Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_081223APB_FTO_381765
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-31-007-008-001/175-C
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427750 08/12/2023 SAVITA 1731007WL035354 SAVITA 00048 BKID0009581 1326 1326 Processed 29/02/2024 462204824 SAVITA BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-014-001/146-A
(KANHEGAON) 		1731007000NRG24081220230427025 08/12/2023 Sugarati 1731007WL035318 Sugarati 00048 BKID0009581 663 663 Processed 01/03/2024 462204824 Sugarati INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPUR MP-31-007-014-001/240
(KANHEGAON) 		1731007000NRG24081220230427026 08/12/2023 PREMAVTI 1731007WL035318 PREMAVTI 00048 BKID0009581 221 221 Processed 01/03/2024 462204824 PREMAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPUR MP-31-007-014-001/344
(KANHEGAON) 		1731007000NRG24081220230427034 08/12/2023 Prembati Evney 1731007WL035318 Prembati Evney 00048 BKID0009581 221 221 Processed 29/02/2024 462204824 PrembatiEvney BANK OF INDIA(508505)
SubTotal 2431 2431
5 SHAHPUR MP-31-007-008-003/71-C
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427761 08/12/2023 SANJAY 1731007WL035354 SANJAY 00089 CBIN0280760 1326 1326 Processed 29/02/2024 462204824 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SHAHPUR MP-31-007-008-001/79
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427755 08/12/2023 OJHA 1731007WL035354 OJHA 00089 CBIN0282838 1326 1326 Processed 29/02/2024 462204824 OJHA CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-008-001/90-A
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427757 08/12/2023 SANTRI 1731007WL035354 SANTRI 00089 CBIN0282838 1326 1326 Processed 01/03/2024 462204824 SANTRI STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-008-001/92
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427759 08/12/2023 VAKKOO 1731007WL035354 VAKKOO 00089 CBIN0282838 1326 1326 Processed 01/03/2024 462204824 VAKKOO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 SHAHPUR MP-31-007-008-003/27
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427760 08/12/2023 DHANNU 1731007WL035354 DHANNU 00089 CBIN0282838 1326 1326 Processed 29/02/2024 462204824 DHANNU CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-014-001/103
(KANHEGAON) 		1731007000NRG24081220230427020 08/12/2023 LAKAN 1731007WL035318 LAKAN 00089 CBIN0282838 442 442 Processed 29/02/2024 462204824 LAKAN FINO PAYMENTS BANK LTD(608001)
11 SHAHPUR MP-31-007-014-001/111
(KANHEGAON) 		1731007000NRG24081220230427021 08/12/2023 SHIVLAL 1731007WL035318 SHIVLAL 00089 CBIN0282838 663 663 Processed 29/02/2024 462204824 SHIVLAL CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-014-001/112
(KANHEGAON) 		1731007000NRG24081220230427022 08/12/2023 somti 1731007WL035318 somti 00089 CBIN0282838 442 442 Processed 29/02/2024 462204824 somti CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-014-001/119
(KANHEGAON) 		1731007000NRG24081220230427023 08/12/2023 SUGREE 1731007WL035318 SUGREE 00089 CBIN0282838 221 221 Processed 29/02/2024 462204824 SUGREE FINO PAYMENTS BANK LTD(608001)
14 SHAHPUR MP-31-007-014-001/121
(KANHEGAON) 		1731007000NRG24081220230427024 08/12/2023 ABHISHEK 1731007WL035318 ABHISHEK 00089 CBIN0282838 442 442 Processed 01/03/2024 462204824 ABHISHEK PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-014-001/251
(KANHEGAON) 		1731007000NRG24081220230427027 08/12/2023 SUDISH 1731007WL035318 SUDISH 00089 CBIN0282838 663 663 Processed 29/02/2024 462204824 SUDISH FINO PAYMENTS BANK LTD(608001)
16 SHAHPUR MP-31-007-014-001/329
(KANHEGAON) 		1731007000NRG24081220230427031 08/12/2023 SUKHCHND 1731007WL035318 SUKHCHND 00089 CBIN0282838 221 221 Processed 01/03/2024 462204824 SUKHCHND BANK OF BARODA(606985)
17 SHAHPUR MP-31-007-014-001/333-B
(KANHEGAON) 		1731007000NRG24081220230427032 08/12/2023 MUKESH 1731007WL035318 MUKESH 00089 CBIN0282838 221 221 Processed 29/02/2024 462204824 MUKESH CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-014-001/42
(KANHEGAON) 		1731007000NRG24081220230427036 08/12/2023 SUMAN 1731007WL035318 SUMAN 00089 CBIN0282838 442 442 Processed 29/02/2024 462204824 SUMAN CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-014-001/77
(KANHEGAON) 		1731007000NRG24081220230427037 08/12/2023 SHIVAM 1731007WL035318 SHIVAM 00089 CBIN0282838 442 442 Processed 29/02/2024 462204824 SHIVAM CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-014-001/97
