Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_221023APB_FTO_328342
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-33-004-015-001/104
(Pawla) 		1733004015NRG24221020230226050 22/10/2023 Nekram 1733004015WL025382 Nekram 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Nekram CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-015-001/104
(Pawla) 		1733004015NRG24221020230226051 22/10/2023 sunita bai 1733004015WL025382 sunita bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 sunitabai CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-015-001/105
(Pawla) 		1733004015NRG24221020230226052 22/10/2023 nijamsingh 1733004015WL025382 nijamsingh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 nijamsingh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-015-001/141
(Pawla) 		1733004015NRG24221020230226054 22/10/2023 Halki bai 1733004015WL025382 Halki bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Halkibai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-015-001/141
(Pawla) 		1733004015NRG24221020230226053 22/10/2023 PURANLAL 1733004015WL025382 PURANLAL 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 PURANLAL CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-015-001/157-A
(Pawla) 		1733004015NRG24221020230226056 22/10/2023 savitri bai 1733004015WL025382 savitri bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-015-001/157-A
(Pawla) 		1733004015NRG24221020230226055 22/10/2023 Tularam 1733004015WL025382 Tularam 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Tularam CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-015-001/159
(Pawla) 		1733004015NRG24221020230226057 22/10/2023 Gyarshi bai 1733004015WL025382 Gyarshi bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-015-001/160
(Pawla) 		1733004015NRG24221020230226059 22/10/2023 dhaniram 1733004015WL025382 dhaniram 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 dhaniram CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-015-001/20
(Pawla) 		1733004015NRG24221020230226044 22/10/2023 Munnalal 1733004015WL025381 Munnalal 00089 CBIN0282020 1105 1105 Processed 08/11/2023 286816587 Munnalal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-015-001/20
(Pawla) 		1733004015NRG24221020230226045 22/10/2023 Rabbi bai 1733004015WL025381 Rabbi bai 00089 CBIN0282020 1105 1105 Processed 08/11/2023 286816587 Rabbibai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-015-001/214
(Pawla) 		1733004015NRG24221020230226060 22/10/2023 janki bai 1733004015WL025382 janki bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 jankibai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-015-001/214
(Pawla) 		1733004015NRG24221020230226061 22/10/2023 Prem singh 1733004015WL025382 Prem singh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Premsingh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-015-001/29
(Pawla) 		1733004015NRG24221020230226062 22/10/2023 PRABHU 1733004015WL025382 PRABHU 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 PRABHU CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-015-001/29
(Pawla) 		1733004015NRG24221020230226063 22/10/2023 puna bai 1733004015WL025382 puna bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 punabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-015-001/48
(Pawla) 		1733004015NRG24221020230226064 22/10/2023 Omkar 1733004015WL025382 Omkar 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-015-001/55
(Pawla) 		1733004015NRG24221020230226066 22/10/2023 Tara bai 1733004015WL025382 Tara bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-33-004-015-001/55
(Pawla) 		1733004015NRG24221020230226065 22/10/2023 umrao 1733004015WL025382 umrao 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 umrao CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-015-001/644
(Pawla) 		1733004015NRG24221020230226067 22/10/2023 Bhagwat 1733004015WL025382 Bhagwat 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Bhagwat CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-015-001/644
(Pawla) 		1733004015NRG24221020230226068 22/10/2023 Bhuribai 1733004015WL025382 Bhuribai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-015-001/686
(Pawla) 		1733004015NRG24221020230226046 22/10/2023 Mulchand kewat 1733004015WL025381 Mulchand kewat 00089 CBIN0282020 1105 1105 Processed 08/11/2023 286816587 Mulchandkewat CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-015-001/686
