Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_151223APB_FTO_392201
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-33-004-043-002/101
(Patichargawan) 		1733004043NRG24141220230275513 15/12/2023 Mukesh kumar Gound 1733004043WL030064 Mukesh kumar Gound 00045 BARB0ADAJAB 1105 1105 Processed 11/03/2024 645773681 MukeshkumarGound BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-043-002/16
(Patichargawan) 		1733004043NRG24141220230275516 15/12/2023 kaluram 1733004043WL030064 kaluram 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 kaluram STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-043-002/25-A
(Patichargawan) 		1733004043NRG24141220230275519 15/12/2023 SAROJ THAKUR 1733004043WL030064 SAROJ THAKUR 00089 CBIN0282173 884 884 Processed 11/03/2024 645773681 SAROJTHAKUR CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-043-002/3
(Patichargawan) 		1733004043NRG24141220230275520 15/12/2023 Bunda bai 1733004043WL030064 Bunda bai 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 Bundabai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-043-002/35
(Patichargawan) 		1733004043NRG24141220230275521 15/12/2023 tabalsingh 1733004043WL030064 tabalsingh 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 tabalsingh CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-043-002/39
(Patichargawan) 		1733004043NRG24141220230275522 15/12/2023 sumanbai 1733004043WL030064 sumanbai 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 sumanbai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-043-002/40
(Patichargawan) 		1733004043NRG24141220230275523 15/12/2023 chidamilal 1733004043WL030064 chidamilal 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 chidamilal CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-043-002/42
(Patichargawan) 		1733004043NRG24141220230275524 15/12/2023 umashankar 1733004043WL030064 umashankar 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 umashankar STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-043-002/45
(Patichargawan) 		1733004043NRG24141220230275525 15/12/2023 rameshkumar 1733004043WL030064 rameshkumar 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 rameshkumar CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-043-002/46
(Patichargawan) 		1733004043NRG24141220230275526 15/12/2023 prahladsingh 1733004043WL030064 prahladsingh 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 prahladsingh CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-043-002/52
(Patichargawan) 		1733004043NRG24141220230275529 15/12/2023 Mrs. Uma Bai 1733004043WL030064 Mrs. Uma Bai 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 Mrs.UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-043-002/55
(Patichargawan) 		1733004043NRG24141220230275530 15/12/2023 Neetesh 1733004043WL030064 Neetesh 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 Neetesh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-043-002/67
(Patichargawan) 		1733004043NRG24141220230275531 15/12/2023 Munshilal 1733004043WL030064 Munshilal 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 Munshilal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-043-002/8
(Patichargawan) 		1733004043NRG24141220230275532 15/12/2023 Parvati Bai 1733004043WL030064 Parvati Bai 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 ParvatiBai CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-043-002/82
(Patichargawan) 		1733004043NRG24141220230275534 15/12/2023 Mr. Seeta Ram 1733004043WL030064 Mr. Seeta Ram 00089 CBIN0282173 1105 1105 Processed 11/03/2024 645773681 Mr.SeetaRam CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-003/100-A
(Bijna) 		1733004072NRG24141220230275574 15/12/2023 Hemraj 1733004072WL030079 Hemraj 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Hemraj CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-072-003/100-A
(Bijna) 		1733004072NRG24141220230275575 15/12/2023 preeti bai 1733004072WL030079 preeti bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 preetibai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-072-003/123
