Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_260523APB_FTO_58751
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-31-007-008-001/105-B
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067153 26/05/2023 GAMMU 1731007WL004442 GAMMU 00048 BKID0009581 1326 1326 Processed 31/05/2023 079143942 GAMMU BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-008-001/105-A
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067152 26/05/2023 deenu 1731007WL004442 deenu 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 deenu STATE BANK OF INDIA(508548)
3 SHAHPUR MP-31-007-008-001/109-A
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067154 26/05/2023 SHYAMKISHORE 1731007WL004442 SHYAMKISHORE 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 SHYAMKISHORE CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-008-001/109-B
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067155 26/05/2023 SHIVKISHORE 1731007WL004442 SHIVKISHORE 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 SHIVKISHORE STATE BANK OF INDIA(508548)
5 SHAHPUR MP-31-007-008-001/131
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067233 26/05/2023 CHOTERAM YADAV 1731007WL004453 CHOTERAM YADAV 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 CHOTERAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPUR MP-31-007-008-001/162
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067236 26/05/2023 JIVAN YADAV 1731007WL004453 JIVAN YADAV 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 JIVANYADAV STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-008-001/21
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067159 26/05/2023 SUKKO 1731007WL004442 SUKKO 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 SUKKO STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-008-001/37-A
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067162 26/05/2023 KASTURI 1731007WL004442 KASTURI 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 KASTURI CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-008-001/69
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067163 26/05/2023 SALAKRAM 1731007WL004442 SALAKRAM 00089 CBIN0282838 1326 1326 Processed 31/05/2023 079143942 SALAKRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 SHAHPUR MP-31-007-005-002/40-A
(PHOPALYA) 		1731007000NRG24260520230067676 26/05/2023 BABLI 1731007WL004485 BABLI 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 BABLI PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-005-003/15
(PHOPALYA) 		1731007000NRG24260520230067678 26/05/2023 SUKKN 1731007WL004485 SUKKN 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 SUKKN PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-005-003/15
(PHOPALYA) 		1731007000NRG24260520230067677 26/05/2023 UMRAUSINGH 1731007WL004485 UMRAUSINGH 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 UMRAUSINGH PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-005-004/11
(PHOPALYA) 		1731007000NRG24260520230066884 26/05/2023 SAHABSINGH 1731007WL004406 SAHABSINGH 00354 PUNB0129600 1224 1224 Processed 31/05/2023 079143942 SAHABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 SHAHPUR MP-31-007-005-004/3-B
(PHOPALYA) 		1731007000NRG24260520230066886 26/05/2023 ABHISHEKH 1731007WL004406 ABHISHEKH 00354 PUNB0129600 1224 1224 Processed 31/05/2023 079143942 ABHISHEKH FINO PAYMENTS BANK LTD(608001)
15 SHAHPUR MP-31-007-005-004/3-B
(PHOPALYA) 		1731007000NRG24260520230066885 26/05/2023 GUJRASING 1731007WL004406 GUJRASING 00354 PUNB0129600 1224 1224 Processed 31/05/2023 079143942 GUJRASING PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-005-005/112
(PHOPALYA) 		1731007000NRG24260520230067679 26/05/2023 PHULCHAND 1731007WL004485 PHULCHAND 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 PHULCHAND PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-005-005/112
(PHOPALYA) 		1731007000NRG24260520230067680 26/05/2023 SHHIRIBATI 1731007WL004485 SHHIRIBATI 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 SHHIRIBATI PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-005-005/133
(PHOPALYA) 		1731007000NRG24260520230067681 26/05/2023 TULASHIYA 1731007WL004485 TULASHIYA 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 TULASHIYA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-005-005/22
(PHOPALYA) 		1731007000NRG24260520230067682 26/05/2023 RANJAN 1731007WL004485 RANJAN 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 RANJAN PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-005-005/22-A
(PHOPALYA) 		1731007000NRG24260520230067683 26/05/2023 LAXMAN 1731007WL004485 LAXMAN 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 LAXMAN PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-005-005/22-A
