Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_230623APB_FTO_121680
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-31-007-040-005/166-A
(DHAPADA) 		1731007040NRG24230620230154556 23/06/2023 PREMVATI 1731007040WL010191 PREMVATI 00089 CBIN0280760 1547 1547 Processed 05/07/2023 703042944 PREMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHAHPUR MP-31-007-009-001/103-A
(BIJADEHI) 		1731007000NRG24230620230154242 23/06/2023 SANTRAM 1731007WL010179 SANTRAM 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SANTRAM PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-009-001/111
(BIJADEHI) 		1731007000NRG24230620230154243 23/06/2023 LALMANEE 1731007WL010179 LALMANEE 00354 PUNB0129600 884 884 Processed 05/07/2023 703042944 LALMANEE PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-009-001/118-A
(BIJADEHI) 		1731007000NRG24230620230154244 23/06/2023 GOLU 1731007WL010179 GOLU 00354 PUNB0129600 884 884 Processed 05/07/2023 703042944 GOLU PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-009-001/149
(BIJADEHI) 		1731007000NRG24230620230154245 23/06/2023 NARMDA 1731007WL010179 NARMDA 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 NARMDA PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-009-001/52
(BIJADEHI) 		1731007000NRG24230620230154246 23/06/2023 SOMJI 1731007WL010179 SOMJI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SOMJI PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-009-001/52
(BIJADEHI) 		1731007000NRG24230620230154247 23/06/2023 SUMARTI 1731007WL010179 SUMARTI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SUMARTI PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-009-003/30-A
(BIJADEHI) 		1731007000NRG24230620230154249 23/06/2023 RAINI 1731007WL010179 RAINI 00354 PUNB0129600 442 442 Processed 05/07/2023 703042944 RAINI PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-009-004/106-A
(BIJADEHI) 		1731007000NRG24230620230154250 23/06/2023 INDRAVATI 1731007WL010179 INDRAVATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 INDRAVATI PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-009-004/129
(BIJADEHI) 		1731007000NRG24230620230154251 23/06/2023 SONSINGH 1731007WL010179 SONSINGH 00354 PUNB0129600 442 442 Processed 05/07/2023 703042944 SONSINGH PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-009-004/13
(BIJADEHI) 		1731007000NRG24230620230154252 23/06/2023 ANITA 1731007WL010179 ANITA 00354 PUNB0129600 663 663 Processed 05/07/2023 703042944 ANITA PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-009-004/16
(BIJADEHI) 		1731007000NRG24230620230154253 23/06/2023 Rampyari Bai Kawde 1731007WL010179 Rampyari Bai Kawde 00354 PUNB0129600 442 442 Processed 05/07/2023 703042944 RampyariBaiKawde PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-009-004/19-A
(BIJADEHI) 		1731007000NRG24230620230154254 23/06/2023 SUGVATI 1731007WL010179 SUGVATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SUGVATI PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-009-004/22
(BIJADEHI) 		1731007000NRG24230620230154255 23/06/2023 BAJARI 1731007WL010179 BAJARI 00354 PUNB0129600 442 442 Processed 05/07/2023 703042944 BAJARI STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-009-004/26
(BIJADEHI) 		1731007000NRG24230620230154256 23/06/2023 RADHA AHAKE 1731007WL010179 RADHA AHAKE 00354 PUNB0129600 663 663 Processed 05/07/2023 703042944 RADHAAHAKE PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-009-004/30
(BIJADEHI) 		1731007000NRG24230620230154257 23/06/2023 SHIVRATI 1731007WL010179 SHIVRATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SHIVRATI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-009-004/32-A
(BIJADEHI) 		1731007000NRG24230620230154258 23/06/2023 SHYAMBAI 1731007WL010179 SHYAMBAI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SHYAMBAI PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-009-004/35
(BIJADEHI) 		1731007000NRG24230620230154259 23/06/2023 KAMLA 1731007WL010179 KAMLA 00354 PUNB0129600 884 884 Processed 05/07/2023 703042944 KAMLA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-009-004/35
(BIJADEHI) 		1731007000NRG24230620230154260 23/06/2023 LOKESH AKHANDE 1731007WL010179 LOKESH AKHANDE 00354 PUNB0129600 884 884 Processed 05/07/2023 703042944 LOKESHAKHANDE PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-009-004/40
(BIJADEHI) 		1731007000NRG24230620230154263 23/06/2023 AMARLAL 1731007WL010179 AMARLAL 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 AMARLAL PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-009-004/40
