Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_181223APB_FTO_397044
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-31-007-013-001/136-A
(KESIYA) 		1731007000NRG24181220230451434 18/12/2023 NEKRAM 1731007WL036998 NEKRAM 00048 BKID0009581 1200 1200 Processed 11/03/2024 645499992 NEKRAM STATE BANK OF INDIA(508548)
2 SHAHPUR MP-31-007-013-001/204-B
(KESIYA) 		1731007000NRG24181220230451437 18/12/2023 kaanti 1731007WL036998 kaanti 00048 BKID0009581 1200 1200 Processed 11/03/2024 645499992 kaanti BANK OF INDIA(508505)
SubTotal 2400 2400
3 SHAHPUR MP-31-007-013-001/28
(KESIYA) 		1731007000NRG24181220230451445 18/12/2023 BHAGARATI UIKEY 1731007WL036998 BHAGARATI UIKEY 00051 MAHB0000614 1200 1200 Processed 11/03/2024 645499992 BHAGARATIUIKEY BANK OF MAHARASHTRA(607387)
4 SHAHPUR MP-31-007-013-002/223-A
(KESIYA) 		1731007000NRG24181220230451476 18/12/2023 SEEMA BHALAVI 1731007WL036998 SEEMA BHALAVI 00051 MAHB0000614 1200 1200 Processed 11/03/2024 645499992 SEEMABHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
5 SHAHPUR MP-31-007-013-002/101-B
(KESIYA) 		1731007000NRG24181220230451457 18/12/2023 SUMAN MARSKOLE 1731007WL036998 SUMAN MARSKOLE 00089 CBIN0280760 1000 1000 Processed 11/03/2024 645499992 SUMANMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
6 SHAHPUR MP-31-007-013-001/175
(KESIYA) 		1731007000NRG24181220230451435 18/12/2023 KAMLESH 1731007WL036998 KAMLESH 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 KAMLESH CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-013-001/177-A
(KESIYA) 		1731007000NRG24181220230451436 18/12/2023 SUKHBANTI 1731007WL036998 SUKHBANTI 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 SUKHBANTI CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-013-001/24-A
(KESIYA) 		1731007000NRG24181220230451438 18/12/2023 SARSWATI 1731007WL036998 SARSWATI 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 SARSWATI CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-013-001/247-B
(KESIYA) 		1731007000NRG24181220230451439 18/12/2023 AMLESH 1731007WL036998 AMLESH 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 AMLESH IDBI BANK(607095)
10 SHAHPUR MP-31-007-013-001/266-C
(KESIYA) 		1731007000NRG24181220230451441 18/12/2023 JAWANSINGH 1731007WL036998 JAWANSINGH 00089 CBIN0282838 400 400 Processed 11/03/2024 645499992 JAWANSINGH CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-013-001/266-C
(KESIYA) 		1731007000NRG24181220230451442 18/12/2023 SUNITA 1731007WL036998 SUNITA 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 SUNITA CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007000NRG24181220230451444 18/12/2023 FULANTI 1731007WL036998 FULANTI 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 FULANTI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-013-001/51-B
(KESIYA) 		1731007000NRG24181220230451447 18/12/2023 REVATI 1731007WL036998 REVATI 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 REVATI CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-013-001/71
(KESIYA) 		1731007000NRG24181220230451448 18/12/2023 NANHI 1731007WL036998 NANHI 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 NANHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 SHAHPUR MP-31-007-013-001/82
(KESIYA) 		1731007000NRG24181220230451451 18/12/2023 FULBATI 1731007WL036998 FULBATI 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 FULBATI CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-013-001/96
(KESIYA) 		1731007000NRG24181220230451452 18/12/2023 BALRAM 1731007WL036998 BALRAM 00089 CBIN0282838 1000 1000 Processed 11/03/2024 645499992 BALRAM CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-013-001/96
(KESIYA) 		1731007000NRG24181220230451453 18/12/2023 HARI 1731007WL036998 HARI 00089 CBIN0282838 1200 1200 Rejected 12/03/2024 645499992 Aadhaar Number not Mapped to Account Number
18 SHAHPUR MP-31-007-013-001/96
