Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_091123APB_FTO_351136
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-33-004-033-002/217
(Jamuniya Jwap) 		1733004033NRG24091120230249547 09/11/2023 SHOBHA BAI 1733004033WL027189 SHOBHA BAI 00045 BARB0JABMED 1105 1105 Processed 01/01/2024 318284857 SHOBHABAI BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-033-002/237
(Jamuniya Jwap) 		1733004033NRG24091120230249550 09/11/2023 Madhav Prasad 1733004033WL027189 Madhav Prasad 00045 BARB0JABMED 1105 1105 Processed 01/01/2024 318284857 MadhavPrasad STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-033-002/248
(Jamuniya Jwap) 		1733004033NRG24091120230249551 09/11/2023 Yashwant Kumar 1733004033WL027189 Yashwant Kumar 00045 BARB0JABMED 1105 1105 Processed 01/01/2024 318284857 YashwantKumar BANK OF BARODA(606985)
4 SHAHPURA MP-33-004-033-002/254
(Jamuniya Jwap) 		1733004033NRG24091120230249553 09/11/2023 Prince 1733004033WL027189 Prince 00045 BARB0JABMED 1105 1105 Processed 01/01/2024 318284857 Prince STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 SHAHPURA MP-33-004-022-001/650
(Hinautiya) 		1733004022NRG24091120230249562 09/11/2023 Aklesh 1733004022WL027193 Aklesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Aklesh FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24091120230249508 09/11/2023 lachchu 1733004036WL027185 lachchu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 lachchu CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24091120230249509 09/11/2023 saroj 1733004036WL027185 saroj 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 saroj CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-036-001/112-B
(GubraKala) 		1733004036NRG24091120230249514 09/11/2023 jyoti sahu 1733004036WL027185 jyoti sahu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 jyotisahu CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-036-001/1133-A
(GubraKala) 		1733004036NRG24091120230249515 09/11/2023 tattu lal 1733004036WL027185 tattu lal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 tattulal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-036-001/151
(GubraKala) 		1733004036NRG24091120230249517 09/11/2023 Rakha Bai 1733004036WL027185 Rakha Bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 RakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-036-001/151
(GubraKala) 		1733004036NRG24091120230249516 09/11/2023 Rakha Bai 1733004036WL027185 Rakha Bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 RakhaBai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-036-001/154
(GubraKala) 		1733004036NRG24091120230249518 09/11/2023 Mahant 1733004036WL027185 Mahant 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Mahant CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-036-001/154
(GubraKala) 		1733004036NRG24091120230249519 09/11/2023 santo bai 1733004036WL027185 santo bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 santobai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-036-001/348
(GubraKala) 		1733004036NRG24091120230249030 09/11/2023 Khilan Singh 1733004036WL027143 Khilan Singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 KhilanSingh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-036-001/410
(GubraKala) 		1733004036NRG24091120230249032 09/11/2023 Ramhari 1733004036WL027143 Ramhari 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Ramhari CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-036-001/410
(GubraKala) 		1733004036NRG24091120230249031 09/11/2023 Ramhari 1733004036WL027143 Ramhari 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Ramhari CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-036-001/510
(GubraKala) 		1733004036NRG24091120230249033 09/11/2023 Bhuran 1733004036WL027143 Bhuran 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Bhuran CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-036-001/567
(GubraKala) 		1733004036NRG24091120230249036 09/11/2023 jira bai 1733004036WL027143 jira bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 jirabai CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-036-001/567
(GubraKala) 		1733004036NRG24091120230249035 09/11/2023 Sanatram 1733004036WL027143 Sanatram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Sanatram CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-036-001/573