(KANHEGAON) 		1731007000NRG24081220230427041 08/12/2023 HARLAL 1731007WL035318 HARLAL 00089 CBIN0282838 663 663 Processed 29/02/2024 462204824 HARLAL CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-014-001/99-A
(KANHEGAON) 		1731007000NRG24081220230427043 08/12/2023 Jouhari 1731007WL035318 Jouhari 00089 CBIN0282838 221 221 Processed 29/02/2024 462204824 Jouhari CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
22 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24081220230427648 08/12/2023 ASHOK 1731007WL035349 ASHOK 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 ASHOK PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-020-003/130
(KHAPA) 		1731007000NRG24081220230427649 08/12/2023 KUWARIYA 1731007WL035349 KUWARIYA 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 KUWARIYA PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-020-003/140
(KHAPA) 		1731007000NRG24081220230427650 08/12/2023 BHURI BAI 1731007WL035349 BHURI BAI 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 BHURIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG24081220230427651 08/12/2023 JAGGU 1731007WL035349 JAGGU 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 JAGGU PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-020-003/160
(KHAPA) 		1731007000NRG24081220230427653 08/12/2023 SIRIYABAI 1731007WL035349 SIRIYABAI 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 SIRIYABAI PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-020-003/162
(KHAPA) 		1731007000NRG24081220230427654 08/12/2023 RAMPYARI 1731007WL035349 RAMPYARI 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 RAMPYARI PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-020-003/169
(KHAPA) 		1731007000NRG24081220230427655 08/12/2023 rambati 1731007WL035349 rambati 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 rambati PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG24081220230427656 08/12/2023 SALKRAM 1731007WL035349 SALKRAM 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG24081220230427657 08/12/2023 savita 1731007WL035349 savita 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 savita PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-020-003/173
(KHAPA) 		1731007000NRG24081220230427658 08/12/2023 TIVARI 1731007WL035349 TIVARI 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 TIVARI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-020-003/225
(KHAPA) 		1731007000NRG24081220230427659 08/12/2023 ANIL 1731007WL035349 ANIL 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 ANIL PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-020-003/226
(KHAPA) 		1731007000NRG24081220230427660 08/12/2023 urmila 1731007WL035349 urmila 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 urmila PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-020-003/227
(KHAPA) 		1731007000NRG24081220230427661 08/12/2023 ROSHANI 1731007WL035349 ROSHANI 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 ROSHANI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-020-003/229
(KHAPA) 		1731007000NRG24081220230427662 08/12/2023 SUSHILA 1731007WL035349 SUSHILA 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 SUSHILA PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24081220230427663 08/12/2023 CHANDRAKALI 1731007WL035349 CHANDRAKALI 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-020-003/237
(KHAPA) 		1731007000NRG24081220230427664 08/12/2023 SUMRIYA 1731007WL035349 SUMRIYA 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 SUMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPUR MP-31-007-020-003/247-A
(KHAPA) 		1731007000NRG24081220230427665 08/12/2023 bisariya 1731007WL035349 bisariya 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 bisariya PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-020-003/250
(KHAPA) 		1731007000NRG24081220230427666 08/12/2023 phulbati 1731007WL035349 phulbati 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 phulbati PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-020-003/252
(KHAPA) 		1731007000NRG24081220230427667 08/12/2023 SHIVKALI 1731007WL035349 SHIVKALI 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 SHIVKALI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-020-003/53-A
(KHAPA) 		1731007000NRG24081220230427668 08/12/2023 SHIVKALI 1731007WL035349 SHIVKALI 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 SHIVKALI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-023-002/116
(BANABEHDA) 		1731007000NRG24071220230425992 08/12/2023 SUNITA 1731007WL035227 SUNITA 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 SUNITA PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-023-002/14-A
