Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_180623FTO_105324
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-33-004-061-001/95-D
(Sunwara) 		1733004061NRG24180620230056566 18/06/2023 ramesh kumar 1733004061WL005522 ramesh kumar 00078 CNRB0004755 1326 1326 Processed 23/06/2023 513965345 rameshkumar (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-048-001/170
(Gudrai) 		1733004048NRG24170620230056469 18/06/2023 Manohar 1733004048WL005516 Manohar 00089 CBIN0282020 1836 1836 Processed 23/06/2023 513965345 Manohar (000000)
3 SHAHPURA MP-33-004-048-001/448
(Gudrai) 		1733004048NRG24170620230056472 18/06/2023 Mohan lodhi 1733004048WL005516 Mohan lodhi 00089 CBIN0282020 2431 2431 Processed 23/06/2023 513965345 Mohanlodhi (000000)
4 SHAHPURA MP-33-004-049-001/394-A
(Jhalon) 		1733004049NRG24180620230056808 18/06/2023 ujyar 1733004049WL005530 ujyar 00089 CBIN0282020 1326 1326 Processed 23/06/2023 513965345 ujyar (000000)
5 SHAHPURA MP-33-004-049-001/51
(Jhalon) 		1733004049NRG24180620230056810 18/06/2023 Ramesh 1733004049WL005530 Ramesh 00089 CBIN0282020 1326 1326 Processed 23/06/2023 513965345 Ramesh (000000)
6 SHAHPURA MP-33-004-049-001/58
(Jhalon) 		1733004049NRG24180620230056813 18/06/2023 RAMESH 1733004049WL005530 RAMESH 00089 CBIN0282020 1326 1326 Processed 23/06/2023 513965345 RAMESH (000000)
7 SHAHPURA MP-33-004-049-001/60
(Jhalon) 		1733004049NRG24180620230056814 18/06/2023 TABAL 1733004049WL005530 TABAL 00089 CBIN0282020 1326 1326 Processed 23/06/2023 513965345 TABAL (000000)
8 SHAHPURA MP-33-004-050-002/503
(Sundradehi) 		1733004050NRG24180620230057693 18/06/2023 anneelal 1733004050WL005599 anneelal 00089 CBIN0282020 3094 3094 Processed 23/06/2023 513965345 anneelal (000000)
9 SHAHPURA MP-33-004-051-001/803
(Meregaon) 		1733004051NRG24170620230056390 18/06/2023 ramprasad 1733004051WL005510 ramprasad 00089 CBIN0282020 1326 1326 Processed 23/06/2023 513965345 ramprasad (000000)
SubTotal 13991 13991
10 SHAHPURA MP-33-004-058-001/117-A
(Ahmadpur) 		1733004058NRG24180620230056587 18/06/2023 DASRATH 1733004058WL005523 DASRATH 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 DASRATH (000000)
11 SHAHPURA MP-33-004-058-001/169
(Ahmadpur) 		1733004058NRG24180620230056590 18/06/2023 Neelesh 1733004058WL005523 Neelesh 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Neelesh (000000)
12 SHAHPURA MP-33-004-058-001/198-B
(Ahmadpur) 		1733004058NRG24180620230056595 18/06/2023 Mohan 1733004058WL005523 Mohan 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Mohan (000000)
13 SHAHPURA MP-33-004-058-001/25-B
(Ahmadpur) 		1733004058NRG24180620230056600 18/06/2023 Santosh 1733004058WL005523 Santosh 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Santosh (000000)
14 SHAHPURA MP-33-004-058-001/435-A
(Ahmadpur) 		1733004058NRG24180620230056605 18/06/2023 Sanjay 1733004058WL005523 Sanjay 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Sanjay (000000)
15 SHAHPURA MP-33-004-058-001/46-A
(Ahmadpur) 		1733004058NRG24180620230056610 18/06/2023 Raamvati 1733004058WL005523 Raamvati 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Raamvati (000000)
16 SHAHPURA MP-33-004-058-001/515-C
(Ahmadpur) 		1733004058NRG24180620230056614 18/06/2023 Rekha 1733004058WL005523 Rekha 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Rekha (000000)
17 SHAHPURA MP-33-004-058-001/6-A
(Ahmadpur) 		1733004058NRG24180620230056615 18/06/2023 Rajaraam 1733004058WL005523 Rajaraam 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Rajaraam (000000)
18 SHAHPURA MP-33-004-058-001/64-A
(Ahmadpur) 		1733004058NRG24180620230056616 18/06/2023 Veerendra 1733004058WL005523 Veerendra 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Veerendra (000000)
19 SHAHPURA MP-33-004-058-001/744-A