(GubraKala) 		1733004036NRG24091120230249037 09/11/2023 veenita bai 1733004036WL027143 veenita bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 veenitabai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-036-001/67
(GubraKala) 		1733004036NRG24091120230249038 09/11/2023 Mullu 1733004036WL027143 Mullu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Mullu CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-036-001/67
(GubraKala) 		1733004036NRG24091120230249039 09/11/2023 SHILA BAI 1733004036WL027143 SHILA BAI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 SHILABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-036-001/679
(GubraKala) 		1733004036NRG24091120230249041 09/11/2023 Sukhchen 1733004036WL027143 Sukhchen 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Sukhchen INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-036-001/679
(GubraKala) 		1733004036NRG24091120230249040 09/11/2023 Sukhchen 1733004036WL027143 Sukhchen 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Sukhchen CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-036-001/717
(GubraKala) 		1733004036NRG24081120230248617 09/11/2023 monesh 1733004036WL027097 monesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 monesh STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-036-001/718-A
(GubraKala) 		1733004036NRG24081120230248618 09/11/2023 Chanchal 1733004036WL027097 Chanchal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Chanchal CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24081120230248626 09/11/2023 sarvesh 1733004036WL027097 sarvesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 sarvesh CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24081120230248625 09/11/2023 sarvesh 1733004036WL027097 sarvesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 sarvesh CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24081120230248624 09/11/2023 sarvesh 1733004036WL027097 sarvesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 sarvesh CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-036-001/722
(GubraKala) 		1733004036NRG24081120230248623 09/11/2023 sarvesh 1733004036WL027097 sarvesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 sarvesh STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-036-001/724
(GubraKala) 		1733004036NRG24091120230249502 09/11/2023 Abhishak sahu 1733004036WL027184 Abhishak sahu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Abhishaksahu CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-036-001/725
(GubraKala) 		1733004036NRG24091120230249504 09/11/2023 Rampyari bai sahu 1733004036WL027184 Rampyari bai sahu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Rampyaribaisahu CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-036-001/725
(GubraKala) 		1733004036NRG24091120230249503 09/11/2023 Rampyari bai sahu 1733004036WL027184 Rampyari bai sahu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Rampyaribaisahu STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-041-001/113
(Imeliya-7) 		1733004041NRG24081120230248718 09/11/2023 Sonam kushwaha 1733004041WL027103 Sonam kushwaha 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Sonamkushwaha CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-041-001/149-A
(Imeliya-7) 		1733004041NRG24081120230248719 09/11/2023 KANCHAN KUSHWAH 1733004041WL027103 KANCHAN KUSHWAH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 KANCHANKUSHWAH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-041-001/20
(Imeliya-7) 		1733004041NRG24081120230248720 09/11/2023 Malthu 1733004041WL027103 Malthu 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Malthu CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-041-001/506
(Imeliya-7) 		1733004041NRG24081120230248721 09/11/2023 Hallu gond 1733004041WL027103 Hallu gond 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Hallugond CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-041-001/513
(Imeliya-7) 		1733004041NRG24081120230248722 09/11/2023 ASHARAM 1733004041WL027103 ASHARAM 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 ASHARAM CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-041-001/515
