Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100723APB_FTO_157337
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-33-004-016-001/333-B
(Bhairo Ghat) 		1733004016NRG24070720230095063 10/07/2023 SHANKAR VISWKARMA 1733004016WL008557 SHANKAR VISWKARMA 00051 MAHB0000781 884 884 Processed 14/07/2023 858001951 SHANKARVISWKARMA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 SHAHPURA MP-33-004-061-001/102-D
(Sunwara) 		1733004061NRG24090720230098627 10/07/2023 DEEPA BAI LODHI 1733004061WL008920 DEEPA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 14/07/2023 858001951 DEEPABAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-075-002/1000
(Kudakala) 		1733004075NRG24080720230097582 10/07/2023 neelam 1733004075WL008784 neelam 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 neelam BANK OF BARODA(606985)
4 SHAHPURA MP-33-004-075-002/1005
(Kudakala) 		1733004075NRG24080720230097584 10/07/2023 nisha bai 1733004075WL008784 nisha bai 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 nishabai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-075-002/1009-B
(Kudakala) 		1733004075NRG24080720230097587 10/07/2023 kandhi 1733004075WL008784 kandhi 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 kandhi CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-075-002/1010
(Kudakala) 		1733004075NRG24080720230097588 10/07/2023 sukhadeeni bai 1733004075WL008784 sukhadeeni bai 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 sukhadeenibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-075-002/1012-A
(Kudakala) 		1733004075NRG24080720230097590 10/07/2023 lata bai 1733004075WL008784 lata bai 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 latabai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-075-002/1012-A
(Kudakala) 		1733004075NRG24080720230097589 10/07/2023 shibkumar rajak 1733004075WL008784 shibkumar rajak 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 shibkumarrajak CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-075-002/1050
(Kudakala) 		1733004075NRG24080720230097595 10/07/2023 gulav barman 1733004075WL008784 gulav barman 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 gulavbarman INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-075-002/1050
(Kudakala) 		1733004075NRG24080720230097594 10/07/2023 gulav barman 1733004075WL008784 gulav barman 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 gulavbarman INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-075-002/1051
(Kudakala) 		1733004075NRG24080720230097596 10/07/2023 shiv prasad barman 1733004075WL008784 shiv prasad barman 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 shivprasadbarman CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-075-002/1059
(Kudakala) 		1733004075NRG24080720230097598 10/07/2023 devindra 1733004075WL008784 devindra 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 devindra INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-33-004-075-002/1069
(Kudakala) 		1733004075NRG24080720230097605 10/07/2023 KALICHARAN NAMDEV 1733004075WL008784 KALICHARAN NAMDEV 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 KALICHARANNAMDEV PUNJAB NATIONAL BANK(508568)
14 SHAHPURA MP-33-004-075-002/1069
(Kudakala) 		1733004075NRG24080720230097606 10/07/2023 rajnee namdev 1733004075WL008784 rajnee namdev 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 rajneenamdev CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-075-002/1069
(Kudakala) 		1733004075NRG24080720230097604 10/07/2023 rakesh namdev 1733004075WL008784 rakesh namdev 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 rakeshnamdev CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-075-002/1091-C
(Kudakala) 		1733004075NRG24080720230097608 10/07/2023 Praveen 1733004075WL008784 Praveen 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-075-002/1100
(Kudakala) 		1733004075NRG24080720230097613 10/07/2023 Mrs.Utra Bai 1733004075WL008784 Mrs.Utra Bai 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 Mrs.UtraBai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-075-002/1100
(Kudakala) 		1733004075NRG24080720230097614 10/07/2023 Mrs.Utra Bai 1733004075WL008784 Mrs.Utra Bai 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 Mrs.UtraBai CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-075-002/183
(Kudakala) 		1733004075NRG24080720230097615 10/07/2023 Sheelchand 1733004075WL008784 Sheelchand 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 Sheelchand CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-075-002/309
