Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_310723APB_FTO_195774
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-33-004-079-001/727
(BLIHA) 		1733004079NRG24310720230123481 31/07/2023 LAXMI KOL 1733004079WL012832 LAXMI KOL 00045 BARB0JABMED 884 884 Processed 04/08/2023 324875290 LAXMIKOL STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SHAHPURA MP-33-004-027-001/12-A
(Samadpura) 		1733004027NRG24310720230123104 31/07/2023 PANKAJ 1733004027WL012764 PANKAJ 00089 CBIN0282020 3094 3094 Processed 04/08/2023 324875290 PANKAJ CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-027-002/35-A
(Samadpura) 		1733004027NRG24310720230123107 31/07/2023 RAMPRASAD 1733004027WL012767 RAMPRASAD 00089 CBIN0282020 2652 2652 Processed 04/08/2023 324875290 RAMPRASAD CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-027-003/349
(Samadpura) 		1733004027NRG24310720230123110 31/07/2023 KRASHNA 1733004027WL012768 KRASHNA 00089 CBIN0282020 1768 1768 Processed 04/08/2023 324875290 KRASHNA CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-027-003/349
(Samadpura) 		1733004027NRG24310720230123109 31/07/2023 Ramkumar 1733004027WL012768 Ramkumar 00089 CBIN0282020 1768 1768 Processed 04/08/2023 324875290 Ramkumar STATE BANK OF INDIA(508548)
6 SHAHPURA MP-33-004-050-002/709
(Sundradehi) 		1733004050NRG24310720230123128 31/07/2023 Santosh singh 1733004050WL012781 Santosh singh 00089 CBIN0282020 3315 3315 Processed 04/08/2023 324875290 Santoshsingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-076-001/11
(Belkhedi) 		1733004076NRG24280720230121058 31/07/2023 Savita 1733004076WL012331 Savita 00089 CBIN0282020 1326 1326 Processed 04/08/2023 324875290 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-076-001/11
(Belkhedi) 		1733004076NRG24280720230121057 31/07/2023 Shivraj 1733004076WL012331 Shivraj 00089 CBIN0282020 1326 1326 Processed 04/08/2023 324875290 Shivraj CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-076-001/143-A
(Belkhedi) 		1733004076NRG24280720230121059 31/07/2023 DURGESH LODHI 1733004076WL012331 DURGESH LODHI 00089 CBIN0282020 1326 1326 Processed 04/08/2023 324875290 DURGESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-076-001/143-A
(Belkhedi) 		1733004076NRG24280720230121060 31/07/2023 Laxmi 1733004076WL012331 Laxmi 00089 CBIN0282020 1326 1326 Processed 04/08/2023 324875290 Laxmi CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-076-001/151-B
(Belkhedi) 		1733004076NRG24280720230121063 31/07/2023 Sajni 1733004076WL012331 Sajni 00089 CBIN0282020 1326 1326 Processed 04/08/2023 324875290 Sajni CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-076-001/164-A
(Belkhedi) 		1733004076NRG24280720230121064 31/07/2023 Jyoti 1733004076WL012331 Jyoti 00089 CBIN0282020 1326 1326 Processed 04/08/2023 324875290 Jyoti STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-076-001/164-B
(Belkhedi) 		1733004076NRG24280720230121065 31/07/2023 Sudha Bai 1733004076WL012331 Sudha Bai 00089 CBIN0282020 1326 1326 Processed 04/08/2023 324875290 SudhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
14 SHAHPURA MP-33-004-054-002/1
(Bheekampur) 		1733004054NRG24310720230123448 31/07/2023 SHANKAR LAL 1733004054WL012825 SHANKAR LAL 00089 CBIN0282173 3315 3315 Processed 04/08/2023 324875290 SHANKARLAL CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-054-002/1
(Bheekampur) 		1733004054NRG24310720230123449 31/07/2023 Shivkumari 1733004054WL012825 Shivkumari 00089 CBIN0282173 3315 3315 Processed 04/08/2023 324875290 Shivkumari CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-054-002/28
(Bheekampur) 		1733004054NRG24310720230123445 31/07/2023 BHAILAL 1733004054WL012823 BHAILAL 00089 CBIN0282173 2244 2244 Processed 04/08/2023 324875290 BHAILAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-054-002/6-B
