Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_050723APB_FTO_148762
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-31-007-036-002/250-A
(DESHAWADI) 		1731007000NRG24050720230203815 05/07/2023 CHUDGU 1731007WL012762 CHUDGU 00048 BKID0009586 884 884 Processed 28/07/2023 210391373 CHUDGU BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-036-003/141
(DESHAWADI) 		1731007000NRG24050720230203855 05/07/2023 PRAMILA 1731007WL012762 PRAMILA 00048 BKID0009586 884 884 Processed 28/07/2023 210391373 PRAMILA STATE BANK OF INDIA(508548)
3 SHAHPUR MP-31-007-036-003/33
(DESHAWADI) 		1731007000NRG24050720230203862 05/07/2023 ANJU 1731007WL012762 ANJU 00048 BKID0009586 884 884 Processed 28/07/2023 210391373 ANJU BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-036-003/59
(DESHAWADI) 		1731007000NRG24050720230203871 05/07/2023 REKHA DHURVE 1731007WL012762 REKHA DHURVE 00048 BKID0009586 884 884 Processed 28/07/2023 210391373 REKHADHURVE BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-036-003/63
(DESHAWADI) 		1731007000NRG24050720230203874 05/07/2023 Haridash 1731007WL012762 Haridash 00048 BKID0009586 884 884 Processed 28/07/2023 210391373 Haridash BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-036-003/85-A
(DESHAWADI) 		1731007000NRG24050720230203885 05/07/2023 RAMBAKAS 1731007WL012762 RAMBAKAS 00048 BKID0009586 884 884 Processed 28/07/2023 210391373 RAMBAKAS BANK OF INDIA(508505)
SubTotal 5304 5304
7 SHAHPUR MP-31-007-018-002/49-B
(KOKHRA) 		1731007018NRG24040720230201401 05/07/2023 GULAB 1731007018WL012640 GULAB 00051 MAHB0000614 663 663 Processed 28/07/2023 210391373 GULAB BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-018-002/64
(KOKHRA) 		1731007018NRG24040720230201402 05/07/2023 KANTA 1731007018WL012640 KANTA 00051 MAHB0000614 663 663 Processed 28/07/2023 210391373 KANTA BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-018-003/122-A
(KOKHRA) 		1731007018NRG24040720230201404 05/07/2023 AARTI 1731007018WL012640 AARTI 00051 MAHB0000614 884 884 Processed 28/07/2023 210391373 AARTI BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-018-003/122-A
(KOKHRA) 		1731007018NRG24040720230201405 05/07/2023 VIJAY 1731007018WL012640 VIJAY 00051 MAHB0000614 1105 1105 Processed 28/07/2023 210391373 VIJAY BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-018-003/172-A
(KOKHRA) 		1731007018NRG24040720230201409 05/07/2023 KHUDDY 1731007018WL012640 KHUDDY 00051 MAHB0000614 1105 1105 Processed 28/07/2023 210391373 KHUDDY BANK OF MAHARASHTRA(607387)
12 SHAHPUR MP-31-007-018-003/51
(KOKHRA) 		1731007018NRG24040720230201413 05/07/2023 BHAGAVAT 1731007018WL012640 BHAGAVAT 00051 MAHB0000614 1105 1105 Processed 28/07/2023 210391373 BHAGAVAT BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-018-003/99-B
(KOKHRA) 		1731007018NRG24040720230201417 05/07/2023 GUNI SHIVDEEN NAGLE 1731007018WL012640 GUNI SHIVDEEN NAGLE 00051 MAHB0000614 884 884 Processed 28/07/2023 210391373 GUNISHIVDEENNAGLE BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-018-004/125-A
(KOKHRA) 		1731007018NRG24040720230201420 05/07/2023 GUNTA UAEKY 1731007018WL012640 GUNTA UAEKY 00051 MAHB0000614 1105 1105 Processed 28/07/2023 210391373 GUNTAUAEKY BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-018-004/43-B
(KOKHRA) 		1731007018NRG24040720230201429 05/07/2023 JYOTI 1731007018WL012640 JYOTI 00051 MAHB0000614 884 884 Processed 28/07/2023 210391373 JYOTI UNION BANK OF INDIA(508500)
16 SHAHPUR MP-31-007-018-004/48-A
(KOKHRA) 		1731007018NRG24040720230201431 05/07/2023 JAGDEESH 1731007018WL012640 JAGDEESH 00051 MAHB0000614 884 884 Processed 28/07/2023 210391373 JAGDEESH BANK OF MAHARASHTRA(607387)
17 SHAHPUR MP-31-007-018-004/48-B
(KOKHRA) 		1731007018NRG24040720230201432 05/07/2023 JAYWANTI VARKADE 1731007018WL012640 JAYWANTI VARKADE 00051 MAHB0000614 1105 1105 Processed 28/07/2023 210391373 JAYWANTIVARKADE BANK OF MAHARASHTRA(607387)