(Pawla) 		1733004015NRG24221020230226047 22/10/2023 Uttra bai 1733004015WL025381 Uttra bai 00089 CBIN0282020 1105 1105 Processed 08/11/2023 286816587 Uttrabai STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-015-001/716
(Pawla) 		1733004015NRG24221020230226048 22/10/2023 Shivkumar 1733004015WL025381 Shivkumar 00089 CBIN0282020 1105 1105 Processed 08/11/2023 286816587 Shivkumar CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-015-001/716
(Pawla) 		1733004015NRG24221020230226049 22/10/2023 shivkumar 1733004015WL025381 shivkumar 00089 CBIN0282020 1105 1105 Processed 08/11/2023 286816587 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-33-004-015-001/73
(Pawla) 		1733004015NRG24221020230226069 22/10/2023 Gopal prasad 1733004015WL025382 Gopal prasad 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Gopalprasad CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-015-001/73
(Pawla) 		1733004015NRG24221020230226070 22/10/2023 Munnibai 1733004015WL025382 Munnibai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Munnibai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-015-001/737
(Pawla) 		1733004015NRG24221020230226071 22/10/2023 Charan kewat 1733004015WL025382 Charan kewat 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Charankewat CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-015-001/737
(Pawla) 		1733004015NRG24221020230226072 22/10/2023 rajjo bai 1733004015WL025382 rajjo bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 rajjobai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-33-004-015-001/761
(Pawla) 		1733004015NRG24221020230226073 22/10/2023 Vimla bai 1733004015WL025382 Vimla bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-33-004-015-001/775
(Pawla) 		1733004015NRG24221020230226075 22/10/2023 Dhana bai 1733004015WL025382 Dhana bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Dhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-33-004-015-001/775
(Pawla) 		1733004015NRG24221020230226074 22/10/2023 Durgesh 1733004015WL025382 Durgesh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Durgesh FINO PAYMENTS BANK LTD(608001)
32 SHAHPURA MP-33-004-015-001/801
(Pawla) 		1733004015NRG24221020230226078 22/10/2023 barati lal 1733004015WL025382 barati lal 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 baratilal FINO PAYMENTS BANK LTD(608001)
33 SHAHPURA MP-33-004-015-001/801
(Pawla) 		1733004015NRG24221020230226079 22/10/2023 umashankar 1733004015WL025382 umashankar 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 umashankar CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-036-001/151
(GubraKala) 		1733004036NRG24221020230226093 22/10/2023 Rakha Bai 1733004036WL025387 Rakha Bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 RakhaBai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-036-001/151
(GubraKala) 		1733004036NRG24221020230226094 22/10/2023 Rakha Bai 1733004036WL025387 Rakha Bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 RakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-33-004-036-001/174-A
(GubraKala) 		1733004036NRG24221020230226096 22/10/2023 Ranu Bai 1733004036WL025387 Ranu Bai 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 RanuBai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-036-001/195-A
(GubraKala) 		1733004036NRG24221020230226097 22/10/2023 Mukesh 1733004036WL025387 Mukesh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Mukesh CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-036-001/195-A
(GubraKala) 		1733004036NRG24221020230226098 22/10/2023 Mukesh 1733004036WL025387 Mukesh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Mukesh CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-036-001/570
(GubraKala) 		1733004036NRG24221020230226099 22/10/2023 Mohan 1733004036WL025387 Mohan 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Mohan CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-036-001/570
(GubraKala) 		1733004036NRG24221020230226100 22/10/2023 Mohan 1733004036WL025387 Mohan 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Mohan CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-036-001/688
(GubraKala) 		1733004036NRG24221020230226101 22/10/2023 Rohit 1733004036WL025387 Rohit 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Rohit CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-036-001/688