(BANABEHDA) 		1731007000NRG24071220230425994 08/12/2023 MALTI 1731007WL035227 MALTI 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 MALTI PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-023-002/149-A
(BANABEHDA) 		1731007000NRG24071220230425995 08/12/2023 MEERA 1731007WL035227 MEERA 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 MEERA PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-023-002/149-B
(BANABEHDA) 		1731007000NRG24071220230425996 08/12/2023 LAXMI 1731007WL035227 LAXMI 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 LAXMI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-023-002/151
(BANABEHDA) 		1731007000NRG24071220230425997 08/12/2023 PHULBATI 1731007WL035227 PHULBATI 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 PHULBATI PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-023-002/151
(BANABEHDA) 		1731007000NRG24071220230425998 08/12/2023 RAMKRESH 1731007WL035227 RAMKRESH 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 RAMKRESH PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-023-002/56-A
(BANABEHDA) 		1731007000NRG24071220230425999 08/12/2023 KAILASH 1731007WL035227 KAILASH 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 KAILASH PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-023-002/58
(BANABEHDA) 		1731007000NRG24071220230426000 08/12/2023 PRITI 1731007WL035227 PRITI 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 PRITI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-023-002/58-A
(BANABEHDA) 		1731007000NRG24071220230426001 08/12/2023 MEHNTI 1731007WL035227 MEHNTI 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 MEHNTI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-023-002/61-A
(BANABEHDA) 		1731007000NRG24071220230426002 08/12/2023 KAMLESH 1731007WL035227 KAMLESH 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 KAMLESH PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-023-002/88
(BANABEHDA) 		1731007000NRG24071220230426003 08/12/2023 SUNITA 1731007WL035227 SUNITA 00354 PUNB0129600 1326 1326 Processed 01/03/2024 462204824 SUNITA PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-030-002/130
(BHOURA) 		1731007030NRG24081220230426608 08/12/2023 SHYAM 1731007030WL035290 SHYAM 00354 PUNB0129600 221 221 Processed 01/03/2024 462204824 SHYAM PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-030-002/45
(BHOURA) 		1731007030NRG24081220230426609 08/12/2023 RAJAN 1731007030WL035290 RAJAN 00354 PUNB0129600 221 221 Processed 01/03/2024 462204824 RAJAN PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-031-001/101
(SALIMENT) 		1731007000NRG24081220230427683 08/12/2023 SURYAVANSHI 1731007WL035351 SURYAVANSHI 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 SURYAVANSHI PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-031-001/105
(SALIMENT) 		1731007000NRG24081220230427685 08/12/2023 Sushila 1731007WL035351 Sushila 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 Sushila PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-031-001/108
(SALIMENT) 		1731007000NRG24081220230427687 08/12/2023 TARACHAND 1731007WL035351 TARACHAND 00354 PUNB0129600 442 442 Processed 01/03/2024 462204824 TARACHAND PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-031-001/115-A
(SALIMENT) 		1731007000NRG24081220230427689 08/12/2023 Munko 1731007WL035351 Munko 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 Munko PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-031-001/116
(SALIMENT) 		1731007000NRG24081220230427690 08/12/2023 GEETA 1731007WL035351 GEETA 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 GEETA PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-031-001/118
(SALIMENT) 		1731007000NRG24081220230427691 08/12/2023 Seema 1731007WL035351 Seema 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 Seema PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-031-001/129
(SALIMENT) 		1731007000NRG24081220230427692 08/12/2023 MR PRIYATAM SO JAGATPAL 1731007WL035351 MR PRIYATAM SO JAGATPAL 00354 PUNB0129600 442 442 Processed 29/02/2024 462204824 MRPRIYATAMSOJAGATPAL FINO PAYMENTS BANK LTD(608001)
62 SHAHPUR MP-31-007-031-001/134
(SALIMENT) 		1731007000NRG24081220230427693 08/12/2023 ANITA 1731007WL035351 ANITA 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 ANITA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-031-001/14
(SALIMENT) 		1731007000NRG24081220230427694 08/12/2023 LAKHANLAL BHULCHAND 1731007WL035351 LAKHANLAL BHULCHAND 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 LAKHANLALBHULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 SHAHPUR MP-31-007-031-001/142
