Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_080224APB_FTO_457582
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-31-007-016-001/192
(SITALJHIRI) 		1731007016NRG24070220240686416 08/02/2024 KAMALA 1731007016WL046538 KAMALA 00048 BKID0009586 221 221 Processed 26/03/2024 004305864 KAMALA STATE BANK OF INDIA(508548)
2 SHAHPUR MP-31-007-016-001/229
(SITALJHIRI) 		1731007016NRG24070220240686422 08/02/2024 SEVANTI WARKADE 1731007016WL046538 SEVANTI WARKADE 00048 BKID0009586 221 221 Processed 26/03/2024 004305864 SEVANTIWARKADE BANK OF INDIA(508505)
SubTotal 442 442
3 SHAHPUR MP-31-007-016-001/114
(SITALJHIRI) 		1731007016NRG24070220240686408 08/02/2024 SEMBATTI 1731007016WL046538 SEMBATTI 00051 MAHB0000614 221 221 Processed 26/03/2024 004305864 SEMBATTI BANK OF MAHARASHTRA(607387)
4 SHAHPUR MP-31-007-016-001/180-A
(SITALJHIRI) 		1731007016NRG24070220240686411 08/02/2024 MINAXI DHURVE 1731007016WL046538 MINAXI DHURVE 00051 MAHB0000614 221 221 Processed 26/03/2024 004305864 MINAXIDHURVE BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-016-001/185
(SITALJHIRI) 		1731007016NRG24070220240686415 08/02/2024 REENA WARKADE 1731007016WL046538 REENA WARKADE 00051 MAHB0000614 221 221 Processed 26/03/2024 004305864 REENAWARKADE BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-016-001/193
(SITALJHIRI) 		1731007016NRG24070220240686417 08/02/2024 BHIKHARI 1731007016WL046538 BHIKHARI 00051 MAHB0000614 221 221 Processed 26/03/2024 004305864 BHIKHARI BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-001/196-A
(SITALJHIRI) 		1731007016NRG24070220240686419 08/02/2024 SARBATI 1731007016WL046538 SARBATI 00051 MAHB0000614 221 221 Processed 26/03/2024 004305864 SARBATI BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-002/201
(SITALJHIRI) 		1731007016NRG24070220240686431 08/02/2024 KAMALATI 1731007016WL046538 KAMALATI 00051 MAHB0000614 221 221 Processed 26/03/2024 004305864 KAMALATI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 SHAHPUR MP-31-007-016-001/180-A
(SITALJHIRI) 		1731007016NRG24070220240686410 08/02/2024 MOHAN 1731007016WL046538 MOHAN 00089 CBIN0280760 221 221 Processed 26/03/2024 004305864 MOHAN CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-019-003/93-A
(MOODA) 		1731007000NRG24080220240689013 08/02/2024 SANGITA DHURWEY 1731007WL046639 SANGITA DHURWEY 00089 CBIN0280760 1110 1110 Processed 26/03/2024 004305864 SANGITADHURWEY CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-025-004/221-A
(PAWARJHANDA) 		1731007000NRG24050220240681065 08/02/2024 SANTOSH YADAV 1731007WL046276 SANTOSH YADAV 00089 CBIN0280760 1055 1055 Processed 26/03/2024 004305864 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2386 2386
12 SHAHPUR MP-31-007-016-001/160
(SITALJHIRI) 		1731007016NRG24070220240686409 08/02/2024 DULARI 1731007016WL046538 DULARI 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 DULARI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-016-001/213
(SITALJHIRI) 		1731007016NRG24070220240686421 08/02/2024 SUNITA 1731007016WL046538 SUNITA 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 SUNITA CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-016-001/231
(SITALJHIRI) 		1731007016NRG24070220240686423 08/02/2024 SUGGA BAI 1731007016WL046538 SUGGA BAI 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 SUGGABAI CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-016-001/49-A
(SITALJHIRI) 		1731007016NRG24070220240686425 08/02/2024 SARITA 1731007016WL046538 SARITA 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 SARITA CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007016NRG24070220240686426 08/02/2024 RAJANI 1731007016WL046538 RAJANI 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 RAJANI CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-016-001/69