(GubraKala) 		1733004036NRG24221020230226102 22/10/2023 Rohit 1733004036WL025387 Rohit 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 Rohit CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-036-001/94
(GubraKala) 		1733004036NRG24221020230226103 22/10/2023 Devi Singh 1733004036WL025387 Devi Singh 00089 CBIN0282020 1326 1326 Processed 09/11/2023 286816587 DeviSingh INDIAN BANK(607105)
44 SHAHPURA MP-33-004-036-001/94
(GubraKala) 		1733004036NRG24221020230226104 22/10/2023 Devi Singh 1733004036WL025387 Devi Singh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 DeviSingh CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-053-001/99-B
(Saliwada) 		1733004053NRG24211020230225534 22/10/2023 suresh 1733004053WL025358 suresh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 suresh CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-053-002/101-D
(Saliwada) 		1733004053NRG24211020230225535 22/10/2023 RAMKISHOR 1733004053WL025358 RAMKISHOR 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 RAMKISHOR CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-053-004/88-B
(Saliwada) 		1733004053NRG24211020230225539 22/10/2023 VIJAY RAJAK 1733004053WL025358 VIJAY RAJAK 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 VIJAYRAJAK STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-053-005/26
(Saliwada) 		1733004053NRG24211020230225527 22/10/2023 BABU SINGH 1733004053WL025357 BABU SINGH 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 BABUSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-053-005/558-A
(Saliwada) 		1733004053NRG24211020230225529 22/10/2023 SURESH SINGH 1733004053WL025357 SURESH SINGH 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 SURESHSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-053-005/63
(Saliwada) 		1733004053NRG24211020230225530 22/10/2023 khoba singh 1733004053WL025357 khoba singh 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 khobasingh CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-053-005/85-A
(Saliwada) 		1733004053NRG24211020230225532 22/10/2023 DEVENDRA LODHI 1733004053WL025357 DEVENDRA LODHI 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-068-001/110-A
(Matanpur) 		1733004068NRG24221020230226085 22/10/2023 KRISHNA KUMAR 1733004068WL025386 KRISHNA KUMAR 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-068-001/110-B
(Matanpur) 		1733004068NRG24221020230226086 22/10/2023 KAMLESH KUMAR 1733004068WL025386 KAMLESH KUMAR 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-068-001/19
(Matanpur) 		1733004068NRG24221020230226089 22/10/2023 KESHAR BAI 1733004068WL025386 KESHAR BAI 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 KESHARBAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-068-001/19
(Matanpur) 		1733004068NRG24221020230226088 22/10/2023 PRATAP SINGH 1733004068WL025386 PRATAP SINGH 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-068-001/20
(Matanpur) 		1733004068NRG24221020230226091 22/10/2023 MANGU 1733004068WL025386 MANGU 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 MANGU CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-068-001/233
(Matanpur) 		1733004068NRG24221020230226092 22/10/2023 CHANDAN 1733004068WL025386 CHANDAN 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286816587 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-33-004-068-002/84-A
(Matanpur) 		1733004068NRG24221020230226084 22/10/2023 DHARMENDR SINGH 1733004068WL025385 DHARMENDR SINGH 00089 CBIN0282020 2210 2210 Processed 08/11/2023 286816587 DHARMENDRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 76466 76466
59 SHAHPURA MP-33-004-043-001/101
(Patichargawan) 		1733004043NRG24211020230225543 22/10/2023 Beena bai 1733004043WL025359 Beena bai 00089 CBIN0282173 663 663 Processed 08/11/2023 286816587 Beenabai CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-043-001/101
(Patichargawan) 		1733004043NRG24211020230225542 22/10/2023 Radhe 1733004043WL025359 Radhe 00089 CBIN0282173 663 663 Processed 08/11/2023 286816587 Radhe CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-043-001/101-A
(Patichargawan) 		1733004043NRG24211020230225544 22/10/2023 HAKAM SINGH 1733004043WL025359 HAKAM SINGH 00089 CBIN0282173 663 663 Processed 08/11/2023 286816587 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-043-001/115
(Patichargawan) 		1733004043NRG24211020230225552 22/10/2023 RAJNI BAI 1733004043WL025360 RAJNI BAI 00089 CBIN0282173 663 663 Processed 08/11/2023 286816587 RAJNIBAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-043-001/129