18 SHAHPUR MP-31-007-018-004/75
(KOKHRA) 		1731007018NRG24040720230201437 05/07/2023 SUGRATI DHURVE 1731007018WL012640 SUGRATI DHURVE 00051 MAHB0000614 884 884 Processed 28/07/2023 210391373 SUGRATIDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
19 SHAHPUR MP-31-007-018-003/117-A
(KOKHRA) 		1731007018NRG24040720230201403 05/07/2023 SURANTI 1731007018WL012640 SURANTI 00089 CBIN0280760 1105 1105 Processed 28/07/2023 210391373 SURANTI CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-018-003/122-B
(KOKHRA) 		1731007018NRG24040720230201406 05/07/2023 RUSLI MARSKOLE 1731007018WL012640 RUSLI MARSKOLE 00089 CBIN0280760 884 884 Processed 28/07/2023 210391373 RUSLIMARSKOLE CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-018-003/178
(KOKHRA) 		1731007018NRG24040720230201411 05/07/2023 NISHA LAVISHKAR 1731007018WL012640 NISHA LAVISHKAR 00089 CBIN0280760 1105 1105 Processed 28/07/2023 210391373 NISHALAVISHKAR CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-018-003/70-A
(KOKHRA) 		1731007018NRG24040720230201414 05/07/2023 PREMVATI CHANGADE 1731007018WL012640 PREMVATI CHANGADE 00089 CBIN0280760 884 884 Processed 28/07/2023 210391373 PREMVATICHANGADE BANK OF MAHARASHTRA(607387)
23 SHAHPUR MP-31-007-018-004/23-B
(KOKHRA) 		1731007018NRG24040720230201421 05/07/2023 SUGBATTI 1731007018WL012640 SUGBATTI 00089 CBIN0280760 884 884 Processed 28/07/2023 210391373 SUGBATTI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-018-004/26-B
(KOKHRA) 		1731007018NRG24040720230201423 05/07/2023 RAMTI MARSKOLE 1731007018WL012640 RAMTI MARSKOLE 00089 CBIN0280760 1105 1105 Processed 28/07/2023 210391373 RAMTIMARSKOLE CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-018-004/43-A
(KOKHRA) 		1731007018NRG24040720230201428 05/07/2023 ANITA PANDRAM 1731007018WL012640 ANITA PANDRAM 00089 CBIN0280760 221 221 Processed 28/07/2023 210391373 ANITAPANDRAM CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-036-003/100-A
(DESHAWADI) 		1731007000NRG24050720230203843 05/07/2023 ANITA 1731007WL012762 ANITA 00089 CBIN0280760 884 884 Processed 28/07/2023 210391373 ANITA BANK OF MAHARASHTRA(607387)
27 SHAHPUR MP-31-007-036-003/11-C
(DESHAWADI) 		1731007000NRG24050720230203847 05/07/2023 BHIMRAO 1731007WL012762 BHIMRAO 00089 CBIN0280760 884 884 Processed 28/07/2023 210391373 BHIMRAO BANK OF INDIA(508505)
28 SHAHPUR MP-31-007-036-003/79
(DESHAWADI) 		1731007000NRG24050720230203881 05/07/2023 MEENA 1731007WL012762 MEENA 00089 CBIN0280760 884 884 Processed 28/07/2023 210391373 MEENA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
29 SHAHPUR MP-31-007-036-002/143-C
(DESHAWADI) 		1731007000NRG24050720230203798 05/07/2023 KAMLATI 1731007WL012762 KAMLATI 00089 CBIN0282838 663 663 Processed 28/07/2023 210391373 KAMLATI STATE BANK OF INDIA(508548)
SubTotal 663 663
30 SHAHPUR MP-31-007-018-004/125
(KOKHRA) 		1731007018NRG24040720230201419 05/07/2023 RAMKALI UIKEY 1731007018WL012640 RAMKALI UIKEY 00089 CBIN0285010 1105 1105 Processed 28/07/2023 210391373 RAMKALIUIKEY CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-018-004/44-A
(KOKHRA) 		1731007018NRG24040720230201430 05/07/2023 PREMVATI 1731007018WL012640 PREMVATI 00089 CBIN0285010 1105 1105 Processed 28/07/2023 210391373 PREMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
32 SHAHPUR MP-31-007-018-003/5
(KOKHRA) 		1731007018NRG24040720230201412 05/07/2023 MADHVI 1731007018WL012640 MADHVI 00415 SBIN0002892 884 884 Processed 28/07/2023 210391373 MADHVI STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-018-003/93
(KOKHRA) 		1731007018NRG24040720230201416 05/07/2023 POOJA MARKAM 1731007018WL012640 POOJA MARKAM 00415 SBIN0002892 663 663 Processed 28/07/2023 210391373 POOJAMARKAM STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-018-004/39