(SITALJHIRI) 		1731007016NRG24070220240686427 08/02/2024 RAMMU KAKODIYA 1731007016WL046538 RAMMU KAKODIYA 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 RAMMUKAKODIYA CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-016-001/78
(SITALJHIRI) 		1731007016NRG24070220240686428 08/02/2024 BARELAL 1731007016WL046538 BARELAL 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 BARELAL CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-016-001/94
(SITALJHIRI) 		1731007016NRG24070220240686429 08/02/2024 SHYAMVATI 1731007016WL046538 SHYAMVATI 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 SHYAMVATI CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-016-001/99
(SITALJHIRI) 		1731007016NRG24070220240686430 08/02/2024 Fulco 1731007016WL046538 Fulco 00089 CBIN0285010 221 221 Processed 26/03/2024 004305864 Fulco CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
21 SHAHPUR MP-31-007-019-003/91
(MOODA) 		1731007000NRG24080220240689010 08/02/2024 FULVATI 1731007WL046639 FULVATI 00354 PUNB0129600 1110 1110 Processed 26/03/2024 004305864 FULVATI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-019-003/91-A
(MOODA) 		1731007000NRG24080220240689012 08/02/2024 RAMRATI 1731007WL046639 RAMRATI 00354 PUNB0129600 1110 1110 Processed 26/03/2024 004305864 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPUR MP-31-007-019-003/94-A
(MOODA) 		1731007000NRG24080220240689015 08/02/2024 PUNAM 1731007WL046639 PUNAM 00354 PUNB0129600 1110 1110 Processed 26/03/2024 004305864 PUNAM PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-019-003/94-A
(MOODA) 		1731007000NRG24080220240689014 08/02/2024 RAJKUMAR 1731007WL046639 RAJKUMAR 00354 PUNB0129600 1110 1110 Processed 26/03/2024 004305864 RAJKUMAR PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-019-003/94-B
(MOODA) 		1731007000NRG24080220240689017 08/02/2024 SUNILA 1731007WL046639 SUNILA 00354 PUNB0129600 1110 1110 Processed 26/03/2024 004305864 SUNILA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-019-003/95
(MOODA) 		1731007000NRG24080220240689018 08/02/2024 ARVIND 1731007WL046639 ARVIND 00354 PUNB0129600 1110 1110 Processed 26/03/2024 004305864 ARVIND PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-019-003/95-A
(MOODA) 		1731007000NRG24080220240689019 08/02/2024 KAVITA 1731007WL046639 KAVITA 00354 PUNB0129600 1110 1110 Processed 26/03/2024 004305864 KAVITA PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-022-001/107
(KACHHAR) 		1731007000NRG24080220240688514 08/02/2024 SHAKUN 1731007WL046623 SHAKUN 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SHAKUN PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-022-001/123
(KACHHAR) 		1731007000NRG24080220240688515 08/02/2024 SHERSINGH 1731007WL046623 SHERSINGH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPUR MP-31-007-022-001/131
(KACHHAR) 		1731007000NRG24080220240688516 08/02/2024 LILAVATI LOKHANDE 1731007WL046623 LILAVATI LOKHANDE 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 LILAVATILOKHANDE PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-022-001/145
(KACHHAR) 		1731007000NRG24080220240688517 08/02/2024 SUKVATI KASDE 1731007WL046623 SUKVATI KASDE 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SUKVATIKASDE PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-022-001/148-A
(KACHHAR) 		1731007000NRG24080220240688518 08/02/2024 BALVEER 1731007WL046623 BALVEER 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 BALVEER PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-022-001/157
(KACHHAR) 		1731007000NRG24080220240688520 08/02/2024 LILA KASDE 1731007WL046623 LILA KASDE 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 LILAKASDE PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-022-001/157
(KACHHAR) 		1731007000NRG24080220240688519 08/02/2024 MANSINGH 1731007WL046623 MANSINGH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPUR MP-31-007-022-001/16