(KESIYA) 		1731007000NRG24181220230451454 18/12/2023 SULANTI 1731007WL036998 SULANTI 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645499992 SULANTI CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-013-002/112-A
(KESIYA) 		1731007000NRG24181220230451458 18/12/2023 KAILO 1731007WL036998 KAILO 00089 CBIN0282838 1000 1000 Processed 11/03/2024 645499992 KAILO FINCARE SMALL FINANCE BANK LTD(608304)
20 SHAHPUR MP-31-007-013-002/124-A
(KESIYA) 		1731007000NRG24181220230451461 18/12/2023 anita 1731007WL036998 anita 00089 CBIN0282838 1000 1000 Processed 11/03/2024 645499992 anita CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-013-002/143-A
(KESIYA) 		1731007000NRG24181220230451463 18/12/2023 MUNNI 1731007WL036998 MUNNI 00089 CBIN0282838 1000 1000 Processed 11/03/2024 645499992 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
22 SHAHPUR MP-31-007-013-002/148-A
(KESIYA) 		1731007000NRG24181220230451465 18/12/2023 MANJU 1731007WL036998 MANJU 00089 CBIN0282838 600 600 Processed 11/03/2024 645499992 MANJU CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-013-002/148-A
(KESIYA) 		1731007000NRG24181220230451464 18/12/2023 SHEKLAL 1731007WL036998 SHEKLAL 00089 CBIN0282838 200 200 Processed 11/03/2024 645499992 SHEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPUR MP-31-007-013-002/154
(KESIYA) 		1731007000NRG24181220230451466 18/12/2023 VARU 1731007WL036998 VARU 00089 CBIN0282838 600 600 Processed 11/03/2024 645499992 VARU CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-013-002/167-A
(KESIYA) 		1731007000NRG24181220230451470 18/12/2023 PRABHU 1731007WL036998 PRABHU 00089 CBIN0282838 400 400 Processed 11/03/2024 645499992 PRABHU CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-013-002/186
(KESIYA) 		1731007000NRG24181220230451473 18/12/2023 LALITA 1731007WL036998 LALITA 00089 CBIN0282838 600 600 Processed 11/03/2024 645499992 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 20000 20000
27 SHAHPUR MP-31-007-013-002/156-A
(KESIYA) 		1731007000NRG24181220230451469 18/12/2023 SUKHMANI BAI UIKEY 1731007WL036998 SUKHMANI BAI UIKEY 00089 CBIN0285010 1200 1200 Processed 11/03/2024 645499992 SUKHMANIBAIUIKEY CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-013-002/223-A
(KESIYA) 		1731007000NRG24181220230451475 18/12/2023 HARISH 1731007WL036998 HARISH 00089 CBIN0285010 1200 1200 Processed 11/03/2024 645499992 HARISH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
29 SHAHPUR MP-31-007-004-001/132
(DHANWAR) 		1731007000NRG24181220230449500 18/12/2023 Bisaniya 1731007WL036884 Bisaniya 00354 PUNB0129600 750 750 Processed 11/03/2024 645499992 Bisaniya PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-004-004/45
(DHANWAR) 		1731007000NRG24181220230449574 18/12/2023 KRISHNA 1731007WL036884 KRISHNA 00354 PUNB0129600 600 600 Processed 11/03/2024 645499992 KRISHNA PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-004-004/48
(DHANWAR) 		1731007000NRG24181220230449575 18/12/2023 BANSHO 1731007WL036884 BANSHO 00354 PUNB0129600 1050 1050 Processed 11/03/2024 645499992 BANSHO PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-004-004/48-A
(DHANWAR) 		1731007000NRG24181220230449578 18/12/2023 DEEPAK 1731007WL036884 DEEPAK 00354 PUNB0129600 1050 1050 Processed 11/03/2024 645499992 DEEPAK PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-004-004/48-A
(DHANWAR) 		1731007000NRG24181220230449577 18/12/2023 RADHA 1731007WL036884 RADHA 00354 PUNB0129600 1050 1050 Processed 11/03/2024 645499992 RADHA PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-004-004/48-A
(DHANWAR) 		1731007000NRG24181220230449576 18/12/2023 suresh 1731007WL036884 suresh 00354 PUNB0129600 1050 1050 Processed 11/03/2024 645499992 suresh PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-004-004/48-B
(DHANWAR) 		1731007000NRG24181220230449579 18/12/2023 SUMARLAL 1731007WL036884 SUMARLAL 00354 PUNB0129600 1050 1050 Processed 11/03/2024 645499992 SUMARLAL PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-004-004/48-C