(KOKHRA) 		1731007018NRG24040720230201427 05/07/2023 GORUSINGH 1731007018WL012640 GORUSINGH 00415 SBIN0002892 1105 1105 Processed 28/07/2023 210391373 GORUSINGH STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-036-003/130
(DESHAWADI) 		1731007000NRG24050720230203849 05/07/2023 JAINARAYAN 1731007WL012762 JAINARAYAN 00415 SBIN0002892 884 884 Processed 28/07/2023 210391373 JAINARAYAN STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-036-003/63
(DESHAWADI) 		1731007000NRG24050720230203875 05/07/2023 SEVANTI 1731007WL012762 SEVANTI 00415 SBIN0002892 884 884 Processed 28/07/2023 210391373 SEVANTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4420 4420
37 SHAHPUR MP-31-007-018-003/145-A
(KOKHRA) 		1731007018NRG24040720230201407 05/07/2023 PUSPA 1731007018WL012640 PUSPA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 PUSPA STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-018-003/153
(KOKHRA) 		1731007018NRG24040720230201408 05/07/2023 SUKHRAM 1731007018WL012640 SUKHRAM 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SUKHRAM STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-018-003/176
(KOKHRA) 		1731007018NRG24040720230201410 05/07/2023 SUKHDEV 1731007018WL012640 SUKHDEV 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SUKHDEV STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-018-003/93
(KOKHRA) 		1731007018NRG24040720230201415 05/07/2023 SARVAN 1731007018WL012640 SARVAN 00415 SBIN0009411 1105 1105 Processed 28/07/2023 210391373 SARVAN CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-018-004/125
(KOKHRA) 		1731007018NRG24040720230201418 05/07/2023 RASAN 1731007018WL012640 RASAN 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RASAN BANK OF MAHARASHTRA(607387)
42 SHAHPUR MP-31-007-018-004/32
(KOKHRA) 		1731007018NRG24040720230201424 05/07/2023 RAMVATI 1731007018WL012640 RAMVATI 00415 SBIN0009411 1105 1105 Processed 28/07/2023 210391373 RAMVATI STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-018-004/35-B
(KOKHRA) 		1731007018NRG24040720230201425 05/07/2023 SANGEETA 1731007018WL012640 SANGEETA 00415 SBIN0009411 1105 1105 Processed 28/07/2023 210391373 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
44 SHAHPUR MP-31-007-018-004/38-B
(KOKHRA) 		1731007018NRG24040720230201426 05/07/2023 RAMTA 1731007018WL012640 RAMTA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RAMTA CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-018-004/57-C
(KOKHRA) 		1731007018NRG24040720230201433 05/07/2023 SHANTI 1731007018WL012640 SHANTI 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SHANTI CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-018-004/6-B
(KOKHRA) 		1731007018NRG24040720230201435 05/07/2023 SANGEETA 1731007018WL012640 SANGEETA 00415 SBIN0009411 1105 1105 Processed 28/07/2023 210391373 SANGEETA CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-018-004/62
(KOKHRA) 		1731007018NRG24040720230201436 05/07/2023 PULLO 1731007018WL012640 PULLO 00415 SBIN0009411 1105 1105 Processed 28/07/2023 210391373 PULLO CENTRAL BANK OF INDIA(607115)
48 SHAHPUR MP-31-007-036-001/16
(DESHAWADI) 		1731007000NRG24050720230203785 05/07/2023 KAILASH 1731007WL012762 KAILASH 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 KAILASH STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-036-001/59-D
(DESHAWADI) 		1731007000NRG24050720230203787 05/07/2023 BISHORI OJHU 1731007WL012762 BISHORI OJHU 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 BISHORIOJHU STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-036-001/67
(DESHAWADI) 		1731007000NRG24050720230203788 05/07/2023 PAPPU 1731007WL012762 PAPPU 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 PAPPU STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-036-002/120