(Patichargawan) 		1733004043NRG24211020230225548 22/10/2023 PRAHLAD SINGH 1733004043WL025359 PRAHLAD SINGH 00089 CBIN0282173 663 663 Processed 08/11/2023 286816587 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-043-001/20
(Patichargawan) 		1733004043NRG24211020230225550 22/10/2023 Mrs. KUNTI BAI 1733004043WL025359 Mrs. KUNTI BAI 00089 CBIN0282173 663 663 Processed 08/11/2023 286816587 Mrs.KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
65 SHAHPURA MP-33-004-040-002/200
(Dharampura) 		1733004040NRG24221020230226226 22/10/2023 LAXMAN PRASAD 1733004040WL025391 LAXMAN PRASAD 00089 CBIN0282854 3315 3315 Processed 08/11/2023 286816587 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-043-001/93
(Patichargawan) 		1733004043NRG24211020230225551 22/10/2023 SITARAM 1733004043WL025359 SITARAM 00089 CBIN0282854 663 663 Processed 08/11/2023 286816587 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
67 SHAHPURA MP-33-004-005-002/74-A
(Malkachhar) 		1733004005NRG24211020230225697 22/10/2023 prahlad barman 1733004005WL025370 prahlad barman 00089 CBIN0283727 663 663 Processed 08/11/2023 286816587 prahladbarman CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-005-002/74-B
(Malkachhar) 		1733004005NRG24211020230225699 22/10/2023 Suman 1733004005WL025370 Suman 00089 CBIN0283727 663 663 Processed 08/11/2023 286816587 Suman CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-005-002/74-B
(Malkachhar) 		1733004005NRG24211020230225700 22/10/2023 Suman 1733004005WL025370 Suman 00089 CBIN0283727 663 663 Processed 08/11/2023 286816587 Suman STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-005-003/400
(Malkachhar) 		1733004005NRG24211020230225712 22/10/2023 neram 1733004005WL025370 neram 00089 CBIN0283727 663 663 Processed 08/11/2023 286816587 neram STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-005-003/400
(Malkachhar) 		1733004005NRG24211020230225711 22/10/2023 netram 1733004005WL025370 netram 00089 CBIN0283727 663 663 Processed 08/11/2023 286816587 netram CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-005-003/521
(Malkachhar) 		1733004005NRG24211020230225739 22/10/2023 Shukhram 1733004005WL025370 Shukhram 00089 CBIN0283727 663 663 Processed 08/11/2023 286816587 Shukhram CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-005-003/521
(Malkachhar) 		1733004005NRG24211020230225740 22/10/2023 Sukhram 1733004005WL025370 Sukhram 00089 CBIN0283727 663 663 Processed 08/11/2023 286816587 Sukhram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
74 SHAHPURA MP-33-004-005-002/74
(Malkachhar) 		1733004005NRG24211020230225695 22/10/2023 SARDAR SINGH 1733004005WL025370 SARDAR SINGH 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 SARDARSINGH STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-005-002/74
(Malkachhar) 		1733004005NRG24211020230225696 22/10/2023 SARDAR SINGH 1733004005WL025370 SARDAR SINGH 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-005-002/74-A
(Malkachhar) 		1733004005NRG24211020230225698 22/10/2023 bhuri bai 1733004005WL025370 bhuri bai 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-33-004-005-003/18
(Malkachhar) 		1733004005NRG24211020230225702 22/10/2023 gudhi 1733004005WL025370 gudhi 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 gudhi FINO PAYMENTS BANK LTD(608001)
78 SHAHPURA MP-33-004-005-003/18
(Malkachhar) 		1733004005NRG24211020230225703 22/10/2023 gudhi 1733004005WL025370 gudhi 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 gudhi STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-005-003/208-A
(Malkachhar) 		1733004005NRG24211020230225706 22/10/2023 Saroj Bai Mallah 1733004005WL025370 Saroj Bai Mallah 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 SarojBaiMallah INDIAN BANK(607105)
80 SHAHPURA MP-33-004-005-003/481
(Malkachhar) 		1733004005NRG24211020230225719 22/10/2023 Gaidalal barman 1733004005WL025370 Gaidalal barman 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 Gaidalalbarman INDIAN BANK(607105)
81 SHAHPURA MP-33-004-005-003/483
(Malkachhar) 		1733004005NRG24211020230225721 22/10/2023 Giran Barman 1733004005WL025370 Giran Barman 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 GiranBarman INDIAN BANK(607105)
82 SHAHPURA MP-33-004-005-003/483
(Malkachhar) 		1733004005NRG24211020230225722 22/10/2023 Sukarti Bai 1733004005WL025370 Sukarti Bai 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 SukartiBai STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-005-003/486-A
