 		1731007000NRG24070620230096688 07/06/2023 Golu 1731007WL006528 Golu 00415 SBIN0005513 884 884 Processed 12/06/2023 297789602 Golu CENTRAL BANK OF INDIA(607115)
121 SHAHPUR MP-31-007-011-001/279
(TARA) 		1731007000NRG24070620230096690 07/06/2023 Mukesh 1731007WL006528 Mukesh 00415 SBIN0005513 1105 1105 Processed 12/06/2023 297789602 Mukesh AU SMALL FINANCE BANK LTD(608088)
122 SHAHPUR MP-31-007-011-001/336
(TARA) 		1731007000NRG24070620230096696 07/06/2023 ARVIND 1731007WL006529 ARVIND 00415 SBIN0005513 221 221 Processed 12/06/2023 297789602 ARVIND STATE BANK OF INDIA(508548)
123 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007000NRG24070620230096699 07/06/2023 Shivkali 1731007WL006529 Shivkali 00415 SBIN0005513 221 221 Processed 12/06/2023 297789602 Shivkali CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
124 SHAHPUR MP-31-007-004-002/13
(DHANWAR) 		1731007000NRG24070620230096268 07/06/2023 bharat 1731007WL006503 bharat 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789602 bharat STATE BANK OF INDIA(508548)
125 SHAHPUR MP-31-007-004-002/18
(DHANWAR) 		1731007000NRG24070620230096276 07/06/2023 ARJUN 1731007WL006503 ARJUN 00415 SBIN0017112 221 221 Processed 12/06/2023 297789602 ARJUN PUNJAB NATIONAL BANK(508568)
126 SHAHPUR MP-31-007-004-002/19
(DHANWAR) 		1731007000NRG24070620230096278 07/06/2023 ARCHANA 1731007WL006503 ARCHANA 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789602 ARCHANA STATE BANK OF INDIA(508548)
127 SHAHPUR MP-31-007-004-002/36
(DHANWAR) 		1731007000NRG24070620230096302 07/06/2023 SUKHDEV 1731007WL006503 SUKHDEV 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789602 SUKHDEV STATE BANK OF INDIA(508548)
128 SHAHPUR MP-31-007-004-002/57
(DHANWAR) 		1731007000NRG24070620230096327 07/06/2023 bindobai 1731007WL006503 bindobai 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789602 bindobai STATE BANK OF INDIA(508548)
129 SHAHPUR MP-31-007-004-002/65
(DHANWAR) 		1731007000NRG24070620230096338 07/06/2023 FULVATI 1731007WL006503 FULVATI 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789602 FULVATI STATE BANK OF INDIA(508548)
130 SHAHPUR MP-31-007-004-002/86-B
(DHANWAR) 		1731007000NRG24070620230096373 07/06/2023 Sangita 1731007WL006503 Sangita 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789602 Sangita PUNJAB NATIONAL BANK(508568)
131 SHAHPUR MP-31-007-004-002/90
(DHANWAR) 		1731007000NRG24070620230096376 07/06/2023 FULIYA 1731007WL006503 FULIYA 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789602 FULIYA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
132 SHAHPUR MP-31-007-004-002/16
(DHANWAR) 		1731007000NRG24070620230096273 07/06/2023 Ramvati 1731007WL006503 Ramvati 00688 FINO0001446 884 884 Processed 12/06/2023 297789602 Ramvati FINO PAYMENTS BANK LTD(608001)
133 SHAHPUR MP-31-007-004-002/21-A
(DHANWAR) 		1731007000NRG24070620230096281 07/06/2023 Fulbati 1731007WL006503 Fulbati 00688 FINO0001446 1105 1105 Processed 12/06/2023 297789602 Fulbati FINO PAYMENTS BANK LTD(608001)
134 SHAHPUR MP-31-007-004-002/606
(DHANWAR) 		1731007000NRG24070620230096335 07/06/2023 Rambai Baraskar 1731007WL006503 Rambai Baraskar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297789602 RambaiBaraskar FINO PAYMENTS BANK LTD(608001)
135 SHAHPUR MP-31-007-004-002/73-D
(DHANWAR) 		1731007000NRG24070620230096349 07/06/2023 AMARABATI 1731007WL006503 AMARABATI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297789602 AMARABATI PUNJAB NATIONAL BANK(508568)
136 SHAHPUR MP-31-007-004-002/75
(DHANWAR) 		1731007000NRG24070620230096352 07/06/2023 SyamBsi 1731007WL006503 SyamBsi 00688 FINO0001446 1105 1105 Processed 12/06/2023 297789602 SyamBsi FINO PAYMENTS BANK LTD(608001)
137 SHAHPUR MP-31-007-004-002/75-A
(DHANWAR) 		1731007000NRG24070620230096353 07/06/2023 Muliya 1731007WL006503 Muliya 00688 FINO0001446 1326 1326 Processed 12/06/2023 297789602 Muliya FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 130611 130611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_070623APB_FTO_77643 Bank of India BKID0009586 SHAHPUR BETUL 1989
2 SHAHPUR MP1731007_070623APB_FTO_77643 Central Bank Of India CBIN0282838 TARA 5304
3 SHAHPUR MP1731007_070623APB_FTO_77643 Central Bank Of India CBIN0284182 CHICHOLI 1326
4 SHAHPUR MP1731007_070623APB_FTO_77643 Punjab National Bank PUNB0129600 BHAURA 96356
5 SHAHPUR MP1731007_070623APB_FTO_77643 State Bank of India SBIN0002892 SHAHPUR 6409
6 SHAHPUR MP1731007_070623APB_FTO_77643 State Bank of India SBIN0005513 CHICHOLI 4199
7 SHAHPUR MP1731007_070623APB_FTO_77643 State Bank of India SBIN0017112 Bhoura 7956
8 SHAHPUR MP1731007_070623APB_FTO_77643 Fino Payments Bank Ltd FINO0001446 MP RO 7072

Download In Excel