Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_201223APB_FTO_400455
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-33-004-084-003/569
(CHIRAPONDI) 		1733004084NRG24201220230282107 20/12/2023 Rammu Lal 1733004084WL030733 Rammu Lal 00051 MAHB0000645 1326 1326 Processed 11/03/2024 644844927 RammuLal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-043-005/14
(Patichargawan) 		1733004084NRG24201220230282048 20/12/2023 AMAR LAL 1733004084WL030731 AMAR LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 AMARLAL CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24201220230282050 20/12/2023 kodu lal 1733004084WL030731 kodu lal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 kodulal STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24201220230282049 20/12/2023 kodu lal 1733004084WL030731 kodu lal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 kodulal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24201220230282052 20/12/2023 TEJI LAL 1733004084WL030731 TEJI LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 TEJILAL BANK OF BARODA(606985)
6 SHAHPURA MP-33-004-043-005/22-A
(Patichargawan) 		1733004084NRG24201220230282053 20/12/2023 rammu lal 1733004084WL030731 rammu lal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 rammulal CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24201220230282054 20/12/2023 CHAMRU LAL 1733004084WL030731 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 CHAMRULAL STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24201220230282055 20/12/2023 CHAMRU LAL 1733004084WL030731 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 CHAMRULAL BANK OF BARODA(606985)
9 SHAHPURA MP-33-004-043-005/438
(Patichargawan) 		1733004084NRG24201220230282060 20/12/2023 ASHOK KUMAR 1733004084WL030731 ASHOK KUMAR 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-043-005/444-A
(Patichargawan) 		1733004084NRG24201220230282061 20/12/2023 brajes 1733004084WL030731 brajes 00089 CBIN0282173 1326 1326 Processed 12/03/2024 644844927 brajes UNION BANK OF INDIA(508500)
11 SHAHPURA MP-33-004-043-005/444-A
(Patichargawan) 		1733004084NRG24201220230282062 20/12/2023 brajes 1733004084WL030731 brajes 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 brajes BANK OF BARODA(606985)
12 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24201220230282064 20/12/2023 SUMMU LAL 1733004084WL030731 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 SUMMULAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24201220230282063 20/12/2023 SUMMU LAL 1733004084WL030731 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 SUMMULAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-071-001/124-A
(Chargawan Purani) 		1733004071NRG24191220230281134 20/12/2023 AAMAR 1733004071WL030656 AAMAR 00089 CBIN0282173 884 884 Processed 11/03/2024 644844927 AAMAR CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-071-001/125
(Chargawan Purani) 		1733004071NRG24191220230281135 20/12/2023 TEERATH 1733004071WL030656 TEERATH 00089 CBIN0282173 884 884 Processed 11/03/2024 644844927 TEERATH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-071-001/226
(Chargawan Purani) 		1733004071NRG24191220230281136 20/12/2023 Kanchan Bai balmik 1733004071WL030656 Kanchan Bai balmik 00089 CBIN0282173 884 884 Processed 11/03/2024 644844927 KanchanBaibalmik JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
17 SHAHPURA MP-33-004-071-002/46-A
(Chargawan Purani) 		1733004071NRG24191220230281139 20/12/2023 Mr.MAHESH SINGH 1733004071WL030656 Mr.MAHESH SINGH 00089 CBIN0282173 884 884 Processed 11/03/2024 644844927 Mr.MAHESHSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-071-002/81
(Chargawan Purani) 		1733004071NRG24191220230281140 20/12/2023 Mr.SULTAN 1733004071WL030656 Mr.SULTAN 00089 CBIN0282173 884 884 Processed 11/03/2024 644844927 Mr.SULTAN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-084-002/40
(CHIRAPONDI) 		1733004084NRG24201220230282066 20/12/2023 KALURAM 1733004084WL030731 KALURAM 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 KALURAM STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-084-002/442
(CHIRAPONDI) 		1733004084NRG24201220230282068 20/12/2023 Sayamlal 1733004084WL030731 Sayamlal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Sayamlal STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24201220230282069 20/12/2023 Rakhai 1733004084WL030731 Rakhai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Rakhai STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-084-002/453
(CHIRAPONDI) 		1733004084NRG24201220230282071 20/12/2023 Gansyam 1733004084WL030731 Gansyam 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Gansyam BANK OF BARODA(606985)
23 SHAHPURA MP-33-004-084-003/461