(DESHAWADI) 		1731007000NRG24050720230203791 05/07/2023 BABLU 1731007WL012762 BABLU 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 BABLU STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-036-002/128
(DESHAWADI) 		1731007000NRG24050720230203792 05/07/2023 LEELA 1731007WL012762 LEELA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 LEELA FINCARE SMALL FINANCE BANK LTD(608304)
53 SHAHPUR MP-31-007-036-002/130
(DESHAWADI) 		1731007000NRG24050720230203793 05/07/2023 BADRI 1731007WL012762 BADRI 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 BADRI STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-036-002/130
(DESHAWADI) 		1731007000NRG24050720230203794 05/07/2023 MUKESH 1731007WL012762 MUKESH 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 MUKESH STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-036-002/130
(DESHAWADI) 		1731007000NRG24050720230203795 05/07/2023 SEEMA 1731007WL012762 SEEMA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SEEMA STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-036-002/143-B
(DESHAWADI) 		1731007000NRG24050720230203796 05/07/2023 SAKUN 1731007WL012762 SAKUN 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SAKUN STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-036-002/149
(DESHAWADI) 		1731007000NRG24050720230203799 05/07/2023 muniya 1731007WL012762 muniya 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 muniya STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-036-002/15-A
(DESHAWADI) 		1731007000NRG24050720230203800 05/07/2023 GEETA 1731007WL012762 GEETA 00415 SBIN0009411 884 884 Processed 29/07/2023 210391373 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPUR MP-31-007-036-002/16
(DESHAWADI) 		1731007000NRG24050720230203801 05/07/2023 SONA 1731007WL012762 SONA 00415 SBIN0009411 442 442 Processed 28/07/2023 210391373 SONA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-036-002/170
(DESHAWADI) 		1731007000NRG24050720230203802 05/07/2023 DINESH 1731007WL012762 DINESH 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 DINESH AXIS BANK(607153)
61 SHAHPUR MP-31-007-036-002/180
(DESHAWADI) 		1731007000NRG24050720230203804 05/07/2023 RADHA BARSE 1731007WL012762 RADHA BARSE 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RADHABARSE STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-036-002/192
(DESHAWADI) 		1731007000NRG24050720230203805 05/07/2023 SUNITA 1731007WL012762 SUNITA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SUNITA STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-036-002/192-B
(DESHAWADI) 		1731007000NRG24050720230203806 05/07/2023 PHOOLVATI 1731007WL012762 PHOOLVATI 00415 SBIN0009411 663 663 Processed 28/07/2023 210391373 PHOOLVATI STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-036-002/224
(DESHAWADI) 		1731007000NRG24050720230203808 05/07/2023 LAKHAN 1731007WL012762 LAKHAN 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 LAKHAN STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-036-002/224
(DESHAWADI) 		1731007000NRG24050720230203810 05/07/2023 RAVINDR BARSE 1731007WL012762 RAVINDR BARSE 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RAVINDRBARSE STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-036-002/224
(DESHAWADI) 		1731007000NRG24050720230203809 05/07/2023 SUNITA 1731007WL012762 SUNITA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SUNITA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-036-002/241
(DESHAWADI) 		1731007000NRG24050720230203811 05/07/2023 NANDAN 1731007WL012762 NANDAN 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 NANDAN STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-036-002/241
(DESHAWADI) 		1731007000NRG24050720230203812 05/07/2023 RAMPYARI 1731007WL012762 RAMPYARI 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RAMPYARI STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-036-002/252
