Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030723APB_FTO_144927
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-33-004-061-001/102-D
(Sunwara) 		1733004061NRG24030720230087542 03/07/2023 DEEPA BAI LODHI 1733004061WL007924 DEEPA BAI LODHI 00089 CBIN0280749 1105 1105 Processed 12/07/2023 809816683 DEEPABAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-061-001/202
(Sunwara) 		1733004061NRG24030720230087543 03/07/2023 shankar 1733004061WL007924 shankar 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 shankar CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-061-001/281
(Sunwara) 		1733004061NRG24030720230087544 03/07/2023 Bajju 1733004061WL007924 Bajju 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 Bajju CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-061-001/346
(Sunwara) 		1733004061NRG24030720230087545 03/07/2023 seetaram 1733004061WL007924 seetaram 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 seetaram CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-061-001/714
(Sunwara) 		1733004061NRG24030720230087546 03/07/2023 Govandi 1733004061WL007924 Govandi 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 Govandi CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-061-001/736-D
(Sunwara) 		1733004061NRG24030720230087547 03/07/2023 SUDAMA BAI 1733004061WL007924 SUDAMA BAI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 SUDAMABAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24030720230087549 03/07/2023 ANITA BAI 1733004061WL007924 ANITA BAI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 ANITABAI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24030720230087548 03/07/2023 TEERATH 1733004061WL007924 TEERATH 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 TEERATH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24030720230087550 03/07/2023 VIJAY 1733004061WL007924 VIJAY 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 VIJAY CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24030720230087551 03/07/2023 SARDAR SINGH 1733004061WL007924 SARDAR SINGH 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
11 SHAHPURA MP-33-004-061-001/78-D
(Sunwara) 		1733004061NRG24030720230087555 03/07/2023 BASIR KHAN 1733004061WL007924 BASIR KHAN 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 BASIRKHAN CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-061-001/830
(Sunwara) 		1733004061NRG24030720230087556 03/07/2023 MAHADEV 1733004061WL007924 MAHADEV 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 MAHADEV CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-061-001/832
(Sunwara) 		1733004061NRG24030720230087557 03/07/2023 DHARMENDRA 1733004061WL007924 DHARMENDRA 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 DHARMENDRA STATE BANK OF INDIA(508548)
14 SHAHPURA MP-33-004-061-001/833
(Sunwara) 		1733004061NRG24030720230087558 03/07/2023 GOVIND 1733004061WL007924 GOVIND 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 GOVIND CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-061-001/834
(Sunwara) 		1733004061NRG24030720230087559 03/07/2023 HASSI BAI 1733004061WL007924 HASSI BAI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 HASSIBAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-061-001/835
(Sunwara) 		1733004061NRG24030720230087560 03/07/2023 TEEKARAM 1733004061WL007924 TEEKARAM 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 TEEKARAM CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-061-001/841
(Sunwara) 		1733004061NRG24030720230087562 03/07/2023 CHHOTE LAL 1733004061WL007924 CHHOTE LAL 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
18 SHAHPURA MP-33-004-061-001/843
(Sunwara) 		1733004061NRG24030720230087563 03/07/2023 TARA BAI 1733004061WL007924 TARA BAI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 TARABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-061-001/857
(Sunwara) 		1733004061NRG24030720230087566 03/07/2023 MER SINGH 1733004061WL007924 MER SINGH 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 MERSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-061-001/860
(Sunwara) 		1733004061NRG24030720230087567 03/07/2023 rakesh patel 1733004061WL007924 rakesh patel 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 rakeshpatel DCB BANK LTD(607290)
21 SHAHPURA MP-33-004-061-001/869
(Sunwara) 		1733004061NRG24030720230087570 03/07/2023 surendra 1733004061WL007924 surendra 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 surendra CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-061-001/869