(Bheekampur) 		1733004054NRG24310720230123454 31/07/2023 MASTRAM JHARIYA 1733004054WL012828 MASTRAM JHARIYA 00089 CBIN0282173 3315 3315 Processed 04/08/2023 324875290 MASTRAMJHARIYA CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-054-002/90
(Bheekampur) 		1733004054NRG24310720230123450 31/07/2023 BHAGVAN 1733004054WL012826 BHAGVAN 00089 CBIN0282173 3315 3315 Processed 04/08/2023 324875290 BHAGVAN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-061-001/281
(Sunwara) 		1733004061NRG24310720230123087 31/07/2023 Bajju 1733004061WL012759 Bajju 00089 CBIN0282173 442 442 Processed 04/08/2023 324875290 Bajju CENTRAL BANK OF INDIA(607115)
SubTotal 15946 15946
20 SHAHPURA MP-33-004-020-001/10-A
(Gangai) 		1733004020NRG24300720230122265 31/07/2023 sarla 1733004020WL012644 sarla 00089 CBIN0282854 1836 1836 Processed 04/08/2023 324875290 sarla CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-020-001/116
(Gangai) 		1733004020NRG24300720230122266 31/07/2023 shiv kumar 1733004020WL012645 shiv kumar 00089 CBIN0282854 816 816 Processed 04/08/2023 324875290 shivkumar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-020-001/124
(Gangai) 		1733004020NRG24300720230122269 31/07/2023 imrati bai 1733004020WL012647 imrati bai 00089 CBIN0282854 1020 1020 Processed 04/08/2023 324875290 imratibai CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-020-001/89-A
(Gangai) 		1733004020NRG24300720230122267 31/07/2023 nearaj shripal 1733004020WL012646 nearaj shripal 00089 CBIN0282854 816 816 Processed 04/08/2023 324875290 nearajshripal CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
24 SHAHPURA MP-33-004-025-002/134
(Karhaiya) 		1733004025NRG24310720230123387 31/07/2023 laxmi 1733004025WL012821 laxmi 00089 CBIN0283727 1547 1547 Processed 04/08/2023 324875290 laxmi CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-025-002/168
(Karhaiya) 		1733004025NRG24310720230123390 31/07/2023 pradeep 1733004025WL012821 pradeep 00089 CBIN0283727 1547 1547 Processed 04/08/2023 324875290 pradeep CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-025-002/520
(Karhaiya) 		1733004025NRG24310720230123397 31/07/2023 Najama 1733004025WL012821 Najama 00089 CBIN0283727 1547 1547 Processed 04/08/2023 324875290 Najama CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-025-002/611
(Karhaiya) 		1733004025NRG24310720230123381 31/07/2023 Purusottam 1733004025WL012820 Purusottam 00089 CBIN0283727 1547 1547 Processed 04/08/2023 324875290 Purusottam INDIAN BANK(607105)
28 SHAHPURA MP-33-004-031-001/398-B
(Magarmuha) 		1733004031NRG24310720230123065 31/07/2023 Rajesh Patel 1733004031WL012751 Rajesh Patel 00089 CBIN0283727 442 442 Processed 04/08/2023 324875290 RajeshPatel CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 SHAHPURA MP-33-004-025-002/9
(Karhaiya) 		1733004025NRG24310720230123382 31/07/2023 Rekha 1733004025WL012820 Rekha 00176 IDIB000S643 1547 1547 Processed 04/08/2023 324875290 Rekha INDIAN BANK(607105)
30 SHAHPURA MP-33-004-031-001/117
(Magarmuha) 		1733004031NRG24310720230123060 31/07/2023 MICHCHU LAL KOL 1733004031WL012751 MICHCHU LAL KOL 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 MICHCHULALKOL INDIAN BANK(607105)
31 SHAHPURA MP-33-004-031-001/150
(Magarmuha) 		1733004031NRG24310720230123061 31/07/2023 NAJMA BEE 1733004031WL012751 NAJMA BEE 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 NAJMABEE INDIAN BANK(607105)
32 SHAHPURA MP-33-004-031-001/181-C
(Magarmuha) 		1733004031NRG24310720230123062 31/07/2023 MAHENDRA KOL 1733004031WL012751 MAHENDRA KOL 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 MAHENDRAKOL INDIAN BANK(607105)
33 SHAHPURA MP-33-004-031-001/218
(Magarmuha) 		1733004031NRG24310720230123063 31/07/2023 ganesh 1733004031WL012751 ganesh 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 ganesh INDIAN BANK(607105)