(KACHHAR) 		1731007000NRG24080220240688522 08/02/2024 BISTORI 1731007WL046623 BISTORI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 BISTORI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-022-001/16
(KACHHAR) 		1731007000NRG24080220240688521 08/02/2024 RAMSINGH 1731007WL046623 RAMSINGH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 RAMSINGH PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-022-001/167-A
(KACHHAR) 		1731007000NRG24080220240688523 08/02/2024 ARJUN 1731007WL046623 ARJUN 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 ARJUN PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-022-003/11-A
(KACHHAR) 		1731007000NRG24080220240690316 08/02/2024 SOMTI 1731007WL046691 SOMTI 00354 PUNB0129600 663 663 Processed 26/03/2024 004305864 SOMTI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-022-003/11-A
(KACHHAR) 		1731007000NRG24080220240690315 08/02/2024 SUNIL 1731007WL046691 SUNIL 00354 PUNB0129600 663 663 Processed 26/03/2024 004305864 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPUR MP-31-007-022-003/12
(KACHHAR) 		1731007000NRG24080220240690318 08/02/2024 HIRIYA 1731007WL046691 HIRIYA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 HIRIYA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-022-003/12
(KACHHAR) 		1731007000NRG24080220240690317 08/02/2024 SHIVRAM 1731007WL046691 SHIVRAM 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SHIVRAM CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-022-003/14
(KACHHAR) 		1731007000NRG24080220240690319 08/02/2024 LAXMAN 1731007WL046691 LAXMAN 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 LAXMAN PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-022-003/14
(KACHHAR) 		1731007000NRG24080220240690320 08/02/2024 SUKIYA 1731007WL046691 SUKIYA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SUKIYA PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-022-003/16
(KACHHAR) 		1731007000NRG24080220240690321 08/02/2024 HEMRAJ 1731007WL046691 HEMRAJ 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 HEMRAJ PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-022-003/16
(KACHHAR) 		1731007000NRG24080220240690322 08/02/2024 MUNNIBAI 1731007WL046691 MUNNIBAI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 MUNNIBAI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-022-003/20
(KACHHAR) 		1731007000NRG24080220240690323 08/02/2024 RAMVATI 1731007WL046691 RAMVATI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 RAMVATI PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-022-003/22
(KACHHAR) 		1731007000NRG24080220240690326 08/02/2024 GAYATAREE 1731007WL046691 GAYATAREE 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 GAYATAREE PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-022-003/22
(KACHHAR) 		1731007000NRG24080220240690324 08/02/2024 HARIRAM 1731007WL046691 HARIRAM 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 HARIRAM PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-022-003/22
(KACHHAR) 		1731007000NRG24080220240690325 08/02/2024 SHANTI 1731007WL046691 SHANTI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SHANTI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-022-003/24-A
(KACHHAR) 		1731007000NRG24080220240690327 08/02/2024 KAMAL 1731007WL046691 KAMAL 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 KAMAL PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-022-003/24-A
(KACHHAR) 		1731007000NRG24080220240690328 08/02/2024 PRAMILA 1731007WL046691 PRAMILA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 PRAMILA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-022-003/25
(KACHHAR) 		1731007000NRG24080220240690329 08/02/2024 BHARAT 1731007WL046691 BHARAT 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 BHARAT PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-022-003/28-A
