Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080623APB_FTO_79678
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-33-004-044-001/13
(Devri) 		1733004044NRG24080620230037216 08/06/2023 Chamrulal 1733004044WL003953 Chamrulal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Chamrulal CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-044-001/74
(Devri) 		1733004044NRG24080620230037209 08/06/2023 RAMJI 1733004044WL003948 RAMJI 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366224229 RAMJI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-044-001/76
(Devri) 		1733004044NRG24080620230037226 08/06/2023 Jalam Sing 1733004044WL003956 Jalam Sing 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366224229 JalamSing CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-044-002/27
(Devri) 		1733004044NRG24080620230037214 08/06/2023 Laxman 1733004044WL003951 Laxman 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366224229 Laxman CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-044-002/439
(Devri) 		1733004044NRG24080620230037231 08/06/2023 Dhanirm gond 1733004044WL003959 Dhanirm gond 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366224229 Dhanirmgond CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-044-002/439
(Devri) 		1733004044NRG24080620230037232 08/06/2023 Sumntra bai 1733004044WL003959 Sumntra bai 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366224229 Sumntrabai STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-044-002/64
(Devri) 		1733004044NRG24080620230037229 08/06/2023 radhe lal 1733004044WL003958 radhe lal 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366224229 radhelal STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-044-002/64
(Devri) 		1733004044NRG24080620230037230 08/06/2023 RADHELAL 1733004044WL003958 RADHELAL 00089 CBIN0282173 1326 1326 Processed 15/06/2023 366224229 RADHELAL CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-054-001/283
(Bheekampur) 		1733004054NRG24080620230037197 08/06/2023 CHHOTE LAL 1733004054WL003943 CHHOTE LAL 00089 CBIN0282173 884 884 Processed 15/06/2023 366224229 CHHOTELAL STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-054-001/71
(Bheekampur) 		1733004054NRG24080620230037198 08/06/2023 MANGAL 1733004054WL003943 MANGAL 00089 CBIN0282173 884 884 Processed 15/06/2023 366224229 MANGAL CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-054-001/75
(Bheekampur) 		1733004054NRG24080620230037199 08/06/2023 Munna 1733004054WL003943 Munna 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 Munna CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-054-001/76
(Bheekampur) 		1733004054NRG24080620230037200 08/06/2023 BAHADUR 1733004054WL003943 BAHADUR 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 BAHADUR STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-054-001/76
(Bheekampur) 		1733004054NRG24080620230037201 08/06/2023 SAPNA BAI BARAMAN 1733004054WL003943 SAPNA BAI BARAMAN 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 SAPNABAIBARAMAN CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-054-001/97
(Bheekampur) 		1733004054NRG24080620230037202 08/06/2023 PANNALAL 1733004054WL003943 PANNALAL 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 PANNALAL CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-054-001/97
(Bheekampur) 		1733004054NRG24080620230037203 08/06/2023 PANNALAL 1733004054WL003943 PANNALAL 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 PANNALAL STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-054-002/2
(Bheekampur) 		1733004054NRG24080620230037189 08/06/2023 nanhe bhai 1733004054WL003942 nanhe bhai 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 nanhebhai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-054-002/37
(Bheekampur) 		1733004054NRG24080620230037192 08/06/2023 LAKHANLAL 1733004054WL003942 LAKHANLAL 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 LAKHANLAL CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-054-002/69-B
(Bheekampur) 		1733004054NRG24080620230037193 08/06/2023 VINAYAK 1733004054WL003942 VINAYAK 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 VINAYAK CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-054-002/96-C
(Bheekampur) 		1733004054NRG24080620230037194 08/06/2023 Rammilan 1733004054WL003942 Rammilan 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 Rammilan CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-065-003/1
(Nayanagar) 		1733004065NRG24080620230037053 08/06/2023 SAVITRIBAI 1733004065WL003937 SAVITRIBAI 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-065-003/134