34 SHAHPURA MP-33-004-031-001/329-A
(Magarmuha) 		1733004031NRG24310720230123064 31/07/2023 VIRENDRA KUMAR KORI SO PANCHAM LAL 1733004031WL012751 VIRENDRA KUMAR KORI SO PANCHAM LAL 00176 IDIB000S643 221 221 Processed 04/08/2023 324875290 VIRENDRAKUMARKORISOPANCHAMLAL IDBI BANK(607095)
35 SHAHPURA MP-33-004-031-001/63
(Magarmuha) 		1733004031NRG24310720230123066 31/07/2023 KALLU BAI CHOUDHRYBhura 1733004031WL012751 KALLU BAI CHOUDHRYBhura 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 KALLUBAICHOUDHRYBhura INDIAN BANK(607105)
36 SHAHPURA MP-33-004-031-002/29-B
(Magarmuha) 		1733004031NRG24310720230123067 31/07/2023 Laxman burman 1733004031WL012751 Laxman burman 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 Laxmanburman INDIAN BANK(607105)
37 SHAHPURA MP-33-004-031-002/29-B
(Magarmuha) 		1733004031NRG24310720230123068 31/07/2023 tara bai 1733004031WL012751 tara bai 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 tarabai INDIAN BANK(607105)
38 SHAHPURA MP-33-004-031-002/321-A
(Magarmuha) 		1733004031NRG24310720230123069 31/07/2023 RAJESH BURMAN 1733004031WL012751 RAJESH BURMAN 00176 IDIB000S643 442 442 Processed 04/08/2023 324875290 RAJESHBURMAN INDIAN BANK(607105)
39 SHAHPURA MP-33-004-031-003/59-D
(Magarmuha) 		1733004031NRG24310720230123070 31/07/2023 Dorilal 1733004031WL012751 Dorilal 00176 IDIB000S643 663 663 Processed 04/08/2023 324875290 Dorilal INDIAN BANK(607105)
SubTotal 5967 5967
40 SHAHPURA MP-33-004-025-002/601
(Karhaiya) 		1733004025NRG24310720230123371 31/07/2023 VINEETA SAHU 1733004025WL012820 VINEETA SAHU 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 VINEETASAHU STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-025-002/601
(Karhaiya) 		1733004025NRG24310720230123370 31/07/2023 VINEETA SAHU 1733004025WL012820 VINEETA SAHU 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 VINEETASAHU STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-025-002/602
(Karhaiya) 		1733004025NRG24310720230123373 31/07/2023 KAMLESH 1733004025WL012820 KAMLESH 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 KAMLESH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-025-002/602
(Karhaiya) 		1733004025NRG24310720230123372 31/07/2023 KAMLESH 1733004025WL012820 KAMLESH 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 KAMLESH STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-025-002/603
(Karhaiya) 		1733004025NRG24310720230123375 31/07/2023 RAGHUNATH CHAKRAVARTI 1733004025WL012820 RAGHUNATH CHAKRAVARTI 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 RAGHUNATHCHAKRAVARTI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-025-002/603
(Karhaiya) 		1733004025NRG24310720230123374 31/07/2023 RAGHUNATH CHAKRVARTY 1733004025WL012820 RAGHUNATH CHAKRVARTY 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 RAGHUNATHCHAKRVARTY PUNJAB NATIONAL BANK(508568)
46 SHAHPURA MP-33-004-025-002/606
(Karhaiya) 		1733004025NRG24310720230123377 31/07/2023 ABDUL KAREEM 1733004025WL012820 ABDUL KAREEM 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 ABDULKAREEM STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-025-002/606
(Karhaiya) 		1733004025NRG24310720230123376 31/07/2023 ABDUL KAREEM 1733004025WL012820 ABDUL KAREEM 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 ABDULKAREEM PUNJAB NATIONAL BANK(508568)
48 SHAHPURA MP-33-004-025-002/608
(Karhaiya) 		1733004025NRG24310720230123379 31/07/2023 DESHRAJ 1733004025WL012820 DESHRAJ 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 DESHRAJ CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-025-002/608
(Karhaiya) 		1733004025NRG24310720230123378 31/07/2023 DESHRAJ 1733004025WL012820 DESHRAJ 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 DESHRAJ CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-025-002/611