(Imeliya-7) 		1733004041NRG24081120230248723 09/11/2023 BALRAM CHADAR 1733004041WL027103 BALRAM CHADAR 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 BALRAMCHADAR CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-041-001/80
(Imeliya-7) 		1733004041NRG24081120230248724 09/11/2023 GOPAL 1733004041WL027103 GOPAL 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 GOPAL CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-041-001/87-A
(Imeliya-7) 		1733004041NRG24081120230248725 09/11/2023 Shobha Ram 1733004041WL027103 Shobha Ram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 ShobhaRam CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-041-001/89
(Imeliya-7) 		1733004041NRG24081120230248726 09/11/2023 MURARI 1733004041WL027103 MURARI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 MURARI STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-041-001/99
(Imeliya-7) 		1733004041NRG24081120230248727 09/11/2023 JAGDEESH PRASAD MEHRA 1733004041WL027103 JAGDEESH PRASAD MEHRA 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 JAGDEESHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-050-002/46
(Sundradehi) 		1733004050NRG24081120230248864 09/11/2023 BHARAT LAL 1733004050WL027123 BHARAT LAL 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 BHARATLAL BANK OF BARODA(606985)
45 SHAHPURA MP-33-004-050-002/900
(Sundradehi) 		1733004050NRG24081120230248865 09/11/2023 TULSI RAM GOUND 1733004050WL027124 TULSI RAM GOUND 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 TULSIRAMGOUND CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-051-001/151-B
(Meregaon) 		1733004051NRG24081120230248591 09/11/2023 abhishek 1733004051WL027094 abhishek 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 abhishek CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-051-001/153-B
(Meregaon) 		1733004051NRG24081120230248593 09/11/2023 mannu lal 1733004051WL027094 mannu lal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 mannulal CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-051-001/19
(Meregaon) 		1733004051NRG24091120230249567 09/11/2023 halli bai 1733004051WL027195 halli bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 hallibai IDFC BANK LIMITED(608117)
49 SHAHPURA MP-33-004-051-001/190-A
(Meregaon) 		1733004051NRG24081120230248594 09/11/2023 THAKKU SINGH 1733004051WL027094 THAKKU SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 THAKKUSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-051-001/200
(Meregaon) 		1733004051NRG24091120230249568 09/11/2023 Dinesh 1733004051WL027195 Dinesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Dinesh CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-051-001/207-B
(Meregaon) 		1733004051NRG24091120230249569 09/11/2023 upendra singh rajpoot 1733004051WL027195 upendra singh rajpoot 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 upendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24091120230249572 09/11/2023 ganpat singh chadar 1733004051WL027195 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24091120230249571 09/11/2023 ganpat singh chadar 1733004051WL027195 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-051-001/223-B
(Meregaon) 		1733004051NRG24081120230248595 09/11/2023 sardar singh 1733004051WL027094 sardar singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 sardarsingh CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-051-001/224-B
(Meregaon) 		1733004051NRG24081120230248596 09/11/2023 seetaram 1733004051WL027094 seetaram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 seetaram CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-051-001/241-B
(Meregaon) 		1733004051NRG24081120230248597 09/11/2023 JHUNNA 1733004051WL027094 JHUNNA 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 JHUNNA CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-051-001/331-B
(Meregaon) 		1733004051NRG24081120230248599 09/11/2023 kamlesh 1733004051WL027094 kamlesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 kamlesh CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-051-001/332-B
(Meregaon) 		1733004051NRG24081120230248600 09/11/2023 rajaram mallah 1733004051WL027094 rajaram mallah 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 rajarammallah INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-33-004-051-001/805
