Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260523APB_FTO_58354
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-33-004-015-001/117-A
(Pawla) 		1733004015NRG24260520230020424 26/05/2023 madandas bairagi 1733004015WL002345 madandas bairagi 00089 CBIN0282020 3094 3094 Processed 31/05/2023 079181176 madandasbairagi CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-015-001/117-A
(Pawla) 		1733004015NRG24260520230020425 26/05/2023 savita bai 1733004015WL002345 savita bai 00089 CBIN0282020 3094 3094 Rejected 31/05/2023 079181176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24260520230021705 26/05/2023 ganpat singh chadar 1733004051WL002409 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24260520230021704 26/05/2023 ganpat singh chadar 1733004051WL002409 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-051-001/215-B
(Meregaon) 		1733004051NRG24260520230021706 26/05/2023 AMIT CHADAR 1733004051WL002409 AMIT CHADAR 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 AMITCHADAR CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-051-001/220-B
(Meregaon) 		1733004051NRG24260520230021708 26/05/2023 Kavita bai 1733004051WL002409 Kavita bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-051-001/29-A
(Meregaon) 		1733004051NRG24260520230021713 26/05/2023 vijay 1733004051WL002409 vijay 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 vijay CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-051-001/43-A
(Meregaon) 		1733004051NRG24260520230021714 26/05/2023 Bittu Singh Rajput 1733004051WL002409 Bittu Singh Rajput 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 BittuSinghRajput CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-051-001/797
(Meregaon) 		1733004051NRG24260520230021715 26/05/2023 RAJESH KUMAR 1733004051WL002409 RAJESH KUMAR 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-051-001/801
(Meregaon) 		1733004051NRG24260520230021716 26/05/2023 naresh 1733004051WL002409 naresh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 naresh IDFC BANK LIMITED(608117)
11 SHAHPURA MP-33-004-051-001/810
(Meregaon) 		1733004051NRG24260520230021718 26/05/2023 naval kishore 1733004051WL002409 naval kishore 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 navalkishore CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-051-001/817
(Meregaon) 		1733004051NRG24260520230021719 26/05/2023 iswar 1733004051WL002409 iswar 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 iswar IDFC BANK LIMITED(608117)
13 SHAHPURA MP-33-004-076-001/107
(Belkhedi) 		1733004076NRG24260520230020684 26/05/2023 Gulab 1733004076WL002369 Gulab 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Gulab CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-076-001/11
(Belkhedi) 		1733004076NRG24260520230020686 26/05/2023 Savita 1733004076WL002369 Savita 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-076-001/11
(Belkhedi) 		1733004076NRG24260520230020685 26/05/2023 Shivraj 1733004076WL002369 Shivraj 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Shivraj CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-076-001/110
(Belkhedi) 		1733004076NRG24260520230020687 26/05/2023 Sattu 1733004076WL002369 Sattu 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Sattu CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-076-001/110
(Belkhedi) 		1733004076NRG24260520230020688 26/05/2023 Shashi Bai 1733004076WL002369 Shashi Bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 ShashiBai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-076-001/115
(Belkhedi) 		1733004076NRG24260520230020690 26/05/2023 Dhaniram 1733004076WL002369 Dhaniram 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Dhaniram CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-076-001/116
(Belkhedi) 		1733004076NRG24260520230020692 26/05/2023 kadori 1733004076WL002369 kadori 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 kadori INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-076-001/123
(Belkhedi) 		1733004076NRG24260520230020694 26/05/2023 JAGDEESH PRASAD 1733004076WL002369 JAGDEESH PRASAD 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-076-001/132
(Belkhedi) 		1733004076NRG24260520230020696 26/05/2023 SUMNTRA BAI 1733004076WL002369 SUMNTRA BAI 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-076-001/137-B
(Belkhedi) 		1733004076NRG24260520230020697 26/05/2023 Suresh 1733004076WL002369 Suresh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Suresh CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-076-001/145-B