(Bijna) 		1733004072NRG24141220230275577 15/12/2023 Chhotelal 1733004072WL030079 Chhotelal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Chhotelal CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24141220230275578 15/12/2023 Nokelal 1733004072WL030079 Nokelal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Nokelal CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24141220230275579 15/12/2023 UMA BAI 1733004072WL030079 UMA BAI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 UMABAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-072-003/137
(Bijna) 		1733004072NRG24141220230275580 15/12/2023 Gulabsing 1733004072WL030079 Gulabsing 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Gulabsing CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-072-003/17
(Bijna) 		1733004072NRG24141220230275582 15/12/2023 ketki bai 1733004072WL030079 ketki bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 ketkibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24141220230275583 15/12/2023 Imrat 1733004072WL030079 Imrat 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Imrat CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-072-003/203
(Bijna) 		1733004072NRG24141220230275584 15/12/2023 Santosh Kumar 1733004072WL030079 Santosh Kumar 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 SantoshKumar CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-003/205
(Bijna) 		1733004072NRG24141220230275585 15/12/2023 Barelal 1733004072WL030079 Barelal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Barelal CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-003/206
(Bijna) 		1733004072NRG24141220230275586 15/12/2023 Bali Sing 1733004072WL030079 Bali Sing 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 BaliSing CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-072-003/22
(Bijna) 		1733004072NRG24141220230275587 15/12/2023 Prakash Gond 1733004072WL030079 Prakash Gond 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 PrakashGond CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-072-003/224
(Bijna) 		1733004072NRG24141220230275588 15/12/2023 Lakhan 1733004072WL030079 Lakhan 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Lakhan CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-072-003/224
(Bijna) 		1733004072NRG24141220230275589 15/12/2023 mamta bai 1733004072WL030079 mamta bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 mamtabai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-072-003/228
(Bijna) 		1733004072NRG24141220230275591 15/12/2023 JIJI BAI 1733004072WL030079 JIJI BAI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 JIJIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-072-003/228
(Bijna) 		1733004072NRG24141220230275590 15/12/2023 Lokayan 1733004072WL030079 Lokayan 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Lokayan CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24141220230275593 15/12/2023 choti bai 1733004072WL030079 choti bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 chotibai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24141220230275592 15/12/2023 Rmprsad 1733004072WL030079 Rmprsad 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Rmprsad CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-003/244
(Bijna) 		1733004072NRG24141220230275594 15/12/2023 Santosh Kumar 1733004072WL030079 Santosh Kumar 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 SantoshKumar CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-072-003/244
(Bijna) 		1733004072NRG24141220230275595 15/12/2023 shobha bai 1733004072WL030079 shobha bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 shobhabai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-003/265
(Bijna) 		1733004072NRG24141220230275596 15/12/2023 jitendra 1733004072WL030079 jitendra 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 jitendra CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-072-003/278
(Bijna) 		1733004072NRG24141220230275598 15/12/2023 Savitri Bai 1733004072WL030079 Savitri Bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 SavitriBai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24141220230275599 15/12/2023 Kaluram 1733004072WL030079 Kaluram 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Kaluram CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-072-003/4