(Karhaiya) 		1733004025NRG24310720230123380 31/07/2023 PARSHOTTAM 1733004025WL012820 PARSHOTTAM 00354 PUNB0689700 1547 1547 Processed 04/08/2023 324875290 PARSHOTTAM STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-026-001/68
(Ghulaur) 		1733004024NRG24310720230123357 31/07/2023 MUKESH 1733004024WL012816 MUKESH 00354 PUNB0689700 1800 1800 Processed 04/08/2023 324875290 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 18817 18817
52 SHAHPURA MP-33-004-024-002/30
(Natwara) 		1733004024NRG24310720230123356 31/07/2023 GAJENDRA 1733004024WL012816 GAJENDRA 00415 SBIN0001834 3264 3264 Processed 04/08/2023 324875290 GAJENDRA STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-025-002/147
(Karhaiya) 		1733004025NRG24310720230123389 31/07/2023 bati bai 1733004025WL012821 bati bai 00415 SBIN0001834 1547 1547 Processed 04/08/2023 324875290 batibai PUNJAB NATIONAL BANK(508568)
54 SHAHPURA MP-33-004-025-002/147
(Karhaiya) 		1733004025NRG24310720230123388 31/07/2023 Mansingh 1733004025WL012821 Mansingh 00415 SBIN0001834 1547 1547 Processed 04/08/2023 324875290 Mansingh STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-025-002/192
(Karhaiya) 		1733004025NRG24310720230123393 31/07/2023 Kallu 1733004025WL012821 Kallu 00415 SBIN0001834 1547 1547 Processed 04/08/2023 324875290 Kallu STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-025-002/192
(Karhaiya) 		1733004025NRG24310720230123392 31/07/2023 Kallu 1733004025WL012821 Kallu 00415 SBIN0001834 1547 1547 Processed 04/08/2023 324875290 Kallu PUNJAB NATIONAL BANK(508568)
57 SHAHPURA MP-33-004-025-002/33
(Karhaiya) 		1733004025NRG24310720230123395 31/07/2023 seema 1733004025WL012821 seema 00415 SBIN0001834 1547 1547 Processed 04/08/2023 324875290 seema AIRTEL PAYMENTS BANK LIMITED(990288)
58 SHAHPURA MP-33-004-025-002/33
(Karhaiya) 		1733004025NRG24310720230123394 31/07/2023 Sunil 1733004025WL012821 Sunil 00415 SBIN0001834 1547 1547 Processed 04/08/2023 324875290 Sunil STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-025-002/99
(Karhaiya) 		1733004025NRG24310720230123383 31/07/2023 ramnath 1733004025WL012820 ramnath 00415 SBIN0001834 1105 1105 Processed 04/08/2023 324875290 ramnath NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-33-004-027-002/36
(Samadpura) 		1733004027NRG24310720230123108 31/07/2023 RAMESH SINGH 1733004027WL012767 RAMESH SINGH 00415 SBIN0001834 2652 2652 Processed 04/08/2023 324875290 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-027-003/90-A
(Samadpura) 		1733004027NRG24310720230123105 31/07/2023 SEV SINGH 1733004027WL012765 SEV SINGH 00415 SBIN0001834 3094 3094 Processed 04/08/2023 324875290 SEVSINGH STATE BANK OF INDIA(508548)
62 SHAHPURA MP-33-004-073-002/16
(Kusmi) 		1733004073NRG24310720230122860 31/07/2023 DASSO BAI 1733004073WL012705 DASSO BAI 00415 SBIN0001834 3060 3060 Processed 04/08/2023 324875290 DASSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-33-004-073-003/197
(Kusmi) 		1733004073NRG24310720230122861 31/07/2023 KALU RAM PATEL 1733004073WL012705 KALU RAM PATEL 00415 SBIN0001834 2070 2070 Processed 04/08/2023 324875290 KALURAMPATEL STATE BANK OF INDIA(508548)
SubTotal 24527 24527
64 SHAHPURA MP-33-004-076-001/151-A
(Belkhedi) 		1733004076NRG24280720230121062 31/07/2023 Priti Bai Lodhi 1733004076WL012331 Priti Bai Lodhi 00415 SBIN0018770 1326 1326 Processed 04/08/2023 324875290 PritiBaiLodhi STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-076-001/151-A
(Belkhedi) 		1733004076NRG24280720230121061 31/07/2023 Rajesh 1733004076WL012331 Rajesh 00415 SBIN0018770 1326 1326 Processed 04/08/2023 324875290 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 SHAHPURA MP-33-004-003-001/425-A