(PHOPALYA) 		1731007000NRG24260520230067684 26/05/2023 RAMVATI 1731007WL004485 RAMVATI 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 RAMVATI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-005-005/22-B
(PHOPALYA) 		1731007000NRG24260520230067686 26/05/2023 GEETA 1731007WL004485 GEETA 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 GEETA PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-005-005/22-B
(PHOPALYA) 		1731007000NRG24260520230067685 26/05/2023 SUKHMAN 1731007WL004485 SUKHMAN 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 SUKHMAN PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-005-005/37
(PHOPALYA) 		1731007000NRG24260520230067688 26/05/2023 BUKKO 1731007WL004485 BUKKO 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 BUKKO PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-005-005/37
(PHOPALYA) 		1731007000NRG24260520230067687 26/05/2023 ISHVARDAS 1731007WL004485 ISHVARDAS 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 ISHVARDAS PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-005-005/84
(PHOPALYA) 		1731007000NRG24260520230067690 26/05/2023 AMRABATI 1731007WL004485 AMRABATI 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 AMRABATI STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-005-005/84
(PHOPALYA) 		1731007000NRG24260520230067689 26/05/2023 JASMAN 1731007WL004485 JASMAN 00354 PUNB0129600 1200 1200 Processed 31/05/2023 079143942 JASMAN PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-009-003/30-A
(BIJADEHI) 		1731007000NRG24260520230067200 26/05/2023 BHAGOLAL 1731007WL004445 BHAGOLAL 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 BHAGOLAL PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-009-003/30-A
(BIJADEHI) 		1731007000NRG24260520230067201 26/05/2023 RAINI 1731007WL004445 RAINI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 RAINI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-009-003/40
(BIJADEHI) 		1731007000NRG24260520230067208 26/05/2023 GANGA 1731007WL004449 GANGA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 GANGA STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-009-003/40
(BIJADEHI) 		1731007000NRG24260520230067207 26/05/2023 SHIVPAL 1731007WL004449 SHIVPAL 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 SHIVPAL STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-009-003/43
(BIJADEHI) 		1731007000NRG24260520230067204 26/05/2023 BHAGRATI 1731007WL004447 BHAGRATI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 BHAGRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 SHAHPUR MP-31-007-009-003/5
(BIJADEHI) 		1731007000NRG24260520230067202 26/05/2023 LALTA 1731007WL004446 LALTA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 LALTA PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-009-003/51-A
(BIJADEHI) 		1731007000NRG24260520230067203 26/05/2023 GOURA 1731007WL004446 GOURA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 GOURA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-009-003/57-A
(BIJADEHI) 		1731007000NRG24260520230067205 26/05/2023 SANTOSH 1731007WL004448 SANTOSH 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 SANTOSH STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-009-003/57-A
(BIJADEHI) 		1731007000NRG24260520230067206 26/05/2023 SUNITA 1731007WL004448 SUNITA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 SUNITA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-020-003/102
(KHAPA) 		1731007000NRG24260520230067395 26/05/2023 Muniya baraskar 1731007WL004467 Muniya baraskar 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 Muniyabaraskar PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-020-003/104
(KHAPA) 		1731007000NRG24260520230067397 26/05/2023 sugbati 1731007WL004467 sugbati 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 sugbati PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24260520230067399 26/05/2023 ASHOK 1731007WL004467 ASHOK 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 ASHOK PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24260520230067398 26/05/2023 KASTOOREE 1731007WL004467 KASTOOREE 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 KASTOOREE PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-020-003/111
(KHAPA) 		1731007000NRG24260520230067400 26/05/2023 PAVAN YADAV 1731007WL004467 PAVAN YADAV 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 PAVANYADAV PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-020-003/128
(KHAPA) 		1731007000NRG24260520230067401 26/05/2023 budhram 1731007WL004467 budhram 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 budhram PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-020-003/128