(DHANWAR) 		1731007000NRG24181220230449580 18/12/2023 KAVITA 1731007WL036884 KAVITA 00354 PUNB0129600 900 900 Processed 11/03/2024 645499992 KAVITA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-004-004/5
(DHANWAR) 		1731007000NRG24181220230449581 18/12/2023 RANA 1731007WL036884 RANA 00354 PUNB0129600 750 750 Processed 11/03/2024 645499992 RANA PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-004-004/50
(DHANWAR) 		1731007000NRG24181220230449582 18/12/2023 SOMATI 1731007WL036884 SOMATI 00354 PUNB0129600 750 750 Processed 11/03/2024 645499992 SOMATI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-004-004/6
(DHANWAR) 		1731007000NRG24181220230449585 18/12/2023 RAMESH 1731007WL036884 RAMESH 00354 PUNB0129600 750 750 Rejected 11/03/2024 645499992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHAHPUR MP-31-007-004-004/7
(DHANWAR) 		1731007000NRG24181220230449586 18/12/2023 AMARBATI 1731007WL036884 AMARBATI 00354 PUNB0129600 750 750 Processed 11/03/2024 645499992 AMARBATI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-004-004/7
(DHANWAR) 		1731007000NRG24181220230449587 18/12/2023 DINESH 1731007WL036884 DINESH 00354 PUNB0129600 750 750 Processed 11/03/2024 645499992 DINESH PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-004-004/8
(DHANWAR) 		1731007000NRG24181220230449588 18/12/2023 SANTU 1731007WL036884 SANTU 00354 PUNB0129600 600 600 Processed 11/03/2024 645499992 SANTU PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-004-004/8
(DHANWAR) 		1731007000NRG24181220230449589 18/12/2023 TARABATI 1731007WL036884 TARABATI 00354 PUNB0129600 750 750 Processed 11/03/2024 645499992 TARABATI FINCARE SMALL FINANCE BANK LTD(608304)
44 SHAHPUR MP-31-007-004-004/9
(DHANWAR) 		1731007000NRG24181220230449590 18/12/2023 KASTORI 1731007WL036884 KASTORI 00354 PUNB0129600 600 600 Processed 11/03/2024 645499992 KASTORI PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-024-002/1
(HANDIPANI) 		1731007000NRG24181220230450786 18/12/2023 PREMVATI YADAV 1731007WL036961 PREMVATI YADAV 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 PREMVATIYADAV PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-024-002/1-A
(HANDIPANI) 		1731007000NRG24181220230450787 18/12/2023 RAMKISHOR 1731007WL036961 RAMKISHOR 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 RAMKISHOR PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-024-002/104
(HANDIPANI) 		1731007000NRG24181220230450788 18/12/2023 AMARBATI YADAV 1731007WL036961 AMARBATI YADAV 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 AMARBATIYADAV PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-024-002/107-A
(HANDIPANI) 		1731007000NRG24181220230450789 18/12/2023 SEETA 1731007WL036961 SEETA 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 SEETA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-024-002/109
(HANDIPANI) 		1731007000NRG24181220230450790 18/12/2023 AMARNATH 1731007WL036961 AMARNATH 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 AMARNATH PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-024-002/109-A
(HANDIPANI) 		1731007000NRG24181220230450791 18/12/2023 RAMSEVAK 1731007WL036961 RAMSEVAK 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 RAMSEVAK PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-024-002/114
(HANDIPANI) 		1731007000NRG24181220230450792 18/12/2023 MAKHAN 1731007WL036961 MAKHAN 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 MAKHAN PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-024-002/119
(HANDIPANI) 		1731007000NRG24181220230450793 18/12/2023 VIJAY VISHWAKARMA 1731007WL036961 VIJAY VISHWAKARMA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 VIJAYVISHWAKARMA PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-024-002/123
(HANDIPANI) 		1731007000NRG24181220230450794 18/12/2023 mangali 1731007WL036961 mangali 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 mangali PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-024-002/124-A