(Bijna) 		1733004072NRG24141220230275600 15/12/2023 Shayamlal Gond 1733004072WL030079 Shayamlal Gond 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 ShayamlalGond CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-003/4
(Bijna) 		1733004072NRG24141220230275601 15/12/2023 Shayamlal Gond 1733004072WL030079 Shayamlal Gond 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 ShayamlalGond CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-072-003/62
(Bijna) 		1733004072NRG24141220230275602 15/12/2023 Chetram 1733004072WL030079 Chetram 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Chetram CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-072-003/64
(Bijna) 		1733004072NRG24141220230275603 15/12/2023 Rajendr Kumar Khre 1733004072WL030079 Rajendr Kumar Khre 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 RajendrKumarKhre CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-072-003/65
(Bijna) 		1733004072NRG24141220230275604 15/12/2023 Kheersagar Harihan 1733004072WL030079 Kheersagar Harihan 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 KheersagarHarihan CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-072-003/68
(Bijna) 		1733004072NRG24141220230275605 15/12/2023 CHANNO BAI 1733004072WL030079 CHANNO BAI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 CHANNOBAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG24141220230275606 15/12/2023 Ghanshyam 1733004072WL030079 Ghanshyam 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Ghanshyam PUNJAB & SIND BANK(607087)
46 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG24141220230275607 15/12/2023 Lalta Bai 1733004072WL030079 Lalta Bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 LaltaBai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-072-003/92
(Bijna) 		1733004072NRG24141220230275609 15/12/2023 Heera Bai 1733004072WL030079 Heera Bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 HeeraBai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-072-003/92
(Bijna) 		1733004072NRG24141220230275608 15/12/2023 SHANKER 1733004072WL030079 SHANKER 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 SHANKER CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-072-003/93
(Bijna) 		1733004072NRG24141220230275610 15/12/2023 Jalam Sing Patel 1733004072WL030079 Jalam Sing Patel 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 JalamSingPatel CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24141220230275611 15/12/2023 Harising 1733004072WL030079 Harising 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Harising INDIAN BANK(607105)
51 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24141220230275612 15/12/2023 Harising 1733004072WL030079 Harising 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Harising CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-072-003/98
(Bijna) 		1733004072NRG24141220230275613 15/12/2023 Suresh 1733004072WL030079 Suresh 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645773681 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 64311 64311
53 SHAHPURA MP-33-004-043-002/107
(Patichargawan) 		1733004043NRG24141220230275514 15/12/2023 dalchand 1733004043WL030064 dalchand 00089 CBIN0282854 1105 1105 Processed 11/03/2024 645773681 dalchand CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-043-002/113-A
(Patichargawan) 		1733004043NRG24141220230275515 15/12/2023 Prahlad 1733004043WL030064 Prahlad 00089 CBIN0282854 1105 1105 Processed 11/03/2024 645773681 Prahlad CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-043-002/20
(Patichargawan) 		1733004043NRG24141220230275517 15/12/2023 Pana bai 1733004043WL030064 Pana bai 00089 CBIN0282854 1105 1105 Processed 11/03/2024 645773681 Panabai STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-043-002/21
(Patichargawan) 		1733004043NRG24141220230275518 15/12/2023 TIWARI SINGH GOND 1733004043WL030064 TIWARI SINGH GOND 00089 CBIN0282854 1105 1105 Processed 11/03/2024 645773681 TIWARISINGHGOND CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-043-002/51
(Patichargawan) 		1733004043NRG24141220230275527 15/12/2023 PHAGOOLAL 1733004043WL030064 PHAGOOLAL 00089 CBIN0282854 1105 1105 Processed 11/03/2024 645773681 PHAGOOLAL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-043-002/51