(Sunwara) 		1733004061NRG24030720230087569 03/07/2023 surendra 1733004061WL007924 surendra 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 surendra CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-061-001/871
(Sunwara) 		1733004061NRG24030720230087572 03/07/2023 ABHISHEK 1733004061WL007924 ABHISHEK 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 ABHISHEK CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-061-001/871
(Sunwara) 		1733004061NRG24030720230087571 03/07/2023 ABHISHEK 1733004061WL007924 ABHISHEK 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 ABHISHEK STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24030720230087574 03/07/2023 KAMLESH KUMAR 1733004061WL007924 KAMLESH KUMAR 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24030720230087573 03/07/2023 KAMLESH KUMAR 1733004061WL007924 KAMLESH KUMAR 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24030720230087576 03/07/2023 SHILPA 1733004061WL007924 SHILPA 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 SHILPA CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24030720230087575 03/07/2023 SHILPA 1733004061WL007924 SHILPA 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 SHILPA STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-061-001/890
(Sunwara) 		1733004061NRG24030720230087578 03/07/2023 GUMAN 1733004061WL007924 GUMAN 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 GUMAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-061-001/892
(Sunwara) 		1733004061NRG24030720230087579 03/07/2023 MUNNA KORI 1733004061WL007924 MUNNA KORI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 MUNNAKORI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-061-001/893
(Sunwara) 		1733004061NRG24030720230087580 03/07/2023 KURAISHA BEE 1733004061WL007924 KURAISHA BEE 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 KURAISHABEE CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-061-001/895
(Sunwara) 		1733004061NRG24030720230087582 03/07/2023 Bhimmu 1733004061WL007924 Bhimmu 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 Bhimmu CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-061-001/896
(Sunwara) 		1733004061NRG24030720230087583 03/07/2023 Shikha 1733004061WL007924 Shikha 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 Shikha CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-061-001/897
(Sunwara) 		1733004061NRG24030720230087584 03/07/2023 revti bai 1733004061WL007924 revti bai 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 revtibai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24030720230087587 03/07/2023 SUMAN THAKUR 1733004061WL007924 SUMAN THAKUR 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 SUMANTHAKUR CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG24030720230087589 03/07/2023 PUNA BAI 1733004061WL007924 PUNA BAI 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-33-004-061-001/921-A
(Sunwara) 		1733004061NRG24030720230087592 03/07/2023 PREMVATI BAI GOND 1733004061WL007924 PREMVATI BAI GOND 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 PREMVATIBAIGOND CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-061-001/931
(Sunwara) 		1733004061NRG24030720230087594 03/07/2023 SAHAB SINGH LODHI 1733004061WL007924 SAHAB SINGH LODHI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 SAHABSINGHLODHI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG24030720230087595 03/07/2023 PARVATI PATEL 1733004061WL007924 PARVATI PATEL 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-061-001/940
(Sunwara) 		1733004061NRG24030720230087597 03/07/2023 BUKSAT 1733004061WL007924 BUKSAT 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 BUKSAT CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-061-001/940
(Sunwara) 		1733004061NRG24030720230087596 03/07/2023 BUKSAT 1733004061WL007924 BUKSAT 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 BUKSAT CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24030720230087600 03/07/2023 MUKESH KUMAR 1733004061WL007924 MUKESH KUMAR 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24030720230087599 03/07/2023 MUKESH KUMAR 1733004061WL007924 MUKESH KUMAR 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24030720230087598 03/07/2023 MUKESH KUMAR 1733004061WL007924 MUKESH KUMAR 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