(Kudakala) 		1733004075NRG24080720230097616 10/07/2023 SHEKHNAJEER 1733004075WL008784 SHEKHNAJEER 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 SHEKHNAJEER CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-075-002/993-D
(Kudakala) 		1733004075NRG24080720230097621 10/07/2023 deenesh kumar 1733004075WL008784 deenesh kumar 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 deeneshkumar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-075-002/993-D
(Kudakala) 		1733004075NRG24080720230097622 10/07/2023 seema bai 1733004075WL008784 seema bai 00089 CBIN0282020 1326 1326 Processed 14/07/2023 858001951 seemabai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
23 SHAHPURA MP-33-004-043-001/89
(Patichargawan) 		1733004043NRG24080720230097317 10/07/2023 JAGAT 1733004043WL008760 JAGAT 00089 CBIN0282173 2210 2210 Processed 14/07/2023 858001951 JAGAT STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-043-003/6
(Patichargawan) 		1733004043NRG24080720230097316 10/07/2023 Mamta bai 1733004043WL008759 Mamta bai 00089 CBIN0282173 1989 1989 Processed 14/07/2023 858001951 Mamtabai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-055-001/52-A
(Mahagwan Bhadpura) 		1733004055NRG24080720230097097 10/07/2023 gopal singh 1733004055WL008736 gopal singh 00089 CBIN0282173 884 884 Processed 14/07/2023 858001951 gopalsingh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-055-004/131
(Mahagwan Bhadpura) 		1733004055NRG24080720230097085 10/07/2023 DHANRAJ 1733004055WL008734 DHANRAJ 00089 CBIN0282173 884 884 Processed 14/07/2023 858001951 DHANRAJ CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-055-004/150-A
(Mahagwan Bhadpura) 		1733004055NRG24080720230097086 10/07/2023 rajaram 1733004055WL008734 rajaram 00089 CBIN0282173 884 884 Processed 14/07/2023 858001951 rajaram BANK OF INDIA(508505)
28 SHAHPURA MP-33-004-055-004/214
(Mahagwan Bhadpura) 		1733004055NRG24080720230097098 10/07/2023 rasmi bai 1733004055WL008736 rasmi bai 00089 CBIN0282173 884 884 Processed 14/07/2023 858001951 rasmibai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-055-004/296-A
(Mahagwan Bhadpura) 		1733004055NRG24080720230097099 10/07/2023 JAVAHAR LAL 1733004055WL008736 JAVAHAR LAL 00089 CBIN0282173 884 884 Processed 14/07/2023 858001951 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-061-001/202
(Sunwara) 		1733004061NRG24090720230098628 10/07/2023 shankar 1733004061WL008920 shankar 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 shankar CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-061-001/281
(Sunwara) 		1733004061NRG24090720230098629 10/07/2023 Bajju 1733004061WL008920 Bajju 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 Bajju CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-061-001/346
(Sunwara) 		1733004061NRG24090720230098630 10/07/2023 seetaram 1733004061WL008920 seetaram 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 seetaram CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-061-001/714
(Sunwara) 		1733004061NRG24090720230098631 10/07/2023 Govandi 1733004061WL008920 Govandi 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 Govandi CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-061-001/736-D
(Sunwara) 		1733004061NRG24090720230098632 10/07/2023 SUDAMA BAI 1733004061WL008920 SUDAMA BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 SUDAMABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24090720230098634 10/07/2023 ANITA BAI 1733004061WL008920 ANITA BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 ANITABAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24090720230098633 10/07/2023 TEERATH 1733004061WL008920 TEERATH 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 TEERATH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-061-001/750
(Sunwara) 		1733004061NRG24090720230098635 10/07/2023 VIJAY 1733004061WL008920 VIJAY 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 VIJAY CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24090720230098636 10/07/2023 SARDAR SINGH 1733004061WL008920 SARDAR SINGH 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
39 SHAHPURA MP-33-004-061-001/78-D
(Sunwara) 		1733004061NRG24090720230098638 10/07/2023 BASIR KHAN 1733004061WL008920 BASIR KHAN 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 BASIRKHAN CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-061-001/830