(BIJADEHI) 		1731007000NRG24230620230154262 23/06/2023 MISHRILAL 1731007WL010179 MISHRILAL 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 MISHRILAL ICICI BANK LTD(508534)
22 SHAHPUR MP-31-007-009-004/40
(BIJADEHI) 		1731007000NRG24230620230154261 23/06/2023 RAMRATI 1731007WL010179 RAMRATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 RAMRATI PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-009-004/43
(BIJADEHI) 		1731007000NRG24230620230154264 23/06/2023 BISAN 1731007WL010179 BISAN 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 BISAN PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-009-004/43
(BIJADEHI) 		1731007000NRG24230620230154265 23/06/2023 SUKO 1731007WL010179 SUKO 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SUKO PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-009-004/44
(BIJADEHI) 		1731007000NRG24230620230154266 23/06/2023 KALAVATI 1731007WL010179 KALAVATI 00354 PUNB0129600 663 663 Processed 05/07/2023 703042944 KALAVATI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-009-004/50-A
(BIJADEHI) 		1731007000NRG24230620230154267 23/06/2023 NARAYAN 1731007WL010179 NARAYAN 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 NARAYAN PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-009-004/53
(BIJADEHI) 		1731007000NRG24230620230154268 23/06/2023 OMKAR 1731007WL010179 OMKAR 00354 PUNB0129600 442 442 Processed 05/07/2023 703042944 OMKAR PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-009-004/53
(BIJADEHI) 		1731007000NRG24230620230154269 23/06/2023 PHAGNI 1731007WL010179 PHAGNI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 PHAGNI FINCARE SMALL FINANCE BANK LTD(608304)
29 SHAHPUR MP-31-007-009-004/65-A
(BIJADEHI) 		1731007000NRG24230620230154270 23/06/2023 SARVATI 1731007WL010179 SARVATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SARVATI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-009-004/65-B
(BIJADEHI) 		1731007000NRG24230620230154272 23/06/2023 SUNITA MARSAKOLE 1731007WL010179 SUNITA MARSAKOLE 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SUNITAMARSAKOLE STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-009-004/65-C
(BIJADEHI) 		1731007000NRG24230620230154273 23/06/2023 RAMVATI 1731007WL010179 RAMVATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 RAMVATI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-009-004/72
(BIJADEHI) 		1731007000NRG24230620230154275 23/06/2023 JAMNA 1731007WL010179 JAMNA 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 JAMNA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-009-004/72
(BIJADEHI) 		1731007000NRG24230620230154274 23/06/2023 SANTOSH 1731007WL010179 SANTOSH 00354 PUNB0129600 663 663 Processed 05/07/2023 703042944 SANTOSH PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-009-004/75
(BIJADEHI) 		1731007000NRG24230620230154276 23/06/2023 MULLO 1731007WL010179 MULLO 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 MULLO PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-009-004/75-A
(BIJADEHI) 		1731007000NRG24230620230154277 23/06/2023 SHIVRATI 1731007WL010179 SHIVRATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SHIVRATI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-009-004/76
(BIJADEHI) 		1731007000NRG24230620230154278 23/06/2023 AMARSINGH TEKAM 1731007WL010179 AMARSINGH TEKAM 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 AMARSINGHTEKAM STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-009-004/76
(BIJADEHI) 		1731007000NRG24230620230154279 23/06/2023 VIPATA KAKODIYA 1731007WL010179 VIPATA KAKODIYA 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 VIPATAKAKODIYA STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-009-004/82
(BIJADEHI) 		1731007000NRG24230620230154281 23/06/2023 SARSATI 1731007WL010179 SARSATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SARSATI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-009-004/82
(BIJADEHI) 		1731007000NRG24230620230154280 23/06/2023 SHRAVAN 1731007WL010179 SHRAVAN 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SHRAVAN PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-009-004/83
(BIJADEHI) 		1731007000NRG24230620230154282 23/06/2023 SANTIYA 1731007WL010179 SANTIYA 00354 PUNB0129600 884 884 Processed 05/07/2023 703042944 SANTIYA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-009-004/83-A
(BIJADEHI) 		1731007000NRG24230620230154284 23/06/2023 SHIVBATI 1731007WL010179 SHIVBATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SHIVBATI FINCARE SMALL FINANCE BANK LTD(608304)
42 SHAHPUR MP-31-007-009-004/85-A