(Nayanagar) 		1733004065NRG24080620230037054 08/06/2023 Tajilal 1733004065WL003937 Tajilal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Tajilal CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-065-003/166
(Nayanagar) 		1733004065NRG24080620230037051 08/06/2023 HAROBAI 1733004065WL003936 HAROBAI 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 HAROBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-071-001/102-A
(Chargawan Purani) 		1733004071NRG24080620230037965 08/06/2023 Sandeep 1733004071WL003994 Sandeep 00089 CBIN0282173 2210 2210 Processed 15/06/2023 366224229 Sandeep CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-071-001/124-A
(Chargawan Purani) 		1733004071NRG24080620230037964 08/06/2023 AAMAR 1733004071WL003993 AAMAR 00089 CBIN0282173 1768 1768 Processed 15/06/2023 366224229 AAMAR CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-071-001/20-B
(Chargawan Purani) 		1733004071NRG24080620230037971 08/06/2023 RADH BAI 1733004071WL004000 RADH BAI 00089 CBIN0282173 2431 2431 Processed 15/06/2023 366224229 RADHBAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-071-001/228
(Chargawan Purani) 		1733004071NRG24080620230037970 08/06/2023 DHANEERAM CHAKRWARTI 1733004071WL003999 DHANEERAM CHAKRWARTI 00089 CBIN0282173 2431 2431 Processed 15/06/2023 366224229 DHANEERAMCHAKRWARTI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-071-001/37
(Chargawan Purani) 		1733004071NRG24080620230037969 08/06/2023 Susheela bai 1733004071WL003998 Susheela bai 00089 CBIN0282173 2431 2431 Processed 15/06/2023 366224229 Susheelabai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-071-001/45-B
(Chargawan Purani) 		1733004071NRG24080620230037968 08/06/2023 SHASHI 1733004071WL003997 SHASHI 00089 CBIN0282173 2431 2431 Processed 15/06/2023 366224229 SHASHI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-071-002/157-A
(Chargawan Purani) 		1733004071NRG24080620230037974 08/06/2023 Krishnkumari pate 1733004071WL004002 Krishnkumari pate 00089 CBIN0282173 884 884 Processed 15/06/2023 366224229 Krishnkumaripate CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-071-002/157-A
(Chargawan Purani) 		1733004071NRG24080620230037973 08/06/2023 Krishnkumari pate 1733004071WL004002 Krishnkumari pate 00089 CBIN0282173 1105 1105 Processed 15/06/2023 366224229 Krishnkumaripate CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-071-002/160
(Chargawan Purani) 		1733004071NRG24080620230037966 08/06/2023 Ramkali 1733004071WL003995 Ramkali 00089 CBIN0282173 2431 2431 Processed 15/06/2023 366224229 Ramkali CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-071-002/3
(Chargawan Purani) 		1733004071NRG24080620230037972 08/06/2023 SHYAM BAI LODHI 1733004071WL004001 SHYAM BAI LODHI 00089 CBIN0282173 2431 2431 Processed 15/06/2023 366224229 SHYAMBAILODHI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-001/162
(Bijna) 		1733004072NRG24080620230036919 08/06/2023 Ramsevak 1733004072WL003915 Ramsevak 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Ramsevak CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG24080620230036920 08/06/2023 Seetaram 1733004072WL003915 Seetaram 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Seetaram CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG24080620230036921 08/06/2023 Priyanka 1733004072WL003915 Priyanka 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Priyanka CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24080620230036923 08/06/2023 Nokelal 1733004072WL003915 Nokelal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Nokelal CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24080620230036924 08/06/2023 UMA BAI 1733004072WL003915 UMA BAI 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 UMABAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-003/148-A
(Bijna) 		1733004072NRG24080620230036925 08/06/2023 Jagdeesh sen 1733004072WL003915 Jagdeesh sen 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Jagdeeshsen JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
39 SHAHPURA MP-33-004-072-003/148-A
(Bijna) 		1733004072NRG24080620230036926 08/06/2023 Prem Bai 1733004072WL003915 Prem Bai 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 PremBai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-003/17
(Bijna) 		1733004072NRG24080620230036929 08/06/2023 Paramlal 1733004072WL003915 Paramlal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Paramlal CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-072-003/178