(Patichargawan) 		1733004043NRG24141220230275528 15/12/2023 TIJJA BAI 1733004043WL030064 TIJJA BAI 00089 CBIN0282854 1105 1105 Processed 11/03/2024 645773681 TIJJABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-043-002/82
(Patichargawan) 		1733004043NRG24141220230275533 15/12/2023 KUSUM BAI 1733004043WL030064 KUSUM BAI 00089 CBIN0282854 1105 1105 Processed 11/03/2024 645773681 KUSUMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
60 SHAHPURA MP-33-004-017-001/109
(Patheriya) 		1733004017NRG24141220230275366 15/12/2023 SABITA BAI GOUND 1733004017WL030060 SABITA BAI GOUND 00089 CBIN0283727 1326 1326 Processed 11/03/2024 645773681 SABITABAIGOUND CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-017-001/110
(Patheriya) 		1733004017NRG24141220230275369 15/12/2023 MANJULATA GOUND 1733004017WL030060 MANJULATA GOUND 00089 CBIN0283727 1326 1326 Processed 11/03/2024 645773681 MANJULATAGOUND CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-017-001/110
(Patheriya) 		1733004017NRG24141220230275368 15/12/2023 REENA DEVI 1733004017WL030060 REENA DEVI 00089 CBIN0283727 1326 1326 Processed 11/03/2024 645773681 REENADEVI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-017-001/111
(Patheriya) 		1733004017NRG24141220230275371 15/12/2023 HARI BAI GOUND 1733004017WL030060 HARI BAI GOUND 00089 CBIN0283727 1326 1326 Processed 11/03/2024 645773681 HARIBAIGOUND CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-017-001/143
(Patheriya) 		1733004017NRG24141220230275374 15/12/2023 ANUBHA 1733004017WL030060 ANUBHA 00089 CBIN0283727 1326 1326 Processed 11/03/2024 645773681 ANUBHA INDIAN BANK(607105)
65 SHAHPURA MP-33-004-017-001/191
(Patheriya) 		1733004017NRG24141220230275375 15/12/2023 ROHIT 1733004017WL030060 ROHIT 00089 CBIN0283727 1326 1326 Processed 11/03/2024 645773681 ROHIT STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24151220230275656 15/12/2023 Abhilasha Sahu 1733004046WL030099 Abhilasha Sahu 00089 CBIN0283727 884 884 Processed 11/03/2024 645773681 AbhilashaSahu INDUSIND BANK(607189)
67 SHAHPURA MP-33-004-046-001/613
(Bheeta) 		1733004046NRG24151220230275658 15/12/2023 PEERTI LODHI 1733004046WL030099 PEERTI LODHI 00089 CBIN0283727 884 884 Processed 11/03/2024 645773681 PEERTILODHI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-046-001/613
(Bheeta) 		1733004046NRG24151220230275657 15/12/2023 VIRENDRA 1733004046WL030099 VIRENDRA 00089 CBIN0283727 884 884 Processed 11/03/2024 645773681 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
69 SHAHPURA MP-33-004-046-001/586
(Bheeta) 		1733004046NRG24151220230275653 15/12/2023 Shiv Kumari 1733004046WL030099 Shiv Kumari 00176 IDIB000S643 884 884 Processed 11/03/2024 645773681 ShivKumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-33-004-046-001/617
(Bheeta) 		1733004046NRG24151220230275659 15/12/2023 RAJJU SAHU 1733004046WL030099 RAJJU SAHU 00176 IDIB000S643 884 884 Processed 11/03/2024 645773681 RAJJUSAHU INDIAN BANK(607105)
SubTotal 1768 1768
71 SHAHPURA MP-33-004-046-001/31
(Bheeta) 		1733004046NRG24151220230275651 15/12/2023 SHITAL yDAV 1733004046WL030099 SHITAL yDAV 00415 SBIN0001834 884 884 Processed 11/03/2024 645773681 SHITALyDAV STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-046-001/339
(Bheeta) 		1733004046NRG24151220230275652 15/12/2023 Sewaram Yadev 1733004046WL030099 Sewaram Yadev 00415 SBIN0001834 884 884 Processed 11/03/2024 645773681 SewaramYadev STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24151220230275655 15/12/2023 LAKHAN LAL 1733004046WL030099 LAKHAN LAL 00415 SBIN0001834 884 884 Processed 11/03/2024 645773681 LAKHANLAL STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-072-003/159
(Bijna) 		1733004072NRG24141220230275581 15/12/2023 RAMESH KUMAR 1733004072WL030079 RAMESH KUMAR 00415 SBIN0001834 1326 1326 Processed 11/03/2024 645773681 RAMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 SHAHPURA MP-33-004-017-001/289
(Patheriya) 		1733004017NRG24141220230275377 15/12/2023 ASHA BAI 1733004017WL030060 ASHA BAI 00468 UBIN0541273 1326 1326 Processed 12/03/2024 645773681 ASHABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 SHAHPURA MP-33-004-017-001/319
(Patheriya) 		1733004017NRG24141220230275379 15/12/2023 BRAJMOHAN BARMAN 1733004017WL030060 BRAJMOHAN BARMAN 00468 UBIN0559768 1326 1326 Processed 11/03/2024 645773681 BRAJMOHANBARMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SHAHPURA MP-33-004-046-001/198