(BIJADEHI) 		1731007000NRG24230620230154285 23/06/2023 SHIVRATI 1731007WL010179 SHIVRATI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SHIVRATI PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-009-004/86
(BIJADEHI) 		1731007000NRG24230620230154286 23/06/2023 RUKKHO 1731007WL010179 RUKKHO 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 RUKKHO PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-009-004/87
(BIJADEHI) 		1731007000NRG24230620230154287 23/06/2023 ANIL DORIYA 1731007WL010179 ANIL DORIYA 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 ANILDORIYA PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-009-004/88
(BIJADEHI) 		1731007000NRG24230620230154289 23/06/2023 Chandrakali Doriya 1731007WL010179 Chandrakali Doriya 00354 PUNB0129600 442 442 Processed 05/07/2023 703042944 ChandrakaliDoriya PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-009-004/88
(BIJADEHI) 		1731007000NRG24230620230154288 23/06/2023 SUMRAT 1731007WL010179 SUMRAT 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SUMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 SHAHPUR MP-31-007-009-004/90-A
(BIJADEHI) 		1731007000NRG24230620230154291 23/06/2023 RAMESH 1731007WL010179 RAMESH 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 RAMESH PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-009-004/99
(BIJADEHI) 		1731007000NRG24230620230154293 23/06/2023 CHIRONJI 1731007WL010179 CHIRONJI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 SHAHPUR MP-31-007-009-004/99
(BIJADEHI) 		1731007000NRG24230620230154294 23/06/2023 SUGANTI 1731007WL010179 SUGANTI 00354 PUNB0129600 1105 1105 Processed 05/07/2023 703042944 SUGANTI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-020-003/78
(KHAPA) 		1731007000NRG24230620230155695 23/06/2023 sundariya 1731007WL010284 sundariya 00354 PUNB0129600 663 663 Processed 05/07/2023 703042944 sundariya PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-024-003/1
(HANDIPANI) 		1731007000NRG24230620230155525 23/06/2023 RADHA 1731007WL010268 RADHA 00354 PUNB0129600 1000 1000 Processed 05/07/2023 703042944 RADHA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-024-003/101-A
(HANDIPANI) 		1731007000NRG24230620230155526 23/06/2023 PREMVATI 1731007WL010268 PREMVATI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 PREMVATI PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-024-003/108-A
(HANDIPANI) 		1731007000NRG24230620230155527 23/06/2023 AMARTI 1731007WL010268 AMARTI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 AMARTI PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-024-003/11
(HANDIPANI) 		1731007000NRG24230620230155528 23/06/2023 FULVATI 1731007WL010268 FULVATI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 FULVATI PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-003/114
(HANDIPANI) 		1731007000NRG24230620230155529 23/06/2023 LALITA 1731007WL010268 LALITA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 LALITA PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-024-003/121
(HANDIPANI) 		1731007000NRG24230620230155530 23/06/2023 SUKHSINGH 1731007WL010268 SUKHSINGH 00354 PUNB0129600 1000 1000 Processed 05/07/2023 703042944 SUKHSINGH PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-024-003/121-A
(HANDIPANI) 		1731007000NRG24230620230155531 23/06/2023 SANJAY 1731007WL010268 SANJAY 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPUR MP-31-007-024-003/121-B
(HANDIPANI) 		1731007000NRG24230620230155532 23/06/2023 Nabhiya 1731007WL010268 Nabhiya 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 Nabhiya PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-024-003/121-B
(HANDIPANI) 		1731007000NRG24230620230155533 23/06/2023 NIRANJAN 1731007WL010268 NIRANJAN 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 NIRANJAN PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-024-003/157
(HANDIPANI) 		1731007000NRG24230620230155535 23/06/2023 BATESHIYA 1731007WL010268 BATESHIYA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 BATESHIYA PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-024-003/160
(HANDIPANI) 		1731007000NRG24230620230155536 23/06/2023 PHULVATI 1731007WL010268 PHULVATI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 PHULVATI PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-024-003/162
(HANDIPANI) 		1731007000NRG24230620230155537 23/06/2023 ANITA 1731007WL010268 ANITA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 ANITA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-024-003/165