(Ahmadpur) 		1733004058NRG24180620230056620 18/06/2023 Aditya 1733004058WL005523 Aditya 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Aditya (000000)
20 SHAHPURA MP-33-004-061-001/784
(Sunwara) 		1733004061NRG24180620230056505 18/06/2023 ROOP SINGH PATEL 1733004061WL005522 ROOP SINGH PATEL 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 ROOPSINGHPATEL (000000)
21 SHAHPURA MP-33-004-061-001/862
(Sunwara) 		1733004061NRG24180620230056510 18/06/2023 rampu 1733004061WL005522 rampu 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 rampu (000000)
22 SHAHPURA MP-33-004-061-001/865
(Sunwara) 		1733004061NRG24180620230056512 18/06/2023 BHOJRAJ 1733004061WL005522 BHOJRAJ 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 BHOJRAJ (000000)
23 SHAHPURA MP-33-004-061-001/878
(Sunwara) 		1733004061NRG24180620230056518 18/06/2023 MAHESH 1733004061WL005522 MAHESH 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 MAHESH (000000)
24 SHAHPURA MP-33-004-061-001/90
(Sunwara) 		1733004061NRG24180620230056519 18/06/2023 MANOJ 1733004061WL005522 MANOJ 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 MANOJ (000000)
25 SHAHPURA MP-33-004-061-001/90-A
(Sunwara) 		1733004061NRG24180620230056520 18/06/2023 Kusum bai lodhi 1733004061WL005522 Kusum bai lodhi 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Kusumbailodhi (000000)
26 SHAHPURA MP-33-004-061-001/901
(Sunwara) 		1733004061NRG24180620230056522 18/06/2023 BHUPENDRA 1733004061WL005522 BHUPENDRA 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 BHUPENDRA (000000)
27 SHAHPURA MP-33-004-061-001/904
(Sunwara) 		1733004061NRG24180620230056526 18/06/2023 RAJA LODHI 1733004061WL005522 RAJA LODHI 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 RAJALODHI (000000)
28 SHAHPURA MP-33-004-061-001/904-A
(Sunwara) 		1733004061NRG24180620230056529 18/06/2023 ANIL PATEL 1733004061WL005522 ANIL PATEL 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 ANILPATEL (000000)
29 SHAHPURA MP-33-004-061-001/928
(Sunwara) 		1733004061NRG24180620230056551 18/06/2023 Mukesh 1733004061WL005522 Mukesh 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Mukesh (000000)
30 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG24180620230056555 18/06/2023 NAJIR KHAN 1733004061WL005522 NAJIR KHAN 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 NAJIRKHAN (000000)
31 SHAHPURA MP-33-004-061-001/936
(Sunwara) 		1733004061NRG24180620230056559 18/06/2023 BHARAT SINGH 1733004061WL005522 BHARAT SINGH 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 BHARATSINGH (000000)
32 SHAHPURA MP-33-004-061-001/937
(Sunwara) 		1733004061NRG24180620230056561 18/06/2023 YASHWANT LODHI 1733004061WL005522 YASHWANT LODHI 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 YASHWANTLODHI (000000)
33 SHAHPURA MP-33-004-061-001/964
(Sunwara) 		1733004061NRG24180620230056568 18/06/2023 RIYA 1733004061WL005522 RIYA 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 RIYA (000000)
34 SHAHPURA MP-33-004-061-001/965
(Sunwara) 		1733004061NRG24180620230056572 18/06/2023 dashoda bai 1733004061WL005522 dashoda bai 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 dashodabai (000000)
35 SHAHPURA MP-33-004-061-001/974-A
(Sunwara) 		1733004061NRG24180620230056577 18/06/2023 RAJKUMARI 1733004061WL005522 RAJKUMARI 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 RAJKUMARI (000000)
36 SHAHPURA MP-33-004-066-001/40
(DamanKhamariya) 		1733004066NRG24170620230056401 18/06/2023 Nokelal 1733004066WL005514 Nokelal 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Nokelal (000000)
37 SHAHPURA MP-33-004-066-003/187
(DamanKhamariya) 		1733004081NRG24180620230056636 18/06/2023 DHARMENDRA 1733004081WL005526 DHARMENDRA 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 DHARMENDRA (000000)
