Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_191223APB_FTO_398838
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-31-007-002-001/74-A
(TIMARNI) 		1731007000NRG24191220230453609 19/12/2023 Laxiya 1731007WL037102 Laxiya 00048 BKID0009586 800 800 Processed 11/03/2024 645130590 Laxiya BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-002-002/42
(TIMARNI) 		1731007000NRG24191220230455424 19/12/2023 AMARSINGH 1731007WL037214 AMARSINGH 00048 BKID0009586 800 800 Processed 11/03/2024 645130590 AMARSINGH BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-027-001/24-A
(KANTAWADI) 		1731007027NRG24141220230440303 19/12/2023 sakun 1731007027WL036300 sakun 00048 BKID0009586 221 221 Processed 11/03/2024 645130590 sakun BANK OF INDIA(508505)
SubTotal 1821 1821
4 SHAHPUR MP-31-007-002-001/26
(TIMARNI) 		1731007000NRG24191220230453593 19/12/2023 Leelawati 1731007WL037102 Leelawati 00089 CBIN0280760 1200 1200 Processed 11/03/2024 645130590 Leelawati CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-002-001/74
(TIMARNI) 		1731007000NRG24191220230453608 19/12/2023 Mantra 1731007WL037102 Mantra 00089 CBIN0280760 1000 1000 Processed 11/03/2024 645130590 Mantra CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-027-001/1
(KANTAWADI) 		1731007027NRG24141220230440298 19/12/2023 UMESH 1731007027WL036300 UMESH 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 UMESH CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-027-001/10
(KANTAWADI) 		1731007027NRG24141220230440299 19/12/2023 JAGNU 1731007027WL036300 JAGNU 00089 CBIN0280760 442 442 Processed 11/03/2024 645130590 JAGNU CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-027-001/14
(KANTAWADI) 		1731007027NRG24141220230440300 19/12/2023 NIRBHAYEDAS 1731007027WL036300 NIRBHAYEDAS 00089 CBIN0280760 221 221 Processed 11/03/2024 645130590 NIRBHAYEDAS CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-027-001/18
(KANTAWADI) 		1731007027NRG24141220230440301 19/12/2023 RAJMAL 1731007027WL036300 RAJMAL 00089 CBIN0280760 442 442 Processed 11/03/2024 645130590 RAJMAL CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-027-001/19-A
(KANTAWADI) 		1731007027NRG24141220230440302 19/12/2023 GANGARAM 1731007027WL036300 GANGARAM 00089 CBIN0280760 442 442 Rejected 12/03/2024 645130590 Aadhaar Number not Mapped to Account Number
11 SHAHPUR MP-31-007-027-001/26
(KANTAWADI) 		1731007027NRG24141220230440305 19/12/2023 shankar 1731007027WL036300 shankar 00089 CBIN0280760 221 221 Processed 11/03/2024 645130590 shankar CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-027-001/26-B
(KANTAWADI) 		1731007027NRG24141220230440306 19/12/2023 VISHAN 1731007027WL036300 VISHAN 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 VISHAN CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-027-001/27
(KANTAWADI) 		1731007027NRG24141220230440307 19/12/2023 GYANSINGH 1731007027WL036300 GYANSINGH 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 GYANSINGH CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-027-001/35-A
(KANTAWADI) 		1731007027NRG24141220230440310 19/12/2023 BUDHIYA 1731007027WL036300 BUDHIYA 00089 CBIN0280760 221 221 Processed 11/03/2024 645130590 BUDHIYA CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-027-001/39
(KANTAWADI) 		1731007027NRG24141220230440313 19/12/2023 RAMSINGH 1731007027WL036300 RAMSINGH 00089 CBIN0280760 663 663 Rejected 12/03/2024 645130590 Aadhaar Number not Mapped to Account Number
16 SHAHPUR MP-31-007-027-001/4
(KANTAWADI) 		1731007027NRG24141220230440314 19/12/2023 MELARAM 1731007027WL036300 MELARAM 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 MELARAM CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-027-001/41-A
(KANTAWADI) 		1731007027NRG24141220230440315 19/12/2023 sanju 1731007027WL036300 sanju 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 sanju CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-027-001/47
(KANTAWADI) 		1731007027NRG24141220230440318 19/12/2023 SHIVRAM 1731007027WL036300 SHIVRAM 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 SHIVRAM CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-027-001/49-C
(KANTAWADI) 		1731007027NRG24141220230440320 19/12/2023 TOMSINGH 1731007027WL036300 TOMSINGH 00089 CBIN0280760 442 442 Processed 11/03/2024 645130590 TOMSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-027-001/5
(KANTAWADI) 		1731007027NRG24141220230440321 19/12/2023 CHIMAN 1731007027WL036300 CHIMAN 00089 CBIN0280760 221 221 Processed 11/03/2024 645130590 CHIMAN CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-027-001/50