(Belkhedi) 		1733004076NRG24260520230020700 26/05/2023 Chhuttan Bai 1733004076WL002369 Chhuttan Bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 ChhuttanBai CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-076-001/145-B
(Belkhedi) 		1733004076NRG24260520230020699 26/05/2023 Omprakash 1733004076WL002369 Omprakash 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Omprakash CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-076-001/151-B
(Belkhedi) 		1733004076NRG24260520230020703 26/05/2023 Rameshwar Patel 1733004076WL002369 Rameshwar Patel 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 RameshwarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHAHPURA MP-33-004-076-001/157-A
(Belkhedi) 		1733004076NRG24260520230020710 26/05/2023 Bhojraj 1733004076WL002369 Bhojraj 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Bhojraj CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-076-001/158
(Belkhedi) 		1733004076NRG24260520230020711 26/05/2023 ramdayal 1733004076WL002369 ramdayal 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 ramdayal CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-076-001/158
(Belkhedi) 		1733004076NRG24260520230020712 26/05/2023 Somwati bai 1733004076WL002369 Somwati bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Somwatibai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-076-001/16
(Belkhedi) 		1733004076NRG24260520230020713 26/05/2023 Mahesh 1733004076WL002369 Mahesh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Mahesh UNION BANK OF INDIA(508500)
30 SHAHPURA MP-33-004-076-001/164-A
(Belkhedi) 		1733004076NRG24260520230020717 26/05/2023 Jyoti 1733004076WL002369 Jyoti 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Jyoti STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-076-001/164-A
(Belkhedi) 		1733004076NRG24260520230020716 26/05/2023 Tularam 1733004076WL002369 Tularam 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Tularam CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-076-001/166-A
(Belkhedi) 		1733004076NRG24260520230020720 26/05/2023 Rajesh 1733004076WL002369 Rajesh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Rajesh CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-076-001/166-A
(Belkhedi) 		1733004076NRG24260520230020721 26/05/2023 Rashmi 1733004076WL002369 Rashmi 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Rashmi CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-076-001/168-A
(Belkhedi) 		1733004076NRG24260520230020722 26/05/2023 Omkar 1733004076WL002369 Omkar 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Omkar STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-076-001/168-B
(Belkhedi) 		1733004076NRG24260520230020724 26/05/2023 Charan 1733004076WL002369 Charan 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Charan CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-076-001/170
(Belkhedi) 		1733004076NRG24260520230020727 26/05/2023 Krashna 1733004076WL002369 Krashna 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Krashna STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-076-001/170
(Belkhedi) 		1733004076NRG24260520230020726 26/05/2023 Ramesh 1733004076WL002369 Ramesh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Ramesh CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-076-001/193
(Belkhedi) 		1733004076NRG24260520230020728 26/05/2023 Imrat singh 1733004076WL002369 Imrat singh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-33-004-076-001/193-A
(Belkhedi) 		1733004076NRG24260520230020730 26/05/2023 Ganpat 1733004076WL002369 Ganpat 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Ganpat CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-076-001/201-A
(Belkhedi) 		1733004076NRG24260520230020731 26/05/2023 Deepak Singh Lodhi 1733004076WL002369 Deepak Singh Lodhi 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 DeepakSinghLodhi CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-076-001/201-A
(Belkhedi) 		1733004076NRG24260520230020732 26/05/2023 Laxmi 1733004076WL002369 Laxmi 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Laxmi CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-076-001/201-B
(Belkhedi) 		1733004076NRG24250520230020301 26/05/2023 Saroj Bai 1733004076WL002327 Saroj Bai 00089 CBIN0282020 726 726 Processed 31/05/2023 079181176 SarojBai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-076-001/25-A
(Belkhedi) 		1733004076NRG24250520230020303 26/05/2023 Arvind 1733004076WL002327 Arvind 00089 CBIN0282020 726 726 Processed 31/05/2023 079181176 Arvind CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-076-001/25-A