38 SHAHPURA MP-33-004-066-003/197
(DamanKhamariya) 		1733004081NRG24180620230056637 18/06/2023 MUKESH 1733004081WL005526 MUKESH 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 MUKESH (000000)
39 SHAHPURA MP-33-004-066-003/2027
(DamanKhamariya) 		1733004081NRG24180620230056638 18/06/2023 Chotelal 1733004081WL005526 Chotelal 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Chotelal (000000)
40 SHAHPURA MP-33-004-066-004/179
(DamanKhamariya) 		1733004081NRG24180620230056639 18/06/2023 RAJKUMAR 1733004081WL005526 RAJKUMAR 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 RAJKUMAR (000000)
41 SHAHPURA MP-33-004-066-005/29
(DamanKhamariya) 		1733004066NRG24170620230056407 18/06/2023 MUNNALAL 1733004066WL005514 MUNNALAL 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 MUNNALAL (000000)
42 SHAHPURA MP-33-004-066-005/29-A
(DamanKhamariya) 		1733004066NRG24170620230056436 18/06/2023 RAJENDRA 1733004066WL005515 RAJENDRA 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 RAJENDRA (000000)
43 SHAHPURA MP-33-004-066-005/503
(DamanKhamariya) 		1733004066NRG24170620230056440 18/06/2023 RUPESH 1733004066WL005515 RUPESH 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 RUPESH (000000)
44 SHAHPURA MP-33-004-066-005/504
(DamanKhamariya) 		1733004066NRG24170620230056443 18/06/2023 Nandni 1733004066WL005515 Nandni 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 Nandni (000000)
45 SHAHPURA MP-33-004-066-005/52
(DamanKhamariya) 		1733004066NRG24170620230056448 18/06/2023 REVARAM 1733004066WL005515 REVARAM 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 REVARAM (000000)
46 SHAHPURA MP-33-004-066-005/77
(DamanKhamariya) 		1733004066NRG24170620230056460 18/06/2023 MURARI LAL 1733004066WL005515 MURARI LAL 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 MURARILAL (000000)
47 SHAHPURA MP-33-004-066-005/93
(DamanKhamariya) 		1733004066NRG24170620230056464 18/06/2023 PHULA BAI 1733004066WL005515 PHULA BAI 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 PHULABAI (000000)
48 SHAHPURA MP-33-004-066-005/93
(DamanKhamariya) 		1733004066NRG24170620230056463 18/06/2023 RAMPRASAD 1733004066WL005515 RAMPRASAD 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 RAMPRASAD (000000)
49 SHAHPURA MP-33-004-066-006/40
(DamanKhamariya) 		1733004066NRG24170620230056415 18/06/2023 MANO BAI 1733004066WL005514 MANO BAI 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 MANOBAI (000000)
50 SHAHPURA MP-33-004-066-006/57-A
(DamanKhamariya) 		1733004066NRG24170620230056416 18/06/2023 DEVENDRA 1733004066WL005514 DEVENDRA 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 DEVENDRA (000000)
51 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24180620230056657 18/06/2023 prakash 1733004081WL005526 prakash 00089 CBIN0282173 1326 1326 Processed 23/06/2023 513965345 prakash (000000)
52 SHAHPURA MP-33-004-081-002/1018
(KATORI) 		1733004081NRG24180620230056629 18/06/2023 HARI RAM CHOUDHARY 1733004081WL005525 HARI RAM CHOUDHARY 00089 CBIN0282173 1105 1105 Processed 23/06/2023 513965345 HARIRAMCHOUDHARY (000000)
SubTotal 56797 56797
53 SHAHPURA MP-33-004-014-003/87-D
(Lalpur) 		1733004014NRG24180620230057221 18/06/2023 Ramesh 1733004014WL005557 Ramesh 00089 CBIN0282854 3315 3315 Processed 23/06/2023 513965345 Ramesh (000000)
SubTotal 3315 3315
54 SHAHPURA MP-33-004-009-002/138-A
(Bhamki) 		1733004009NRG24180620230057339 18/06/2023 SUNEEL 1733004009WL005565 SUNEEL 00089 CBIN0283727 663 663 Processed 23/06/2023 513965345 SUNEEL (000000)
55 SHAHPURA MP-33-004-009-002/322-B
(Bhamki) 		1733004009NRG24180620230057354 18/06/2023 DILEEP 1733004009WL005565 DILEEP 00089 CBIN0283727 663 663 Processed 23/06/2023 513965345 DILEEP (000000)