(Malkachhar) 		1733004005NRG24211020230225723 22/10/2023 Sabbo Bai 1733004005WL025370 Sabbo Bai 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 SabboBai STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-005-003/494
(Malkachhar) 		1733004005NRG24211020230225725 22/10/2023 Bantu Barman 1733004005WL025370 Bantu Barman 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 BantuBarman INDIAN BANK(607105)
85 SHAHPURA MP-33-004-005-003/497
(Malkachhar) 		1733004005NRG24211020230225727 22/10/2023 Aarjun Barman 1733004005WL025370 Aarjun Barman 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 AarjunBarman INDIAN BANK(607105)
86 SHAHPURA MP-33-004-005-003/50
(Malkachhar) 		1733004005NRG24211020230225728 22/10/2023 Tattu Barman 1733004005WL025370 Tattu Barman 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 TattuBarman FINO PAYMENTS BANK LTD(608001)
87 SHAHPURA MP-33-004-005-003/50
(Malkachhar) 		1733004005NRG24211020230225729 22/10/2023 Tattu Barman 1733004005WL025370 Tattu Barman 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 TattuBarman INDUSIND BANK(607189)
88 SHAHPURA MP-33-004-005-003/50-C
(Malkachhar) 		1733004005NRG24211020230225730 22/10/2023 Shankar 1733004005WL025370 Shankar 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 Shankar STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-005-003/50-C
(Malkachhar) 		1733004005NRG24211020230225731 22/10/2023 Shankar 1733004005WL025370 Shankar 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 Shankar STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-005-003/510
(Malkachhar) 		1733004005NRG24211020230225732 22/10/2023 Mullu Barman 1733004005WL025370 Mullu Barman 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 MulluBarman INDIAN BANK(607105)
91 SHAHPURA MP-33-004-005-003/511
(Malkachhar) 		1733004005NRG24211020230225733 22/10/2023 Matai Lal Barman 1733004005WL025370 Matai Lal Barman 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 MataiLalBarman INDIAN BANK(607105)
92 SHAHPURA MP-33-004-005-003/513
(Malkachhar) 		1733004005NRG24211020230225735 22/10/2023 Halki bai 1733004005WL025370 Halki bai 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 Halkibai INDIAN BANK(607105)
93 SHAHPURA MP-33-004-005-003/514
(Malkachhar) 		1733004005NRG24211020230225736 22/10/2023 Guggi bai 1733004005WL025370 Guggi bai 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 Guggibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-33-004-005-003/60
(Malkachhar) 		1733004005NRG24211020230225743 22/10/2023 Jamman barman 1733004005WL025370 Jamman barman 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 Jammanbarman STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-005-003/70-A
(Malkachhar) 		1733004005NRG24211020230225744 22/10/2023 VISHAL BARMAN 1733004005WL025370 VISHAL BARMAN 00176 IDIB000S643 663 663 Processed 09/11/2023 286816587 VISHALBARMAN INDIAN BANK(607105)
96 SHAHPURA MP-33-004-005-003/70-A
(Malkachhar) 		1733004005NRG24211020230225745 22/10/2023 VISHAL BARMAN 1733004005WL025370 VISHAL BARMAN 00176 IDIB000S643 663 663 Processed 08/11/2023 286816587 VISHALBARMAN STATE BANK OF INDIA(508548)
SubTotal 15249 15249
97 SHAHPURA MP-33-004-016-001/400
(Bhairo Ghat) 		1733004016NRG24221020230226228 22/10/2023 PARVATI 1733004016WL025392 PARVATI 00415 SBIN0001445 1105 1105 Processed 08/11/2023 286816587 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 SHAHPURA MP-33-004-005-003/15
(Malkachhar) 		1733004005NRG24211020230225701 22/10/2023 Aannu Barman 1733004005WL025370 Aannu Barman 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 AannuBarman STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-005-003/18-A
(Malkachhar) 		1733004005NRG24211020230225704 22/10/2023 ashok 1733004005WL025370 ashok 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 ashok STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-005-003/386-A
(Malkachhar) 		1733004005NRG24211020230225707 22/10/2023 santosh 1733004005WL025370 santosh 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 santosh STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-005-003/390-A
(Malkachhar) 		1733004005NRG24211020230225708 22/10/2023 murat 1733004005WL025370 murat 00415 SBIN0001834 663 663 Processed 09/11/2023 286816587 murat INDIAN BANK(607105)
102 SHAHPURA MP-33-004-005-003/396-A