(SALIMENT) 		1731007000NRG24081220230427695 08/12/2023 puna 1731007WL035351 puna 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 puna PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-031-001/153
(SALIMENT) 		1731007000NRG24081220230427696 08/12/2023 BHAIYYALAL 1731007WL035351 BHAIYYALAL 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 BHAIYYALAL PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-031-001/21
(SALIMENT) 		1731007000NRG24081220230427697 08/12/2023 HARILAL 1731007WL035351 HARILAL 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 HARILAL PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-031-001/21
(SALIMENT) 		1731007000NRG24081220230427698 08/12/2023 MANISH 1731007WL035351 MANISH 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 MANISH PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-031-001/24
(SALIMENT) 		1731007000NRG24081220230427699 08/12/2023 premlal 1731007WL035351 premlal 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 premlal PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-031-001/25
(SALIMENT) 		1731007000NRG24081220230427700 08/12/2023 OMPRAKASH 1731007WL035351 OMPRAKASH 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 OMPRAKASH PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-031-001/40
(SALIMENT) 		1731007000NRG24081220230427701 08/12/2023 MANAK 1731007WL035351 MANAK 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 MANAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPUR MP-31-007-031-001/42
(SALIMENT) 		1731007000NRG24081220230427702 08/12/2023 KALURAM 1731007WL035351 KALURAM 00354 PUNB0129600 663 663 Rejected 29/02/2024 462204824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SHAHPUR MP-31-007-031-001/46
(SALIMENT) 		1731007000NRG24081220230427703 08/12/2023 GABBALAL 1731007WL035351 GABBALAL 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 GABBALAL PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-031-001/48
(SALIMENT) 		1731007000NRG24081220230427705 08/12/2023 NADLAL 1731007WL035351 NADLAL 00354 PUNB0129600 1105 1105 Rejected 29/02/2024 462204824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SHAHPUR MP-31-007-031-001/49
(SALIMENT) 		1731007000NRG24081220230427706 08/12/2023 Fuleram 1731007WL035351 Fuleram 00354 PUNB0129600 442 442 Rejected 29/02/2024 462204824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SHAHPUR MP-31-007-031-001/54
(SALIMENT) 		1731007000NRG24081220230427708 08/12/2023 chhotelal 1731007WL035351 chhotelal 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462204824 chhotelal PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-031-001/54-A
(SALIMENT) 		1731007000NRG24081220230427709 08/12/2023 Anita 1731007WL035351 Anita 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462204824 Anita PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-031-001/54-B
(SALIMENT) 		1731007000NRG24081220230427710 08/12/2023 MUKESH 1731007WL035351 MUKESH 00354 PUNB0129600 1105 1105 Processed 01/03/2024 462204824 MUKESH PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-031-001/54-B
(SALIMENT) 		1731007000NRG24081220230427711 08/12/2023 REENA 1731007WL035351 REENA 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 REENA PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-031-001/56-A
(SALIMENT) 		1731007000NRG24081220230427712 08/12/2023 RAJESH 1731007WL035351 RAJESH 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 RAJESH PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-031-001/57
(SALIMENT) 		1731007000NRG24081220230427713 08/12/2023 RATIRAM 1731007WL035351 RATIRAM 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 RATIRAM PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-031-001/57
(SALIMENT) 		1731007000NRG24081220230427714 08/12/2023 SAKUNTALA 1731007WL035351 SAKUNTALA 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 SAKUNTALA PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-031-001/61
(SALIMENT) 		1731007000NRG24081220230427715 08/12/2023 LAKHAN 1731007WL035351 LAKHAN 00354 PUNB0129600 884 884 Processed 01/03/2024 462204824 LAKHAN PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-031-001/65
(SALIMENT) 		1731007000NRG24081220230427716 08/12/2023 NANDLAL 1731007WL035351 NANDLAL 00354 PUNB0129600 884 884 Rejected 29/02/2024 462204824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SHAHPUR MP-31-007-031-001/66