45 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24030720230087602 03/07/2023 DEVENDRA PATEL 1733004061WL007924 DEVENDRA PATEL 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 DEVENDRAPATEL CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24030720230087603 03/07/2023 DURGA LODHI 1733004061WL007924 DURGA LODHI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 DURGALODHI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24030720230087604 03/07/2023 Abhilasha 1733004061WL007924 Abhilasha 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24030720230087605 03/07/2023 Koushlya Bai 1733004061WL007924 Koushlya Bai 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 KoushlyaBai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-061-001/962
(Sunwara) 		1733004061NRG24030720230087607 03/07/2023 Arti Lodhi 1733004061WL007924 Arti Lodhi 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 ArtiLodhi CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-061-001/967
(Sunwara) 		1733004061NRG24030720230087608 03/07/2023 Mohani Bai Lodhi 1733004061WL007924 Mohani Bai Lodhi 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 MohaniBaiLodhi CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-061-001/968
(Sunwara) 		1733004061NRG24030720230087609 03/07/2023 LAKHAN 1733004061WL007924 LAKHAN 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 LAKHAN CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24030720230087612 03/07/2023 Deepak patel 1733004061WL007924 Deepak patel 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 Deepakpatel UNION BANK OF INDIA(508500)
53 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24030720230087611 03/07/2023 Deepak patel 1733004061WL007924 Deepak patel 00089 CBIN0282173 1105 1105 Processed 11/07/2023 809816683 Deepakpatel UNION BANK OF INDIA(508500)
54 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24030720230087615 03/07/2023 Anita 1733004061WL007924 Anita 00089 CBIN0282173 1105 1105 Rejected 14/07/2023 809816683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24030720230087614 03/07/2023 Anita 1733004061WL007924 Anita 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 Anita CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-061-001/973
(Sunwara) 		1733004061NRG24030720230087616 03/07/2023 AKASH KUMAR 1733004061WL007924 AKASH KUMAR 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 AKASHKUMAR CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-061-001/979
(Sunwara) 		1733004061NRG24030720230087622 03/07/2023 REVARAM LODHI 1733004061WL007924 REVARAM LODHI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 REVARAMLODHI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-061-001/980
(Sunwara) 		1733004061NRG24030720230087623 03/07/2023 KETKI BAI LODHI 1733004061WL007924 KETKI BAI LODHI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 KETKIBAILODHI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-061-001/983
(Sunwara) 		1733004061NRG24030720230087626 03/07/2023 KALLO BAI 1733004061WL007924 KALLO BAI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 KALLOBAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-061-001/984
(Sunwara) 		1733004061NRG24030720230087627 03/07/2023 SHAKUN BAI 1733004061WL007924 SHAKUN BAI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-061-001/986
(Sunwara) 		1733004061NRG24030720230087629 03/07/2023 POOJA 1733004061WL007924 POOJA 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 POOJA CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-061-001/987
(Sunwara) 		1733004061NRG24030720230087630 03/07/2023 MANISHA LODHI 1733004061WL007924 MANISHA LODHI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 MANISHALODHI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-061-001/988
(Sunwara) 		1733004061NRG24030720230087631 03/07/2023 VIJAY KUMAR LODHI 1733004061WL007924 VIJAY KUMAR LODHI 00089 CBIN0282173 1105 1105 Processed 12/07/2023 809816683 VIJAYKUMARLODHI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-065-004/78-B
(Nayanagar) 		1733004065NRG24030720230086729 03/07/2023 laxmi bai yadav 1733004065WL007843 laxmi bai yadav 00089 CBIN0282173 1836 1836 Processed 12/07/2023 809816683 laxmibaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 70346 70346
65 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24030720230087553 03/07/2023 AARYAN 1733004061WL007924 AARYAN 00089 CBIN0282854 1105 1105 Processed 12/07/2023 809816683 AARYAN CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24030720230087552 03/07/2023 AARYAN 1733004061WL007924 AARYAN 00089 CBIN0282854 1105 1105 Processed 12/07/2023 809816683 AARYAN CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24030720230087590 03/07/2023 RAJNI THAKUR 1733004061WL007924 RAJNI THAKUR 00089 CBIN0282854 1105 1105 Processed 11/07/2023 809816683 RAJNITHAKUR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
