Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_240523APB_FTO_55720
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-31-007-007-004/39
(DHUMKA RYT) 		1731007000NRG24240520230060857 24/05/2023 SEEMA 1731007WL004072 SEEMA 00048 BKID0009581 1326 1326 Processed 30/05/2023 050255094 SEEMA BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-012-002/126
(ANWARIYA) 		1731007000NRG24240520230060271 24/05/2023 ASHA 1731007WL004036 ASHA 00048 BKID0009581 1326 1326 Processed 30/05/2023 050255094 ASHA BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHAHPUR MP-31-007-016-001/128
(SITALJHIRI) 		1731007000NRG24240520230061892 24/05/2023 MALTI 1731007WL004127 MALTI 00048 BKID0009586 884 884 Processed 30/05/2023 050255094 MALTI BANK OF INDIA(508505)
SubTotal 884 884
4 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007000NRG24240520230061893 24/05/2023 SHIVKUMAR 1731007WL004127 SHIVKUMAR 00051 MAHB0000614 884 884 Processed 30/05/2023 050255094 SHIVKUMAR BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-016-001/151
(SITALJHIRI) 		1731007000NRG24240520230061894 24/05/2023 AJAY 1731007WL004127 AJAY 00051 MAHB0000614 884 884 Processed 30/05/2023 050255094 AJAY BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-016-001/229
(SITALJHIRI) 		1731007000NRG24240520230061900 24/05/2023 MENDA 1731007WL004127 MENDA 00051 MAHB0000614 884 884 Processed 30/05/2023 050255094 MENDA BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-001/69
(SITALJHIRI) 		1731007000NRG24240520230061907 24/05/2023 Ruddo 1731007WL004127 Ruddo 00051 MAHB0000614 884 884 Processed 30/05/2023 050255094 Ruddo BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-002/108
(SITALJHIRI) 		1731007000NRG24240520230062006 24/05/2023 RAJESH RAJJALE 1731007WL004129 RAJESH RAJJALE 00051 MAHB0000614 884 884 Processed 30/05/2023 050255094 RAJESHRAJJALE BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-002/141
(SITALJHIRI) 		1731007000NRG24240520230062009 24/05/2023 RAMBAI EVANE 1731007WL004129 RAMBAI EVANE 00051 MAHB0000614 884 884 Processed 30/05/2023 050255094 RAMBAIEVANE BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-002/189
(SITALJHIRI) 		1731007000NRG24240520230062011 24/05/2023 Anita 1731007WL004129 Anita 00051 MAHB0000614 442 442 Processed 30/05/2023 050255094 Anita BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007000NRG24240520230062012 24/05/2023 NAVIN VARE DHURVE 1731007WL004129 NAVIN VARE DHURVE 00051 MAHB0000614 442 442 Rejected 30/05/2023 050255094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHAHPUR MP-31-007-016-002/69
(SITALJHIRI) 		1731007000NRG24240520230062015 24/05/2023 Ankur 1731007WL004129 Ankur 00051 MAHB0000614 663 663 Processed 30/05/2023 050255094 Ankur BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-016-002/74
(SITALJHIRI) 		1731007000NRG24240520230062017 24/05/2023 Dullo 1731007WL004129 Dullo 00051 MAHB0000614 442 442 Processed 30/05/2023 050255094 Dullo BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-016-002/74
(SITALJHIRI) 		1731007000NRG24240520230062016 24/05/2023 RUPESH 1731007WL004129 RUPESH 00051 MAHB0000614 442 442 Processed 30/05/2023 050255094 RUPESH BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-018-002/49-B