(HANDIPANI) 		1731007000NRG24230620230155538 23/06/2023 MAHESH 1731007WL010268 MAHESH 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 MAHESH PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-024-003/165
(HANDIPANI) 		1731007000NRG24230620230155539 23/06/2023 MANISHA 1731007WL010268 MANISHA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 MANISHA PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-024-003/166
(HANDIPANI) 		1731007000NRG24230620230155540 23/06/2023 SOMTA 1731007WL010268 SOMTA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SOMTA STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-024-003/167
(HANDIPANI) 		1731007000NRG24230620230155541 23/06/2023 ABATRAM 1731007WL010268 ABATRAM 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 ABATRAM PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-024-003/168
(HANDIPANI) 		1731007000NRG24230620230155542 23/06/2023 RADIYA 1731007WL010268 RADIYA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 RADIYA PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-024-003/17-A
(HANDIPANI) 		1731007000NRG24230620230155543 23/06/2023 JAYVANTI 1731007WL010268 JAYVANTI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 JAYVANTI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-024-003/172
(HANDIPANI) 		1731007000NRG24230620230155544 23/06/2023 KAMMO 1731007WL010268 KAMMO 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 KAMMO PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-024-003/176
(HANDIPANI) 		1731007000NRG24230620230155545 23/06/2023 RAMESH 1731007WL010268 RAMESH 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 RAMESH PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-024-003/18
(HANDIPANI) 		1731007000NRG24230620230155546 23/06/2023 SHERSINGH 1731007WL010268 SHERSINGH 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 SHAHPUR MP-31-007-024-003/20
(HANDIPANI) 		1731007000NRG24230620230155547 23/06/2023 SAMLU 1731007WL010268 SAMLU 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SAMLU PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-024-003/21
(HANDIPANI) 		1731007000NRG24230620230155548 23/06/2023 SHANTA 1731007WL010268 SHANTA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SHANTA PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-024-003/27-C
(HANDIPANI) 		1731007000NRG24230620230155551 23/06/2023 LILANVATI 1731007WL010268 LILANVATI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 LILANVATI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-024-003/3
(HANDIPANI) 		1731007000NRG24230620230155552 23/06/2023 FULVATI 1731007WL010268 FULVATI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 FULVATI PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-024-003/37
(HANDIPANI) 		1731007000NRG24230620230155554 23/06/2023 SANTRIYA 1731007WL010268 SANTRIYA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SANTRIYA PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-024-003/4
(HANDIPANI) 		1731007000NRG24230620230155555 23/06/2023 DURGAPRASAD 1731007WL010268 DURGAPRASAD 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-024-003/41
(HANDIPANI) 		1731007000NRG24230620230155557 23/06/2023 HEMRAJ 1731007WL010268 HEMRAJ 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 HEMRAJ PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-024-003/41
(HANDIPANI) 		1731007000NRG24230620230155556 23/06/2023 SHANTA 1731007WL010268 SHANTA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SHANTA PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-024-003/42-A
(HANDIPANI) 		1731007000NRG24230620230155558 23/06/2023 SHANTA 1731007WL010268 SHANTA 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SHANTA PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-024-003/43
(HANDIPANI) 		1731007000NRG24230620230155560 23/06/2023 AJAY 1731007WL010268 AJAY 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 AJAY PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-024-003/43
(HANDIPANI) 		1731007000NRG24230620230155559 23/06/2023 SUKHVATI 1731007WL010268 SUKHVATI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SUKHVATI PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-024-003/45
(HANDIPANI) 		1731007000NRG24230620230155563 23/06/2023 PAVNAI 1731007WL010268 PAVNAI 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 PAVNAI PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-024-003/48
(HANDIPANI) 		1731007000NRG24230620230155564 23/06/2023 SAJJULAL 1731007WL010268 SAJJULAL 00354 PUNB0129600 1000 1000 Processed 05/07/2023 703042944 SAJJULAL PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007000NRG24230620230155565 23/06/2023 SOMNATH 1731007WL010268 SOMNATH 00354 PUNB0129600 1000 1000 Processed 05/07/2023 703042944 SOMNATH PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-024-003/56-A