(Meregaon) 		1733004051NRG24081120230248603 09/11/2023 veerendra singh 1733004051WL027094 veerendra singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 veerendrasingh CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-051-001/808
(Meregaon) 		1733004051NRG24081120230248604 09/11/2023 bhagvati 1733004051WL027094 bhagvati 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 bhagvati CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-051-001/84-B
(Meregaon) 		1733004051NRG24081120230248605 09/11/2023 harendra singh 1733004051WL027094 harendra singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 harendrasingh CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-051-001/90-A
(Meregaon) 		1733004051NRG24081120230248606 09/11/2023 LOCHAN 1733004051WL027094 LOCHAN 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 LOCHAN CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-051-001/992-B
(Meregaon) 		1733004051NRG24091120230249577 09/11/2023 RAMKUMAR 1733004051WL027195 RAMKUMAR 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 RAMKUMAR CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-051-002/94-A
(Meregaon) 		1733004051NRG24081120230248607 09/11/2023 shivam gound 1733004051WL027094 shivam gound 00089 CBIN0282020 1547 1547 Processed 01/01/2024 318284857 shivamgound AIRTEL PAYMENTS BANK LIMITED(990288)
65 SHAHPURA MP-33-004-053-004/119-A
(Saliwada) 		1733004053NRG24091120230249283 09/11/2023 SANTOSH 1733004053WL027166 SANTOSH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 SANTOSH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-053-004/50-A
(Saliwada) 		1733004053NRG24091120230249284 09/11/2023 Ramesh 1733004053WL027166 Ramesh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 Ramesh CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-053-005/78-B
(Saliwada) 		1733004053NRG24091120230249286 09/11/2023 BHRAT singh 1733004053WL027166 BHRAT singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318284857 BHRATsingh STATE BANK OF INDIA(508548)
SubTotal 83759 83759
68 SHAHPURA MP-33-004-012-003/60-A
(Bhidki) 		1733004012NRG24091120230249049 09/11/2023 Aknilesh mehra 1733004012WL027145 Aknilesh mehra 00089 CBIN0282854 221 221 Processed 01/01/2024 318284857 Aknileshmehra CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-012-003/85
(Bhidki) 		1733004012NRG24091120230249051 09/11/2023 PARAM LAL 1733004012WL027145 PARAM LAL 00089 CBIN0282854 221 221 Processed 01/01/2024 318284857 PARAMLAL CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-014-001/126-A
(Lalpur) 		1733004082NRG24091120230248920 09/11/2023 JANKI BAI CHADAR 1733004082WL027129 JANKI BAI CHADAR 00089 CBIN0282854 1326 1326 Processed 01/01/2024 318284857 JANKIBAICHADAR CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-014-001/126-A
(Lalpur) 		1733004082NRG24091120230248919 09/11/2023 SONAM CHADAR 1733004082WL027129 SONAM CHADAR 00089 CBIN0282854 1326 1326 Processed 01/01/2024 318284857 SONAMCHADAR CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-014-001/142-B
(Lalpur) 		1733004082NRG24091120230248921 09/11/2023 Raj Kumari 1733004082WL027129 Raj Kumari 00089 CBIN0282854 1326 1326 Processed 01/01/2024 318284857 RajKumari CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-014-001/289-A
(Lalpur) 		1733004082NRG24091120230248922 09/11/2023 SHALINI RAJAK 1733004082WL027129 SHALINI RAJAK 00089 CBIN0282854 1326 1326 Processed 01/01/2024 318284857 SHALINIRAJAK CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-021-001/133-A
(Semra) 		1733004021NRG24091120230249052 09/11/2023 LALIT KUMAR JHARIYA 1733004021WL027146 LALIT KUMAR JHARIYA 00089 CBIN0282854 221 221 Processed 01/01/2024 318284857 LALITKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-082-001/57-A
(BAGARAI) 		1733004082NRG24091120230248924 09/11/2023 GUDDI BAI 1733004082WL027129 GUDDI BAI 00089 CBIN0282854 1326 1326 Processed 01/01/2024 318284857 GUDDIBAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-082-001/57-A
(BAGARAI) 		1733004082NRG24091120230248923 09/11/2023 Kashiram 1733004082WL027129 Kashiram 00089 CBIN0282854 1326 1326 Processed 01/01/2024 318284857 Kashiram CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