(SALIMENT) 		1731007000NRG24081220230427717 08/12/2023 KALAVATI KAJLE 1731007WL035351 KALAVATI KAJLE 00354 PUNB0129600 663 663 Processed 01/03/2024 462204824 KALAVATIKAJLE PUNJAB NATIONAL BANK(508568)
SubTotal 54587 54587
85 SHAHPUR MP-31-007-014-001/78-A
(KANHEGAON) 		1731007000NRG24081220230427038 08/12/2023 PINTU 1731007WL035318 PINTU 00415 SBIN0005513 663 663 Processed 01/03/2024 462204824 PINTU STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-014-001/92
(KANHEGAON) 		1731007000NRG24081220230427040 08/12/2023 SOMATI 1731007WL035318 SOMATI 00415 SBIN0005513 663 663 Processed 01/03/2024 462204824 SOMATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SHAHPUR MP-31-007-008-001/132
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427748 08/12/2023 Adeep yadav 1731007WL035354 Adeep yadav 00415 SBIN0009094 1326 1326 Processed 01/03/2024 462204824 Adeepyadav STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-008-001/175
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427749 08/12/2023 kalash yadov 1731007WL035354 kalash yadov 00415 SBIN0009094 1326 1326 Processed 01/03/2024 462204824 kalashyadov STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-008-001/175-D
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427751 08/12/2023 TULESHIYA 1731007WL035354 TULESHIYA 00415 SBIN0009094 1326 1326 Processed 01/03/2024 462204824 TULESHIYA STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-008-001/18
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427752 08/12/2023 SANTU 1731007WL035354 SANTU 00415 SBIN0009094 442 442 Processed 01/03/2024 462204824 SANTU STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-008-001/209
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427753 08/12/2023 REKHA 1731007WL035354 REKHA 00415 SBIN0009094 442 442 Processed 01/03/2024 462204824 REKHA STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-008-001/26-B
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427754 08/12/2023 SANTOSH 1731007WL035354 SANTOSH 00415 SBIN0009094 1326 1326 Processed 01/03/2024 462204824 SANTOSH STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-008-001/81-A
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427756 08/12/2023 ARJUN 1731007WL035354 ARJUN 00415 SBIN0009094 1326 1326 Processed 01/03/2024 462204824 ARJUN STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-008-001/90-B
(CHIKHALI RAIYAT) 		1731007000NRG24081220230427758 08/12/2023 MOHAN 1731007WL035354 MOHAN 00415 SBIN0009094 1326 1326 Processed 01/03/2024 462204824 MOHAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
95 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG24081220230427652 08/12/2023 KRISHNA 1731007WL035349 KRISHNA 00415 SBIN0017112 884 884 Processed 01/03/2024 462204824 KRISHNA STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-031-001/105-A
(SALIMENT) 		1731007000NRG24081220230427686 08/12/2023 indravati 1731007WL035351 indravati 00415 SBIN0017112 663 663 Processed 01/03/2024 462204824 indravati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
97 SHAHPUR MP-31-007-014-001/78-A
(KANHEGAON) 		1731007000NRG24081220230427039 08/12/2023 PRAMILA KUMRE 1731007WL035318 PRAMILA KUMRE 00688 FINO0001001 663 663 Processed 29/02/2024 462204824 PRAMILAKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
98 SHAHPUR MP-31-007-014-001/275-B
(KANHEGAON) 		1731007000NRG24081220230427028 08/12/2023 BISSO DHURE 1731007WL035318 BISSO DHURE 00688 FINO0001446 442 442 Processed 29/02/2024 462204824 BISSODHURE FINO PAYMENTS BANK LTD(608001)
99 SHAHPUR MP-31-007-014-001/296-C
(KANHEGAON) 		1731007000NRG24081220230427030 08/12/2023 RAMDAYAL VISHVKARMA 1731007WL035318 RAMDAYAL VISHVKARMA 00688 FINO0001446 221 221 Processed 29/02/2024 462204824 RAMDAYALVISHVKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_081223APB_FTO_381765 Bank of India BKID0009581 CHICHOLI 2431
2 SHAHPUR MP1731007_081223APB_FTO_381765 Central Bank Of India CBIN0280760 SHAHPUR 1326
3 SHAHPUR MP1731007_081223APB_FTO_381765 Central Bank Of India CBIN0282838 TARA 10387
4 SHAHPUR MP1731007_081223APB_FTO_381765 Punjab National Bank PUNB0129600 BHAURA 54587
5 SHAHPUR MP1731007_081223APB_FTO_381765 State Bank of India SBIN0005513 CHICHOLI 1326
6 SHAHPUR MP1731007_081223APB_FTO_381765 State Bank of India SBIN0009094 CHUNAHAJURI 8840
7 SHAHPUR MP1731007_081223APB_FTO_381765 State Bank of India SBIN0017112 Bhoura 1547
8 SHAHPUR MP1731007_081223APB_FTO_381765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 SHAHPUR MP1731007_081223APB_FTO_381765 Fino Payments Bank Ltd FINO0001446 MP RO 663

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