68 SHAHPURA MP-33-004-073-002/71-A
(Kusmi) 		1733004073NRG24030720230086458 03/07/2023 POOJA THAKUR 1733004073WL007807 POOJA THAKUR 00089 CBIN0283727 1836 1836 Processed 12/07/2023 809816683 POOJATHAKUR CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-073-002/71-A
(Kusmi) 		1733004073NRG24030720230086457 03/07/2023 POOJA THAKUR 1733004073WL007807 POOJA THAKUR 00089 CBIN0283727 1836 1836 Processed 11/07/2023 809816683 POOJATHAKUR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
70 SHAHPURA MP-33-004-005-002/406-A
(Malkachhar) 		1733004005NRG24020720230086255 03/07/2023 omkareswar 1733004005WL007775 omkareswar 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 omkareswar STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-005-002/440
(Malkachhar) 		1733004005NRG24020720230086257 03/07/2023 rajesh 1733004005WL007775 rajesh 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 rajesh INDIAN BANK(607105)
72 SHAHPURA MP-33-004-005-002/440
(Malkachhar) 		1733004005NRG24020720230086256 03/07/2023 rajesh 1733004005WL007775 rajesh 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 rajesh INDIAN BANK(607105)
73 SHAHPURA MP-33-004-005-002/458
(Malkachhar) 		1733004005NRG24020720230086261 03/07/2023 Ramsajan 1733004005WL007775 Ramsajan 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 Ramsajan INDIAN BANK(607105)
74 SHAHPURA MP-33-004-005-002/464
(Malkachhar) 		1733004005NRG24020720230086263 03/07/2023 rameswar 1733004005WL007775 rameswar 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 rameswar STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-005-002/466
(Malkachhar) 		1733004005NRG24020720230086265 03/07/2023 raghveer sen 1733004005WL007775 raghveer sen 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 raghveersen INDIAN BANK(607105)
76 SHAHPURA MP-33-004-005-002/466
(Malkachhar) 		1733004005NRG24020720230086264 03/07/2023 raghveer sen 1733004005WL007775 raghveer sen 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 raghveersen INDIAN BANK(607105)
77 SHAHPURA MP-33-004-005-002/475
(Malkachhar) 		1733004005NRG24020720230086267 03/07/2023 karan barman 1733004005WL007775 karan barman 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 karanbarman INDIAN BANK(607105)
78 SHAHPURA MP-33-004-005-002/475
(Malkachhar) 		1733004005NRG24020720230086266 03/07/2023 karan barman 1733004005WL007775 karan barman 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 karanbarman INDIAN BANK(607105)
79 SHAHPURA MP-33-004-005-002/535
(Malkachhar) 		1733004005NRG24020720230086269 03/07/2023 Kamlesh Barman 1733004005WL007775 Kamlesh Barman 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 KamleshBarman INDIAN BANK(607105)
80 SHAHPURA MP-33-004-005-002/536
(Malkachhar) 		1733004005NRG24020720230086270 03/07/2023 Uttam Barman 1733004005WL007775 Uttam Barman 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 UttamBarman INDIAN BANK(607105)
81 SHAHPURA MP-33-004-005-002/85
(Malkachhar) 		1733004005NRG24020720230086275 03/07/2023 jagan 1733004005WL007775 jagan 00176 IDIB000S643 1326 1326 Processed 12/07/2023 809816683 jagan CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-005-002/85
(Malkachhar) 		1733004005NRG24020720230086274 03/07/2023 jagan 1733004005WL007775 jagan 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 jagan STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-005-002/91
(Malkachhar) 		1733004005NRG24020720230086277 03/07/2023 Subedar 1733004005WL007775 Subedar 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 Subedar STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-005-002/91
(Malkachhar) 		1733004005NRG24020720230086276 03/07/2023 Subedar 1733004005WL007775 Subedar 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 Subedar STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-005-002/96
(Malkachhar) 		1733004005NRG24020720230086279 03/07/2023 GENDA LAL 1733004005WL007775 GENDA LAL 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 GENDALAL STATE BANK OF INDIA(508548)
86 SHAHPURA MP-33-004-005-002/96
(Malkachhar) 		1733004005NRG24020720230086278 03/07/2023 GENDA LAL 1733004005WL007775 GENDA LAL 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809816683 GENDALAL INDIAN BANK(607105)