(Sunwara) 		1733004061NRG24090720230098639 10/07/2023 MAHADEV 1733004061WL008920 MAHADEV 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 MAHADEV CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-061-001/832
(Sunwara) 		1733004061NRG24090720230098640 10/07/2023 DHARMENDRA 1733004061WL008920 DHARMENDRA 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 DHARMENDRA STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-061-001/833
(Sunwara) 		1733004061NRG24090720230098641 10/07/2023 GOVIND 1733004061WL008920 GOVIND 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 GOVIND CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-061-001/834
(Sunwara) 		1733004061NRG24090720230098642 10/07/2023 HASSI BAI 1733004061WL008920 HASSI BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 HASSIBAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-061-001/835
(Sunwara) 		1733004061NRG24090720230098643 10/07/2023 TEEKARAM 1733004061WL008920 TEEKARAM 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 TEEKARAM CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-061-001/841
(Sunwara) 		1733004061NRG24090720230098645 10/07/2023 CHHOTE LAL 1733004061WL008920 CHHOTE LAL 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
46 SHAHPURA MP-33-004-061-001/843
(Sunwara) 		1733004061NRG24090720230098646 10/07/2023 TARA BAI 1733004061WL008920 TARA BAI 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 TARABAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-061-001/857
(Sunwara) 		1733004061NRG24090720230098649 10/07/2023 MER SINGH 1733004061WL008920 MER SINGH 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 MERSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-061-001/860
(Sunwara) 		1733004061NRG24090720230098650 10/07/2023 rakesh patel 1733004061WL008920 rakesh patel 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 rakeshpatel DCB BANK LTD(607290)
49 SHAHPURA MP-33-004-061-001/869
(Sunwara) 		1733004061NRG24090720230098652 10/07/2023 surendra 1733004061WL008920 surendra 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 surendra CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-061-001/869
(Sunwara) 		1733004061NRG24090720230098653 10/07/2023 surendra 1733004061WL008920 surendra 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 surendra CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-061-001/871
(Sunwara) 		1733004061NRG24090720230098654 10/07/2023 ABHISHEK 1733004061WL008920 ABHISHEK 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 ABHISHEK STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-061-001/871
(Sunwara) 		1733004061NRG24090720230098655 10/07/2023 ABHISHEK 1733004061WL008920 ABHISHEK 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 ABHISHEK CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-061-001/890
(Sunwara) 		1733004061NRG24090720230098656 10/07/2023 GUMAN 1733004061WL008920 GUMAN 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 GUMAN CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-061-001/892
(Sunwara) 		1733004061NRG24090720230098657 10/07/2023 MUNNA KORI 1733004061WL008920 MUNNA KORI 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 MUNNAKORI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-061-001/893
(Sunwara) 		1733004061NRG24090720230098658 10/07/2023 KURAISHA BEE 1733004061WL008920 KURAISHA BEE 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 KURAISHABEE CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-061-001/895
(Sunwara) 		1733004061NRG24090720230098660 10/07/2023 Bhimmu 1733004061WL008920 Bhimmu 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 Bhimmu CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-061-001/896
(Sunwara) 		1733004061NRG24090720230098661 10/07/2023 Shikha 1733004061WL008920 Shikha 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 Shikha CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-061-001/897
(Sunwara) 		1733004061NRG24090720230098662 10/07/2023 revti bai 1733004061WL008920 revti bai 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 revtibai CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-061-001/921-A
(Sunwara) 		1733004061NRG24090720230098664 10/07/2023 PREMVATI BAI GOND 1733004061WL008920 PREMVATI BAI GOND 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 PREMVATIBAIGOND CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-061-001/931