(Bijna) 		1733004072NRG24080620230036931 08/06/2023 Abhishek 1733004072WL003915 Abhishek 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Abhishek CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-072-003/188
(Bijna) 		1733004072NRG24080620230036933 08/06/2023 Jaganlal 1733004072WL003915 Jaganlal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Jaganlal STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-072-003/188
(Bijna) 		1733004072NRG24080620230036932 08/06/2023 Jaganlal 1733004072WL003915 Jaganlal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Jaganlal CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-072-003/19
(Bijna) 		1733004072NRG24080620230036934 08/06/2023 Tularam 1733004072WL003915 Tularam 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Tularam CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-072-003/191
(Bijna) 		1733004072NRG24080620230036936 08/06/2023 Dassulal 1733004072WL003915 Dassulal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Dassulal CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-072-003/191
(Bijna) 		1733004072NRG24080620230036937 08/06/2023 Jayanti Bai 1733004072WL003915 Jayanti Bai 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 JayantiBai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-072-003/198
(Bijna) 		1733004072NRG24080620230036939 08/06/2023 Amresh 1733004072WL003915 Amresh 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Amresh CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-072-003/198
(Bijna) 		1733004072NRG24080620230036938 08/06/2023 Amresh 1733004072WL003915 Amresh 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Amresh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24080620230036940 08/06/2023 Imrat 1733004072WL003915 Imrat 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Imrat CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24080620230036941 08/06/2023 RADHA BAI 1733004072WL003915 RADHA BAI 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 RADHABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-072-003/200
(Bijna) 		1733004072NRG24080620230036942 08/06/2023 Bhoopat Sing 1733004072WL003915 Bhoopat Sing 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 BhoopatSing CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-072-003/200
(Bijna) 		1733004072NRG24080620230036943 08/06/2023 Leela bai 1733004072WL003915 Leela bai 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Leelabai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-072-003/205
(Bijna) 		1733004072NRG24080620230036944 08/06/2023 Barelal 1733004072WL003915 Barelal 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 Barelal CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-072-003/206
(Bijna) 		1733004072NRG24080620230036945 08/06/2023 Bali Sing 1733004072WL003915 Bali Sing 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 BaliSing CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-072-003/209
(Bijna) 		1733004072NRG24080620230036946 08/06/2023 Lakhan Sing 1733004072WL003915 Lakhan Sing 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 LakhanSing CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-072-003/22
(Bijna) 		1733004072NRG24080620230036948 08/06/2023 Prakash Gond 1733004072WL003915 Prakash Gond 00089 CBIN0282173 1547 1547 Processed 15/06/2023 366224229 PrakashGond CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
57 SHAHPURA MP-33-004-011-001/209
(Badkheda Gangai) 		1733004000NRG24080620230037204 08/06/2023 SHAMBHU 1733004WL003944 SHAMBHU 00089 CBIN0282854 1768 1768 Processed 15/06/2023 366224229 SHAMBHU CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-038-001/14
(DongerJhansee) 		1733004038NRG24080620230037975 08/06/2023 MAHARAJ SINGH GOND 1733004038WL004003 MAHARAJ SINGH GOND 00089 CBIN0282854 3094 3094 Processed 15/06/2023 366224229 MAHARAJSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-33-004-044-001/61-B
(Devri) 		1733004044NRG24080620230037224 08/06/2023 HUKAM SING LODHI 1733004044WL003955 HUKAM SING LODHI 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366224229 HUKAMSINGLODHI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-044-001/9-B
(Devri) 		1733004044NRG24080620230037219 08/06/2023 rajwati 1733004044WL003953 rajwati 00089 CBIN0282854 1547 1547 Processed 15/06/2023 366224229 rajwati CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-044-002/1-A