(KOKHRA) 		1731007000NRG24240520230060787 24/05/2023 GULAB 1731007WL004067 GULAB 00051 MAHB0000614 1326 1326 Processed 30/05/2023 050255094 GULAB BANK OF MAHARASHTRA(607387)
16 SHAHPUR MP-31-007-018-004/15
(KOKHRA) 		1731007000NRG24240520230060793 24/05/2023 DHUNNA PARATE 1731007WL004067 DHUNNA PARATE 00051 MAHB0000614 884 884 Processed 30/05/2023 050255094 DHUNNAPARATE BANK OF MAHARASHTRA(607387)
17 SHAHPUR MP-31-007-018-004/38-A
(KOKHRA) 		1731007000NRG24240520230060803 24/05/2023 KALAVTEE DHURVE 1731007WL004067 KALAVTEE DHURVE 00051 MAHB0000614 442 442 Processed 30/05/2023 050255094 KALAVTEEDHURVE BANK OF MAHARASHTRA(607387)
18 SHAHPUR MP-31-007-018-004/43-B
(KOKHRA) 		1731007000NRG24240520230060811 24/05/2023 JYOTI 1731007WL004067 JYOTI 00051 MAHB0000614 1105 1105 Processed 30/05/2023 050255094 JYOTI UNION BANK OF INDIA(508500)
19 SHAHPUR MP-31-007-018-004/48-A
(KOKHRA) 		1731007000NRG24240520230060814 24/05/2023 JAGDEESH 1731007WL004067 JAGDEESH 00051 MAHB0000614 1105 1105 Processed 30/05/2023 050255094 JAGDEESH BANK OF MAHARASHTRA(607387)
20 SHAHPUR MP-31-007-018-004/48-B
(KOKHRA) 		1731007000NRG24240520230060816 24/05/2023 JAYWANTI VARKADE 1731007WL004067 JAYWANTI VARKADE 00051 MAHB0000614 1105 1105 Processed 30/05/2023 050255094 JAYWANTIVARKADE BANK OF MAHARASHTRA(607387)
21 SHAHPUR MP-31-007-018-004/56-A
(KOKHRA) 		1731007000NRG24240520230060817 24/05/2023 BIRJI 1731007WL004067 BIRJI 00051 MAHB0000614 663 663 Processed 30/05/2023 050255094 BIRJI BANK OF MAHARASHTRA(607387)
22 SHAHPUR MP-31-007-018-004/63
(KOKHRA) 		1731007000NRG24240520230060822 24/05/2023 SUDHIYA 1731007WL004067 SUDHIYA 00051 MAHB0000614 1326 1326 Processed 30/05/2023 050255094 SUDHIYA BANK OF MAHARASHTRA(607387)
23 SHAHPUR MP-31-007-018-004/74
(KOKHRA) 		1731007000NRG24240520230060825 24/05/2023 ANITA WARKADE 1731007WL004067 ANITA WARKADE 00051 MAHB0000614 663 663 Processed 30/05/2023 050255094 ANITAWARKADE BANK OF MAHARASHTRA(607387)
24 SHAHPUR MP-31-007-018-004/75
(KOKHRA) 		1731007000NRG24240520230060826 24/05/2023 ANITA 1731007WL004067 ANITA 00051 MAHB0000614 1326 1326 Processed 30/05/2023 050255094 ANITA CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-018-004/75
(KOKHRA) 		1731007000NRG24240520230060827 24/05/2023 SUGRATI DHURVE 1731007WL004067 SUGRATI DHURVE 00051 MAHB0000614 1326 1326 Processed 30/05/2023 050255094 SUGRATIDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
26 SHAHPUR MP-31-007-016-001/156
(SITALJHIRI) 		1731007000NRG24240520230061895 24/05/2023 PREMSING 1731007WL004127 PREMSING 00089 CBIN0280760 884 884 Processed 30/05/2023 050255094 PREMSING CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-018-003/168
(KOKHRA) 		1731007000NRG24240520230060790 24/05/2023 LALITA EVANE 1731007WL004067 LALITA EVANE 00089 CBIN0280760 1105 1105 Processed 30/05/2023 050255094 LALITAEVANE CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-018-004/10-A
(KOKHRA) 		1731007000NRG24240520230060791 24/05/2023 PARVATI 1731007WL004067 PARVATI 00089 CBIN0280760 884 884 Processed 30/05/2023 050255094 PARVATI CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-018-004/26-B