(Sahajpur) 		1733004003NRG24310720230123615 31/07/2023 kamlesh 1733004003WL012839 kamlesh 00468 UBIN0541273 1105 1105 Processed 04/08/2023 324875290 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-33-004-003-001/678
(Sahajpur) 		1733004003NRG24310720230123622 31/07/2023 nitin 1733004003WL012839 nitin 00468 UBIN0541273 1105 1105 Processed 04/08/2023 324875290 nitin UNION BANK OF INDIA(508500)
68 SHAHPURA MP-33-004-003-001/746
(Sahajpur) 		1733004003NRG24310720230123623 31/07/2023 ANJALI 1733004003WL012839 ANJALI 00468 UBIN0541273 1105 1105 Processed 04/08/2023 324875290 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-33-004-032-004/481
(Kaithra) 		1733004032NRG24310720230123100 31/07/2023 SHOBHIT TIWARI 1733004032WL012762 SHOBHIT TIWARI 00468 UBIN0541273 660 660 Processed 04/08/2023 324875290 SHOBHITTIWARI UNION BANK OF INDIA(508500)
SubTotal 3975 3975
70 SHAHPURA MP-33-004-032-004/49
(Kaithra) 		1733004032NRG24310720230123101 31/07/2023 NEELESH PATEL 1733004032WL012762 NEELESH PATEL 00468 UBIN0565237 660 660 Processed 04/08/2023 324875290 NEELESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
71 SHAHPURA MP-33-004-027-003/66-A
(Samadpura) 		1733004027NRG24310720230123106 31/07/2023 Anup Singh 1733004027WL012766 Anup Singh 00691 IPOS0000001 2873 2873 Processed 04/08/2023 324875290 AnupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
72 SHAHPURA MP-33-004-003-001/129-A
(Sahajpur) 		1733004003NRG24310720230123608 31/07/2023 RAMA BAI 1733004003WL012839 RAMA BAI 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-33-004-003-001/200
(Sahajpur) 		1733004003NRG24310720230123609 31/07/2023 Shivkumar 1733004003WL012839 Shivkumar 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
74 SHAHPURA MP-33-004-003-001/212
(Sahajpur) 		1733004003NRG24310720230123610 31/07/2023 Shankar 1733004003WL012839 Shankar 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 Shankar NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-33-004-003-001/262
(Sahajpur) 		1733004003NRG24310720230123612 31/07/2023 Prabha bai 1733004003WL012839 Prabha bai 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-33-004-003-001/290
(Sahajpur) 		1733004003NRG24310720230123587 31/07/2023 Saroj 1733004003WL012836 Saroj 00697 BKID0MG1205 3094 3094 Processed 04/08/2023 324875290 Saroj NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-33-004-003-001/425-A
(Sahajpur) 		1733004003NRG24310720230123616 31/07/2023 ragini 1733004003WL012839 ragini 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 ragini NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-33-004-003-001/49
(Sahajpur) 		1733004003NRG24310720230123618 31/07/2023 ANJLI 1733004003WL012839 ANJLI 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 ANJLI NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-33-004-003-001/599
(Sahajpur) 		1733004003NRG24310720230123620 31/07/2023 RAM BHAROSE 1733004003WL012839 RAM BHAROSE 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 RAMBHAROSE BANK OF BARODA(606985)
80 SHAHPURA MP-33-004-003-001/599
(Sahajpur) 		1733004003NRG24310720230123619 31/07/2023 RAM BHAROSE 1733004003WL012839 RAM BHAROSE 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 RAMBHAROSE NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-33-004-003-001/672
(Sahajpur) 		1733004003NRG24310720230123621 31/07/2023 rajesh 1733004003WL012839 rajesh 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 rajesh NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-33-004-003-001/80
(Sahajpur) 		1733004003NRG24310720230123624 31/07/2023 SHANTI 1733004003WL012839 SHANTI 00697 BKID0MG1205 1105 1105 Processed 04/08/2023 324875290 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-33-004-032-004/382