(KHAPA) 		1731007000NRG24260520230067402 26/05/2023 RANGEETA 1731007WL004467 RANGEETA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 RANGEETA PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-020-003/129
(KHAPA) 		1731007000NRG24260520230067403 26/05/2023 ramkali 1731007WL004467 ramkali 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 ramkali PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-020-003/137-A
(KHAPA) 		1731007000NRG24260520230067404 26/05/2023 SUNITA 1731007WL004467 SUNITA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 SUNITA PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG24260520230067405 26/05/2023 JAGGU 1731007WL004467 JAGGU 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 JAGGU PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-020-003/162
(KHAPA) 		1731007000NRG24260520230067407 26/05/2023 RAMPYARI 1731007WL004467 RAMPYARI 00354 PUNB0129600 884 884 Processed 31/05/2023 079143942 RAMPYARI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-020-003/167
(KHAPA) 		1731007000NRG24260520230067408 26/05/2023 RAMRATI 1731007WL004467 RAMRATI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 RAMRATI PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-020-003/169
(KHAPA) 		1731007000NRG24260520230067409 26/05/2023 rambati 1731007WL004467 rambati 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 rambati PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-020-003/169
(KHAPA) 		1731007000NRG24260520230067410 26/05/2023 SUGANTI 1731007WL004467 SUGANTI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 SUGANTI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-020-003/171
(KHAPA) 		1731007000NRG24260520230067411 26/05/2023 GULABSINGH 1731007WL004467 GULABSINGH 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 GULABSINGH PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG24260520230067412 26/05/2023 SALAKRAM 1731007WL004467 SALAKRAM 00354 PUNB0129600 1326 1326 Rejected 31/05/2023 079143942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHAHPUR MP-31-007-020-003/211
(KHAPA) 		1731007000NRG24260520230067413 26/05/2023 parvati darshyamkar 1731007WL004467 parvati darshyamkar 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 parvatidarshyamkar PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-020-003/211
(KHAPA) 		1731007000NRG24260520230067414 26/05/2023 SHIVAM 1731007WL004467 SHIVAM 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 SHIVAM PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-020-003/225
(KHAPA) 		1731007000NRG24260520230067415 26/05/2023 jaganti 1731007WL004467 jaganti 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 jaganti PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-020-003/226
(KHAPA) 		1731007000NRG24260520230067416 26/05/2023 dhannalal 1731007WL004467 dhannalal 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 dhannalal PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-020-003/226
(KHAPA) 		1731007000NRG24260520230067417 26/05/2023 urmila 1731007WL004467 urmila 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 urmila PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-020-003/227
(KHAPA) 		1731007000NRG24260520230067418 26/05/2023 ROSHANI 1731007WL004467 ROSHANI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 ROSHANI PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24260520230067419 26/05/2023 BISHRAM 1731007WL004467 BISHRAM 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 BISHRAM PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24260520230067421 26/05/2023 GULABI BARSKAR 1731007WL004467 GULABI BARSKAR 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 GULABIBARSKAR PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24260520230067420 26/05/2023 GULABSINGH 1731007WL004467 GULABSINGH 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 GULABSINGH PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-020-003/247-A
(KHAPA) 		1731007000NRG24260520230067422 26/05/2023 bisanlal 1731007WL004467 bisanlal 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 bisanlal PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-020-003/250
(KHAPA) 		1731007000NRG24260520230067423 26/05/2023 phulbati 1731007WL004467 phulbati 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 phulbati PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-020-003/251-A
(KHAPA) 		1731007000NRG24260520230067424 26/05/2023 sudiya 1731007WL004467 sudiya 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 sudiya PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-020-003/41