(HANDIPANI) 		1731007000NRG24181220230450795 18/12/2023 RADHA 1731007WL036961 RADHA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 RADHA PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-002/125
(HANDIPANI) 		1731007000NRG24181220230450796 18/12/2023 DILEEP 1731007WL036961 DILEEP 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 DILEEP PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-024-002/127
(HANDIPANI) 		1731007000NRG24181220230450797 18/12/2023 SHYAMBAI 1731007WL036961 SHYAMBAI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 SHYAMBAI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-024-002/128
(HANDIPANI) 		1731007000NRG24181220230450798 18/12/2023 KASTURI YADAV 1731007WL036961 KASTURI YADAV 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 KASTURIYADAV PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-024-002/130
(HANDIPANI) 		1731007000NRG24181220230450799 18/12/2023 PUSHPA 1731007WL036961 PUSHPA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 PUSHPA PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-024-002/135
(HANDIPANI) 		1731007000NRG24181220230450800 18/12/2023 MAMTA YADAV 1731007WL036961 MAMTA YADAV 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 MAMTAYADAV PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-024-002/135-A
(HANDIPANI) 		1731007000NRG24181220230450801 18/12/2023 JAGANNATH 1731007WL036961 JAGANNATH 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 JAGANNATH PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-024-002/138
(HANDIPANI) 		1731007000NRG24181220230450802 18/12/2023 PARVATI 1731007WL036961 PARVATI 00354 PUNB0129600 600 600 Processed 11/03/2024 645499992 PARVATI PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-024-002/140-A
(HANDIPANI) 		1731007000NRG24181220230450803 18/12/2023 RAMBHAROSH 1731007WL036961 RAMBHAROSH 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-024-002/155
(HANDIPANI) 		1731007000NRG24181220230450804 18/12/2023 ANITA 1731007WL036961 ANITA 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 ANITA PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-024-002/164
(HANDIPANI) 		1731007000NRG24181220230450806 18/12/2023 SONAM 1731007WL036961 SONAM 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 SONAM PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-024-002/165
(HANDIPANI) 		1731007000NRG24181220230450807 18/12/2023 LAXMI 1731007WL036961 LAXMI 00354 PUNB0129600 400 400 Processed 11/03/2024 645499992 LAXMI PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-024-002/167
(HANDIPANI) 		1731007000NRG24181220230450808 18/12/2023 LAXMI 1731007WL036961 LAXMI 00354 PUNB0129600 400 400 Rejected 11/03/2024 645499992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SHAHPUR MP-31-007-024-002/173
(HANDIPANI) 		1731007000NRG24181220230450810 18/12/2023 KAMLESH 1731007WL036961 KAMLESH 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 KAMLESH PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-024-002/173
(HANDIPANI) 		1731007000NRG24181220230450811 18/12/2023 SAVITRI 1731007WL036961 SAVITRI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 SAVITRI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-024-002/22-A
(HANDIPANI) 		1731007000NRG24181220230450816 18/12/2023 GANGA 1731007WL036961 GANGA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 GANGA PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-024-002/22-A
(HANDIPANI) 		1731007000NRG24181220230450815 18/12/2023 SANJU 1731007WL036961 SANJU 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 SANJU PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-024-002/24
(HANDIPANI) 		1731007000NRG24181220230450817 18/12/2023 HARIOM 1731007WL036961 HARIOM 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 HARIOM PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-024-002/25-A