(Devri) 		1733004044NRG24080620230037212 08/06/2023 sandhya bai 1733004044WL003950 sandhya bai 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366224229 sandhyabai CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-044-002/36
(Devri) 		1733004044NRG24080620230037227 08/06/2023 LAXMAN LAL 1733004044WL003957 LAXMAN LAL 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366224229 LAXMANLAL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-044-003/200-B
(Devri) 		1733004044NRG24080620230037210 08/06/2023 VINOD KUMAR YADAV 1733004044WL003949 VINOD KUMAR YADAV 00089 CBIN0282854 1326 1326 Processed 15/06/2023 366224229 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
64 SHAHPURA MP-33-004-026-003/283-A
(Ghulaur) 		1733004026NRG24080620230036952 08/06/2023 SHIV PRASAD 1733004026WL003918 SHIV PRASAD 00089 CBIN0283727 1326 1326 Processed 15/06/2023 366224229 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SHAHPURA MP-33-004-001-001/267-A
(Ramkhiria) 		1733004001NRG24080620230037018 08/06/2023 Indra Singh 1733004001WL003931 Indra Singh 00176 IDIB000S643 1326 1326 Processed 15/06/2023 366224229 IndraSingh INDIAN BANK(607105)
66 SHAHPURA MP-33-004-001-001/267-A
(Ramkhiria) 		1733004001NRG24080620230037017 08/06/2023 Indra Singh 1733004001WL003931 Indra Singh 00176 IDIB000S643 1326 1326 Processed 15/06/2023 366224229 IndraSingh INDIAN BANK(607105)
67 SHAHPURA MP-33-004-001-001/859-C
(Ramkhiria) 		1733004001NRG24080620230037016 08/06/2023 SHEKHAR MALLAH 1733004001WL003930 SHEKHAR MALLAH 00176 IDIB000S643 3094 3094 Processed 15/06/2023 366224229 SHEKHARMALLAH INDIAN BANK(607105)
SubTotal 5746 5746
68 SHAHPURA MP-33-004-044-001/81
(Devri) 		1733004044NRG24080620230037207 08/06/2023 NARBAD PRASAD NAMDEV 1733004044WL003947 NARBAD PRASAD NAMDEV 00349 PSIB0021520 1326 1326 Processed 15/06/2023 366224229 NARBADPRASADNAMDEV PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
69 SHAHPURA MP-33-004-001-001/456
(Ramkhiria) 		1733004001NRG24080620230037019 08/06/2023 Bhura Lal 1733004001WL003932 Bhura Lal 00415 SBIN0001834 1105 1105 Processed 15/06/2023 366224229 BhuraLal STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-001-001/456
(Ramkhiria) 		1733004001NRG24080620230037020 08/06/2023 Gudiya 1733004001WL003932 Gudiya 00415 SBIN0001834 1768 1768 Processed 15/06/2023 366224229 Gudiya STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-072-003/159
(Bijna) 		1733004072NRG24080620230036928 08/06/2023 RAMESH KUMAR 1733004072WL003915 RAMESH KUMAR 00415 SBIN0001834 1547 1547 Processed 15/06/2023 366224229 RAMESHKUMAR STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-072-003/19
(Bijna) 		1733004072NRG24080620230036935 08/06/2023 Deepa Bal 1733004072WL003915 Deepa Bal 00415 SBIN0001834 1547 1547 Processed 15/06/2023 366224229 DeepaBal STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-072-003/209
(Bijna) 		1733004072NRG24080620230036947 08/06/2023 SADHNA BAI 1733004072WL003915 SADHNA BAI 00415 SBIN0001834 1547 1547 Processed 15/06/2023 366224229 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
74 SHAHPURA MP-33-004-079-001/740
(BLIHA) 		1733004079NRG24080620230038090 08/06/2023 DINESH SAHU 1733004079WL004025 DINESH SAHU 00468 UBIN0541273 23 23 Processed 15/06/2023 366224229 DINESHSAHU STATE BANK OF INDIA(508548)
SubTotal 23 23
75 SHAHPURA MP-33-004-054-001/11-A
(Bheekampur) 		1733004054NRG24080620230037196 08/06/2023 DUJJA BAI 1733004054WL003943 DUJJA BAI 00697 BKID0MG1206 1105 1105 Processed 15/06/2023 366224229 DUJJABAI NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-33-004-054-001/11-A
(Bheekampur) 		1733004054NRG24080620230037195 08/06/2023 MUNNA LAL 1733004054WL003943 MUNNA LAL 00697 BKID0MG1206 1105 1105 Processed 15/06/2023 366224229 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 114722 114722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080623APB_FTO_79678 Central Bank Of India CBIN0282173 CHARGAWA 84864
2 SHAHPURA MP1733004_080623APB_FTO_79678 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 11713
3 SHAHPURA MP1733004_080623APB_FTO_79678 Central Bank Of India CBIN0283727 SHAHPURA 1326
4 SHAHPURA MP1733004_080623APB_FTO_79678 Indian Bank IDIB000S643 Shahpura Bhitoni 5746
5 SHAHPURA MP1733004_080623APB_FTO_79678 Punjab & Sind Bank PSIB0021520 Bijori 1326
6 SHAHPURA MP1733004_080623APB_FTO_79678 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7514
7 SHAHPURA MP1733004_080623APB_FTO_79678 Union Bank of India UBIN0541273 BILHA 23
8 SHAHPURA MP1733004_080623APB_FTO_79678 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2210

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