(Kaithra) 		1733004032NRG24310720230123098 31/07/2023 MUKESH PATEL 1733004032WL012762 MUKESH PATEL 00697 BKID0MG1205 660 660 Processed 04/08/2023 324875290 MUKESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-33-004-032-004/74
(Kaithra) 		1733004032NRG24310720230123102 31/07/2023 Girani chadar 1733004032WL012762 Girani chadar 00697 BKID0MG1205 660 660 Processed 04/08/2023 324875290 Giranichadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15464 15464
85 SHAHPURA MP-33-004-025-002/131
(Karhaiya) 		1733004025NRG24310720230123385 31/07/2023 SHAHNAJ BEE 1733004025WL012821 SHAHNAJ BEE 00697 BKID0MG1206 1547 1547 Processed 04/08/2023 324875290 SHAHNAJBEE NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-33-004-025-002/520
(Karhaiya) 		1733004025NRG24310720230123396 31/07/2023 Shekh kalim 1733004025WL012821 Shekh kalim 00697 BKID0MG1206 1547 1547 Processed 04/08/2023 324875290 Shekhkalim NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-33-004-025-002/9
(Karhaiya) 		1733004025NRG24310720230123398 31/07/2023 RAMESH 1733004025WL012821 RAMESH 00697 BKID0MG1206 1547 1547 Processed 04/08/2023 324875290 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
88 SHAHPURA MP-33-004-003-001/314-A
(Sahajpur) 		1733004003NRG24310720230123614 31/07/2023 seeta bai 1733004003WL012839 seeta bai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324875290 seetabai UNION BANK OF INDIA(508500)
89 SHAHPURA MP-33-004-003-001/314-A
(Sahajpur) 		1733004003NRG24310720230123613 31/07/2023 seeta bai 1733004003WL012839 seeta bai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324875290 seetabai UNION BANK OF INDIA(508500)
90 SHAHPURA MP-33-004-003-001/43
(Sahajpur) 		1733004003NRG24310720230123617 31/07/2023 ASHA 1733004003WL012839 ASHA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324875290 ASHA INDUSIND BANK(607189)
91 SHAHPURA MP-33-004-032-004/347
(Kaithra) 		1733004032NRG24310720230123097 31/07/2023 AMIT PATEL 1733004032WL012762 AMIT PATEL 00697 BKID0NAMRGB 660 660 Processed 04/08/2023 324875290 AMITPATEL NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-33-004-032-004/419
(Kaithra) 		1733004032NRG24310720230123099 31/07/2023 SANAT KUMAR PATEL 1733004032WL012762 SANAT KUMAR PATEL 00697 BKID0NAMRGB 660 660 Processed 04/08/2023 324875290 SANATKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4635 4635
Total 134038 134038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_310723APB_FTO_195774 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 884
2 SHAHPURA MP1733004_310723APB_FTO_195774 Central Bank Of India CBIN0282020 BELKHEDA 21879
3 SHAHPURA MP1733004_310723APB_FTO_195774 Central Bank Of India CBIN0282173 CHARGAWA 15946
4 SHAHPURA MP1733004_310723APB_FTO_195774 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4488
5 SHAHPURA MP1733004_310723APB_FTO_195774 Central Bank Of India CBIN0283727 SHAHPURA 6630
6 SHAHPURA MP1733004_310723APB_FTO_195774 Indian Bank IDIB000S643 Shahpura Bhitoni 5967
7 SHAHPURA MP1733004_310723APB_FTO_195774 Punjab National Bank PUNB0689700 SHAHPURA 18817
8 SHAHPURA MP1733004_310723APB_FTO_195774 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 24527
9 SHAHPURA MP1733004_310723APB_FTO_195774 State Bank of India SBIN0018770 BELKHEDA 2652
10 SHAHPURA MP1733004_310723APB_FTO_195774 Union Bank of India UBIN0541273 BILHA 3975
11 SHAHPURA MP1733004_310723APB_FTO_195774 Union Bank of India UBIN0565237 TEWAR 660
12 SHAHPURA MP1733004_310723APB_FTO_195774 India Post Payments Bank IPOS0000001 Jabalpur 2873
13 SHAHPURA MP1733004_310723APB_FTO_195774 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 15464
14 SHAHPURA MP1733004_310723APB_FTO_195774 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 4641
15 SHAHPURA MP1733004_310723APB_FTO_195774 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 4635

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