77 SHAHPURA MP-33-004-025-002/134
(Karhaiya) 		1733004025NRG24081120230248731 09/11/2023 laxmi 1733004025WL027105 laxmi 00089 CBIN0283727 1326 1326 Processed 01/01/2024 318284857 laxmi CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-025-002/168
(Karhaiya) 		1733004025NRG24081120230248732 09/11/2023 pradeep 1733004025WL027105 pradeep 00089 CBIN0283727 1547 1547 Processed 01/01/2024 318284857 pradeep CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-025-002/402
(Karhaiya) 		1733004025NRG24081120230248738 09/11/2023 Jan Mohammad 1733004025WL027105 Jan Mohammad 00089 CBIN0283727 1547 1547 Processed 01/01/2024 318284857 JanMohammad NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-33-004-025-002/402
(Karhaiya) 		1733004025NRG24081120230248739 09/11/2023 Shabana Bee 1733004025WL027105 Shabana Bee 00089 CBIN0283727 1326 1326 Processed 01/01/2024 318284857 ShabanaBee UCO BANK(607066)
81 SHAHPURA MP-33-004-025-002/403
(Karhaiya) 		1733004025NRG24081120230248741 09/11/2023 Muskan 1733004025WL027105 Muskan 00089 CBIN0283727 1326 1326 Processed 01/01/2024 318284857 Muskan BANK OF BARODA(606985)
82 SHAHPURA MP-33-004-025-002/403
(Karhaiya) 		1733004025NRG24081120230248740 09/11/2023 Muskan 1733004025WL027105 Muskan 00089 CBIN0283727 1326 1326 Processed 01/01/2024 318284857 Muskan PUNJAB NATIONAL BANK(508568)
83 SHAHPURA MP-33-004-029-001/417
(Mankedi) 		1733004029NRG24091120230249587 09/11/2023 vinod kumar jhariya 1733004029WL027196 vinod kumar jhariya 00089 CBIN0283727 884 884 Processed 01/01/2024 318284857 vinodkumarjhariya CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
84 SHAHPURA MP-33-004-009-002/132-C
(Bhamki) 		1733004009NRG24081120230248801 09/11/2023 SONILAL 1733004009WL027115 SONILAL 00176 IDIB000A643 663 663 Processed 01/01/2024 318284857 SONILAL INDIAN BANK(607105)
SubTotal 663 663
85 SHAHPURA MP-33-004-009-002/101-B
(Bhamki) 		1733004009NRG24081120230248795 09/11/2023 Krishna 1733004009WL027115 Krishna 00176 IDIB000S643 663 663 Processed 01/01/2024 318284857 Krishna INDIAN BANK(607105)
86 SHAHPURA MP-33-004-009-002/102
(Bhamki) 		1733004009NRG24081120230248796 09/11/2023 Channu 1733004009WL027115 Channu 00176 IDIB000S643 663 663 Processed 01/01/2024 318284857 Channu INDIAN BANK(607105)
87 SHAHPURA MP-33-004-009-002/102-A
(Bhamki) 		1733004009NRG24081120230248797 09/11/2023 VINOD 1733004009WL027115 VINOD 00176 IDIB000S643 663 663 Processed 01/01/2024 318284857 VINOD INDIAN BANK(607105)
88 SHAHPURA MP-33-004-009-002/123
(Bhamki) 		1733004009NRG24081120230248799 09/11/2023 Rampal 1733004009WL027115 Rampal 00176 IDIB000S643 663 663 Processed 01/01/2024 318284857 Rampal INDIAN BANK(607105)
89 SHAHPURA MP-33-004-009-002/130-A
(Bhamki) 		1733004009NRG24081120230248800 09/11/2023 DURGESH DUBEY 1733004009WL027115 DURGESH DUBEY 00176 IDIB000S643 663 663 Processed 01/01/2024 318284857 DURGESHDUBEY INDIAN BANK(607105)
90 SHAHPURA MP-33-004-009-002/159
(Bhamki) 		1733004009NRG24081120230248803 09/11/2023 Sankh Mahboob 1733004009WL027115 Sankh Mahboob 00176 IDIB000S643 663 663 Processed 01/01/2024 318284857 SankhMahboob INDIAN BANK(607105)
91 SHAHPURA MP-33-004-022-001/250
(Hinautiya) 		1733004022NRG24091120230249588 09/11/2023 Somvati Bai 1733004022WL027197 Somvati Bai 00176 IDIB000S643 1326 1326 Processed 01/01/2024 318284857 SomvatiBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
92 SHAHPURA MP-33-004-032-002/495
(Kaithra) 		1733004032NRG24081120230248811 09/11/2023 POOJA DAHAYAT 1733004032WL027119 POOJA DAHAYAT 00176 IDIB000S643 1200 1200 Processed 01/01/2024 318284857 POOJADAHAYAT INDIAN BANK(607105)
93 SHAHPURA MP-33-004-032-002/496
(Kaithra) 		1733004032NRG24081120230248812 09/11/2023 POONAM DAHAYAT 1733004032WL027119 POONAM DAHAYAT 00176 IDIB000S643 1200 1200 Processed 01/01/2024 318284857 POONAMDAHAYAT STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-051-001/6-A
(Meregaon) 		1733004051NRG24091120230249575 09/11/2023 Emrat lal 1733004051WL027195 Emrat lal 00176 IDIB000S643 1326 1326 Processed 01/01/2024 318284857 Emratlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9030 9030
95 SHAHPURA MP-33-004-025-002/602