(Malkachhar) 		1733004005NRG24211020230225709 22/10/2023 ramdash 1733004005WL025370 ramdash 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 ramdash STATE BANK OF INDIA(508548)
103 SHAHPURA MP-33-004-005-003/396-A
(Malkachhar) 		1733004005NRG24211020230225710 22/10/2023 ramdash 1733004005WL025370 ramdash 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 ramdash STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-005-003/403
(Malkachhar) 		1733004005NRG24211020230225713 22/10/2023 Hakku lal 1733004005WL025370 Hakku lal 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 Hakkulal STATE BANK OF INDIA(508548)
105 SHAHPURA MP-33-004-005-003/403
(Malkachhar) 		1733004005NRG24211020230225714 22/10/2023 Hakku lal 1733004005WL025370 Hakku lal 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 Hakkulal INDUSIND BANK(607189)
106 SHAHPURA MP-33-004-005-003/41
(Malkachhar) 		1733004005NRG24211020230225715 22/10/2023 ramsahay 1733004005WL025370 ramsahay 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 ramsahay STATE BANK OF INDIA(508548)
107 SHAHPURA MP-33-004-005-003/42
(Malkachhar) 		1733004005NRG24211020230225716 22/10/2023 punnu 1733004005WL025370 punnu 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 punnu STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-005-003/42
(Malkachhar) 		1733004005NRG24211020230225717 22/10/2023 punnu 1733004005WL025370 punnu 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 punnu STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-005-003/512
(Malkachhar) 		1733004005NRG24211020230225734 22/10/2023 Ramkishan 1733004005WL025370 Ramkishan 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 Ramkishan STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-005-003/52
(Malkachhar) 		1733004005NRG24211020230225737 22/10/2023 suresh 1733004005WL025370 suresh 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 suresh STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-005-003/52
(Malkachhar) 		1733004005NRG24211020230225738 22/10/2023 suresh 1733004005WL025370 suresh 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-33-004-005-003/6
(Malkachhar) 		1733004005NRG24211020230225741 22/10/2023 Rammu Barman 1733004005WL025370 Rammu Barman 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 RammuBarman FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-33-004-005-003/6
(Malkachhar) 		1733004005NRG24211020230225742 22/10/2023 Rammu Barman 1733004005WL025370 Rammu Barman 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 RammuBarman STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-005-003/70-B
(Malkachhar) 		1733004005NRG24211020230225746 22/10/2023 Vharat 1733004005WL025370 Vharat 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 Vharat STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-005-003/70-B
(Malkachhar) 		1733004005NRG24211020230225747 22/10/2023 Vharat 1733004005WL025370 Vharat 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 Vharat CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-33-004-005-003/75
(Malkachhar) 		1733004005NRG24211020230225748 22/10/2023 lakhan 1733004005WL025370 lakhan 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 lakhan STATE BANK OF INDIA(508548)
117 SHAHPURA MP-33-004-005-003/75
(Malkachhar) 		1733004005NRG24211020230225749 22/10/2023 lakhan 1733004005WL025370 lakhan 00415 SBIN0001834 663 663 Processed 09/11/2023 286816587 lakhan INDIAN BANK(607105)
118 SHAHPURA MP-33-004-005-003/99-B
(Malkachhar) 		1733004005NRG24211020230225750 22/10/2023 mukesh 1733004005WL025370 mukesh 00415 SBIN0001834 663 663 Processed 09/11/2023 286816587 mukesh INDIAN BANK(607105)
119 SHAHPURA MP-33-004-005-003/99-B
(Malkachhar) 		1733004005NRG24211020230225751 22/10/2023 Mukesh barman 1733004005WL025370 Mukesh barman 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 Mukeshbarman STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-015-001/798
(Pawla) 		1733004015NRG24221020230226077 22/10/2023 kunti mallah 1733004015WL025382 kunti mallah 00415 SBIN0001834 1326 1326 Processed 08/11/2023 286816587 kuntimallah STATE BANK OF INDIA(508548)
121 SHAHPURA MP-33-004-015-001/798
(Pawla) 		1733004015NRG24221020230226076 22/10/2023 lalsingh 1733004015WL025382 lalsingh 00415 SBIN0001834 1326 1326 Processed 08/11/2023 286816587 lalsingh STATE BANK OF INDIA(508548)
122 SHAHPURA MP-33-004-043-001/101-A