(DESHAWADI) 		1731007000NRG24050720230203816 05/07/2023 FAKHIRA 1731007WL012762 FAKHIRA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 FAKHIRA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-036-002/274
(DESHAWADI) 		1731007000NRG24050720230203818 05/07/2023 TARAVATI 1731007WL012762 TARAVATI 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 TARAVATI STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-036-002/274
(DESHAWADI) 		1731007000NRG24050720230203819 05/07/2023 VIMLA 1731007WL012762 VIMLA 00415 SBIN0009411 884 884 Processed 29/07/2023 210391373 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPUR MP-31-007-036-003/100-A
(DESHAWADI) 		1731007000NRG24050720230203842 05/07/2023 RAJESH 1731007WL012762 RAJESH 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RAJESH STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-036-003/102
(DESHAWADI) 		1731007000NRG24050720230203844 05/07/2023 NAVLU 1731007WL012762 NAVLU 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 NAVLU STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-036-003/102
(DESHAWADI) 		1731007000NRG24050720230203845 05/07/2023 RAJVANTI 1731007WL012762 RAJVANTI 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RAJVANTI STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-036-003/130
(DESHAWADI) 		1731007000NRG24050720230203850 05/07/2023 SUNITA 1731007WL012762 SUNITA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SUNITA STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-036-003/132
(DESHAWADI) 		1731007000NRG24050720230203852 05/07/2023 JUGNI 1731007WL012762 JUGNI 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 JUGNI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-036-003/132
(DESHAWADI) 		1731007000NRG24050720230203851 05/07/2023 MOTILAL 1731007WL012762 MOTILAL 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 MOTILAL BANK OF INDIA(508505)
78 SHAHPUR MP-31-007-036-003/141
(DESHAWADI) 		1731007000NRG24050720230203854 05/07/2023 RAAMU 1731007WL012762 RAAMU 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RAAMU STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-036-003/24
(DESHAWADI) 		1731007000NRG24050720230203857 05/07/2023 MANAKLAL 1731007WL012762 MANAKLAL 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 MANAKLAL STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-036-003/24
(DESHAWADI) 		1731007000NRG24050720230203856 05/07/2023 MANAKLAL 1731007WL012762 MANAKLAL 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 MANAKLAL STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-036-003/33
(DESHAWADI) 		1731007000NRG24050720230203860 05/07/2023 SHYAMVATI 1731007WL012762 SHYAMVATI 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SHYAMVATI STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-036-003/54
(DESHAWADI) 		1731007000NRG24050720230203868 05/07/2023 BATTO 1731007WL012762 BATTO 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 BATTO STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-036-003/54
(DESHAWADI) 		1731007000NRG24050720230203867 05/07/2023 INDARSINGH 1731007WL012762 INDARSINGH 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 INDARSINGH STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-036-003/59
(DESHAWADI) 		1731007000NRG24050720230203870 05/07/2023 SITARAM 1731007WL012762 SITARAM 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 SITARAM STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-036-003/62
(DESHAWADI) 		1731007000NRG24050720230203872 05/07/2023 JAGGO 1731007WL012762 JAGGO 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 JAGGO STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-036-003/62-A
(DESHAWADI) 		1731007000NRG24050720230203873 05/07/2023 MAMTA 1731007WL012762 MAMTA 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 MAMTA STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-036-003/63