(Karhaiya) 		1733004025NRG24081120230248743 09/11/2023 KAMLESH 1733004025WL027105 KAMLESH 00354 PUNB0689700 884 884 Processed 01/01/2024 318284857 KAMLESH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-025-002/602
(Karhaiya) 		1733004025NRG24081120230248742 09/11/2023 KAMLESH 1733004025WL027105 KAMLESH 00354 PUNB0689700 1105 1105 Processed 01/01/2024 318284857 KAMLESH STATE BANK OF INDIA(508548)
97 SHAHPURA MP-33-004-025-002/607
(Karhaiya) 		1733004025NRG24081120230248744 09/11/2023 RAJEDNRA 1733004025WL027105 RAJEDNRA 00354 PUNB0689700 1326 1326 Processed 01/01/2024 318284857 RAJEDNRA CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-025-002/607
(Karhaiya) 		1733004025NRG24081120230248745 09/11/2023 RAJENDRA 1733004025WL027105 RAJENDRA 00354 PUNB0689700 1326 1326 Processed 01/01/2024 318284857 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
99 SHAHPURA MP-33-004-009-002/157-A
(Bhamki) 		1733004009NRG24081120230248802 09/11/2023 Santosh Soni 1733004009WL027115 Santosh Soni 00415 SBIN0001834 663 663 Processed 01/01/2024 318284857 SantoshSoni STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-025-002/33
(Karhaiya) 		1733004025NRG24081120230248735 09/11/2023 seema 1733004025WL027105 seema 00415 SBIN0001834 1547 1547 Processed 01/01/2024 318284857 seema AIRTEL PAYMENTS BANK LIMITED(990288)
101 SHAHPURA MP-33-004-025-002/33
(Karhaiya) 		1733004025NRG24081120230248734 09/11/2023 Sunil 1733004025WL027105 Sunil 00415 SBIN0001834 1547 1547 Processed 01/01/2024 318284857 Sunil STATE BANK OF INDIA(508548)
102 SHAHPURA MP-33-004-029-001/109
(Mankedi) 		1733004029NRG24091120230249580 09/11/2023 raghuveer 1733004029WL027196 raghuveer 00415 SBIN0001834 221 221 Processed 01/01/2024 318284857 raghuveer CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-33-004-032-004/60
(Kaithra) 		1733004032NRG24081120230248814 09/11/2023 ANIKET PATEL 1733004032WL027119 ANIKET PATEL 00415 SBIN0001834 1200 1200 Processed 01/01/2024 318284857 ANIKETPATEL STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-051-001/85-B
(Meregaon) 		1733004051NRG24091120230249576 09/11/2023 MAHENDRA 1733004051WL027195 MAHENDRA 00415 SBIN0001834 1326 1326 Processed 01/01/2024 318284857 MAHENDRA CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-33-004-070-002/558
(Chargawan Naveen) 		1733004070NRG24091120230249028 09/11/2023 sajjan 1733004070WL027142 sajjan 00415 SBIN0001834 884 884 Processed 01/01/2024 318284857 sajjan STATE BANK OF INDIA(508548)
SubTotal 7388 7388
106 SHAHPURA MP-33-004-033-002/215
(Jamuniya Jwap) 		1733004033NRG24091120230249546 09/11/2023 Amita Kurmi Patel 1733004033WL027189 Amita Kurmi Patel 00415 SBIN0007207 1105 1105 Processed 01/01/2024 318284857 AmitaKurmiPatel UNION BANK OF INDIA(508500)
107 SHAHPURA MP-33-004-033-002/253
(Jamuniya Jwap) 		1733004033NRG24091120230249552 09/11/2023 Sumit Kumar Rajak 1733004033WL027189 Sumit Kumar Rajak 00415 SBIN0007207 1105 1105 Processed 01/01/2024 318284857 SumitKumarRajak PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
108 SHAHPURA MP-33-004-036-001/111-D
(GubraKala) 		1733004036NRG24091120230249512 09/11/2023 naresh kumar ahiwashi 1733004036WL027185 naresh kumar ahiwashi 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318284857 nareshkumarahiwashi CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-33-004-036-001/727
(GubraKala) 		1733004036NRG24091120230249505 09/11/2023 Aashutosh Dubay 1733004036WL027184 Aashutosh Dubay 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318284857 AashutoshDubay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
110 SHAHPURA MP-33-004-010-001/246-A
(Gadar Piperiya) 		1733004010NRG24091120230249087 09/11/2023 dal chandr 1733004010WL027150 dal chandr 00468 UBIN0541273 663 663 Processed 01/01/2024 318284857 dalchandr NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-33-004-078-001/52
(Kuran) 		1733004078NRG24091120230249151 09/11/2023 baiya bai 1733004078WL027152 baiya bai 00468 UBIN0541273 1105 1105 Processed 01/01/2024 318284857 baiyabai STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG24091120230249152 09/11/2023 Raju ben 1733004078WL027152 Raju ben 00468 UBIN0541273 1105 1105 Processed 01/01/2024 318284857 Rajuben UNION BANK OF INDIA(508500)
SubTotal 2873 2873
113 SHAHPURA MP-33-004-022-001/652