(Belkhedi) 		1733004076NRG24250520230020304 26/05/2023 Varsha 1733004076WL002327 Varsha 00089 CBIN0282020 726 726 Processed 31/05/2023 079181176 Varsha CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-076-001/26
(Belkhedi) 		1733004076NRG24250520230020306 26/05/2023 Munni Bai 1733004076WL002327 Munni Bai 00089 CBIN0282020 726 726 Processed 31/05/2023 079181176 MunniBai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-076-001/27
(Belkhedi) 		1733004076NRG24250520230020307 26/05/2023 Munna 1733004076WL002327 Munna 00089 CBIN0282020 726 726 Processed 31/05/2023 079181176 Munna CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-076-001/3
(Belkhedi) 		1733004076NRG24250520230020310 26/05/2023 Prabha Bai 1733004076WL002327 Prabha Bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 PrabhaBai UNION BANK OF INDIA(508500)
48 SHAHPURA MP-33-004-076-001/3
(Belkhedi) 		1733004076NRG24250520230020309 26/05/2023 Santosh 1733004076WL002327 Santosh 00089 CBIN0282020 726 726 Processed 31/05/2023 079181176 Santosh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-076-001/31
(Belkhedi) 		1733004076NRG24250520230020313 26/05/2023 Ganesh 1733004076WL002327 Ganesh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Ganesh CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-076-001/31
(Belkhedi) 		1733004076NRG24250520230020311 26/05/2023 Girai 1733004076WL002327 Girai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Girai CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-076-001/31
(Belkhedi) 		1733004076NRG24250520230020314 26/05/2023 Rajendra 1733004076WL002327 Rajendra 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Rajendra CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-076-001/330
(Belkhedi) 		1733004076NRG24250520230020317 26/05/2023 KALYAN SINGH 1733004076WL002327 KALYAN SINGH 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 KALYANSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-076-001/330
(Belkhedi) 		1733004076NRG24250520230020318 26/05/2023 Subhadra Bai 1733004076WL002327 Subhadra Bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 SubhadraBai CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-076-001/332
(Belkhedi) 		1733004076NRG24250520230020320 26/05/2023 Khema bai 1733004076WL002327 Khema bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Khemabai CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-076-001/332
(Belkhedi) 		1733004076NRG24250520230020319 26/05/2023 RAMESH 1733004076WL002327 RAMESH 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 RAMESH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-076-001/335
(Belkhedi) 		1733004076NRG24250520230020322 26/05/2023 Dhana Bai 1733004076WL002327 Dhana Bai 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 DhanaBai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-076-001/335
(Belkhedi) 		1733004076NRG24250520230020321 26/05/2023 Gangaram 1733004076WL002327 Gangaram 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Gangaram CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-076-001/43
(Belkhedi) 		1733004076NRG24250520230020324 26/05/2023 DASRATH 1733004076WL002327 DASRATH 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 DASRATH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-076-001/43
(Belkhedi) 		1733004076NRG24250520230020323 26/05/2023 DASRATH 1733004076WL002327 DASRATH 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 DASRATH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-076-001/49
(Belkhedi) 		1733004076NRG24250520230020325 26/05/2023 GURAI 1733004076WL002327 GURAI 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 GURAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-076-001/49
(Belkhedi) 		1733004076NRG24250520230020326 26/05/2023 Shivcharan 1733004076WL002327 Shivcharan 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Shivcharan CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-076-001/55-A
(Belkhedi) 		1733004076NRG24250520230020327 26/05/2023 Devendra Choudhry 1733004076WL002327 Devendra Choudhry 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 DevendraChoudhry CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-076-001/57-A
(Belkhedi) 		1733004076NRG24250520230020328 26/05/2023 Tek singh 1733004076WL002327 Tek singh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Teksingh CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-076-001/65-B