(Sunwara) 		1733004061NRG24090720230098666 10/07/2023 SAHAB SINGH LODHI 1733004061WL008920 SAHAB SINGH LODHI 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 SAHABSINGHLODHI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG24090720230098667 10/07/2023 PARVATI PATEL 1733004061WL008920 PARVATI PATEL 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-061-001/940
(Sunwara) 		1733004061NRG24090720230098669 10/07/2023 BUKSAT 1733004061WL008920 BUKSAT 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 BUKSAT CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-061-001/940
(Sunwara) 		1733004061NRG24090720230098670 10/07/2023 BUKSAT 1733004061WL008920 BUKSAT 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 BUKSAT CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24090720230098671 10/07/2023 MUKESH KUMAR 1733004061WL008920 MUKESH KUMAR 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
65 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24090720230098672 10/07/2023 MUKESH KUMAR 1733004061WL008920 MUKESH KUMAR 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24090720230098673 10/07/2023 MUKESH KUMAR 1733004061WL008920 MUKESH KUMAR 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24090720230098675 10/07/2023 DEVENDRA PATEL 1733004061WL008920 DEVENDRA PATEL 00089 CBIN0282173 884 884 Processed 14/07/2023 858001951 DEVENDRAPATEL CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24090720230098676 10/07/2023 DURGA LODHI 1733004061WL008920 DURGA LODHI 00089 CBIN0282173 884 884 Processed 14/07/2023 858001951 DURGALODHI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24090720230098677 10/07/2023 Abhilasha 1733004061WL008920 Abhilasha 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24090720230098678 10/07/2023 Koushlya Bai 1733004061WL008920 Koushlya Bai 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 KoushlyaBai CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-061-001/962
(Sunwara) 		1733004061NRG24090720230098680 10/07/2023 Arti Lodhi 1733004061WL008920 Arti Lodhi 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 ArtiLodhi CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-061-001/967
(Sunwara) 		1733004061NRG24090720230098681 10/07/2023 Mohani Bai Lodhi 1733004061WL008920 Mohani Bai Lodhi 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 MohaniBaiLodhi CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-061-001/968
(Sunwara) 		1733004061NRG24090720230098682 10/07/2023 LAKHAN 1733004061WL008920 LAKHAN 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 LAKHAN CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24090720230098683 10/07/2023 Deepak patel 1733004061WL008920 Deepak patel 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 Deepakpatel UNION BANK OF INDIA(508500)
75 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24090720230098684 10/07/2023 Deepak patel 1733004061WL008920 Deepak patel 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 Deepakpatel UNION BANK OF INDIA(508500)
76 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24090720230098685 10/07/2023 Anita 1733004061WL008920 Anita 00089 CBIN0282173 1105 1105 Processed 14/07/2023 858001951 Anita CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24080720230097612 10/07/2023 ranjeeta 1733004075WL008784 ranjeeta 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 ranjeeta CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24080720230097611 10/07/2023 ratan lal 1733004075WL008784 ratan lal 00089 CBIN0282173 1326 1326 Processed 14/07/2023 858001951 ratanlal CENTRAL BANK OF INDIA(607115)
SubTotal 69394 69394
79 SHAHPURA MP-33-004-038-002/20
(DongerJhansee) 		1733004038NRG24090720230098144 10/07/2023 Santos 1733004038WL008860 Santos 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 Santos CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-038-002/33-A
(DongerJhansee) 		1733004038NRG24090720230098145 10/07/2023 Chhote Lal 1733004038WL008860 Chhote Lal 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 ChhoteLal CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-038-003/55
(DongerJhansee) 		1733004038NRG24090720230098147 10/07/2023 PNNULAL 1733004038WL008860 PNNULAL 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 PNNULAL CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-038-003/71
(DongerJhansee) 		1733004038NRG24090720230098149 10/07/2023 Keshri 1733004038WL008860 Keshri 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 Keshri CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-038-003/71