(KACHHAR) 		1731007000NRG24080220240690331 08/02/2024 GEETA 1731007WL046691 GEETA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 GEETA PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-022-003/28-A
(KACHHAR) 		1731007000NRG24080220240690330 08/02/2024 MANOHAR 1731007WL046691 MANOHAR 00354 PUNB0129600 1326 1326 Rejected 26/03/2024 004305864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SHAHPUR MP-31-007-022-003/30
(KACHHAR) 		1731007000NRG24080220240690332 08/02/2024 RAMESH 1731007WL046691 RAMESH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 RAMESH PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-022-003/30
(KACHHAR) 		1731007000NRG24080220240690333 08/02/2024 SANJU 1731007WL046691 SANJU 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SANJU PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-022-003/32-A
(KACHHAR) 		1731007000NRG24080220240690334 08/02/2024 RAMKIRSHNA 1731007WL046691 RAMKIRSHNA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 RAMKIRSHNA PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-022-003/34
(KACHHAR) 		1731007000NRG24080220240690336 08/02/2024 SURESH 1731007WL046691 SURESH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SURESH PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-022-003/37
(KACHHAR) 		1731007000NRG24080220240690337 08/02/2024 LAKHAN 1731007WL046691 LAKHAN 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPUR MP-31-007-022-003/39
(KACHHAR) 		1731007000NRG24080220240690338 08/02/2024 PHULVATI 1731007WL046691 PHULVATI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 PHULVATI PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-022-003/44
(KACHHAR) 		1731007000NRG24080220240690341 08/02/2024 ARJUN 1731007WL046691 ARJUN 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 ARJUN STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-022-003/44
(KACHHAR) 		1731007000NRG24080220240690339 08/02/2024 RAMESH 1731007WL046691 RAMESH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 SHAHPUR MP-31-007-022-003/44
(KACHHAR) 		1731007000NRG24080220240690340 08/02/2024 TARAVATI 1731007WL046691 TARAVATI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 TARAVATI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-022-003/45
(KACHHAR) 		1731007000NRG24080220240690342 08/02/2024 FOOLBATI 1731007WL046691 FOOLBATI 00354 PUNB0129600 442 442 Processed 26/03/2024 004305864 FOOLBATI PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-022-003/45
(KACHHAR) 		1731007000NRG24080220240690343 08/02/2024 RUPA 1731007WL046691 RUPA 00354 PUNB0129600 442 442 Processed 26/03/2024 004305864 RUPA PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-022-003/45-A
(KACHHAR) 		1731007000NRG24080220240690344 08/02/2024 SONAM 1731007WL046691 SONAM 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SONAM PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-022-003/46
(KACHHAR) 		1731007000NRG24080220240690345 08/02/2024 SUGVATI 1731007WL046691 SUGVATI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SUGVATI PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-022-003/47
(KACHHAR) 		1731007000NRG24080220240690346 08/02/2024 UMESH 1731007WL046691 UMESH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 UMESH PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-022-003/51
(KACHHAR) 		1731007000NRG24080220240690347 08/02/2024 SUKHLAL 1731007WL046691 SUKHLAL 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SUKHLAL PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-022-003/51-A
(KACHHAR) 		1731007000NRG24080220240690348 08/02/2024 GOLU 1731007WL046691 GOLU 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 GOLU PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-022-003/51-A
(KACHHAR) 		1731007000NRG24080220240690349 08/02/2024 SONA 1731007WL046691 SONA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SONA PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-022-003/8