(Hinautiya) 		1733004022NRG24091120230249564 09/11/2023 Devesh Kumar 1733004022WL027193 Devesh Kumar 00468 UBIN0565237 1326 1326 Processed 01/01/2024 318284857 DeveshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 SHAHPURA MP-33-004-009-002/173-B
(Bhamki) 		1733004009NRG24081120230248804 09/11/2023 Dheeraj 1733004009WL027115 Dheeraj 00688 FINO0001446 663 663 Processed 01/01/2024 318284857 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
115 SHAHPURA MP-33-004-022-001/594
(Hinautiya) 		1733004022NRG24091120230249590 09/11/2023 Rajkumar Lodh 1733004022WL027197 Rajkumar Lodh 00688 FINO0009003 1326 1326 Processed 01/01/2024 318284857 RajkumarLodh PUNJAB NATIONAL BANK(508568)
116 SHAHPURA MP-33-004-022-001/594
(Hinautiya) 		1733004022NRG24091120230249589 09/11/2023 Rajkumar Lodhi 1733004022WL027197 Rajkumar Lodhi 00688 FINO0009003 1326 1326 Processed 01/01/2024 318284857 RajkumarLodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
117 SHAHPURA MP-33-004-036-001/721
(GubraKala) 		1733004036NRG24081120230248622 09/11/2023 Laxmi bai 1733004036WL027097 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318284857 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-33-004-051-001/101-B
(Meregaon) 		1733004051NRG24081120230248589 09/11/2023 AKLESH 1733004051WL027094 AKLESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318284857 AKLESH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-33-004-051-001/117-B
(Meregaon) 		1733004051NRG24081120230248590 09/11/2023 rahul 1733004051WL027094 rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318284857 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-33-004-051-001/207-B
(Meregaon) 		1733004051NRG24091120230249570 09/11/2023 shivani rajpoot 1733004051WL027195 shivani rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318284857 shivanirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-33-004-051-001/255-B
(Meregaon) 		1733004051NRG24081120230248598 09/11/2023 janaki baee 1733004051WL027094 janaki baee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318284857 janakibaee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
122 SHAHPURA MP-33-004-003-001/212
(Sahajpur) 		1733004003NRG24091120230249526 09/11/2023 Shankar 1733004003WL027187 Shankar 00697 BKID0MG1205 221 221 Processed 01/01/2024 318284857 Shankar NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-33-004-010-001/1
(Gadar Piperiya) 		1733004010NRG24091120230249085 09/11/2023 JEEVANLAL 1733004010WL027150 JEEVANLAL 00697 BKID0MG1205 663 663 Processed 01/01/2024 318284857 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-33-004-010-001/198
(Gadar Piperiya) 		1733004010NRG24091120230249086 09/11/2023 Purushottam 1733004010WL027150 Purushottam 00697 BKID0MG1205 663 663 Processed 01/01/2024 318284857 Purushottam NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-33-004-032-002/17
(Kaithra) 		1733004032NRG24081120230248810 09/11/2023 PRAKASH 1733004032WL027119 PRAKASH 00697 BKID0MG1205 1200 1200 Processed 01/01/2024 318284857 PRAKASH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-33-004-032-004/58
(Kaithra) 		1733004032NRG24081120230248813 09/11/2023 umesh jhariya 1733004032WL027119 umesh jhariya 00697 BKID0MG1205 1200 1200 Processed 01/01/2024 318284857 umeshjhariya NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-33-004-033-002/215
(Jamuniya Jwap) 		1733004033NRG24091120230249545 09/11/2023 Rohit Kumar Patel 1733004033WL027189 Rohit Kumar Patel 00697 BKID0MG1205 1105 1105 Processed 01/01/2024 318284857 RohitKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-33-004-033-002/224
(Jamuniya Jwap) 		1733004033NRG24091120230249548 09/11/2023 ASHWANI PATEL 1733004033WL027189 ASHWANI PATEL 00697 BKID0MG1205 1105 1105 Processed 01/01/2024 318284857 ASHWANIPATEL STATE BANK OF INDIA(508548)
129 SHAHPURA MP-33-004-033-002/86
(Jamuniya Jwap) 		1733004033NRG24091120230249555 09/11/2023 MAHESH PRASAD 1733004033WL027189 MAHESH PRASAD 00697 BKID0MG1205 1105 1105 Processed 01/01/2024 318284857 MAHESHPRASAD UNION BANK OF INDIA(508500)
130 SHAHPURA MP-33-004-033-002/91
(Jamuniya Jwap) 		1733004033NRG24091120230249556 09/11/2023 SUKHDEV 1733004033WL027189 SUKHDEV 00697 BKID0MG1205 1105 1105 Processed 01/01/2024 318284857 SUKHDEV BANK OF BARODA(606985)
SubTotal 8367 8367
131 SHAHPURA MP-33-004-025-002/131