SubTotal 22542 22542
87 SHAHPURA MP-33-004-061-001/772-D
(Sunwara) 		1733004061NRG24030720230087554 03/07/2023 POOJA DHURWE 1733004061WL007924 POOJA DHURWE 00415 SBIN0000436 1105 1105 Processed 11/07/2023 809816683 POOJADHURWE CANARA BANK(508532)
SubTotal 1105 1105
88 SHAHPURA MP-33-004-005-002/406
(Malkachhar) 		1733004005NRG24020720230086253 03/07/2023 chndalal 1733004005WL007775 chndalal 00415 SBIN0001834 1326 1326 Processed 12/07/2023 809816683 chndalal CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-005-002/406
(Malkachhar) 		1733004005NRG24020720230086252 03/07/2023 chndalal 1733004005WL007775 chndalal 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809816683 chndalal PUNJAB NATIONAL BANK(508568)
90 SHAHPURA MP-33-004-005-002/455
(Malkachhar) 		1733004005NRG24020720230086259 03/07/2023 gorelal 1733004005WL007775 gorelal 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809816683 gorelal INDUSIND BANK(607189)
91 SHAHPURA MP-33-004-005-002/455
(Malkachhar) 		1733004005NRG24020720230086258 03/07/2023 gorelal 1733004005WL007775 gorelal 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809816683 gorelal STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-005-002/59
(Malkachhar) 		1733004005NRG24020720230086273 03/07/2023 ASHOK MALLH 1733004005WL007775 ASHOK MALLH 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809816683 ASHOKMALLH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-33-004-005-002/59
(Malkachhar) 		1733004005NRG24020720230086272 03/07/2023 ASHOK MALLH 1733004005WL007775 ASHOK MALLH 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809816683 ASHOKMALLH STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-061-001/894
(Sunwara) 		1733004061NRG24030720230087581 03/07/2023 Mukesh 1733004061WL007924 Mukesh 00415 SBIN0001834 1105 1105 Processed 12/07/2023 809816683 Mukesh CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-061-001/988
(Sunwara) 		1733004061NRG24030720230087632 03/07/2023 PARVATI BAI LODHI 1733004061WL007924 PARVATI BAI LODHI 00415 SBIN0001834 442 442 Processed 11/07/2023 809816683 PARVATIBAILODHI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-073-003/277
(Kusmi) 		1733004073NRG24030720230086462 03/07/2023 Hakkobai 1733004073WL007807 Hakkobai 00415 SBIN0001834 2040 2040 Processed 11/07/2023 809816683 Hakkobai STATE BANK OF INDIA(508548)
97 SHAHPURA MP-33-004-073-003/277
(Kusmi) 		1733004073NRG24030720230086461 03/07/2023 VIJAY KUMAR 1733004073WL007807 VIJAY KUMAR 00415 SBIN0001834 2040 2040 Processed 11/07/2023 809816683 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 13583 13583
98 SHAHPURA MP-33-004-061-001/981
(Sunwara) 		1733004061NRG24030720230087624 03/07/2023 KALPNA 1733004061WL007924 KALPNA 00468 UBIN0567213 1105 1105 Processed 11/07/2023 809816683 KALPNA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
99 SHAHPURA MP-33-004-061-001/961-C
(Sunwara) 		1733004061NRG24030720230087606 03/07/2023 DEVKI 1733004061WL007924 DEVKI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809816683 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-33-004-061-001/975
(Sunwara) 		1733004061NRG24030720230087618 03/07/2023 REVTI BAI 1733004061WL007924 REVTI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809816683 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-33-004-061-001/985
(Sunwara) 		1733004061NRG24030720230087628 03/07/2023 PUSHPA BAI LODHI 1733004061WL007924 PUSHPA BAI LODHI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809816683 PUSHPABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 120088 120088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030723APB_FTO_144927 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1105
2 SHAHPURA MP1733004_030723APB_FTO_144927 Central Bank Of India CBIN0282173 CHARGAWA 70346
3 SHAHPURA MP1733004_030723APB_FTO_144927 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3315
4 SHAHPURA MP1733004_030723APB_FTO_144927 Central Bank Of India CBIN0283727 SHAHPURA 3672
5 SHAHPURA MP1733004_030723APB_FTO_144927 Indian Bank IDIB000S643 Shahpura Bhitoni 22542
6 SHAHPURA MP1733004_030723APB_FTO_144927 State Bank of India SBIN0000436 NARSINGHPUR 1105
7 SHAHPURA MP1733004_030723APB_FTO_144927 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13583
8 SHAHPURA MP1733004_030723APB_FTO_144927 Union Bank of India UBIN0567213 PANAGAR 1105
9 SHAHPURA MP1733004_030723APB_FTO_144927 India Post Payments Bank IPOS0000001 Jabalpur 3315

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