(Belkhedi) 		1733004076NRG24250520230020330 26/05/2023 Gudda 1733004076WL002327 Gudda 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-33-004-076-001/65-B
(Belkhedi) 		1733004076NRG24250520230020329 26/05/2023 Seema 1733004076WL002327 Seema 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-33-004-076-001/67-A
(Belkhedi) 		1733004076NRG24250520230020331 26/05/2023 Jitendra 1733004076WL002327 Jitendra 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Jitendra CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-076-001/67-A
(Belkhedi) 		1733004076NRG24250520230020332 26/05/2023 Jyoti 1733004076WL002327 Jyoti 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-33-004-076-001/73
(Belkhedi) 		1733004076NRG24250520230020336 26/05/2023 Bhagvati 1733004076WL002327 Bhagvati 00089 CBIN0282020 1326 1326 Rejected 31/05/2023 079181176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHAHPURA MP-33-004-076-001/73
(Belkhedi) 		1733004076NRG24250520230020335 26/05/2023 Dulli 1733004076WL002327 Dulli 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Dulli CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-076-001/75
(Belkhedi) 		1733004076NRG24250520230020338 26/05/2023 Mahesh 1733004076WL002327 Mahesh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-33-004-076-001/76
(Belkhedi) 		1733004076NRG24250520230020340 26/05/2023 Polad 1733004076WL002327 Polad 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Polad CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-076-001/76
(Belkhedi) 		1733004076NRG24250520230020341 26/05/2023 saveeta 1733004076WL002327 saveeta 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 saveeta CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-076-001/80
(Belkhedi) 		1733004076NRG24250520230020343 26/05/2023 Jamana 1733004076WL002327 Jamana 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Jamana INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-33-004-076-001/80
(Belkhedi) 		1733004076NRG24250520230020342 26/05/2023 Suresh 1733004076WL002327 Suresh 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Suresh CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-076-001/89
(Belkhedi) 		1733004076NRG24250520230020345 26/05/2023 Suneeta 1733004076WL002327 Suneeta 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-076-001/94-A
(Belkhedi) 		1733004076NRG24250520230020346 26/05/2023 MUKESH CHADAR 1733004076WL002327 MUKESH CHADAR 00089 CBIN0282020 1326 1326 Processed 31/05/2023 079181176 MUKESHCHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 100712 100712
77 SHAHPURA MP-33-004-055-004/221-A
(Mahagwan Bhadpura) 		1733004055NRG24260520230020542 26/05/2023 hemraj 1733004055WL002360 hemraj 00089 CBIN0282173 3094 3094 Processed 31/05/2023 079181176 hemraj CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-064-003/6-A
(Sukha) 		1733004064NRG24250520230020240 26/05/2023 PARASRAM 1733004064WL002310 PARASRAM 00089 CBIN0282173 1020 1020 Processed 31/05/2023 079181176 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 4114 4114
79 SHAHPURA MP-33-004-014-004/21-D
(Lalpur) 		1733004014NRG24250520230020364 26/05/2023 Khimma bai 1733004014WL002334 Khimma bai 00089 CBIN0282854 663 663 Processed 31/05/2023 079181176 Khimmabai STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-037-002/867
(Bijauri) 		1733004037NRG24260520230020380 26/05/2023 Rajkumari 1733004037WL002339 Rajkumari 00089 CBIN0282854 1836 1836 Processed 31/05/2023 079181176 Rajkumari STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-040-002/63-A
(Dharampura) 		1733004040NRG24260520230020551 26/05/2023 SHAKUNTALA 1733004040WL002362 SHAKUNTALA 00089 CBIN0282854 1547 1547 Processed 31/05/2023 079181176 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
SubTotal 4046 4046
82 SHAHPURA MP-33-004-005-002/160
(Malkachhar) 		1733004005NRG24260520230021702 26/05/2023 bilay bai 1733004005WL002408 bilay bai 00089 CBIN0283727 1768 1768 Processed 31/05/2023 079181176 bilaybai CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-045-002/17
(Surai) 		1733004045NRG24260520230021351 26/05/2023 RADHA BAI 1733004045WL002399 RADHA BAI 00089 CBIN0283727 1326 1326 Processed 31/05/2023 079181176 RADHABAI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-045-002/17
(Surai) 		1733004045NRG24260520230021350 26/05/2023 RAMPRASAD 1733004045WL002399 RAMPRASAD 00089 CBIN0283727 1326 1326 Processed 31/05/2023 079181176 RAMPRASAD STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-045-002/22