(HANDIPANI) 		1731007000NRG24230620230155566 23/06/2023 SOMLAL 1731007WL010268 SOMLAL 00354 PUNB0129600 1200 1200 Processed 05/07/2023 703042944 SOMLAL BANK OF INDIA(508505)
87 SHAHPUR MP-31-007-040-006/13
(DHAPADA) 		1731007040NRG24230620230154547 23/06/2023 AMRNATH 1731007040WL010188 AMRNATH 00354 PUNB0129600 1547 1547 Processed 05/07/2023 703042944 AMRNATH PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-040-006/32-A
(DHAPADA) 		1731007040NRG24230620230154557 23/06/2023 DHIRAJ 1731007040WL010191 DHIRAJ 00354 PUNB0129600 1547 1547 Processed 05/07/2023 703042944 DHIRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 92346 92346
89 SHAHPUR MP-31-007-024-003/14
(HANDIPANI) 		1731007000NRG24230620230155534 23/06/2023 Sheela 1731007WL010268 Sheela 00415 SBIN0002892 1200 1200 Processed 05/07/2023 703042944 Sheela STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-040-005/166-A
(DHAPADA) 		1731007040NRG24230620230154555 23/06/2023 Kanhaiya 1731007040WL010191 Kanhaiya 00415 SBIN0002892 1547 1547 Processed 05/07/2023 703042944 Kanhaiya STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-040-006/17
(DHAPADA) 		1731007040NRG24230620230154553 23/06/2023 GAPPI 1731007040WL010190 GAPPI 00415 SBIN0002892 1547 1547 Processed 05/07/2023 703042944 GAPPI STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-040-006/17
(DHAPADA) 		1731007040NRG24230620230154554 23/06/2023 GOVIND 1731007040WL010190 GOVIND 00415 SBIN0002892 1547 1547 Processed 05/07/2023 703042944 GOVIND PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-040-006/22
(DHAPADA) 		1731007040NRG24230620230154549 23/06/2023 RAMESH 1731007040WL010189 RAMESH 00415 SBIN0002892 1547 1547 Processed 05/07/2023 703042944 RAMESH STATE BANK OF INDIA(508548)
SubTotal 7388 7388
94 SHAHPUR MP-31-007-037-003/12
(BAYAWADI) 		1731007000NRG24230620230154448 23/06/2023 RAMJI 1731007WL010186 RAMJI 00415 SBIN0009411 1224 1224 Processed 05/07/2023 703042944 RAMJI STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-037-003/12
(BAYAWADI) 		1731007000NRG24230620230154449 23/06/2023 SUKKO 1731007WL010186 SUKKO 00415 SBIN0009411 1224 1224 Processed 05/07/2023 703042944 SUKKO STATE BANK OF INDIA(508548)
SubTotal 2448 2448
96 SHAHPUR MP-31-007-009-003/18-B
(BIJADEHI) 		1731007000NRG24230620230154248 23/06/2023 MAMTA DHURVE 1731007WL010179 MAMTA DHURVE 00415 SBIN0017112 442 442 Processed 05/07/2023 703042944 MAMTADHURVE STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-020-003/97-A
(KHAPA) 		1731007000NRG24230620230155696 23/06/2023 GANESHIYA 1731007WL010284 GANESHIYA 00415 SBIN0017112 663 663 Processed 05/07/2023 703042944 GANESHIYA PUNJAB NATIONAL BANK(508568)
98 SHAHPUR MP-31-007-024-003/44
(HANDIPANI) 		1731007000NRG24230620230155562 23/06/2023 Kailash 1731007WL010268 Kailash 00415 SBIN0017112 1200 1200 Processed 05/07/2023 703042944 Kailash PUNJAB NATIONAL BANK(508568)
99 SHAHPUR MP-31-007-024-003/44
(HANDIPANI) 		1731007000NRG24230620230155561 23/06/2023 PREMBATI 1731007WL010268 PREMBATI 00415 SBIN0017112 1200 1200 Processed 05/07/2023 703042944 PREMBATI STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-040-006/13
(DHAPADA) 		1731007040NRG24230620230154548 23/06/2023 malti 1731007040WL010188 malti 00415 SBIN0017112 1547 1547 Processed 05/07/2023 703042944 malti STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-040-006/22
(DHAPADA) 		1731007040NRG24230620230154550 23/06/2023 KAMLA 1731007040WL010189 KAMLA 00415 SBIN0017112 1547 1547 Processed 05/07/2023 703042944 KAMLA STATE BANK OF INDIA(508548)
SubTotal 6599 6599
102 SHAHPUR MP-31-007-024-003/27-C
(HANDIPANI) 		1731007000NRG24230620230155550 23/06/2023 NILESH KUMAR 1731007WL010268 NILESH KUMAR 00688 FINO0001001 1200 1200 Processed 05/07/2023 703042944 NILESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 111528 111528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_230623APB_FTO_121680 Central Bank Of India CBIN0280760 SHAHPUR 1547
2 SHAHPUR MP1731007_230623APB_FTO_121680 Punjab National Bank PUNB0129600 BHAURA 92346
3 SHAHPUR MP1731007_230623APB_FTO_121680 State Bank of India SBIN0002892 SHAHPUR 7388
4 SHAHPUR MP1731007_230623APB_FTO_121680 State Bank of India SBIN0009411 DESHAWADI 2448
5 SHAHPUR MP1731007_230623APB_FTO_121680 State Bank of India SBIN0017112 Bhoura 6599
6 SHAHPUR MP1731007_230623APB_FTO_121680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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