(HANDIPANI) 		1731007000NRG24181220230450818 18/12/2023 BHURIYA YADAV 1731007WL036961 BHURIYA YADAV 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 BHURIYAYADAV PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-024-002/27
(HANDIPANI) 		1731007000NRG24181220230450819 18/12/2023 JAMANA 1731007WL036961 JAMANA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 JAMANA PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-024-002/32-A
(HANDIPANI) 		1731007000NRG24181220230450820 18/12/2023 TARAVATI 1731007WL036961 TARAVATI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 TARAVATI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-024-002/4
(HANDIPANI) 		1731007000NRG24181220230450823 18/12/2023 VIMLA 1731007WL036961 VIMLA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 VIMLA PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-024-002/42
(HANDIPANI) 		1731007000NRG24181220230450824 18/12/2023 KALABATI 1731007WL036961 KALABATI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 KALABATI PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-024-002/42-A
(HANDIPANI) 		1731007000NRG24181220230450825 18/12/2023 SEETA 1731007WL036961 SEETA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 SEETA PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-024-002/45-A
(HANDIPANI) 		1731007000NRG24181220230450826 18/12/2023 BHAGVATI 1731007WL036961 BHAGVATI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 BHAGVATI PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-024-002/46
(HANDIPANI) 		1731007000NRG24181220230450828 18/12/2023 GANGARAM 1731007WL036961 GANGARAM 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 GANGARAM PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-024-002/46
(HANDIPANI) 		1731007000NRG24181220230450827 18/12/2023 RAMBAI 1731007WL036961 RAMBAI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 RAMBAI PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-024-002/5-A
(HANDIPANI) 		1731007000NRG24181220230450830 18/12/2023 SUNITA 1731007WL036961 SUNITA 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 SUNITA PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-024-002/52
(HANDIPANI) 		1731007000NRG24181220230450831 18/12/2023 SUGRATI 1731007WL036961 SUGRATI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 SUGRATI PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-024-002/61
(HANDIPANI) 		1731007000NRG24181220230450833 18/12/2023 PANCHAM 1731007WL036961 PANCHAM 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 PANCHAM PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-024-002/64
(HANDIPANI) 		1731007000NRG24181220230450835 18/12/2023 RAMPABAI 1731007WL036961 RAMPABAI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 RAMPABAI PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-024-002/64-A
(HANDIPANI) 		1731007000NRG24181220230450837 18/12/2023 MAHAVATI 1731007WL036961 MAHAVATI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 MAHAVATI PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-024-002/64-A
(HANDIPANI) 		1731007000NRG24181220230450836 18/12/2023 RADHESHYAM 1731007WL036961 RADHESHYAM 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 RADHESHYAM PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-024-002/67-B
(HANDIPANI) 		1731007000NRG24181220230450838 18/12/2023 MALTI 1731007WL036961 MALTI 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 MALTI PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-024-002/87
(HANDIPANI) 		1731007000NRG24181220230450841 18/12/2023 NEETU 1731007WL036961 NEETU 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 NEETU PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-024-002/93
(HANDIPANI) 		1731007000NRG24181220230450842 18/12/2023 MAHESH 1731007WL036961 MAHESH 00354 PUNB0129600 800 800 Processed 11/03/2024 645499992 MAHESH PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-024-003/121-B
(HANDIPANI) 		1731007000NRG24181220230449699 18/12/2023 Nabhiya 1731007WL036899 Nabhiya 00354 PUNB0129600 1140 1140 Processed 11/03/2024 645499992 Nabhiya PUNJAB NATIONAL BANK(508568)
