Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_310823APB_FTO_242179
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-33-004-033-002/248
(Jamuniya Jwap) 		1733004033NRG24310820230161244 31/08/2023 Yashwant Kumar 1733004033WL018177 Yashwant Kumar 00045 BARB0JABMED 221 221 Processed 05/09/2023 021989884 YashwantKumar BANK OF BARODA(606985)
SubTotal 221 221
2 SHAHPURA MP-33-004-034-003/25-A
(Khairi) 		1733004034NRG24300820230160819 31/08/2023 Pradeep 1733004034WL018130 Pradeep 00089 CBIN0282020 1326 1326 Processed 05/09/2023 021989884 Pradeep STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-034-003/421-A
(Khairi) 		1733004034NRG24300820230160807 31/08/2023 Kandhi Lal 1733004034WL018128 Kandhi Lal 00089 CBIN0282020 221 221 Processed 05/09/2023 021989884 KandhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-034-003/421-A
(Khairi) 		1733004034NRG24300820230160806 31/08/2023 Kandhi Lal 1733004034WL018128 Kandhi Lal 00089 CBIN0282020 221 221 Processed 05/09/2023 021989884 KandhiLal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-034-003/495
(Khairi) 		1733004034NRG24300820230160823 31/08/2023 Chandan 1733004034WL018130 Chandan 00089 CBIN0282020 1326 1326 Processed 05/09/2023 021989884 Chandan CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-034-003/520-A
(Khairi) 		1733004034NRG24300820230160825 31/08/2023 Abhishek 1733004034WL018130 Abhishek 00089 CBIN0282020 1326 1326 Processed 05/09/2023 021989884 Abhishek CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-034-003/80
(Khairi) 		1733004034NRG24300820230160826 31/08/2023 kuwarman 1733004034WL018130 kuwarman 00089 CBIN0282020 1326 1326 Processed 05/09/2023 021989884 kuwarman CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-034-003/80-A
(Khairi) 		1733004034NRG24300820230160809 31/08/2023 Santram 1733004034WL018128 Santram 00089 CBIN0282020 221 221 Processed 05/09/2023 021989884 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-034-003/80-A
(Khairi) 		1733004034NRG24300820230160808 31/08/2023 Santram 1733004034WL018128 Santram 00089 CBIN0282020 221 221 Processed 05/09/2023 021989884 Santram CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-034-003/9-A
(Khairi) 		1733004034NRG24300820230160827 31/08/2023 Sivkumar 1733004034WL018130 Sivkumar 00089 CBIN0282020 1326 1326 Processed 05/09/2023 021989884 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-075-002/1069
(Kudakala) 		1733004075NRG24310820230161245 31/08/2023 KALICHARAN NAMDEV 1733004075WL018178 KALICHARAN NAMDEV 00089 CBIN0282020 221 221 Processed 05/09/2023 021989884 KALICHARANNAMDEV PUNJAB NATIONAL BANK(508568)
12 SHAHPURA MP-33-004-075-002/372
(Kudakala) 		1733004075NRG24310820230161247 31/08/2023 ratan 1733004075WL018180 ratan 00089 CBIN0282020 221 221 Processed 05/09/2023 021989884 ratan CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 SHAHPURA MP-33-004-072-001/117-A
(Bijna) 		1733004072NRG24310820230161289 31/08/2023 Naresh 1733004072WL018185 Naresh 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Naresh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24310820230161290 31/08/2023 RAMKISHAN 1733004072WL018185 RAMKISHAN 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 RAMKISHAN CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24310820230161291 31/08/2023 SUKHIYA BAI 1733004072WL018185 SUKHIYA BAI 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-001/139-A
(Bijna) 		1733004072NRG24310820230161292 31/08/2023 Malti Bai 1733004072WL018185 Malti Bai 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 MaltiBai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-072-001/144
(Bijna) 		1733004072NRG24310820230161311 31/08/2023 Savita Bai 1733004072WL018188 Savita Bai 00089 CBIN0282173 884 884 Processed 05/09/2023 021989884 SavitaBai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-072-001/151
(Bijna) 		1733004072NRG24310820230161293 31/08/2023 Melaram 1733004072WL018185 Melaram 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Melaram CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-072-001/159
(Bijna) 		1733004072NRG24310820230161312 31/08/2023 Mukesh 1733004072WL018188 Mukesh 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Mukesh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-072-001/177