56 SHAHPURA MP-33-004-017-001/30
(Patheriya) 		1733004017NRG24170620230056396 18/06/2023 SAVITRI GOUND 1733004017WL005512 SAVITRI GOUND 00089 CBIN0283727 1224 1224 Processed 23/06/2023 513965345 SAVITRIGOUND (000000)
57 SHAHPURA MP-33-004-017-001/30
(Patheriya) 		1733004017NRG24170620230056395 18/06/2023 SOORAJ GOUND 1733004017WL005512 SOORAJ GOUND 00089 CBIN0283727 1224 1224 Processed 23/06/2023 513965345 SOORAJGOUND (000000)
58 SHAHPURA MP-33-004-045-002/42
(Surai) 		1733004045NRG24180620230056822 18/06/2023 KASHI BAI 1733004045WL005531 KASHI BAI 00089 CBIN0283727 1326 1326 Processed 23/06/2023 513965345 KASHIBAI (000000)
SubTotal 5100 5100
59 SHAHPURA MP-33-004-017-001/107
(Patheriya) 		1733004017NRG24170620230056398 18/06/2023 TULSA BARMAN 1733004017WL005513 TULSA BARMAN 00176 IDIB000P589 1224 1224 Processed 23/06/2023 513965345 TULSABARMAN (000000)
SubTotal 1224 1224
60 SHAHPURA MP-33-004-008-002/82
(Kisraudh) 		1733004008NRG24170620230056496 18/06/2023 CHETRAM 1733004008WL005518 CHETRAM 00176 IDIB000S643 884 884 Processed 23/06/2023 513965345 CHETRAM (000000)
61 SHAHPURA MP-33-004-009-002/111
(Bhamki) 		1733004009NRG24180620230057324 18/06/2023 harilal 1733004009WL005565 harilal 00176 IDIB000S643 663 663 Processed 23/06/2023 513965345 harilal (000000)
62 SHAHPURA MP-33-004-009-002/12
(Bhamki) 		1733004009NRG24180620230057328 18/06/2023 kailash 1733004009WL005565 kailash 00176 IDIB000S643 663 663 Processed 23/06/2023 513965345 kailash (000000)
63 SHAHPURA MP-33-004-009-002/123-B
(Bhamki) 		1733004009NRG24180620230057330 18/06/2023 Nandkumar 1733004009WL005565 Nandkumar 00176 IDIB000S643 442 442 Processed 23/06/2023 513965345 Nandkumar (000000)
64 SHAHPURA MP-33-004-009-002/143
(Bhamki) 		1733004009NRG24180620230057340 18/06/2023 Chhuttu 1733004009WL005565 Chhuttu 00176 IDIB000S643 663 663 Processed 23/06/2023 513965345 Chhuttu (000000)
65 SHAHPURA MP-33-004-009-002/20
(Bhamki) 		1733004009NRG24180620230057347 18/06/2023 SHAIKH JABBAR 1733004009WL005565 SHAIKH JABBAR 00176 IDIB000S643 663 663 Processed 23/06/2023 513965345 SHAIKHJABBAR (000000)
66 SHAHPURA MP-33-004-009-002/203-A
(Bhamki) 		1733004009NRG24180620230057349 18/06/2023 SEKH BARKAT 1733004009WL005565 SEKH BARKAT 00176 IDIB000S643 663 663 Processed 23/06/2023 513965345 SEKHBARKAT (000000)
67 SHAHPURA MP-33-004-009-002/322-A
(Bhamki) 		1733004009NRG24180620230057353 18/06/2023 SANDEEP 1733004009WL005565 SANDEEP 00176 IDIB000S643 663 663 Processed 23/06/2023 513965345 SANDEEP (000000)
SubTotal 5304 5304
68 SHAHPURA MP-33-004-081-001/1000
(KATORI) 		1733004081NRG24180620230056644 18/06/2023 NARAYAN GOUND 1733004081WL005526 NARAYAN GOUND 00468 UBIN0541273 1326 1326 Processed 23/06/2023 513965345 NARAYANGOUND (000000)
69 SHAHPURA MP-33-004-081-001/771
(KATORI) 		1733004081NRG24180620230056662 18/06/2023 Ajitsingh 1733004081WL005526 Ajitsingh 00468 UBIN0541273 1326 1326 Processed 23/06/2023 513965345 Ajitsingh (000000)
70 SHAHPURA MP-33-004-081-002/1023
(KATORI) 		1733004081NRG24180620230056631 18/06/2023 MOOLCHANDRA GOUND 1733004081WL005525 MOOLCHANDRA GOUND 00468 UBIN0541273 1105 1105 Processed 23/06/2023 513965345 MOOLCHANDRAGOUND (000000)
SubTotal 3757 3757
71 SHAHPURA MP-33-004-058-001/44-D
(Ahmadpur) 		1733004058NRG24180620230056609 18/06/2023 Pankaj 1733004058WL005523 Pankaj 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965345 Pankaj (000000)
72 SHAHPURA MP-33-004-058-001/44-D
(Ahmadpur) 		1733004058NRG24180620230056608 18/06/2023 Pankaj 1733004058WL005523 Pankaj 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965345 Pankaj (000000)
SubTotal 2652 2652
73 SHAHPURA MP-33-004-045-002/702
(Surai) 		1733004045NRG24180620230056823 18/06/2023 Pradeep 1733004045WL005531 Pradeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 Pradeep (000000)