SubTotal 46140 46140
91 SHAHPUR MP-31-007-013-001/71
(KESIYA) 		1731007000NRG24181220230451449 18/12/2023 SUBHASH 1731007WL036998 SUBHASH 00415 SBIN0002892 400 400 Processed 11/03/2024 645499992 SUBHASH STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-024-003/156
(HANDIPANI) 		1731007000NRG24181220230449702 18/12/2023 TARABATI 1731007WL036899 TARABATI 00415 SBIN0002892 1140 1140 Processed 11/03/2024 645499992 TARABATI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
93 SHAHPUR MP-31-007-013-001/51-B
(KESIYA) 		1731007000NRG24181220230451446 18/12/2023 RAJU VISHVKARMA 1731007WL036998 RAJU VISHVKARMA 00415 SBIN0005513 800 800 Processed 11/03/2024 645499992 RAJUVISHVKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
94 SHAHPUR MP-31-007-004-001/132
(DHANWAR) 		1731007000NRG24181220230449499 18/12/2023 SURAT 1731007WL036884 SURAT 00415 SBIN0017112 750 750 Processed 11/03/2024 645499992 SURAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 SHAHPUR MP-31-007-004-001/90-A
(DHANWAR) 		1731007000NRG24181220230449501 18/12/2023 INDRA 1731007WL036884 INDRA 00415 SBIN0017112 750 750 Processed 11/03/2024 645499992 INDRA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
96 SHAHPUR MP-31-007-004-004/51-A
(DHANWAR) 		1731007000NRG24181220230449583 18/12/2023 Mahesh Akhande 1731007WL036884 Mahesh Akhande 00688 FINO0001001 600 600 Rejected 12/03/2024 645499992 Aadhaar Number not Mapped to Account Number
97 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007000NRG24181220230451443 18/12/2023 KARU 1731007WL036998 KARU 00688 FINO0001001 1000 1000 Rejected 12/03/2024 645499992 Aadhaar Number not Mapped to Account Number
98 SHAHPUR MP-31-007-013-002/154
(KESIYA) 		1731007000NRG24181220230451467 18/12/2023 Suganti 1731007WL036998 Suganti 00688 FINO0001001 1200 1200 Processed 11/03/2024 645499992 Suganti STATE BANK OF INDIA(508548)
SubTotal 2800 2800
99 SHAHPUR MP-31-007-013-001/247-B
(KESIYA) 		1731007000NRG24181220230451440 18/12/2023 Sarita 1731007WL036998 Sarita 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645499992 Aadhaar Number not Mapped to Account Number
100 SHAHPUR MP-31-007-013-001/99-B
(KESIYA) 		1731007000NRG24181220230451456 18/12/2023 KRISHNA YADAV 1731007WL036998 KRISHNA YADAV 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645499992 Aadhaar Number not Mapped to Account Number
101 SHAHPUR MP-31-007-013-001/99-B
(KESIYA) 		1731007000NRG24181220230451455 18/12/2023 SUBHASH YADAV 1731007WL036998 SUBHASH YADAV 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645499992 Aadhaar Number not Mapped to Account Number
102 SHAHPUR MP-31-007-013-002/42-A
(KESIYA) 		1731007000NRG24181220230451477 18/12/2023 KAMALTI SALAM 1731007WL036998 KAMALTI SALAM 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645499992 Aadhaar Number not Mapped to Account Number
SubTotal 4600 4600
Total 85580 85580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_181223APB_FTO_397044 Bank of India BKID0009581 CHICHOLI 2400
2 SHAHPUR MP1731007_181223APB_FTO_397044 Bank of Maharastra MAHB0000614 PADHAR 2400
3 SHAHPUR MP1731007_181223APB_FTO_397044 Central Bank Of India CBIN0280760 SHAHPUR 1000
4 SHAHPUR MP1731007_181223APB_FTO_397044 Central Bank Of India CBIN0282838 TARA 20000
5 SHAHPUR MP1731007_181223APB_FTO_397044 Central Bank Of India CBIN0285010 PADHAR BUJURG 2400
6 SHAHPUR MP1731007_181223APB_FTO_397044 Punjab National Bank PUNB0129600 BHAURA 46140
7 SHAHPUR MP1731007_181223APB_FTO_397044 State Bank of India SBIN0002892 SHAHPUR 1540
8 SHAHPUR MP1731007_181223APB_FTO_397044 State Bank of India SBIN0005513 CHICHOLI 800
9 SHAHPUR MP1731007_181223APB_FTO_397044 State Bank of India SBIN0017112 Bhoura 1500
10 SHAHPUR MP1731007_181223APB_FTO_397044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
11 SHAHPUR MP1731007_181223APB_FTO_397044 Fino Payments Bank Ltd FINO0001446 MP RO 4600

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