(KANTAWADI) 		1731007027NRG24141220230440322 19/12/2023 RATAN 1731007027WL036300 RATAN 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 RATAN STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-027-001/50
(KANTAWADI) 		1731007027NRG24141220230440323 19/12/2023 SHARITA 1731007027WL036300 SHARITA 00089 CBIN0280760 663 663 Processed 11/03/2024 645130590 SHARITA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-027-001/51-A
(KANTAWADI) 		1731007027NRG24141220230440324 19/12/2023 GEETA KAJLE 1731007027WL036300 GEETA KAJLE 00089 CBIN0280760 442 442 Processed 11/03/2024 645130590 GEETAKAJLE CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-027-001/53
(KANTAWADI) 		1731007027NRG24141220230440325 19/12/2023 malti 1731007027WL036300 malti 00089 CBIN0280760 442 442 Processed 11/03/2024 645130590 malti CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-027-001/56
(KANTAWADI) 		1731007027NRG24141220230440326 19/12/2023 MAGAL 1731007027WL036300 MAGAL 00089 CBIN0280760 442 442 Processed 11/03/2024 645130590 MAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPUR MP-31-007-027-001/56-A
(KANTAWADI) 		1731007027NRG24141220230440327 19/12/2023 SHANTA 1731007027WL036300 SHANTA 00089 CBIN0280760 221 221 Processed 11/03/2024 645130590 SHANTA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-027-001/60
(KANTAWADI) 		1731007027NRG24141220230440329 19/12/2023 BISNA 1731007027WL036300 BISNA 00089 CBIN0280760 221 221 Processed 11/03/2024 645130590 BISNA CENTRAL BANK OF INDIA(607115)
SubTotal 12587 12587
28 SHAHPUR MP-31-007-011-001/180
(TARA) 		1731007000NRG24191220230455863 19/12/2023 Fhatesing 1731007WL037237 Fhatesing 00089 CBIN0282838 1326 1326 Processed 11/03/2024 645130590 Fhatesing CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 SHAHPUR MP-31-007-002-001/104
(TIMARNI) 		1731007000NRG24191220230453574 19/12/2023 SARASVATI 1731007WL037102 SARASVATI 00354 PUNB0129600 1000 1000 Processed 11/03/2024 645130590 SARASVATI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-002-001/121-A
(TIMARNI) 		1731007000NRG24191220230453578 19/12/2023 MEERA 1731007WL037102 MEERA 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 MEERA PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-002-001/13
(TIMARNI) 		1731007000NRG24191220230453579 19/12/2023 BUTTO 1731007WL037102 BUTTO 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 BUTTO PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-002-001/145
(TIMARNI) 		1731007000NRG24191220230453580 19/12/2023 DINESH 1731007WL037102 DINESH 00354 PUNB0129600 1000 1000 Processed 11/03/2024 645130590 DINESH PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-002-001/149
(TIMARNI) 		1731007000NRG24191220230453581 19/12/2023 RANJEET 1731007WL037102 RANJEET 00354 PUNB0129600 800 800 Processed 11/03/2024 645130590 RANJEET PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-002-001/152
(TIMARNI) 		1731007000NRG24191220230453582 19/12/2023 FAGNI 1731007WL037102 FAGNI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 FAGNI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-002-001/157
(TIMARNI) 		1731007000NRG24191220230453583 19/12/2023 Gudibai 1731007WL037102 Gudibai 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Gudibai PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-002-001/159
(TIMARNI) 		1731007000NRG24191220230453584 19/12/2023 SARVAN 1731007WL037102 SARVAN 00354 PUNB0129600 200 200 Rejected 11/03/2024 645130590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SHAHPUR MP-31-007-002-001/166
(TIMARNI) 		1731007000NRG24191220230453585 19/12/2023 NAKALSINGH 1731007WL037102 NAKALSINGH 00354 PUNB0129600 400 400 Processed 11/03/2024 645130590 NAKALSINGH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-002-001/168
(TIMARNI) 		1731007000NRG24191220230453586 19/12/2023 BISTARAM 1731007WL037102 BISTARAM 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 BISTARAM PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-002-001/179
(TIMARNI) 		1731007000NRG24191220230455417 19/12/2023 Haresing 1731007WL037214 Haresing 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Haresing PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-002-001/18
(TIMARNI) 		1731007000NRG24191220230453587 19/12/2023 Syamvati 1731007WL037102 Syamvati 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Syamvati PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-002-001/183
(TIMARNI) 		1731007000NRG24191220230453588 19/12/2023 Pavnei 1731007WL037102 Pavnei 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Pavnei PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-002-001/183-A