(KOKHRA) 		1731007000NRG24240520230060799 24/05/2023 RAMTI MARSKOLE 1731007WL004067 RAMTI MARSKOLE 00089 CBIN0280760 442 442 Processed 30/05/2023 050255094 RAMTIMARSKOLE CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-018-004/35-B
(KOKHRA) 		1731007000NRG24240520230060801 24/05/2023 GANESH UIKEY 1731007WL004067 GANESH UIKEY 00089 CBIN0280760 1326 1326 Processed 30/05/2023 050255094 GANESHUIKEY STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-018-004/43-A
(KOKHRA) 		1731007000NRG24240520230060808 24/05/2023 ANITA PANDRAM 1731007WL004067 ANITA PANDRAM 00089 CBIN0280760 1326 1326 Processed 30/05/2023 050255094 ANITAPANDRAM CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-018-004/43-B
(KOKHRA) 		1731007000NRG24240520230060810 24/05/2023 MAHOBAI PANDRAM 1731007WL004067 MAHOBAI PANDRAM 00089 CBIN0280760 884 884 Processed 30/05/2023 050255094 MAHOBAIPANDRAM CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-018-004/63
(KOKHRA) 		1731007000NRG24240520230060821 24/05/2023 RUNDA UIKEY 1731007WL004067 RUNDA UIKEY 00089 CBIN0280760 663 663 Processed 30/05/2023 050255094 RUNDAUIKEY STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-018-004/71-A
(KOKHRA) 		1731007000NRG24240520230060824 24/05/2023 ANITA DHURVE 1731007WL004067 ANITA DHURVE 00089 CBIN0280760 1326 1326 Processed 30/05/2023 050255094 ANITADHURVE CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-018-004/75-A
(KOKHRA) 		1731007000NRG24240520230060829 24/05/2023 SUGGA DHURVEY 1731007WL004067 SUGGA DHURVEY 00089 CBIN0280760 1326 1326 Processed 30/05/2023 050255094 SUGGADHURVEY BANK OF INDIA(508505)
SubTotal 10166 10166
36 SHAHPUR MP-31-007-007-004/110
(DHUMKA RYT) 		1731007000NRG24240520230060855 24/05/2023 KUNDAN 1731007WL004072 KUNDAN 00089 CBIN0282838 1326 1326 Rejected 30/05/2023 050255094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 SHAHPUR MP-31-007-011-001/155
(TARA) 		1731007011NRG24240520230060865 24/05/2023 PHOOLBATI 1731007011WL004073 PHOOLBATI 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 PHOOLBATI CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-011-001/155
(TARA) 		1731007011NRG24240520230060864 24/05/2023 SUKKAN 1731007011WL004073 SUKKAN 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 SUKKAN FINO PAYMENTS BANK LTD(608001)
39 SHAHPUR MP-31-007-011-001/155
(TARA) 		1731007011NRG24240520230060866 24/05/2023 SUMRAT 1731007011WL004073 SUMRAT 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 SUMRAT CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-011-001/155-A
(TARA) 		1731007011NRG24240520230060868 24/05/2023 BHURIYA 1731007011WL004073 BHURIYA 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 BHURIYA CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-011-001/155-A
(TARA) 		1731007011NRG24240520230060867 24/05/2023 manglu 1731007011WL004073 manglu 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 manglu CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-011-001/299