(Patichargawan) 		1733004043NRG24211020230225545 22/10/2023 REKHA GOUND 1733004043WL025359 REKHA GOUND 00415 SBIN0001834 663 663 Processed 08/11/2023 286816587 REKHAGOUND STATE BANK OF INDIA(508548)
123 SHAHPURA MP-33-004-068-001/110-C
(Matanpur) 		1733004068NRG24221020230226082 22/10/2023 TULSA 1733004068WL025385 TULSA 00415 SBIN0001834 2210 2210 Processed 08/11/2023 286816587 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
124 SHAHPURA MP-33-004-043-001/124
(Patichargawan) 		1733004043NRG24211020230225546 22/10/2023 RANJOR SINGH 1733004043WL025359 RANJOR SINGH 00415 SBIN0002830 663 663 Processed 08/11/2023 286816587 RANJORSINGH STATE BANK OF INDIA(508548)
125 SHAHPURA MP-33-004-043-001/124
(Patichargawan) 		1733004043NRG24211020230225547 22/10/2023 SAMNI BAI 1733004043WL025359 SAMNI BAI 00415 SBIN0002830 663 663 Processed 08/11/2023 286816587 SAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-33-004-043-001/132
(Patichargawan) 		1733004043NRG24211020230225549 22/10/2023 Tara bai 1733004043WL025359 Tara bai 00415 SBIN0002830 663 663 Processed 08/11/2023 286816587 Tarabai STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-043-001/45
(Patichargawan) 		1733004043NRG24211020230225553 22/10/2023 ANNILAL GOND 1733004043WL025360 ANNILAL GOND 00415 SBIN0002830 663 663 Processed 08/11/2023 286816587 ANNILALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
128 SHAHPURA MP-33-004-068-001/131-A
(Matanpur) 		1733004068NRG24221020230226087 22/10/2023 PRIYA THAKUR 1733004068WL025386 PRIYA THAKUR 00415 SBIN0007207 1326 1326 Processed 08/11/2023 286816587 PRIYATHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 SHAHPURA MP-33-004-068-001/195-A
(Matanpur) 		1733004068NRG24221020230226090 22/10/2023 SHRADDHA NAMDEV 1733004068WL025386 SHRADDHA NAMDEV 00415 SBIN0018770 1326 1326 Processed 08/11/2023 286816587 SHRADDHANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
130 SHAHPURA MP-33-004-053-002/31-A
(Saliwada) 		1733004053NRG24211020230225537 22/10/2023 Kamla bai 1733004053WL025358 Kamla bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816587 Kamlabai STATE BANK OF INDIA(508548)
131 SHAHPURA MP-33-004-053-005/23-A
(Saliwada) 		1733004053NRG24211020230225540 22/10/2023 Utra Bai 1733004053WL025358 Utra Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816587 UtraBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-33-004-053-005/69-A
(Saliwada) 		1733004053NRG24211020230225541 22/10/2023 bhadai 1733004053WL025358 bhadai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816587 bhadai CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-33-004-053-005/85-A
(Saliwada) 		1733004053NRG24211020230225531 22/10/2023 Janki Bai Lodhi 1733004053WL025357 Janki Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286816587 JankiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
134 SHAHPURA MP-33-004-016-001/400
(Bhairo Ghat) 		1733004016NRG24221020230226227 22/10/2023 kalyan 1733004016WL025392 kalyan 00697 BKID0MG1206 1105 1105 Processed 08/11/2023 286816587 kalyan BANK OF INDIA(508505)
SubTotal 1105 1105
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_221023APB_FTO_328342 Central Bank Of India CBIN0282020 BELKHEDA 75140
2 SHAHPURA MP1733004_221023APB_FTO_328342 Central Bank Of India CBIN0282020 CBI Belkheda 1326
3 SHAHPURA MP1733004_221023APB_FTO_328342 Central Bank Of India CBIN0282173 CHARGAWA 3978
4 SHAHPURA MP1733004_221023APB_FTO_328342 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978
5 SHAHPURA MP1733004_221023APB_FTO_328342 Central Bank Of India CBIN0283727 SHAHPURA 4641
6 SHAHPURA MP1733004_221023APB_FTO_328342 Indian Bank IDIB000S643 Shahpura Bhitoni 15249
7 SHAHPURA MP1733004_221023APB_FTO_328342 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1105
8 SHAHPURA MP1733004_221023APB_FTO_328342 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 20111
9 SHAHPURA MP1733004_221023APB_FTO_328342 State Bank of India SBIN0002830 BARGI 2652
10 SHAHPURA MP1733004_221023APB_FTO_328342 State Bank of India SBIN0007207 BHEDAGHAT 1326
11 SHAHPURA MP1733004_221023APB_FTO_328342 State Bank of India SBIN0018770 BELKHEDA 1326
12 SHAHPURA MP1733004_221023APB_FTO_328342 India Post Payments Bank IPOS0000001 Jabalpur 3978
13 SHAHPURA MP1733004_221023APB_FTO_328342 India Post Payments Bank IPOS0000001 Jhabua 1326
14 SHAHPURA MP1733004_221023APB_FTO_328342 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1105

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