(TIMARNI) 		1731007000NRG24191220230455418 19/12/2023 Anita 1731007WL037214 Anita 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Anita PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-002-001/192
(TIMARNI) 		1731007000NRG24191220230453589 19/12/2023 HARPAL 1731007WL037102 HARPAL 00354 PUNB0129600 400 400 Processed 11/03/2024 645130590 HARPAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-002-001/22
(TIMARNI) 		1731007000NRG24191220230453590 19/12/2023 SATYANARAYAN 1731007WL037102 SATYANARAYAN 00354 PUNB0129600 1000 1000 Processed 11/03/2024 645130590 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-002-001/22-A
(TIMARNI) 		1731007000NRG24191220230453591 19/12/2023 Ramnarayan 1731007WL037102 Ramnarayan 00354 PUNB0129600 1000 1000 Processed 11/03/2024 645130590 Ramnarayan PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-002-001/23
(TIMARNI) 		1731007000NRG24191220230453592 19/12/2023 CHAGAN 1731007WL037102 CHAGAN 00354 PUNB0129600 400 400 Processed 11/03/2024 645130590 CHAGAN PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-002-001/28
(TIMARNI) 		1731007000NRG24191220230453594 19/12/2023 Munni 1731007WL037102 Munni 00354 PUNB0129600 800 800 Processed 11/03/2024 645130590 Munni PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-002-001/32
(TIMARNI) 		1731007000NRG24191220230453595 19/12/2023 SUGANTI 1731007WL037102 SUGANTI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPUR MP-31-007-002-001/33-A
(TIMARNI) 		1731007000NRG24191220230453597 19/12/2023 Phoolaki 1731007WL037102 Phoolaki 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Phoolaki PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-002-001/35
(TIMARNI) 		1731007000NRG24191220230453598 19/12/2023 SARASVATI 1731007WL037102 SARASVATI 00354 PUNB0129600 1000 1000 Processed 11/03/2024 645130590 SARASVATI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-002-001/44
(TIMARNI) 		1731007000NRG24191220230453600 19/12/2023 SHIVJI 1731007WL037102 SHIVJI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 SHIVJI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-002-001/61
(TIMARNI) 		1731007000NRG24191220230453601 19/12/2023 Fulko 1731007WL037102 Fulko 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Fulko PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-002-001/62
(TIMARNI) 		1731007000NRG24191220230453602 19/12/2023 Phulvanti 1731007WL037102 Phulvanti 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Phulvanti PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-002-001/62-A
(TIMARNI) 		1731007000NRG24191220230453603 19/12/2023 Amit Selu 1731007WL037102 Amit Selu 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 AmitSelu PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-002-001/63-A
(TIMARNI) 		1731007000NRG24191220230453604 19/12/2023 Lalita 1731007WL037102 Lalita 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Lalita PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-002-001/67
(TIMARNI) 		1731007000NRG24191220230453605 19/12/2023 Chateriya 1731007WL037102 Chateriya 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Chateriya PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-002-001/69
(TIMARNI) 		1731007000NRG24191220230453606 19/12/2023 RAMJI 1731007WL037102 RAMJI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 RAMJI PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-002-001/72
(TIMARNI) 		1731007000NRG24191220230453607 19/12/2023 BATESIYA KAJLE 1731007WL037102 BATESIYA KAJLE 00354 PUNB0129600 800 800 Processed 11/03/2024 645130590 BATESIYAKAJLE PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-002-001/78
(TIMARNI) 		1731007000NRG24191220230453610 19/12/2023 Premwatibai 1731007WL037102 Premwatibai 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Premwatibai PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-002-001/83
(TIMARNI) 		1731007000NRG24191220230453612 19/12/2023 Mantara 1731007WL037102 Mantara 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645130590 Mantara PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-002-001/91
(TIMARNI) 		1731007000NRG24191220230453615 19/12/2023 Sugrati 1731007WL037102 Sugrati 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Sugrati PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-002-001/93-A
(TIMARNI) 		1731007000NRG24191220230453617 19/12/2023 SAMOTI 1731007WL037102 SAMOTI 00354 PUNB0129600 400 400 Processed 11/03/2024 645130590 SAMOTI PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-002-002/28