(TARA) 		1731007011NRG24240520230060869 24/05/2023 RAJENDRA 1731007011WL004073 RAJENDRA 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 RAJENDRA CENTRAL BANK OF INDIA(607115)
43 SHAHPUR MP-31-007-011-001/453
(TARA) 		1731007011NRG24240520230060870 24/05/2023 sunil 1731007011WL004073 sunil 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 sunil ICICI BANK LTD(508534)
44 SHAHPUR MP-31-007-012-001/246
(ANWARIYA) 		1731007000NRG24240520230060264 24/05/2023 DILIP 1731007WL004036 DILIP 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 DILIP CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-012-001/246
(ANWARIYA) 		1731007000NRG24240520230060265 24/05/2023 LILAVATI 1731007WL004036 LILAVATI 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 LILAVATI CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-012-001/246
(ANWARIYA) 		1731007000NRG24240520230060266 24/05/2023 RITA 1731007WL004036 RITA 00089 CBIN0282838 1105 1105 Processed 30/05/2023 050255094 RITA CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-012-002/126
(ANWARIYA) 		1731007000NRG24240520230060269 24/05/2023 SHIVDYAL 1731007WL004036 SHIVDYAL 00089 CBIN0282838 1105 1105 Processed 30/05/2023 050255094 SHIVDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 SHAHPUR MP-31-007-012-002/148-A
(ANWARIYA) 		1731007000NRG24240520230060275 24/05/2023 SURENDRA 1731007WL004036 SURENDRA 00089 CBIN0282838 1326 1326 Processed 30/05/2023 050255094 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 SHAHPUR MP-31-007-012-002/27
(ANWARIYA) 		1731007000NRG24240520230060285 24/05/2023 TULSIRAM WADIWA 1731007WL004036 TULSIRAM WADIWA 00089 CBIN0282838 884 884 Processed 30/05/2023 050255094 TULSIRAMWADIWA BANK OF BARODA(606985)
50 SHAHPUR MP-31-007-012-002/4
(ANWARIYA) 		1731007000NRG24240520230060286 24/05/2023 BASANT 1731007WL004036 BASANT 00089 CBIN0282838 1105 1105 Processed 30/05/2023 050255094 BASANT CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-013-001/123
(KESIYA) 		1731007000NRG24240520230061026 24/05/2023 PAPPU 1731007WL004083 PAPPU 00089 CBIN0282838 370 370 Processed 30/05/2023 050255094 PAPPU CENTRAL BANK OF INDIA(607115)
52 SHAHPUR MP-31-007-013-001/152-A
(KESIYA) 		1731007000NRG24240520230061028 24/05/2023 RADHA 1731007WL004083 RADHA 00089 CBIN0282838 740 740 Processed 30/05/2023 050255094 RADHA CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-013-001/160-B
(KESIYA) 		1731007000NRG24240520230061030 24/05/2023 KAUSHLYA 1731007WL004083 KAUSHLYA 00089 CBIN0282838 925 925 Processed 30/05/2023 050255094 KAUSHLYA CENTRAL BANK OF INDIA(607115)
54 SHAHPUR MP-31-007-013-001/160-B
(KESIYA) 		1731007000NRG24240520230061029 24/05/2023 SUKHLAL 1731007WL004083 SUKHLAL 00089 CBIN0282838 925 925 Processed 30/05/2023 050255094 SUKHLAL CENTRAL BANK OF INDIA(607115)
55 SHAHPUR MP-31-007-013-001/173-B
(KESIYA) 		1731007000NRG24240520230061271 24/05/2023 KAMAL 1731007WL004093 KAMAL 00089 CBIN0282838 204 204 Processed 30/05/2023 050255094 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 SHAHPUR MP-31-007-013-001/222
(KESIYA) 		1731007000NRG24240520230061035 24/05/2023 MUNNI 1731007WL004083 MUNNI 00089 CBIN0282838 925 925 Processed 30/05/2023 050255094 MUNNI STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-013-001/247-B