(CHIRAPONDI) 		1733004084NRG24201220230282075 20/12/2023 RAMGOPAL 1733004084WL030732 RAMGOPAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 RAMGOPAL CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-084-003/461
(CHIRAPONDI) 		1733004084NRG24201220230282074 20/12/2023 Ramgopal 1733004084WL030732 Ramgopal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Ramgopal STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-084-003/464
(CHIRAPONDI) 		1733004084NRG24201220230282090 20/12/2023 vajan 1733004084WL030733 vajan 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 vajan STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-084-003/464
(CHIRAPONDI) 		1733004084NRG24201220230282089 20/12/2023 Vajan 1733004084WL030733 Vajan 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Vajan CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-084-003/465-A
(CHIRAPONDI) 		1733004084NRG24201220230282091 20/12/2023 Rabanda 1733004084WL030733 Rabanda 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Rabanda CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-084-003/473
(CHIRAPONDI) 		1733004084NRG24201220230282095 20/12/2023 Shemi 1733004084WL030733 Shemi 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Shemi CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-084-003/473
(CHIRAPONDI) 		1733004084NRG24201220230282094 20/12/2023 Shemi 1733004084WL030733 Shemi 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Shemi CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-084-003/474
(CHIRAPONDI) 		1733004084NRG24201220230282096 20/12/2023 Ramshing 1733004084WL030733 Ramshing 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Ramshing STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-084-003/489
(CHIRAPONDI) 		1733004084NRG24201220230282076 20/12/2023 Durjan 1733004084WL030732 Durjan 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Durjan STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-084-003/490
(CHIRAPONDI) 		1733004084NRG24201220230282077 20/12/2023 durgesh 1733004084WL030732 durgesh 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 durgesh CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-084-003/495
(CHIRAPONDI) 		1733004084NRG24201220230282078 20/12/2023 CHHABBI LAL 1733004084WL030732 CHHABBI LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 CHHABBILAL STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24201220230282098 20/12/2023 Kashiram 1733004084WL030733 Kashiram 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Kashiram CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24201220230282099 20/12/2023 Santo bai 1733004084WL030733 Santo bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Santobai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-084-003/538-A
(CHIRAPONDI) 		1733004084NRG24201220230282103 20/12/2023 Khusheram 1733004084WL030733 Khusheram 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Khusheram STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-084-003/538-A
(CHIRAPONDI) 		1733004084NRG24201220230282102 20/12/2023 Khusheram 1733004084WL030733 Khusheram 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 Khusheram CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-084-003/567
(CHIRAPONDI) 		1733004084NRG24201220230282105 20/12/2023 KARAN LAL 1733004084WL030733 KARAN LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644844927 KARANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
39 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG24191220230281253 20/12/2023 PARSOTTAM LAL 1733004011WL030683 PARSOTTAM LAL 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 PARSOTTAMLAL CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG24191220230281252 20/12/2023 SHAKUN BAI 1733004011WL030683 SHAKUN BAI 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-011-001/100-A
(Badkheda Gangai) 		1733004011NRG24191220230281254 20/12/2023 ANITA BAI BHUMIYA 1733004011WL030683 ANITA BAI BHUMIYA 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 ANITABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-011-001/100-B
(Badkheda Gangai) 		1733004011NRG24191220230281255 20/12/2023 DEVI SINGH 1733004011WL030683 DEVI SINGH 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 DEVISINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-011-001/100-B
(Badkheda Gangai) 		1733004011NRG24191220230281256 20/12/2023 SANJJO BAI BHUMIYA 1733004011WL030683 SANJJO BAI BHUMIYA 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 SANJJOBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-011-001/85-A
(Badkheda Gangai) 		1733004011NRG24191220230281257 20/12/2023 Mr BHAGWAN DAS 1733004011WL030683 Mr BHAGWAN DAS 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 MrBHAGWANDAS CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-037-002/312-A