(KACHHAR) 		1731007000NRG24080220240690350 08/02/2024 SANTO 1731007WL046691 SANTO 00354 PUNB0129600 1326 1326 Processed 26/03/2024 004305864 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 64346 64346
73 SHAHPUR MP-31-007-016-001/21
(SITALJHIRI) 		1731007016NRG24070220240686420 08/02/2024 SEVAKRAM 1731007016WL046538 SEVAKRAM 00415 SBIN0000327 221 221 Processed 26/03/2024 004305864 SEVAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
74 SHAHPUR MP-31-007-016-001/231
(SITALJHIRI) 		1731007016NRG24070220240686424 08/02/2024 MINA 1731007016WL046538 MINA 00415 SBIN0002892 221 221 Processed 26/03/2024 004305864 MINA STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-019-003/91-A
(MOODA) 		1731007000NRG24080220240689011 08/02/2024 RAMBILASH 1731007WL046639 RAMBILASH 00415 SBIN0002892 1110 1110 Processed 26/03/2024 004305864 RAMBILASH STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-019-003/94-B
(MOODA) 		1731007000NRG24080220240689016 08/02/2024 GOLU 1731007WL046639 GOLU 00415 SBIN0002892 1110 1110 Processed 26/03/2024 004305864 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPUR MP-31-007-025-004/111
(PAWARJHANDA) 		1731007000NRG24050220240681053 08/02/2024 RUPLAL 1731007WL046276 RUPLAL 00415 SBIN0002892 1055 1055 Processed 26/03/2024 004305864 RUPLAL STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-004/112
(PAWARJHANDA) 		1731007000NRG24050220240681054 08/02/2024 SUHAGALBAI 1731007WL046276 SUHAGALBAI 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 SUHAGALBAI STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-004/115-A
(PAWARJHANDA) 		1731007000NRG24050220240681055 08/02/2024 KAMLA 1731007WL046276 KAMLA 00415 SBIN0002892 633 633 Processed 26/03/2024 004305864 KAMLA STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-004/144
(PAWARJHANDA) 		1731007000NRG24050220240681056 08/02/2024 LAXMI 1731007WL046276 LAXMI 00415 SBIN0002892 633 633 Processed 26/03/2024 004305864 LAXMI STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-025-004/147
(PAWARJHANDA) 		1731007000NRG24050220240681057 08/02/2024 SONIBAI 1731007WL046276 SONIBAI 00415 SBIN0002892 633 633 Processed 26/03/2024 004305864 SONIBAI STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-004/151
(PAWARJHANDA) 		1731007000NRG24050220240681058 08/02/2024 CHHOTERAM 1731007WL046276 CHHOTERAM 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 CHHOTERAM STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-004/153
(PAWARJHANDA) 		1731007000NRG24050220240681059 08/02/2024 DAVESVAR 1731007WL046276 DAVESVAR 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 DAVESVAR STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-025-004/173-A
(PAWARJHANDA) 		1731007000NRG24050220240681060 08/02/2024 TARA 1731007WL046276 TARA 00415 SBIN0002892 633 633 Processed 26/03/2024 004305864 TARA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-025-004/180-B
(PAWARJHANDA) 		1731007000NRG24050220240681061 08/02/2024 SEETA 1731007WL046276 SEETA 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 SEETA STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-025-004/201
(PAWARJHANDA) 		1731007000NRG24050220240681062 08/02/2024 RAMKLI 1731007WL046276 RAMKLI 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 RAMKLI STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-025-004/202-A
(PAWARJHANDA) 		1731007000NRG24050220240681063 08/02/2024 SANTOSH 1731007WL046276 SANTOSH 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 SANTOSH STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-004/221
(PAWARJHANDA) 		1731007000NRG24050220240681064 08/02/2024 RAMESHAVR 1731007WL046276 RAMESHAVR 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 RAMESHAVR STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-004/221-A