(KESIYA) 		1731007000NRG24240520230061036 24/05/2023 AMLESH 1731007WL004083 AMLESH 00089 CBIN0282838 925 925 Processed 30/05/2023 050255094 AMLESH IDBI BANK(607095)
58 SHAHPUR MP-31-007-013-001/30
(KESIYA) 		1731007000NRG24240520230061038 24/05/2023 BUDIYA 1731007WL004083 BUDIYA 00089 CBIN0282838 740 740 Processed 30/05/2023 050255094 BUDIYA CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-013-001/323
(KESIYA) 		1731007000NRG24240520230061039 24/05/2023 SAROJ 1731007WL004083 SAROJ 00089 CBIN0282838 740 740 Processed 30/05/2023 050255094 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 25279 25279
60 SHAHPUR MP-31-007-013-002/104-A
(KESIYA) 		1731007000NRG24240520230061045 24/05/2023 SAROJ 1731007WL004083 SAROJ 00089 CBIN0285010 555 555 Processed 30/05/2023 050255094 SAROJ FINCARE SMALL FINANCE BANK LTD(608304)
61 SHAHPUR MP-31-007-016-001/231
(SITALJHIRI) 		1731007000NRG24240520230061901 24/05/2023 SUGGA BAI 1731007WL004127 SUGGA BAI 00089 CBIN0285010 884 884 Processed 30/05/2023 050255094 SUGGABAI CENTRAL BANK OF INDIA(607115)
62 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007000NRG24240520230061905 24/05/2023 SUKHRAM 1731007WL004127 SUKHRAM 00089 CBIN0285010 884 884 Processed 30/05/2023 050255094 SUKHRAM STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-016-001/78
(SITALJHIRI) 		1731007000NRG24240520230061908 24/05/2023 BARELAL 1731007WL004127 BARELAL 00089 CBIN0285010 884 884 Processed 30/05/2023 050255094 BARELAL CENTRAL BANK OF INDIA(607115)
64 SHAHPUR MP-31-007-016-002/141
(SITALJHIRI) 		1731007000NRG24240520230062010 24/05/2023 RAJESH EVENY 1731007WL004129 RAJESH EVENY 00089 CBIN0285010 884 884 Processed 30/05/2023 050255094 RAJESHEVENY FINO PAYMENTS BANK LTD(608001)
65 SHAHPUR MP-31-007-016-002/54
(SITALJHIRI) 		1731007000NRG24240520230062013 24/05/2023 JANGALSIH 1731007WL004129 JANGALSIH 00089 CBIN0285010 663 663 Processed 30/05/2023 050255094 JANGALSIH STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-016-002/68-A
(SITALJHIRI) 		1731007000NRG24240520230062014 24/05/2023 SUBHASH YADAV 1731007WL004129 SUBHASH YADAV 00089 CBIN0285010 663 663 Processed 30/05/2023 050255094 SUBHASHYADAV CENTRAL BANK OF INDIA(607115)
67 SHAHPUR MP-31-007-018-004/22
(KOKHRA) 		1731007000NRG24240520230060797 24/05/2023 BALWANTI DHURVEY 1731007WL004067 BALWANTI DHURVEY 00089 CBIN0285010 1326 1326 Processed 30/05/2023 050255094 BALWANTIDHURVEY CENTRAL BANK OF INDIA(607115)
68 SHAHPUR MP-31-007-018-004/43-A
(KOKHRA) 		1731007000NRG24240520230060807 24/05/2023 RAMESH PANDRAM 1731007WL004067 RAMESH PANDRAM 00089 CBIN0285010 1326 1326 Processed 30/05/2023 050255094 RAMESHPANDRAM STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-018-004/43-B
(KOKHRA) 		1731007000NRG24240520230060809 24/05/2023 BABLU 1731007WL004067 BABLU 00089 CBIN0285010 1326 1326 Processed 30/05/2023 050255094 BABLU CENTRAL BANK OF INDIA(607115)
70 SHAHPUR MP-31-007-018-004/44-A
(KOKHRA) 		1731007000NRG24240520230060812 24/05/2023 PREMVATI 1731007WL004067 PREMVATI 00089 CBIN0285010 663 663 Processed 30/05/2023 050255094 PREMVATI CENTRAL BANK OF INDIA(607115)