(DESHAWADI) 		1731007000NRG24050720230203876 05/07/2023 RINDO 1731007WL012762 RINDO 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RINDO STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-036-003/77-A
(DESHAWADI) 		1731007000NRG24050720230203878 05/07/2023 DEVSU 1731007WL012762 DEVSU 00415 SBIN0009411 884 884 Rejected 28/07/2023 210391373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SHAHPUR MP-31-007-036-003/77-A
(DESHAWADI) 		1731007000NRG24050720230203879 05/07/2023 RAM BAI KUMRE 1731007WL012762 RAM BAI KUMRE 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RAMBAIKUMRE STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-036-003/85-A
(DESHAWADI) 		1731007000NRG24050720230203884 05/07/2023 RITU BAI GOHE 1731007WL012762 RITU BAI GOHE 00415 SBIN0009411 884 884 Processed 28/07/2023 210391373 RITUBAIGOHE CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
91 SHAHPUR MP-31-007-036-001/16
(DESHAWADI) 		1731007000NRG24050720230203786 05/07/2023 SHYAMBAI 1731007WL012762 SHYAMBAI 00688 FINO0001446 884 884 Processed 29/07/2023 210391373 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
92 SHAHPUR MP-31-007-036-003/138-C
(DESHAWADI) 		1731007000NRG24050720230203853 05/07/2023 Shanta Sakre 1731007WL012762 Shanta Sakre 00688 FINO0001446 884 884 Processed 28/07/2023 210391373 ShantaSakre STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-036-003/25-C
(DESHAWADI) 		1731007000NRG24050720230203858 05/07/2023 Rampyari kadope 1731007WL012762 Rampyari kadope 00688 FINO0001446 884 884 Processed 28/07/2023 210391373 Rampyarikadope STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-036-003/32-A
(DESHAWADI) 		1731007000NRG24050720230203859 05/07/2023 Rajkumari 1731007WL012762 Rajkumari 00688 FINO0001446 884 884 Processed 29/07/2023 210391373 Rajkumari FINO PAYMENTS BANK LTD(608001)
95 SHAHPUR MP-31-007-036-003/33-B
(DESHAWADI) 		1731007000NRG24050720230203863 05/07/2023 Sima Kavde 1731007WL012762 Sima Kavde 00688 FINO0001446 884 884 Processed 28/07/2023 210391373 SimaKavde BANK OF INDIA(508505)
96 SHAHPUR MP-31-007-036-003/37-A
(DESHAWADI) 		1731007000NRG24050720230203864 05/07/2023 Pankesh Kumre 1731007WL012762 Pankesh Kumre 00688 FINO0001446 884 884 Processed 28/07/2023 210391373 PankeshKumre BANK OF INDIA(508505)
97 SHAHPUR MP-31-007-036-003/37-B
(DESHAWADI) 		1731007000NRG24050720230203865 05/07/2023 Rajesh Kumre 1731007WL012762 Rajesh Kumre 00688 FINO0001446 884 884 Processed 28/07/2023 210391373 RajeshKumre BANK OF INDIA(508505)
SubTotal 6188 6188
98 SHAHPUR MP-31-007-036-002/241-A
(DESHAWADI) 		1731007000NRG24050720230203813 05/07/2023 DILIP 1731007WL012762 DILIP 00691 IPOS0000001 884 884 Rejected 29/07/2023 210391373 Aadhaar Number not Mapped to Account Number
99 SHAHPUR MP-31-007-036-002/260-A
(DESHAWADI) 		1731007000NRG24050720230203817 05/07/2023 Sanjay 1731007WL012762 Sanjay 00691 IPOS0000001 884 884 Processed 29/07/2023 210391373 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_050723APB_FTO_148762 Bank of India BKID0009586 SHAHPUR BETUL 5304
2 SHAHPUR MP1731007_050723APB_FTO_148762 Bank of Maharastra MAHB0000614 PADHAR 11271
3 SHAHPUR MP1731007_050723APB_FTO_148762 Central Bank Of India CBIN0280760 SHAHPUR 8840
4 SHAHPUR MP1731007_050723APB_FTO_148762 Central Bank Of India CBIN0282838 TARA 663
5 SHAHPUR MP1731007_050723APB_FTO_148762 Central Bank Of India CBIN0285010 PADHAR BUJURG 2210
6 SHAHPUR MP1731007_050723APB_FTO_148762 State Bank of India SBIN0002892 SHAHPUR 4420
7 SHAHPUR MP1731007_050723APB_FTO_148762 State Bank of India SBIN0009411 DESHAWADI 48178
8 SHAHPUR MP1731007_050723APB_FTO_148762 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 SHAHPUR MP1731007_050723APB_FTO_148762 India Post Payments Bank IPOS0000001 Betul 1768

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