(Bijna) 		1733004072NRG24310820230161294 31/08/2023 Prakash 1733004072WL018185 Prakash 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Prakash CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-072-001/178
(Bijna) 		1733004072NRG24310820230161313 31/08/2023 Deepchandr 1733004072WL018188 Deepchandr 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Deepchandr CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-072-001/220
(Bijna) 		1733004072NRG24310820230161320 31/08/2023 Rajesh Kumar 1733004072WL018189 Rajesh Kumar 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 RajeshKumar CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-072-001/258
(Bijna) 		1733004072NRG24310820230161321 31/08/2023 shivlal 1733004072WL018189 shivlal 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 shivlal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24310820230161322 31/08/2023 Beeran 1733004072WL018189 Beeran 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Beeran CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24310820230161323 31/08/2023 Rajkumari 1733004072WL018189 Rajkumari 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Rajkumari CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG24310820230161314 31/08/2023 Phil Mati 1733004072WL018188 Phil Mati 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 PhilMati CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG24310820230161315 31/08/2023 Seetaram 1733004072WL018188 Seetaram 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Seetaram CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG24310820230161316 31/08/2023 Priyanka 1733004072WL018188 Priyanka 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Priyanka CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-072-001/85
(Bijna) 		1733004072NRG24310820230161317 31/08/2023 Bhagvadas 1733004072WL018188 Bhagvadas 00089 CBIN0282173 884 884 Processed 05/09/2023 021989884 Bhagvadas CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-072-003/110
(Bijna) 		1733004072NRG24310820230161325 31/08/2023 Suresh Kumar 1733004072WL018189 Suresh Kumar 00089 CBIN0282173 442 442 Processed 05/09/2023 021989884 SureshKumar CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-072-003/110
(Bijna) 		1733004072NRG24310820230161324 31/08/2023 Suresh Kumar 1733004072WL018189 Suresh Kumar 00089 CBIN0282173 884 884 Processed 05/09/2023 021989884 SureshKumar CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-072-003/137
(Bijna) 		1733004072NRG24310820230161326 31/08/2023 Gulabsing 1733004072WL018189 Gulabsing 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Gulabsing CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-003/19
(Bijna) 		1733004072NRG24310820230161298 31/08/2023 Tularam 1733004072WL018187 Tularam 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Tularam CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-003/191
(Bijna) 		1733004072NRG24310820230161327 31/08/2023 Dassulal 1733004072WL018189 Dassulal 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Dassulal CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-072-003/198
(Bijna) 		1733004072NRG24310820230161299 31/08/2023 Amresh 1733004072WL018187 Amresh 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Amresh CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24310820230161328 31/08/2023 Imrat 1733004072WL018189 Imrat 00089 CBIN0282173 884 884 Processed 05/09/2023 021989884 Imrat CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24310820230161329 31/08/2023 RADHA BAI 1733004072WL018189 RADHA BAI 00089 CBIN0282173 663 663 Processed 05/09/2023 021989884 RADHABAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-003/22
(Bijna) 		1733004072NRG24310820230161300 31/08/2023 Prakash Gond 1733004072WL018187 Prakash Gond 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 PrakashGond CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-072-003/222-A
(Bijna) 		1733004072NRG24310820230161330 31/08/2023 Budhdulal 1733004072WL018189 Budhdulal 00089 CBIN0282173 221 221 Processed 05/09/2023 021989884 Budhdulal CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24310820230161331 31/08/2023 Rmprsad 1733004072WL018189 Rmprsad 00089 CBIN0282173 663 663 Processed 05/09/2023 021989884 Rmprsad CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-072-003/232