71 SHAHPUR MP-31-007-018-004/6-A
(KOKHRA) 		1731007000NRG24240520230060818 24/05/2023 SHEKHRAM 1731007WL004067 SHEKHRAM 00089 CBIN0285010 884 884 Processed 30/05/2023 050255094 SHEKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 10942 10942
72 SHAHPUR MP-31-007-016-001/231
(SITALJHIRI) 		1731007000NRG24240520230061902 24/05/2023 MINA 1731007WL004127 MINA 00415 SBIN0002892 884 884 Processed 30/05/2023 050255094 MINA STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-016-001/97
(SITALJHIRI) 		1731007000NRG24240520230062005 24/05/2023 PAPPU 1731007WL004129 PAPPU 00415 SBIN0002892 663 663 Processed 30/05/2023 050255094 PAPPU STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-028-001/104
(PAHAWADI) 		1731007000NRG24240520230061463 24/05/2023 SUMAN 1731007WL004106 SUMAN 00415 SBIN0002892 1547 1547 Processed 30/05/2023 050255094 SUMAN STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-028-001/104
(PAHAWADI) 		1731007000NRG24240520230061462 24/05/2023 SUMAN 1731007WL004105 SUMAN 00415 SBIN0002892 1547 1547 Processed 30/05/2023 050255094 SUMAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
76 SHAHPUR MP-31-007-012-002/111
(ANWARIYA) 		1731007000NRG24240520230060268 24/05/2023 Teji Uikey 1731007WL004036 Teji Uikey 00415 SBIN0005513 1105 1105 Processed 30/05/2023 050255094 TejiUikey STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-012-002/20-A
(ANWARIYA) 		1731007000NRG24240520230060283 24/05/2023 DILIP 1731007WL004036 DILIP 00415 SBIN0005513 1326 1326 Processed 30/05/2023 050255094 DILIP STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-013-001/57-A
(KESIYA) 		1731007000NRG24240520230061041 24/05/2023 Kunvarlal 1731007WL004083 Kunvarlal 00415 SBIN0005513 925 925 Processed 30/05/2023 050255094 Kunvarlal STATE BANK OF INDIA(508548)
SubTotal 3356 3356
79 SHAHPUR MP-31-007-007-004/38
(DHUMKA RYT) 		1731007000NRG24240520230060856 24/05/2023 Rakesh 1731007WL004072 Rakesh 00415 SBIN0009094 1326 1326 Processed 30/05/2023 050255094 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SHAHPUR MP-31-007-016-001/180
(SITALJHIRI) 		1731007000NRG24240520230061896 24/05/2023 BANSHI 1731007WL004127 BANSHI 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 BANSHI STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-016-001/182
(SITALJHIRI) 		1731007000NRG24240520230061897 24/05/2023 RAMESH 1731007WL004127 RAMESH 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 RAMESH STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-016-001/182-A
(SITALJHIRI) 		1731007000NRG24240520230061898 24/05/2023 DOMA 1731007WL004127 DOMA 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 DOMA CENTRAL BANK OF INDIA(607115)
83 SHAHPUR MP-31-007-016-001/182-A
(SITALJHIRI) 		1731007000NRG24240520230061899 24/05/2023 PREMAVATI 1731007WL004127 PREMAVATI 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 PREMAVATI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-016-001/66-B
(SITALJHIRI) 		1731007000NRG24240520230061903 24/05/2023 JADDU 1731007WL004127 JADDU 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 JADDU STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-016-002/111