(Surai) 		1733004045NRG24260520230021353 26/05/2023 Bhoori Bai 1733004045WL002399 Bhoori Bai 00089 CBIN0283727 1326 1326 Processed 31/05/2023 079181176 BhooriBai INDIAN BANK(607105)
86 SHAHPURA MP-33-004-045-002/22
(Surai) 		1733004045NRG24260520230021352 26/05/2023 Bhoori Bai 1733004045WL002399 Bhoori Bai 00089 CBIN0283727 1326 1326 Processed 31/05/2023 079181176 BhooriBai STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-045-002/42
(Surai) 		1733004045NRG24260520230021354 26/05/2023 PARAMLAL 1733004045WL002399 PARAMLAL 00089 CBIN0283727 1326 1326 Processed 31/05/2023 079181176 PARAMLAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
88 SHAHPURA MP-33-004-009-002/101-B
(Bhamki) 		1733004009NRG24250520230020361 26/05/2023 Krishna 1733004009WL002331 Krishna 00176 IDIB000S643 663 663 Processed 31/05/2023 079181176 Krishna INDIAN BANK(607105)
89 SHAHPURA MP-33-004-009-002/18-D
(Bhamki) 		1733004009NRG24250520230020362 26/05/2023 DHARMENDRA SINGH 1733004009WL002332 DHARMENDRA SINGH 00176 IDIB000S643 612 612 Processed 31/05/2023 079181176 DHARMENDRASINGH INDIAN BANK(607105)
SubTotal 1275 1275
90 SHAHPURA MP-33-004-005-001/28-A
(Malkachhar) 		1733004005NRG24260520230021699 26/05/2023 ANGAD 1733004005WL002408 ANGAD 00415 SBIN0001834 1326 1326 Processed 31/05/2023 079181176 ANGAD STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-076-001/155-B
(Belkhedi) 		1733004076NRG24260520230020707 26/05/2023 Ghanshyam 1733004076WL002369 Ghanshyam 00415 SBIN0001834 1326 1326 Processed 31/05/2023 079181176 Ghanshyam CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-076-001/168-A
(Belkhedi) 		1733004076NRG24260520230020723 26/05/2023 Dharmendra 1733004076WL002369 Dharmendra 00415 SBIN0001834 1326 1326 Processed 31/05/2023 079181176 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 SHAHPURA MP-33-004-076-001/151-A
(Belkhedi) 		1733004076NRG24260520230020702 26/05/2023 Priti Bai Lodhi 1733004076WL002369 Priti Bai Lodhi 00415 SBIN0018770 1326 1326 Processed 31/05/2023 079181176 PritiBaiLodhi STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-076-001/151-A
(Belkhedi) 		1733004076NRG24260520230020701 26/05/2023 Rajesh 1733004076WL002369 Rajesh 00415 SBIN0018770 1326 1326 Processed 31/05/2023 079181176 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 SHAHPURA MP-33-004-045-002/702
(Surai) 		1733004045NRG24260520230021357 26/05/2023 Khushboo 1733004045WL002399 Khushboo 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Khushboo FINO PAYMENTS BANK LTD(608001)
96 SHAHPURA MP-33-004-045-002/703
(Surai) 		1733004045NRG24260520230021358 26/05/2023 Bejnath 1733004045WL002399 Bejnath 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Bejnath STATE BANK OF INDIA(508548)
97 SHAHPURA MP-33-004-045-002/703
(Surai) 		1733004045NRG24260520230021359 26/05/2023 Mithalesh 1733004045WL002399 Mithalesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Mithalesh FINO PAYMENTS BANK LTD(608001)
98 SHAHPURA MP-33-004-045-002/705
(Surai) 		1733004045NRG24260520230021360 26/05/2023 Siyaram 1733004045WL002399 Siyaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Siyaram FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-33-004-045-002/705
(Surai) 		1733004045NRG24260520230021361 26/05/2023 Vandana Patel 1733004045WL002399 Vandana Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 VandanaPatel FINO PAYMENTS BANK LTD(608001)
100 SHAHPURA MP-33-004-045-002/708
(Surai) 		1733004045NRG24260520230021363 26/05/2023 Bhuri Bai 1733004045WL002399 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 BhuriBai FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-33-004-045-002/708
(Surai) 		1733004045NRG24260520230021362 26/05/2023 Uddeshy 1733004045WL002399 Uddeshy 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Uddeshy FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-33-004-045-002/709
(Surai) 		1733004045NRG24260520230021365 26/05/2023 Sarita 1733004045WL002399 Sarita 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Sarita FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-33-004-045-002/710
(Surai) 		1733004045NRG24260520230021366 26/05/2023 Purshottam 1733004045WL002399 Purshottam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Purshottam FINO PAYMENTS BANK LTD(608001)
104 SHAHPURA MP-33-004-045-002/710
(Surai) 		1733004045NRG24260520230021367 26/05/2023 Rinki bai 1733004045WL002399 Rinki bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Rinkibai FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-045-002/711