(Bijauri) 		1733004037NRG24191220230281159 20/12/2023 Prakash 1733004037WL030664 Prakash 00089 CBIN0282854 442 442 Processed 11/03/2024 644844927 Prakash CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-037-002/312-A
(Bijauri) 		1733004037NRG24191220230281160 20/12/2023 Ram Bai 1733004037WL030664 Ram Bai 00089 CBIN0282854 442 442 Processed 11/03/2024 644844927 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-33-004-037-002/322
(Bijauri) 		1733004037NRG24191220230281161 20/12/2023 dharmu 1733004037WL030664 dharmu 00089 CBIN0282854 442 442 Processed 11/03/2024 644844927 dharmu CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-037-002/73-A
(Bijauri) 		1733004037NRG24191220230281165 20/12/2023 Bineeta 1733004037WL030664 Bineeta 00089 CBIN0282854 442 442 Processed 11/03/2024 644844927 Bineeta CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-037-002/73-A
(Bijauri) 		1733004037NRG24191220230281164 20/12/2023 Raj Kumar 1733004037WL030664 Raj Kumar 00089 CBIN0282854 442 442 Processed 11/03/2024 644844927 RajKumar CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-037-002/748-A
(Bijauri) 		1733004037NRG24191220230281167 20/12/2023 Lalta bai 1733004037WL030664 Lalta bai 00089 CBIN0282854 442 442 Processed 11/03/2024 644844927 Laltabai CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-037-002/878
(Bijauri) 		1733004037NRG24191220230281168 20/12/2023 Bhagwati bai 1733004037WL030664 Bhagwati bai 00089 CBIN0282854 442 442 Processed 11/03/2024 644844927 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24201220230282070 20/12/2023 Janna bai 1733004084WL030731 Janna bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 Jannabai STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-084-003/498
(CHIRAPONDI) 		1733004084NRG24201220230282082 20/12/2023 HARISH CHANDRA 1733004084WL030732 HARISH CHANDRA 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 HARISHCHANDRA STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-084-003/498
(CHIRAPONDI) 		1733004084NRG24201220230282081 20/12/2023 HARISH CHANDRA 1733004084WL030732 HARISH CHANDRA 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-084-003/506
(CHIRAPONDI) 		1733004084NRG24201220230282084 20/12/2023 GOKAL 1733004084WL030732 GOKAL 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 GOKAL CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-084-003/509-A
(CHIRAPONDI) 		1733004084NRG24201220230282086 20/12/2023 SOMNATH 1733004084WL030732 SOMNATH 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 SOMNATH STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-084-003/509-A
(CHIRAPONDI) 		1733004084NRG24201220230282085 20/12/2023 SOMNATH 1733004084WL030732 SOMNATH 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 SOMNATH CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24201220230282101 20/12/2023 HEMSINGH 1733004084WL030733 HEMSINGH 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 HEMSINGH BANK OF BARODA(606985)
59 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24201220230282100 20/12/2023 HEMSINGH 1733004084WL030733 HEMSINGH 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 HEMSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-084-003/568
(CHIRAPONDI) 		1733004084NRG24201220230282088 20/12/2023 gulab 1733004084WL030732 gulab 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 gulab STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-084-003/568
(CHIRAPONDI) 		1733004084NRG24201220230282087 20/12/2023 gulab 1733004084WL030732 gulab 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644844927 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
62 SHAHPURA MP-33-004-040-001/32
(Dharampura) 		1733004040NRG24191220230281152 20/12/2023 MEENA BAI 1733004040WL030662 MEENA BAI 00089 CBIN0283727 3094 3094 Processed 11/03/2024 644844927 MEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
63 SHAHPURA MP-33-004-037-002/569-A
(Bijauri) 		1733004037NRG24191220230281163 20/12/2023 Radha Bai 1733004037WL030664 Radha Bai 00349 PSIB0021520 442 442 Processed 11/03/2024 644844927 RadhaBai PUNJAB & SIND BANK(607087)
SubTotal 442 442
64 SHAHPURA MP-33-004-037-002/560
(Bijauri) 		1733004037NRG24191220230281162 20/12/2023 Maho bai 1733004037WL030664 Maho bai 00415 SBIN0001834 442 442 Processed 11/03/2024 644844927 Mahobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
65 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24201220230282051 20/12/2023 Ramiya Bai 1733004084WL030731 Ramiya Bai 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 RamiyaBai STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24201220230282057 20/12/2023 Chetram 1733004084WL030731 Chetram 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 Chetram STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24201220230282056 20/12/2023 Chetram 1733004084WL030731 Chetram 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 Chetram CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-043-005/435-A