(DongerJhansee) 		1733004038NRG24090720230098148 10/07/2023 Keshri 1733004038WL008860 Keshri 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 Keshri CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-038-004/16-A
(DongerJhansee) 		1733004038NRG24090720230098780 10/07/2023 Barati 1733004038WL008923 Barati 00089 CBIN0282854 3094 3094 Processed 14/07/2023 858001951 Barati CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-038-004/16-A
(DongerJhansee) 		1733004038NRG24090720230098785 10/07/2023 sushila bai 1733004038WL008927 sushila bai 00089 CBIN0282854 3094 3094 Processed 14/07/2023 858001951 sushilabai CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-038-004/17-A
(DongerJhansee) 		1733004038NRG24090720230098150 10/07/2023 Prakash 1733004038WL008860 Prakash 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 Prakash CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-038-004/54
(DongerJhansee) 		1733004038NRG24090720230098153 10/07/2023 atto bai 1733004038WL008860 atto bai 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 attobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-33-004-038-004/54-A
(DongerJhansee) 		1733004038NRG24090720230098154 10/07/2023 Sardar singh 1733004038WL008860 Sardar singh 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-038-004/54-B
(DongerJhansee) 		1733004038NRG24090720230098155 10/07/2023 Delan Singh 1733004038WL008860 Delan Singh 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 DelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-33-004-038-004/58-A
(DongerJhansee) 		1733004038NRG24090720230098782 10/07/2023 Budhdhu Singh 1733004038WL008925 Budhdhu Singh 00089 CBIN0282854 3094 3094 Processed 14/07/2023 858001951 BudhdhuSingh CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-038-004/58-A
(DongerJhansee) 		1733004038NRG24090720230098781 10/07/2023 Budhdhu Singh 1733004038WL008924 Budhdhu Singh 00089 CBIN0282854 3094 3094 Processed 14/07/2023 858001951 BudhdhuSingh CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-038-004/64
(DongerJhansee) 		1733004038NRG24090720230098156 10/07/2023 Kailash 1733004038WL008860 Kailash 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 Kailash CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-038-004/64
(DongerJhansee) 		1733004038NRG24090720230098157 10/07/2023 renka bai 1733004038WL008860 renka bai 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 renkabai CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-038-004/73
(DongerJhansee) 		1733004038NRG24090720230098158 10/07/2023 omkar 1733004038WL008860 omkar 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 omkar CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-038-004/76-A
(DongerJhansee) 		1733004038NRG24090720230098159 10/07/2023 radhe 1733004038WL008860 radhe 00089 CBIN0282854 1326 1326 Rejected 14/07/2023 858001951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SHAHPURA MP-33-004-038-004/78-B
(DongerJhansee) 		1733004038NRG24090720230098160 10/07/2023 santram 1733004038WL008860 santram 00089 CBIN0282854 1326 1326 Processed 14/07/2023 858001951 santram CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
97 SHAHPURA MP-33-004-075-002/1059
(Kudakala) 		1733004075NRG24080720230097599 10/07/2023 anjali biamehra 1733004075WL008784 anjali biamehra 00089 CBIN0283756 1326 1326 Processed 14/07/2023 858001951 anjalibiamehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 SHAHPURA MP-33-004-067-002/426
(Sagad Mahagwan) 		1733004067NRG24090720230098016 10/07/2023 Gunjan 1733004067WL008851 Gunjan 00176 IDIB000S643 1326 1326 Processed 14/07/2023 858001951 Gunjan STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-075-002/1036-B
(Kudakala) 		1733004075NRG24080720230097592 10/07/2023 DHANIRAM MEHRA 1733004075WL008784 DHANIRAM MEHRA 00176 IDIB000S643 1326 1326 Processed 14/07/2023 858001951 DHANIRAMMEHRA CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-33-004-075-002/1036-B
(Kudakala) 		1733004075NRG24080720230097593 10/07/2023 DURGESH MEHRA 1733004075WL008784 DURGESH MEHRA 00176 IDIB000S643 1326 1326 Processed 14/07/2023 858001951 DURGESHMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
101 SHAHPURA MP-33-004-061-001/772-D
(Sunwara) 		1733004061NRG24090720230098637 10/07/2023 POOJA DHURWE 1733004061WL008920 POOJA DHURWE 00415 SBIN0000436 1326 1326 Processed 14/07/2023 858001951 POOJADHURWE CANARA BANK(508532)