(TIMARNI) 		1731007000NRG24191220230455420 19/12/2023 Amarsingh 1731007WL037214 Amarsingh 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Amarsingh PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-002-002/30-A
(TIMARNI) 		1731007000NRG24191220230455421 19/12/2023 Sukhanriya 1731007WL037214 Sukhanriya 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Sukhanriya PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-002-002/31
(TIMARNI) 		1731007000NRG24191220230455422 19/12/2023 Bhuri 1731007WL037214 Bhuri 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Bhuri STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-002-002/4
(TIMARNI) 		1731007000NRG24191220230455423 19/12/2023 Rajanti 1731007WL037214 Rajanti 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Rajanti PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-002-002/52
(TIMARNI) 		1731007000NRG24191220230455425 19/12/2023 Mohan 1731007WL037214 Mohan 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Mohan PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-002-002/56-A
(TIMARNI) 		1731007000NRG24191220230455426 19/12/2023 KOMAL 1731007WL037214 KOMAL 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 SHAHPUR MP-31-007-002-002/57-A
(TIMARNI) 		1731007000NRG24191220230455427 19/12/2023 Nilesh 1731007WL037214 Nilesh 00354 PUNB0129600 400 400 Processed 11/03/2024 645130590 Nilesh PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-002-002/63
(TIMARNI) 		1731007000NRG24191220230455428 19/12/2023 PANNALAL 1731007WL037214 PANNALAL 00354 PUNB0129600 800 800 Processed 11/03/2024 645130590 PANNALAL PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-002-002/92
(TIMARNI) 		1731007000NRG24191220230455430 19/12/2023 RAMSING 1731007WL037214 RAMSING 00354 PUNB0129600 800 800 Processed 11/03/2024 645130590 RAMSING PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-002-002/97-A
(TIMARNI) 		1731007000NRG24191220230455431 19/12/2023 Rambai 1731007WL037214 Rambai 00354 PUNB0129600 200 200 Processed 11/03/2024 645130590 Rambai PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-031-004/47-A
(SALIMENT) 		1731007000NRG24191220230454740 19/12/2023 KUNTI 1731007WL037185 KUNTI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645130590 KUNTI PUNJAB NATIONAL BANK(508568)
SubTotal 32126 32126
74 SHAHPUR MP-31-007-002-001/109
(TIMARNI) 		1731007000NRG24191220230453575 19/12/2023 Jailsingh 1731007WL037102 Jailsingh 00415 SBIN0002892 400 400 Processed 11/03/2024 645130590 Jailsingh STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-002-001/33
(TIMARNI) 		1731007000NRG24191220230453596 19/12/2023 OMKARSINGH AKHANDE 1731007WL037102 OMKARSINGH AKHANDE 00415 SBIN0002892 400 400 Processed 11/03/2024 645130590 OMKARSINGHAKHANDE PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-002-001/85
(TIMARNI) 		1731007000NRG24191220230453613 19/12/2023 RAMLAKHAN KAJALE 1731007WL037102 RAMLAKHAN KAJALE 00415 SBIN0002892 400 400 Processed 11/03/2024 645130590 RAMLAKHANKAJALE STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-002-001/9
(TIMARNI) 		1731007000NRG24191220230453614 19/12/2023 SUMANTRA 1731007WL037102 SUMANTRA 00415 SBIN0002892 1200 1200 Processed 11/03/2024 645130590 SUMANTRA STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-002-001/92-B
(TIMARNI) 		1731007000NRG24191220230453616 19/12/2023 Ramkishore 1731007WL037102 Ramkishore 00415 SBIN0002892 400 400 Processed 11/03/2024 645130590 Ramkishore PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-002-002/27
(TIMARNI) 		1731007000NRG24191220230455419 19/12/2023 Gudesingh 1731007WL037214 Gudesingh 00415 SBIN0002892 200 200 Processed 11/03/2024 645130590 Gudesingh STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-002-002/81-A
(TIMARNI) 		1731007000NRG24191220230455429 19/12/2023 SHANTA BAI 1731007WL037214 SHANTA BAI 00415 SBIN0002892 200 200 Processed 11/03/2024 645130590 SHANTABAI STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-027-001/57
(KANTAWADI) 		1731007027NRG24141220230440328 19/12/2023 PRIYANKA 1731007027WL036300 PRIYANKA 00415 SBIN0002892 663 663 Processed 11/03/2024 645130590 PRIYANKA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-029-001/36
(RAIPUR) 		1731007000NRG24191220230453243 19/12/2023 BABALI MARSKOLE 1731007WL037087 BABALI MARSKOLE 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 BABALIMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 SHAHPUR MP-31-007-029-001/60
(RAIPUR) 		1731007000NRG24191220230453244 19/12/2023 RAJENDRA 1731007WL037087 RAJENDRA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 RAJENDRA STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-029-001/60