74 SHAHPURA MP-33-004-045-002/709
(Surai) 		1733004045NRG24180620230056833 18/06/2023 Arjun 1733004045WL005531 Arjun 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 Arjun (000000)
75 SHAHPURA MP-33-004-045-002/724
(Surai) 		1733004045NRG24180620230056847 18/06/2023 Sunil 1733004045WL005531 Sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 Sunil (000000)
76 SHAHPURA MP-33-004-045-002/726
(Surai) 		1733004045NRG24180620230056851 18/06/2023 Chhote lal 1733004045WL005531 Chhote lal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 Chhotelal (000000)
77 SHAHPURA MP-33-004-045-002/742
(Surai) 		1733004045NRG24180620230056861 18/06/2023 Seeta bai 1733004045WL005531 Seeta bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 Seetabai (000000)
78 SHAHPURA MP-33-004-045-002/753
(Surai) 		1733004045NRG24180620230056866 18/06/2023 Teji lal 1733004045WL005531 Teji lal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 Tejilal (000000)
79 SHAHPURA MP-33-004-045-002/775
(Surai) 		1733004045NRG24180620230056881 18/06/2023 Beni Prasad 1733004045WL005531 Beni Prasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 BeniPrasad (000000)
80 SHAHPURA MP-33-004-045-002/97-B
(Surai) 		1733004045NRG24180620230056909 18/06/2023 Neelu 1733004045WL005531 Neelu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513965345 Neelu (000000)
SubTotal 10608 10608
81 SHAHPURA MP-33-004-049-001/40-A
(Jhalon) 		1733004049NRG24180620230056809 18/06/2023 Vineet 1733004049WL005530 Vineet 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965345 Vineet (000000)
82 SHAHPURA MP-33-004-051-001/22-A
(Meregaon) 		1733004051NRG24170620230056380 18/06/2023 VIJAY 1733004051WL005510 VIJAY 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965345 VIJAY (000000)
83 SHAHPURA MP-33-004-061-001/920-A
(Sunwara) 		1733004061NRG24180620230056546 18/06/2023 GULAB BAI 1733004061WL005522 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965345 GULABBAI (000000)
SubTotal 3978 3978
84 SHAHPURA MP-33-004-017-001/107
(Patheriya) 		1733004017NRG24170620230056397 18/06/2023 Sone lal 1733004017WL005513 Sone lal 00697 BKID0MG1206 1224 1224 Processed 23/06/2023 513965345 Sonelal (000000)
SubTotal 1224 1224
85 SHAHPURA MP-33-004-051-002/75-B
(Meregaon) 		1733004051NRG24170620230056393 18/06/2023 NEELASH 1733004051WL005510 NEELASH 00703 AIRP0000001 1547 1547 Processed 23/06/2023 513965345 NEELASH (000000)
SubTotal 1547 1547
Total 110823 110823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_180623FTO_105324 Canara Bank CNRB0004755 SENDHWA 1326
2 SHAHPURA MP1733004_180623FTO_105324 Central Bank Of India CBIN0282020 BELKHEDA 13991
3 SHAHPURA MP1733004_180623FTO_105324 Central Bank Of India CBIN0282173 CHARGAWA 56797
4 SHAHPURA MP1733004_180623FTO_105324 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3315
5 SHAHPURA MP1733004_180623FTO_105324 Central Bank Of India CBIN0283727 SHAHPURA 5100
6 SHAHPURA MP1733004_180623FTO_105324 Indian Bank IDIB000P589 Jabalpur Patan 1224
7 SHAHPURA MP1733004_180623FTO_105324 Indian Bank IDIB000S643 Shahpura Bhitoni 5304
8 SHAHPURA MP1733004_180623FTO_105324 Union Bank of India UBIN0541273 BILHA 3757
9 SHAHPURA MP1733004_180623FTO_105324 Union Bank of India UBIN0555304 GOTEGAON 2652
10 SHAHPURA MP1733004_180623FTO_105324 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 SHAHPURA MP1733004_180623FTO_105324 India Post Payments Bank IPOS0000001 Jabalpur 3978
12 SHAHPURA MP1733004_180623FTO_105324 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1224
13 SHAHPURA MP1733004_180623FTO_105324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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