(Patichargawan) 		1733004084NRG24201220230282059 20/12/2023 Athai lal 1733004084WL030731 Athai lal 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 Athailal STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-043-005/435-A
(Patichargawan) 		1733004084NRG24201220230282058 20/12/2023 Patto Bai 1733004084WL030731 Patto Bai 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 PattoBai STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-084-002/40
(CHIRAPONDI) 		1733004084NRG24201220230282065 20/12/2023 Gend lal 1733004084WL030731 Gend lal 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 Gendlal STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-084-003/115-A
(CHIRAPONDI) 		1733004084NRG24201220230282073 20/12/2023 Sheela bai 1733004084WL030732 Sheela bai 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 Sheelabai STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-084-003/115-A
(CHIRAPONDI) 		1733004084NRG24201220230282072 20/12/2023 SUKARTIBAI 1733004084WL030732 SUKARTIBAI 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 SUKARTIBAI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-084-003/471
(CHIRAPONDI) 		1733004084NRG24201220230282092 20/12/2023 SIMAI LAL 1733004084WL030733 SIMAI LAL 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 SIMAILAL STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-084-003/497
(CHIRAPONDI) 		1733004084NRG24201220230282080 20/12/2023 KHOOBBATI 1733004084WL030732 KHOOBBATI 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 KHOOBBATI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-084-003/497
(CHIRAPONDI) 		1733004084NRG24201220230282079 20/12/2023 KHOOBBATI 1733004084WL030732 KHOOBBATI 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 KHOOBBATI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-084-003/506
(CHIRAPONDI) 		1733004084NRG24201220230282083 20/12/2023 SUSHILA 1733004084WL030732 SUSHILA 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 SUSHILA STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-084-003/519
(CHIRAPONDI) 		1733004084NRG24201220230282097 20/12/2023 PHAGURAM 1733004084WL030733 PHAGURAM 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 PHAGURAM CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-084-003/552-A
(CHIRAPONDI) 		1733004084NRG24201220230282104 20/12/2023 Durga bai 1733004084WL030733 Durga bai 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 Durgabai STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-084-003/567
(CHIRAPONDI) 		1733004084NRG24201220230282106 20/12/2023 Raniya bai 1733004084WL030733 Raniya bai 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644844927 Raniyabai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
80 SHAHPURA MP-33-004-071-002/234
(Chargawan Purani) 		1733004071NRG24191220230281137 20/12/2023 Opendra Patel 1733004071WL030656 Opendra Patel 00468 UBIN0541273 884 884 Processed 12/03/2024 644844927 OpendraPatel UNION BANK OF INDIA(508500)
81 SHAHPURA MP-33-004-071-002/235
(Chargawan Purani) 		1733004071NRG24191220230281138 20/12/2023 Rahul Ajitsingh Patel 1733004071WL030656 Rahul Ajitsingh Patel 00468 UBIN0541273 884 884 Processed 12/03/2024 644844927 RahulAjitsinghPatel UNION BANK OF INDIA(508500)
SubTotal 1768 1768
82 SHAHPURA MP-33-004-018-003/11-A
(Umeriya) 		1733004018NRG24191220230281172 20/12/2023 santosh 1733004018WL030667 santosh 00688 FINO0001446 221 221 Processed 11/03/2024 644844927 santosh STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-018-003/7
(Umeriya) 		1733004018NRG24191220230281173 20/12/2023 satynarayan 1733004018WL030668 satynarayan 00688 FINO0001446 221 221 Processed 11/03/2024 644844927 satynarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_201223APB_FTO_400455 Bank of Maharastra MAHB0000645 NARAYANPUR 1326
2 SHAHPURA MP1733004_201223APB_FTO_400455 Central Bank Of India CBIN0282173 CHARGAWA 46852
3 SHAHPURA MP1733004_201223APB_FTO_400455 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 24310
4 SHAHPURA MP1733004_201223APB_FTO_400455 Central Bank Of India CBIN0283727 SHAHPURA 3094
5 SHAHPURA MP1733004_201223APB_FTO_400455 Punjab & Sind Bank PSIB0021520 Bijori 442
6 SHAHPURA MP1733004_201223APB_FTO_400455 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 442
7 SHAHPURA MP1733004_201223APB_FTO_400455 State Bank of India SBIN0002830 BARGI 19890
8 SHAHPURA MP1733004_201223APB_FTO_400455 Union Bank of India UBIN0541273 BILHA 1768
9 SHAHPURA MP1733004_201223APB_FTO_400455 Fino Payments Bank Ltd FINO0001446 MP RO 442

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