(Bijna) 		1733004072NRG24310820230161301 31/08/2023 Kamlesh 1733004072WL018187 Kamlesh 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Kamlesh CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-072-003/232
(Bijna) 		1733004072NRG24310820230161302 31/08/2023 Parvati Bai 1733004072WL018187 Parvati Bai 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 ParvatiBai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG24310820230161304 31/08/2023 Mamta bai 1733004072WL018187 Mamta bai 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Mamtabai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG24310820230161303 31/08/2023 Muneem Sing 1733004072WL018187 Muneem Sing 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 MuneemSing CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-072-003/240
(Bijna) 		1733004072NRG24310820230161305 31/08/2023 Rajjan Sing 1733004072WL018187 Rajjan Sing 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 RajjanSing CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-072-003/248
(Bijna) 		1733004072NRG24310820230161306 31/08/2023 Selesh Kumar 1733004072WL018187 Selesh Kumar 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 SeleshKumar CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-072-003/269
(Bijna) 		1733004072NRG24310820230161332 31/08/2023 RADHELAL 1733004072WL018189 RADHELAL 00089 CBIN0282173 663 663 Processed 05/09/2023 021989884 RADHELAL CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-072-003/291
(Bijna) 		1733004072NRG24310820230161307 31/08/2023 NARESH KUMAR 1733004072WL018187 NARESH KUMAR 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-072-003/294
(Bijna) 		1733004072NRG24310820230161295 31/08/2023 Ajay 1733004072WL018186 Ajay 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Ajay CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-072-003/294
(Bijna) 		1733004072NRG24310820230161296 31/08/2023 Suneeta Bai 1733004072WL018186 Suneeta Bai 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 SuneetaBai CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24310820230161297 31/08/2023 Kaluram 1733004072WL018186 Kaluram 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Kaluram CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-072-003/43
(Bijna) 		1733004072NRG24310820230161333 31/08/2023 Gayaprasad 1733004072WL018189 Gayaprasad 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Gayaprasad CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-072-003/55
(Bijna) 		1733004072NRG24310820230161335 31/08/2023 Deepa bai 1733004072WL018189 Deepa bai 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Deepabai STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-072-003/55
(Bijna) 		1733004072NRG24310820230161334 31/08/2023 Taval Sing Patel 1733004072WL018189 Taval Sing Patel 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 TavalSingPatel CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-072-003/71
(Bijna) 		1733004072NRG24310820230161336 31/08/2023 Radhesyam 1733004072WL018189 Radhesyam 00089 CBIN0282173 663 663 Processed 05/09/2023 021989884 Radhesyam CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-072-003/83
(Bijna) 		1733004072NRG24310820230161337 31/08/2023 Jagdeeesh Prasad 1733004072WL018189 Jagdeeesh Prasad 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 JagdeeeshPrasad CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24310820230161309 31/08/2023 Harising 1733004072WL018187 Harising 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Harising CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24310820230161308 31/08/2023 Harising 1733004072WL018187 Harising 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Harising INDIAN BANK(607105)
59 SHAHPURA MP-33-004-072-003/98
(Bijna) 		1733004072NRG24310820230161310 31/08/2023 Suresh 1733004072WL018187 Suresh 00089 CBIN0282173 1105 1105 Processed 05/09/2023 021989884 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
60 SHAHPURA MP-33-004-025-002/134
(Karhaiya) 		1733004025NRG24300820230160722 31/08/2023 laxmi 1733004025WL018114 laxmi 00089 CBIN0283727 884 884 Processed 05/09/2023 021989884 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
61 SHAHPURA MP-33-004-001-001/272
(Ramkhiria) 		1733004001NRG24310820230161283 31/08/2023 Rakesh 1733004001WL018183 Rakesh 00176 IDIB000S643 1326 1326 Processed 05/09/2023 021989884 Rakesh INDIAN BANK(607105)