(SITALJHIRI) 		1731007000NRG24240520230062007 24/05/2023 RAMBAKAS 1731007WL004129 RAMBAKAS 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 RAMBAKAS STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-016-002/14
(SITALJHIRI) 		1731007000NRG24240520230062008 24/05/2023 PREMLATA 1731007WL004129 PREMLATA 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 PREMLATA CENTRAL BANK OF INDIA(607115)
87 SHAHPUR MP-31-007-016-002/89
(SITALJHIRI) 		1731007000NRG24240520230062018 24/05/2023 AMARLAL 1731007WL004129 AMARLAL 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 AMARLAL STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-018-002/54-A
(KOKHRA) 		1731007000NRG24240520230060788 24/05/2023 KESHORAM 1731007WL004067 KESHORAM 00415 SBIN0009411 1326 1326 Processed 30/05/2023 050255094 KESHORAM STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-018-003/168
(KOKHRA) 		1731007000NRG24240520230060789 24/05/2023 MANGAL 1731007WL004067 MANGAL 00415 SBIN0009411 1105 1105 Processed 30/05/2023 050255094 MANGAL STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-018-004/21-A
(KOKHRA) 		1731007000NRG24240520230060794 24/05/2023 MANIRAM 1731007WL004067 MANIRAM 00415 SBIN0009411 1326 1326 Processed 30/05/2023 050255094 MANIRAM CENTRAL BANK OF INDIA(607115)
91 SHAHPUR MP-31-007-018-004/21-A
(KOKHRA) 		1731007000NRG24240520230060795 24/05/2023 SHYAMKALA 1731007WL004067 SHYAMKALA 00415 SBIN0009411 1326 1326 Processed 30/05/2023 050255094 SHYAMKALA CENTRAL BANK OF INDIA(607115)
92 SHAHPUR MP-31-007-018-004/21-B
(KOKHRA) 		1731007000NRG24240520230060796 24/05/2023 BATESIYA 1731007WL004067 BATESIYA 00415 SBIN0009411 1326 1326 Processed 30/05/2023 050255094 BATESIYA BANK OF MAHARASHTRA(607387)
93 SHAHPUR MP-31-007-018-004/32
(KOKHRA) 		1731007000NRG24240520230060800 24/05/2023 RAMVATI 1731007WL004067 RAMVATI 00415 SBIN0009411 663 663 Processed 30/05/2023 050255094 RAMVATI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-018-004/35-B
(KOKHRA) 		1731007000NRG24240520230060802 24/05/2023 SANGEETA 1731007WL004067 SANGEETA 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
95 SHAHPUR MP-31-007-018-004/38-B
(KOKHRA) 		1731007000NRG24240520230060804 24/05/2023 DHARRU 1731007WL004067 DHARRU 00415 SBIN0009411 1326 1326 Processed 30/05/2023 050255094 DHARRU CENTRAL BANK OF INDIA(607115)
96 SHAHPUR MP-31-007-018-004/4
(KOKHRA) 		1731007000NRG24240520230060805 24/05/2023 SHANTI 1731007WL004067 SHANTI 00415 SBIN0009411 1326 1326 Processed 30/05/2023 050255094 SHANTI STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-018-004/41-A
(KOKHRA) 		1731007000NRG24240520230060806 24/05/2023 GOLU 1731007WL004067 GOLU 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 GOLU BANK OF MAHARASHTRA(607387)
98 SHAHPUR MP-31-007-018-004/46
(KOKHRA) 		1731007000NRG24240520230060813 24/05/2023 KALAVATI 1731007WL004067 KALAVATI 00415 SBIN0009411 442 442 Processed 30/05/2023 050255094 KALAVATI STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-018-004/6-B