(KHAPA) 		1731007000NRG24260520230067425 26/05/2023 Rameshvar 1731007WL004467 Rameshvar 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 Rameshvar PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-020-003/53-A
(KHAPA) 		1731007000NRG24260520230067426 26/05/2023 SHIVKALI 1731007WL004467 SHIVKALI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 SHIVKALI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-020-004/3-A
(KHAPA) 		1731007000NRG24260520230067427 26/05/2023 ARTI 1731007WL004467 ARTI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079143942 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 74270 74270
68 SHAHPUR MP-31-007-008-001/140
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067156 26/05/2023 MANIRAM 1731007WL004442 MANIRAM 00415 SBIN0005513 1326 1326 Processed 31/05/2023 079143942 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SHAHPUR MP-31-007-005-001/81-B
(PHOPALYA) 		1731007000NRG24260520230067675 26/05/2023 RAJESH YADAV 1731007WL004485 RAJESH YADAV 00415 SBIN0009094 1200 1200 Processed 31/05/2023 079143942 RAJESHYADAV STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-008-001/131
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067234 26/05/2023 Lalita Yadav 1731007WL004453 Lalita Yadav 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 LalitaYadav STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-008-001/131
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067231 26/05/2023 RAMADHAR 1731007WL004453 RAMADHAR 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 SHAHPUR MP-31-007-008-001/131-A
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067235 26/05/2023 SHEHRAW 1731007WL004453 SHEHRAW 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 SHEHRAW STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-008-001/157-A
(CHIKHALI RAIYAT) 		1731007008NRG24250520230065280 26/05/2023 PHOOLVATI 1731007008WL004321 PHOOLVATI 00415 SBIN0009094 1428 1428 Processed 31/05/2023 079143942 PHOOLVATI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-008-001/175
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067158 26/05/2023 kalash yadov 1731007WL004442 kalash yadov 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 kalashyadov STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-008-001/175-D
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067237 26/05/2023 TULESHIYA 1731007WL004453 TULESHIYA 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 TULESHIYA STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-008-001/195
(CHIKHALI RAIYAT) 		1731007008NRG24250520230065282 26/05/2023 FULBATI 1731007008WL004323 FULBATI 00415 SBIN0009094 1547 1547 Processed 31/05/2023 079143942 FULBATI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-008-001/258
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067160 26/05/2023 maniram 1731007WL004442 maniram 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 maniram STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-008-001/69
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067165 26/05/2023 Ramesh 1731007WL004442 Ramesh 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 Ramesh STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-008-003/108-A
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067166 26/05/2023 MUKESH 1731007WL004442 MUKESH 00415 SBIN0009094 1326 1326 Processed 31/05/2023 079143942 MUKESH STATE BANK OF INDIA(508548)
SubTotal 14783 14783
80 SHAHPUR MP-31-007-008-003/46-B
(CHIKHALI RAIYAT) 		1731007000NRG24260520230067167 26/05/2023 DURGASING 1731007WL004442 DURGASING 00415 SBIN0012152 1326 1326 Processed 31/05/2023 079143942 DURGASING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG24260520230067406 26/05/2023 KRISHNA 1731007WL004467 KRISHNA 00415 SBIN0017112 1326 1326 Processed 31/05/2023 079143942 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 104965 104965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_260523APB_FTO_58751 Bank of India BKID0009581 CHICHOLI 1326
2 SHAHPUR MP1731007_260523APB_FTO_58751 Central Bank Of India CBIN0282838 TARA 10608
3 SHAHPUR MP1731007_260523APB_FTO_58751 Punjab National Bank PUNB0129600 BHAURA 73070
4 SHAHPUR MP1731007_260523APB_FTO_58751 Punjab National Bank PUNB0129600 PHOPALYA 1200
5 SHAHPUR MP1731007_260523APB_FTO_58751 State Bank of India SBIN0005513 CHICHOLI 1326
6 SHAHPUR MP1731007_260523APB_FTO_58751 State Bank of India SBIN0009094 CHUNAHAJURI 14783
7 SHAHPUR MP1731007_260523APB_FTO_58751 State Bank of India SBIN0012152 SADAR BETUL 1326
8 SHAHPUR MP1731007_260523APB_FTO_58751 State Bank of India SBIN0017112 Bhoura 1326

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