62 SHAHPURA MP-33-004-001-001/272
(Ramkhiria) 		1733004001NRG24310820230161282 31/08/2023 Rakesh 1733004001WL018183 Rakesh 00176 IDIB000S643 1326 1326 Processed 05/09/2023 021989884 Rakesh INDIAN BANK(607105)
63 SHAHPURA MP-33-004-025-002/9
(Karhaiya) 		1733004025NRG24300820230160726 31/08/2023 Rekha 1733004025WL018114 Rekha 00176 IDIB000S643 884 884 Processed 05/09/2023 021989884 Rekha INDIAN BANK(607105)
SubTotal 3536 3536
64 SHAHPURA MP-33-004-025-002/607
(Karhaiya) 		1733004025NRG24300820230160723 31/08/2023 RAJEDNRA 1733004025WL018114 RAJEDNRA 00354 PUNB0689700 1326 1326 Processed 05/09/2023 021989884 RAJEDNRA CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-025-002/607
(Karhaiya) 		1733004025NRG24300820230160724 31/08/2023 RAJENDRA 1733004025WL018114 RAJENDRA 00354 PUNB0689700 884 884 Processed 05/09/2023 021989884 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
66 SHAHPURA MP-33-004-001-001/259
(Ramkhiria) 		1733004001NRG24310820230161280 31/08/2023 Hemraj 1733004001WL018183 Hemraj 00415 SBIN0001834 1326 1326 Processed 05/09/2023 021989884 Hemraj STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-001-001/259
(Ramkhiria) 		1733004001NRG24310820230161281 31/08/2023 Neeraj 1733004001WL018183 Neeraj 00415 SBIN0001834 1326 1326 Processed 05/09/2023 021989884 Neeraj INDIAN BANK(607105)
68 SHAHPURA MP-33-004-034-003/447
(Khairi) 		1733004034NRG24300820230160821 31/08/2023 Imrat 1733004034WL018130 Imrat 00415 SBIN0001834 1326 1326 Processed 05/09/2023 021989884 Imrat STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-034-003/461
(Khairi) 		1733004034NRG24300820230160822 31/08/2023 SANJEET 1733004034WL018130 SANJEET 00415 SBIN0001834 1326 1326 Processed 05/09/2023 021989884 SANJEET STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-034-003/503
(Khairi) 		1733004034NRG24300820230160824 31/08/2023 GUDDU 1733004034WL018130 GUDDU 00415 SBIN0001834 1326 1326 Processed 05/09/2023 021989884 GUDDU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 SHAHPURA MP-33-004-033-002/239
(Jamuniya Jwap) 		1733004033NRG24310820230161243 31/08/2023 Rashmi 1733004033WL018177 Rashmi 00415 SBIN0007207 221 221 Processed 05/09/2023 021989884 Rashmi FINCARE SMALL FINANCE BANK LTD(608304)
72 SHAHPURA MP-33-004-033-002/239
(Jamuniya Jwap) 		1733004033NRG24310820230161242 31/08/2023 Rashmi 1733004033WL018177 Rashmi 00415 SBIN0007207 221 221 Processed 05/09/2023 021989884 Rashmi STATE BANK OF INDIA(508548)
SubTotal 442 442
73 SHAHPURA MP-33-004-033-002/215
(Jamuniya Jwap) 		1733004033NRG24310820230161240 31/08/2023 Rohit Kumar Patel 1733004033WL018177 Rohit Kumar Patel 00697 BKID0MG1205 221 221 Processed 05/09/2023 021989884 RohitKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
74 SHAHPURA MP-33-004-025-002/9
(Karhaiya) 		1733004025NRG24300820230160725 31/08/2023 RAMESH 1733004025WL018114 RAMESH 00697 BKID0MG1206 1326 1326 Processed 05/09/2023 021989884 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 SHAHPURA MP-33-004-034-003/39-A
(Khairi) 		1733004034NRG24300820230160820 31/08/2023 DASHRATH 1733004034WL018130 DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021989884 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 72488 72488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_310823APB_FTO_242179 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 221
2 SHAHPURA MP1733004_310823APB_FTO_242179 Central Bank Of India CBIN0282020 BELKHEDA 7956
3 SHAHPURA MP1733004_310823APB_FTO_242179 Central Bank Of India CBIN0282173 CHARGAWA 47736
4 SHAHPURA MP1733004_310823APB_FTO_242179 Central Bank Of India CBIN0283727 SHAHPURA 884
5 SHAHPURA MP1733004_310823APB_FTO_242179 Indian Bank IDIB000S643 Shahpura Bhitoni 3536
6 SHAHPURA MP1733004_310823APB_FTO_242179 Punjab National Bank PUNB0689700 SHAHPURA 2210
7 SHAHPURA MP1733004_310823APB_FTO_242179 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6630
8 SHAHPURA MP1733004_310823APB_FTO_242179 State Bank of India SBIN0007207 BHEDAGHAT 442
9 SHAHPURA MP1733004_310823APB_FTO_242179 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 221
10 SHAHPURA MP1733004_310823APB_FTO_242179 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326
11 SHAHPURA MP1733004_310823APB_FTO_242179 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

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