(KOKHRA) 		1731007000NRG24240520230060820 24/05/2023 SANGEETA 1731007WL004067 SANGEETA 00415 SBIN0009411 1105 1105 Processed 30/05/2023 050255094 SANGEETA CENTRAL BANK OF INDIA(607115)
100 SHAHPUR MP-31-007-018-004/69-A
(KOKHRA) 		1731007000NRG24240520230060823 24/05/2023 RAMVATI 1731007WL004067 RAMVATI 00415 SBIN0009411 884 884 Processed 30/05/2023 050255094 RAMVATI CENTRAL BANK OF INDIA(607115)
101 SHAHPUR MP-31-007-018-004/75-A
(KOKHRA) 		1731007000NRG24240520230060828 24/05/2023 DADDUSINGH 1731007WL004067 DADDUSINGH 00415 SBIN0009411 1326 1326 Processed 30/05/2023 050255094 DADDUSINGH BANK OF INDIA(508505)
102 SHAHPUR MP-31-007-018-004/78
(KOKHRA) 		1731007000NRG24240520230060830 24/05/2023 BASANT 1731007WL004067 BASANT 00415 SBIN0009411 442 442 Processed 30/05/2023 050255094 BASANT CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
103 SHAHPUR MP-31-007-013-001/151
(KESIYA) 		1731007000NRG24240520230061027 24/05/2023 MUNNA 1731007WL004083 MUNNA 00688 FINO0001001 740 740 Processed 30/05/2023 050255094 MUNNA FINO PAYMENTS BANK LTD(608001)
104 SHAHPUR MP-31-007-013-001/197
(KESIYA) 		1731007000NRG24240520230061032 24/05/2023 MILIYA BHALAVEE 1731007WL004083 MILIYA BHALAVEE 00688 FINO0001001 740 740 Processed 30/05/2023 050255094 MILIYABHALAVEE FINO PAYMENTS BANK LTD(608001)
105 SHAHPUR MP-31-007-013-001/208
(KESIYA) 		1731007000NRG24240520230061033 24/05/2023 CHAITU KUMARE 1731007WL004083 CHAITU KUMARE 00688 FINO0001001 370 370 Processed 30/05/2023 050255094 CHAITUKUMARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1850 1850
106 SHAHPUR MP-31-007-013-001/216-A
(KESIYA) 		1731007000NRG24240520230061034 24/05/2023 FULMA BHALAVEE 1731007WL004083 FULMA BHALAVEE 00688 FINO0001446 925 925 Processed 30/05/2023 050255094 FULMABHALAVEE FINO PAYMENTS BANK LTD(608001)
107 SHAHPUR MP-31-007-013-001/99-B
(KESIYA) 		1731007000NRG24240520230061272 24/05/2023 KRISHNA YADAV 1731007WL004093 KRISHNA YADAV 00688 FINO0001446 408 408 Processed 30/05/2023 050255094 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1333 1333
Total 104198 104198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_240523APB_FTO_55720 Bank of India BKID0009581 CHICHOLI 2652
2 SHAHPUR MP1731007_240523APB_FTO_55720 Bank of India BKID0009586 SHAHPUR BETUL 884
3 SHAHPUR MP1731007_240523APB_FTO_55720 Bank of Maharastra MAHB0000614 PADHAR 19006
4 SHAHPUR MP1731007_240523APB_FTO_55720 Central Bank Of India CBIN0280760 SHAHPUR 10166
5 SHAHPUR MP1731007_240523APB_FTO_55720 Central Bank Of India CBIN0282838 TARA 25279
6 SHAHPUR MP1731007_240523APB_FTO_55720 Central Bank Of India CBIN0285010 PADHAR BUJURG 10942
7 SHAHPUR MP1731007_240523APB_FTO_55720 State Bank of India SBIN0002892 SHAHPUR 4641
8 SHAHPUR MP1731007_240523APB_FTO_55720 State Bank of India SBIN0005513 CHICHOLI 3356
9 SHAHPUR MP1731007_240523APB_FTO_55720 State Bank of India SBIN0009094 CHUNAHAJURI 1326
10 SHAHPUR MP1731007_240523APB_FTO_55720 State Bank of India SBIN0009411 DESHAWADI 22763
11 SHAHPUR MP1731007_240523APB_FTO_55720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1850
12 SHAHPUR MP1731007_240523APB_FTO_55720 Fino Payments Bank Ltd FINO0001446 MP RO 1333

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