(PAWARJHANDA) 		1731007000NRG24050220240681066 08/02/2024 SUDAMA 1731007WL046276 SUDAMA 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 SUDAMA STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-004/222-A
(PAWARJHANDA) 		1731007000NRG24050220240681067 08/02/2024 SUNITA 1731007WL046276 SUNITA 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 SUNITA STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-025-004/232
(PAWARJHANDA) 		1731007000NRG24050220240681068 08/02/2024 LALITA 1731007WL046276 LALITA 00415 SBIN0002892 633 633 Processed 26/03/2024 004305864 LALITA STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-025-004/264
(PAWARJHANDA) 		1731007000NRG24050220240681069 08/02/2024 GITA 1731007WL046276 GITA 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 GITA STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-025-004/285
(PAWARJHANDA) 		1731007000NRG24050220240681070 08/02/2024 BHAGVATI 1731007WL046276 BHAGVATI 00415 SBIN0002892 633 633 Processed 26/03/2024 004305864 BHAGVATI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-025-004/287
(PAWARJHANDA) 		1731007000NRG24050220240681071 08/02/2024 RADHESHYAM 1731007WL046276 RADHESHYAM 00415 SBIN0002892 422 422 Processed 26/03/2024 004305864 RADHESHYAM STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-025-004/313
(PAWARJHANDA) 		1731007000NRG24050220240681072 08/02/2024 REKHA WO VIMAL YADAV 1731007WL046276 REKHA WO VIMAL YADAV 00415 SBIN0002892 633 633 Processed 26/03/2024 004305864 REKHAWOVIMALYADAV STATE BANK OF INDIA(508548)
SubTotal 12569 12569
96 SHAHPUR MP-31-007-016-001/182
(SITALJHIRI) 		1731007016NRG24070220240686412 08/02/2024 RAMESH 1731007016WL046538 RAMESH 00415 SBIN0009411 221 221 Processed 26/03/2024 004305864 RAMESH STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-016-001/182-A
(SITALJHIRI) 		1731007016NRG24070220240686413 08/02/2024 DOMA 1731007016WL046538 DOMA 00415 SBIN0009411 221 221 Processed 26/03/2024 004305864 DOMA CENTRAL BANK OF INDIA(607115)
98 SHAHPUR MP-31-007-016-001/182-A
(SITALJHIRI) 		1731007016NRG24070220240686414 08/02/2024 PREMAVATI 1731007016WL046538 PREMAVATI 00415 SBIN0009411 221 221 Processed 26/03/2024 004305864 PREMAVATI STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-016-001/194
(SITALJHIRI) 		1731007016NRG24070220240686418 08/02/2024 SHIVKALI 1731007016WL046538 SHIVKALI 00415 SBIN0009411 221 221 Processed 26/03/2024 004305864 SHIVKALI STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-016-002/66-A
(SITALJHIRI) 		1731007016NRG24070220240686432 08/02/2024 ROHNI 1731007016WL046538 ROHNI 00415 SBIN0009411 221 221 Processed 26/03/2024 004305864 ROHNI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 SHAHPUR MP-31-007-022-003/32-B
(KACHHAR) 		1731007000NRG24080220240690335 08/02/2024 RAMVILAS 1731007WL046691 RAMVILAS 00415 SBIN0017112 1326 1326 Processed 26/03/2024 004305864 RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 85710 85710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_080224APB_FTO_457582 Bank of India BKID0009586 SHAHPUR BETUL 442
2 SHAHPUR MP1731007_080224APB_FTO_457582 Bank of Maharastra MAHB0000614 PADHAR 1326
3 SHAHPUR MP1731007_080224APB_FTO_457582 Central Bank Of India CBIN0280760 SHAHPUR 2386
4 SHAHPUR MP1731007_080224APB_FTO_457582 Central Bank Of India CBIN0285010 PADHAR BUJURG 1989
5 SHAHPUR MP1731007_080224APB_FTO_457582 Punjab National Bank PUNB0129600 BHAURA 64346
6 SHAHPUR MP1731007_080224APB_FTO_457582 State Bank of India SBIN0000327 BETUL 221
7 SHAHPUR MP1731007_080224APB_FTO_457582 State Bank of India SBIN0002892 SHAHPUR 12569
8 SHAHPUR MP1731007_080224APB_FTO_457582 State Bank of India SBIN0009411 DESHAWADI 1105
9 SHAHPUR MP1731007_080224APB_FTO_457582 State Bank of India SBIN0017112 Bhoura 1326

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