(Karhaiya) 		1733004025NRG24081120230248729 09/11/2023 SHAHNAJ BEE 1733004025WL027105 SHAHNAJ BEE 00697 BKID0MG1206 1547 1547 Processed 01/01/2024 318284857 SHAHNAJBEE NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-33-004-029-001/108
(Mankedi) 		1733004029NRG24091120230249579 09/11/2023 DHEERAJ 1733004029WL027196 DHEERAJ 00697 BKID0MG1206 884 884 Processed 01/01/2024 318284857 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-33-004-029-001/110
(Mankedi) 		1733004029NRG24091120230249581 09/11/2023 VISHVANTH 1733004029WL027196 VISHVANTH 00697 BKID0MG1206 884 884 Processed 01/01/2024 318284857 VISHVANTH NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-33-004-029-001/135
(Mankedi) 		1733004029NRG24091120230249582 09/11/2023 TULSIRAM 1733004029WL027196 TULSIRAM 00697 BKID0MG1206 221 221 Processed 01/01/2024 318284857 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-33-004-029-001/23
(Mankedi) 		1733004029NRG24091120230249584 09/11/2023 ranglal gond 1733004029WL027196 ranglal gond 00697 BKID0MG1206 884 884 Processed 01/01/2024 318284857 ranglalgond CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-33-004-029-001/257
(Mankedi) 		1733004029NRG24091120230249585 09/11/2023 KEERAT 1733004029WL027196 KEERAT 00697 BKID0MG1206 884 884 Processed 01/01/2024 318284857 KEERAT NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-33-004-029-001/258
(Mankedi) 		1733004029NRG24091120230249586 09/11/2023 MUNNI BAI 1733004029WL027196 MUNNI BAI 00697 BKID0MG1206 884 884 Processed 01/01/2024 318284857 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
138 SHAHPURA MP-33-004-032-004/75
(Kaithra) 		1733004032NRG24081120230248815 09/11/2023 ARVIND 1733004032WL027119 ARVIND 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318284857 ARVIND BANK OF BARODA(606985)
139 SHAHPURA MP-33-004-033-002/234
(Jamuniya Jwap) 		1733004033NRG24091120230249549 09/11/2023 Roshni Chakrwarti 1733004033WL027189 Roshni Chakrwarti 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318284857 RoshniChakrwarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2305 2305
140 SHAHPURA MP-33-004-022-001/652
(Hinautiya) 		1733004022NRG24091120230249565 09/11/2023 Prita Lodhi 1733004022WL027193 Prita Lodhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318284857 PritaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 164994 164994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_091123APB_FTO_351136 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 4420
2 SHAHPURA MP1733004_091123APB_FTO_351136 Central Bank Of India CBIN0282020 BELKHEDA 83759
3 SHAHPURA MP1733004_091123APB_FTO_351136 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 8619
4 SHAHPURA MP1733004_091123APB_FTO_351136 Central Bank Of India CBIN0283727 SHAHPURA 9282
5 SHAHPURA MP1733004_091123APB_FTO_351136 Indian Bank IDIB000A643 Annapurna Nagar INDORE 663
6 SHAHPURA MP1733004_091123APB_FTO_351136 Indian Bank IDIB000S643 Shahpura Bhitoni 9030
7 SHAHPURA MP1733004_091123APB_FTO_351136 Punjab National Bank PUNB0689700 SHAHPURA 4641
8 SHAHPURA MP1733004_091123APB_FTO_351136 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7388
9 SHAHPURA MP1733004_091123APB_FTO_351136 State Bank of India SBIN0007207 BHEDAGHAT 2210
10 SHAHPURA MP1733004_091123APB_FTO_351136 State Bank of India SBIN0018770 BELKHEDA 2652
11 SHAHPURA MP1733004_091123APB_FTO_351136 Union Bank of India UBIN0541273 BILHA 2873
12 SHAHPURA MP1733004_091123APB_FTO_351136 Union Bank of India UBIN0565237 TEWAR 1326
13 SHAHPURA MP1733004_091123APB_FTO_351136 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 SHAHPURA MP1733004_091123APB_FTO_351136 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
15 SHAHPURA MP1733004_091123APB_FTO_351136 India Post Payments Bank IPOS0000001 Jabalpur 6630
16 SHAHPURA MP1733004_091123APB_FTO_351136 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 8367
17 SHAHPURA MP1733004_091123APB_FTO_351136 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 6188
18 SHAHPURA MP1733004_091123APB_FTO_351136 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 2305
19 SHAHPURA MP1733004_091123APB_FTO_351136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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