(Surai) 		1733004045NRG24260520230021369 26/05/2023 Babita bai 1733004045WL002399 Babita bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Babitabai FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-045-002/711
(Surai) 		1733004045NRG24260520230021368 26/05/2023 Chhoteram 1733004045WL002399 Chhoteram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Chhoteram FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-045-002/714
(Surai) 		1733004045NRG24260520230021370 26/05/2023 Jayram 1733004045WL002399 Jayram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Jayram FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-045-002/714
(Surai) 		1733004045NRG24260520230021371 26/05/2023 Rachana Patel 1733004045WL002399 Rachana Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 RachanaPatel FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-045-002/715
(Surai) 		1733004045NRG24260520230021373 26/05/2023 Archana pardhan 1733004045WL002399 Archana pardhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Archanapardhan FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-33-004-045-002/719
(Surai) 		1733004045NRG24260520230021374 26/05/2023 Raghunath prasad 1733004045WL002399 Raghunath prasad 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Raghunathprasad FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-33-004-045-002/724
(Surai) 		1733004045NRG24260520230021377 26/05/2023 Nidhi 1733004045WL002399 Nidhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Nidhi FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-33-004-045-002/728
(Surai) 		1733004045NRG24260520230021378 26/05/2023 Anil 1733004045WL002399 Anil 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Anil FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-33-004-045-002/728
(Surai) 		1733004045NRG24260520230021379 26/05/2023 Varsha patel 1733004045WL002399 Varsha patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Varshapatel FINO PAYMENTS BANK LTD(608001)
114 SHAHPURA MP-33-004-045-002/97-B
(Surai) 		1733004045NRG24260520230021380 26/05/2023 Naresh 1733004045WL002399 Naresh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181176 Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
115 SHAHPURA MP-33-004-051-001/207-B
(Meregaon) 		1733004051NRG24260520230021703 26/05/2023 shivani rajpoot 1733004051WL002409 shivani rajpoot 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181176 shivanirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-33-004-051-001/216-B
(Meregaon) 		1733004051NRG24260520230021707 26/05/2023 GIRBAR SINGH 1733004051WL002409 GIRBAR SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181176 GIRBARSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-33-004-051-001/221-B
(Meregaon) 		1733004051NRG24260520230021710 26/05/2023 rabindra singh 1733004051WL002409 rabindra singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181176 rabindrasingh IDFC BANK LIMITED(608117)
118 SHAHPURA MP-33-004-051-001/221-B
(Meregaon) 		1733004051NRG24260520230021709 26/05/2023 ravindra singh 1733004051WL002409 ravindra singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181176 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-33-004-051-001/222-B
(Meregaon) 		1733004051NRG24260520230021711 26/05/2023 dharvendra singh 1733004051WL002409 dharvendra singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181176 dharvendrasingh STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-051-001/28-A
(Meregaon) 		1733004051NRG24260520230021712 26/05/2023 suneel 1733004051WL002409 suneel 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079181176 suneel CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 159651 159651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_260523APB_FTO_58354 Central Bank Of India CBIN0282020 BELKHEDA 100712
2 SHAHPURA MP1733004_260523APB_FTO_58354 Central Bank Of India CBIN0282173 CHARGAWA 4114
3 SHAHPURA MP1733004_260523APB_FTO_58354 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4046
4 SHAHPURA MP1733004_260523APB_FTO_58354 Central Bank Of India CBIN0283727 SHAHPURA 8398
5 SHAHPURA MP1733004_260523APB_FTO_58354 Indian Bank IDIB000S643 Shahpura Bhitoni 1275
6 SHAHPURA MP1733004_260523APB_FTO_58354 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3978
7 SHAHPURA MP1733004_260523APB_FTO_58354 State Bank of India SBIN0018770 BELKHEDA 2652
8 SHAHPURA MP1733004_260523APB_FTO_58354 Fino Payments Bank Ltd FINO0001446 MP RO 26520
9 SHAHPURA MP1733004_260523APB_FTO_58354 India Post Payments Bank IPOS0000001 Jabalpur 7956

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