SubTotal 1326 1326
102 SHAHPURA MP-33-004-016-001/206
(Bhairo Ghat) 		1733004016NRG24080720230097247 10/07/2023 Barobai 1733004016WL008746 Barobai 00415 SBIN0001834 1105 1105 Processed 14/07/2023 858001951 Barobai STATE BANK OF INDIA(508548)
103 SHAHPURA MP-33-004-038-003/249
(DongerJhansee) 		1733004038NRG24090720230098779 10/07/2023 RATNESH 1733004038WL008922 RATNESH 00415 SBIN0001834 3094 3094 Processed 14/07/2023 858001951 RATNESH STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-045-002/730
(Surai) 		1733004045NRG24090720230097936 10/07/2023 KISHAN LAL 1733004045WL008847 KISHAN LAL 00415 SBIN0001834 2431 2431 Processed 14/07/2023 858001951 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-33-004-045-002/730
(Surai) 		1733004045NRG24090720230097935 10/07/2023 KISHAN LAL 1733004045WL008847 KISHAN LAL 00415 SBIN0001834 2431 2431 Processed 14/07/2023 858001951 KISHANLAL STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-061-001/894
(Sunwara) 		1733004061NRG24090720230098659 10/07/2023 Mukesh 1733004061WL008920 Mukesh 00415 SBIN0001834 1105 1105 Processed 14/07/2023 858001951 Mukesh CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-33-004-067-001/7
(Sagad Mahagwan) 		1733004067NRG24090720230098014 10/07/2023 Kelash 1733004067WL008851 Kelash 00415 SBIN0001834 1326 1326 Processed 14/07/2023 858001951 Kelash STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-073-003/177
(Kusmi) 		1733004073NRG24070720230096921 10/07/2023 GUDDI BAI 1733004073WL008706 GUDDI BAI 00415 SBIN0001834 2565 2565 Processed 14/07/2023 858001951 GUDDIBAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-073-003/177
(Kusmi) 		1733004073NRG24070720230096922 10/07/2023 GUDDI BAI 1733004073WL008706 GUDDI BAI 00415 SBIN0001834 2565 2565 Processed 14/07/2023 858001951 GUDDIBAI STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-073-003/207
(Kusmi) 		1733004073NRG24070720230096923 10/07/2023 dasharath 1733004073WL008706 dasharath 00415 SBIN0001834 3060 3060 Processed 14/07/2023 858001951 dasharath CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-33-004-073-003/207
(Kusmi) 		1733004073NRG24070720230096924 10/07/2023 dasharath 1733004073WL008706 dasharath 00415 SBIN0001834 3060 3060 Processed 14/07/2023 858001951 dasharath CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-33-004-073-003/592
(Kusmi) 		1733004073NRG24070720230096925 10/07/2023 SIYA BAI 1733004073WL008706 SIYA BAI 00415 SBIN0001834 2070 2070 Processed 14/07/2023 858001951 SIYABAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-075-002/1030-B
(Kudakala) 		1733004075NRG24080720230097591 10/07/2023 Sandip 1733004075WL008784 Sandip 00415 SBIN0001834 1326 1326 Processed 14/07/2023 858001951 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-33-004-075-002/1051
(Kudakala) 		1733004075NRG24080720230097597 10/07/2023 vanvda bai barman 1733004075WL008784 vanvda bai barman 00415 SBIN0001834 1326 1326 Processed 14/07/2023 858001951 vanvdabaibarman CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-33-004-075-002/309
(Kudakala) 		1733004075NRG24080720230097618 10/07/2023 dost mohammad 1733004075WL008784 dost mohammad 00415 SBIN0001834 1326 1326 Processed 14/07/2023 858001951 dostmohammad STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-075-002/309
(Kudakala) 		1733004075NRG24080720230097619 10/07/2023 sameeroom bee 1733004075WL008784 sameeroom bee 00415 SBIN0001834 1326 1326 Processed 14/07/2023 858001951 sameeroombee RATNAKAR BANK(607393)
SubTotal 30116 30116
117 SHAHPURA MP-33-004-045-005/515
(Surai) 		1733004045NRG24090720230097937 10/07/2023 Archha bai 1733004045WL008848 Archha bai 00688 FINO0001446 3094 3094 Processed 14/07/2023 858001951 Archhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
118 SHAHPURA MP-33-004-061-001/961-C
(Sunwara) 		1733004061NRG24090720230098679 10/07/2023 DEVKI 1733004061WL008920 DEVKI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001951 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
119 SHAHPURA MP-33-004-004-003/480
(Barkheda Sahajpur) 		1733004004NRG24040720230089892 10/07/2023 RAGHUVEER 1733004004WL008122 RAGHUVEER 00697 BKID0MG1205 221 221 Processed 14/07/2023 858001951 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
120 SHAHPURA MP-33-004-016-001/135
(Bhairo Ghat) 		1733004016NRG24080720230097246 10/07/2023 Kallu bai 1733004016WL008746 Kallu bai 00697 BKID0MG1206 1105 1105 Rejected 14/07/2023 858001951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SHAHPURA MP-33-004-016-001/136