(RAIPUR) 		1731007000NRG24191220230453245 19/12/2023 REKHA 1731007WL037087 REKHA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 REKHA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-029-002/152
(RAIPUR) 		1731007000NRG24191220230453246 19/12/2023 KAMAL 1731007WL037087 KAMAL 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 KAMAL STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-029-002/152
(RAIPUR) 		1731007000NRG24191220230453247 19/12/2023 MAYA 1731007WL037087 MAYA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 MAYA STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-029-002/160
(RAIPUR) 		1731007000NRG24191220230453248 19/12/2023 SANIYABAI 1731007WL037087 SANIYABAI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 SANIYABAI STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG24191220230453249 19/12/2023 RAMARATEE 1731007WL037087 RAMARATEE 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 RAMARATEE STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG24191220230453250 19/12/2023 SANGEETA DHURVE 1731007WL037087 SANGEETA DHURVE 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 SANGEETADHURVE STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-029-002/214
(RAIPUR) 		1731007000NRG24191220230453251 19/12/2023 HARPAL 1731007WL037087 HARPAL 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 HARPAL STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-029-002/268
(RAIPUR) 		1731007000NRG24191220230453253 19/12/2023 KARNSHING 1731007WL037087 KARNSHING 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 KARNSHING STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-029-002/268
(RAIPUR) 		1731007000NRG24191220230453254 19/12/2023 SHELTA 1731007WL037087 SHELTA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 SHELTA STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-029-002/27
(RAIPUR) 		1731007000NRG24191220230453255 19/12/2023 BHUPENDRA 1731007WL037087 BHUPENDRA 00415 SBIN0002892 663 663 Processed 11/03/2024 645130590 BHUPENDRA STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-029-002/42
(RAIPUR) 		1731007000NRG24191220230453257 19/12/2023 JASPAL MARSKOLE 1731007WL037087 JASPAL MARSKOLE 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 JASPALMARSKOLE STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-029-002/72
(RAIPUR) 		1731007000NRG24191220230453258 19/12/2023 SHIVANARAYAN 1731007WL037087 SHIVANARAYAN 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 SHIVANARAYAN STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-029-002/80-A
(RAIPUR) 		1731007000NRG24191220230453260 19/12/2023 SHYAMVATI 1731007WL037087 SHYAMVATI 00415 SBIN0002892 1326 1326 Rejected 12/03/2024 645130590 Aadhaar Number not Mapped to Account Number
97 SHAHPUR MP-31-007-029-002/83
(RAIPUR) 		1731007000NRG24191220230453261 19/12/2023 SUKMANI BAI 1731007WL037087 SUKMANI BAI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 SUKMANIBAI STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-029-002/99-A
(RAIPUR) 		1731007000NRG24191220230453262 19/12/2023 SARNATH 1731007WL037087 SARNATH 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 SARNATH STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-029-002/99-A
(RAIPUR) 		1731007000NRG24191220230453263 19/12/2023 SHAYAMVATI 1731007WL037087 SHAYAMVATI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645130590 SHAYAMVATI STATE BANK OF INDIA(508548)
SubTotal 27068 27068
100 SHAHPUR MP-31-007-002-001/115
(TIMARNI) 		1731007000NRG24191220230453576 19/12/2023 Pyarelal chouhan 1731007WL037102 Pyarelal chouhan 00415 SBIN0017112 1200 1200 Processed 11/03/2024 645130590 Pyarelalchouhan STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-002-001/83
(TIMARNI) 		1731007000NRG24191220230453611 19/12/2023 GYANSING 1731007WL037102 GYANSING 00415 SBIN0017112 1200 1200 Processed 11/03/2024 645130590 GYANSING STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 77328 77328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_191223APB_FTO_398838 Bank of India BKID0009586 SHAHPUR BETUL 1821
2 SHAHPUR MP1731007_191223APB_FTO_398838 Central Bank Of India CBIN0280760 SHAHPUR 12587
3 SHAHPUR MP1731007_191223APB_FTO_398838 Central Bank Of India CBIN0282838 TARA 1326
4 SHAHPUR MP1731007_191223APB_FTO_398838 Punjab National Bank PUNB0129600 BHAURA 32126
5 SHAHPUR MP1731007_191223APB_FTO_398838 State Bank of India SBIN0002892 SHAHPUR 27068
6 SHAHPUR MP1731007_191223APB_FTO_398838 State Bank of India SBIN0017112 Bhoura 2400

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