(Bheeta) 		1733004046NRG24151220230275647 15/12/2023 Delan Singh 1733004046WL030099 Delan Singh 00688 FINO0001446 884 884 Rejected 12/03/2024 645773681 Aadhaar Number not Mapped to Account Number
78 SHAHPURA MP-33-004-046-001/22
(Bheeta) 		1733004046NRG24151220230275648 15/12/2023 Ramji 1733004046WL030099 Ramji 00688 FINO0001446 884 884 Rejected 12/03/2024 645773681 Aadhaar Number not Mapped to Account Number
79 SHAHPURA MP-33-004-046-001/22-A
(Bheeta) 		1733004046NRG24151220230275649 15/12/2023 Brajesh 1733004046WL030099 Brajesh 00688 FINO0001446 884 884 Processed 11/03/2024 645773681 Brajesh FINO PAYMENTS BANK LTD(608001)
80 SHAHPURA MP-33-004-046-001/26-B
(Bheeta) 		1733004046NRG24151220230275650 15/12/2023 Harchhat Bai 1733004046WL030099 Harchhat Bai 00688 FINO0001446 884 884 Processed 11/03/2024 645773681 HarchhatBai FINO PAYMENTS BANK LTD(608001)
81 SHAHPURA MP-33-004-046-001/592
(Bheeta) 		1733004046NRG24151220230275654 15/12/2023 Mango Bai 1733004046WL030099 Mango Bai 00688 FINO0001446 884 884 Rejected 12/03/2024 645773681 Aadhaar Number not Mapped to Account Number
82 SHAHPURA MP-33-004-046-001/88-A
(Bheeta) 		1733004046NRG24151220230275660 15/12/2023 Vijay 1733004046WL030099 Vijay 00688 FINO0001446 884 884 Rejected 12/03/2024 645773681 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
83 SHAHPURA MP-33-004-017-001/109
(Patheriya) 		1733004017NRG24141220230275364 15/12/2023 Bhagwan das 1733004017WL030060 Bhagwan das 00697 BKID0MG1206 1326 1326 Processed 12/03/2024 645773681 Bhagwandas UNION BANK OF INDIA(508500)
84 SHAHPURA MP-33-004-017-001/109
(Patheriya) 		1733004017NRG24141220230275365 15/12/2023 Rjendra Singh 1733004017WL030060 Rjendra Singh 00697 BKID0MG1206 1326 1326 Processed 12/03/2024 645773681 RjendraSingh UNION BANK OF INDIA(508500)
85 SHAHPURA MP-33-004-017-001/110
(Patheriya) 		1733004017NRG24141220230275367 15/12/2023 Dullichand 1733004017WL030060 Dullichand 00697 BKID0MG1206 1326 1326 Processed 12/03/2024 645773681 Dullichand UNION BANK OF INDIA(508500)
86 SHAHPURA MP-33-004-017-001/111
(Patheriya) 		1733004017NRG24141220230275370 15/12/2023 Prem Lal 1733004017WL030060 Prem Lal 00697 BKID0MG1206 1326 1326 Processed 11/03/2024 645773681 PremLal NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-33-004-017-001/121
(Patheriya) 		1733004017NRG24141220230275372 15/12/2023 Komal Bai 1733004017WL030060 Komal Bai 00697 BKID0MG1206 1326 1326 Processed 11/03/2024 645773681 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-33-004-017-001/143
(Patheriya) 		1733004017NRG24141220230275373 15/12/2023 Khushi Ram 1733004017WL030060 Khushi Ram 00697 BKID0MG1206 1326 1326 Processed 11/03/2024 645773681 KhushiRam NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-33-004-017-001/289
(Patheriya) 		1733004017NRG24141220230275376 15/12/2023 MAN SINGH LODHI 1733004017WL030060 MAN SINGH LODHI 00697 BKID0MG1206 1326 1326 Processed 11/03/2024 645773681 MANSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-33-004-017-001/298
(Patheriya) 		1733004017NRG24141220230275378 15/12/2023 AJAB SINGH 1733004017WL030060 AJAB SINGH 00697 BKID0MG1206 1326 1326 Processed 11/03/2024 645773681 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 108069 108069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_151223APB_FTO_392201 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1105
2 SHAHPURA MP1733004_151223APB_FTO_392201 Central Bank Of India CBIN0282173 CHARGAWA 64311
3 SHAHPURA MP1733004_151223APB_FTO_392201 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 7735
4 SHAHPURA MP1733004_151223APB_FTO_392201 Central Bank Of India CBIN0283727 SHAHPURA 10608
5 SHAHPURA MP1733004_151223APB_FTO_392201 Indian Bank IDIB000S643 Shahpura Bhitoni 1768
6 SHAHPURA MP1733004_151223APB_FTO_392201 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3978
7 SHAHPURA MP1733004_151223APB_FTO_392201 Union Bank of India UBIN0541273 BILHA 1326
8 SHAHPURA MP1733004_151223APB_FTO_392201 Union Bank of India UBIN0559768 PATAN 1326
9 SHAHPURA MP1733004_151223APB_FTO_392201 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 SHAHPURA MP1733004_151223APB_FTO_392201 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 10608

Download In Excel