(Bhairo Ghat) 		1733004016NRG24070720230095065 10/07/2023 KOMAL 1733004016WL008559 KOMAL 00697 BKID0MG1206 3094 3094 Processed 14/07/2023 858001951 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG24080720230097248 10/07/2023 Jeevan Lal 1733004016WL008746 Jeevan Lal 00697 BKID0MG1206 1105 1105 Processed 14/07/2023 858001951 JeevanLal NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-33-004-016-001/209
(Bhairo Ghat) 		1733004016NRG24080720230097250 10/07/2023 Bholaram 1733004016WL008746 Bholaram 00697 BKID0MG1206 1105 1105 Processed 14/07/2023 858001951 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-33-004-016-001/209
(Bhairo Ghat) 		1733004016NRG24080720230097251 10/07/2023 Roop bai 1733004016WL008746 Roop bai 00697 BKID0MG1206 1105 1105 Processed 14/07/2023 858001951 Roopbai NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-33-004-016-001/240
(Bhairo Ghat) 		1733004016NRG24080720230097252 10/07/2023 Kamla 1733004016WL008746 Kamla 00697 BKID0MG1206 1105 1105 Processed 14/07/2023 858001951 Kamla NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-33-004-016-001/281
(Bhairo Ghat) 		1733004016NRG24080720230097270 10/07/2023 Harisingh 1733004016WL008749 Harisingh 00697 BKID0MG1206 2210 2210 Processed 14/07/2023 858001951 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-33-004-016-001/333
(Bhairo Ghat) 		1733004016NRG24070720230095061 10/07/2023 Omkar 1733004016WL008557 Omkar 00697 BKID0MG1206 884 884 Processed 14/07/2023 858001951 Omkar STATE BANK OF INDIA(508548)
128 SHAHPURA MP-33-004-016-001/333
(Bhairo Ghat) 		1733004016NRG24070720230095062 10/07/2023 Omkar 1733004016WL008557 Omkar 00697 BKID0MG1206 884 884 Processed 14/07/2023 858001951 Omkar BANK OF MAHARASHTRA(607387)
129 SHAHPURA MP-33-004-016-001/364
(Bhairo Ghat) 		1733004016NRG24080720230097264 10/07/2023 Mahendra 1733004016WL008748 Mahendra 00697 BKID0MG1206 663 663 Processed 14/07/2023 858001951 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-33-004-016-001/62
(Bhairo Ghat) 		1733004016NRG24070720230095064 10/07/2023 Vishnu 1733004016WL008558 Vishnu 00697 BKID0MG1206 1326 1326 Processed 14/07/2023 858001951 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-33-004-016-001/68
(Bhairo Ghat) 		1733004016NRG24080720230097262 10/07/2023 Doman Lal 1733004016WL008747 Doman Lal 00697 BKID0MG1206 3094 3094 Processed 14/07/2023 858001951 DomanLal STATE BANK OF INDIA(508548)
132 SHAHPURA MP-33-004-016-001/71-B
(Bhairo Ghat) 		1733004016NRG24080720230097267 10/07/2023 Munni Bai 1733004016WL008748 Munni Bai 00697 BKID0MG1206 3094 3094 Processed 14/07/2023 858001951 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
133 SHAHPURA MP-33-004-067-002/504
(Sagad Mahagwan) 		1733004067NRG24090720230098017 10/07/2023 Abhisek 1733004067WL008851 Abhisek 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001951 Abhisek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 192330 192330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100723APB_FTO_157337 Bank of Maharastra MAHB0000781 KARMETA 884
2 SHAHPURA MP1733004_100723APB_FTO_157337 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 SHAHPURA MP1733004_100723APB_FTO_157337 Central Bank Of India CBIN0282020 BELKHEDA 26520
4 SHAHPURA MP1733004_100723APB_FTO_157337 Central Bank Of India CBIN0282173 CHARGAWA 69394
5 SHAHPURA MP1733004_100723APB_FTO_157337 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 30940
6 SHAHPURA MP1733004_100723APB_FTO_157337 Central Bank Of India CBIN0283756 PANAGAR 1326
7 SHAHPURA MP1733004_100723APB_FTO_157337 Indian Bank IDIB000S643 Shahpura Bhitoni 3978
8 SHAHPURA MP1733004_100723APB_FTO_157337 State Bank of India SBIN0000436 NARSINGHPUR 1326
9 SHAHPURA MP1733004_100723APB_FTO_157337 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 30116
10 SHAHPURA MP1733004_100723APB_FTO_157337 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 SHAHPURA MP1733004_100723APB_FTO_157337 India Post Payments Bank IPOS0000001 Jabalpur 1105
12 SHAHPURA MP1733004_100723APB_FTO_157337 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 221
13 SHAHPURA MP1733004_100723APB_FTO_157337 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 20774
14 SHAHPURA MP1733004_100723APB_FTO_157337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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