Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_180523APB_FTO_47180
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-31-007-025-002/112
(PAWARJHANDA) 		1731007000NRG24180520230047426 18/05/2023 DEEPAK KAVDE 1731007WL003236 DEEPAK KAVDE 00048 BKID0009586 1020 1020 Processed 24/05/2023 836146431 DEEPAKKAVDE BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-025-002/9
(PAWARJHANDA) 		1731007000NRG24180520230047487 18/05/2023 RAHUL KAVADE 1731007WL003236 RAHUL KAVADE 00048 BKID0009586 1020 1020 Processed 24/05/2023 836146431 RAHULKAVADE BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-025-004/194-A
(PAWARJHANDA) 		1731007000NRG24180520230047559 18/05/2023 RAMNARAYAN DHURVE 1731007WL003242 RAMNARAYAN DHURVE 00048 BKID0009586 612 612 Processed 24/05/2023 836146431 RAMNARAYANDHURVE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHAHPUR MP-31-007-025-002/140
(PAWARJHANDA) 		1731007000NRG24180520230047433 18/05/2023 Poonam devi barskar 1731007WL003236 Poonam devi barskar 00089 CBIN0283727 1020 1020 Processed 24/05/2023 836146431 Poonamdevibarskar PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
5 SHAHPUR MP-31-007-019-003/1-A
(MOODA) 		1731007000NRG24180520230047991 18/05/2023 SARVAN 1731007WL003253 SARVAN 00354 PUNB0129600 1050 1050 Processed 24/05/2023 836146431 SARVAN PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-019-003/103
(MOODA) 		1731007000NRG24180520230047992 18/05/2023 SASHI 1731007WL003253 SASHI 00354 PUNB0129600 1050 1050 Processed 24/05/2023 836146431 SASHI PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-019-003/105
(MOODA) 		1731007000NRG24180520230047994 18/05/2023 PANCHAM 1731007WL003253 PANCHAM 00354 PUNB0129600 1050 1050 Processed 24/05/2023 836146431 PANCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 SHAHPUR MP-31-007-019-003/106
(MOODA) 		1731007000NRG24180520230047995 18/05/2023 OMPRAKASH 1731007WL003253 OMPRAKASH 00354 PUNB0129600 1050 1050 Rejected 24/05/2023 836146431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHAHPUR MP-31-007-019-003/108-A
(MOODA) 		1731007000NRG24180520230047996 18/05/2023 PRAMILA UIKEY 1731007WL003253 PRAMILA UIKEY 00354 PUNB0129600 1050 1050 Processed 24/05/2023 836146431 PRAMILAUIKEY BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-019-003/115
(MOODA) 		1731007000NRG24180520230047999 18/05/2023 RAJU 1731007WL003253 RAJU 00354 PUNB0129600 1050 1050 Processed 24/05/2023 836146431 RAJU PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-025-004/323
(PAWARJHANDA) 		1731007000NRG24180520230047573 18/05/2023 AAYUSH 1731007WL003242 AAYUSH 00354 PUNB0129600 408 408 Processed 24/05/2023 836146431 AAYUSH STATE BANK OF INDIA(508548)
SubTotal 6708 6708
12 SHAHPUR MP-31-007-019-003/103-A
(MOODA) 		1731007000NRG24180520230047993 18/05/2023 MANISHA 1731007WL003253 MANISHA 00415 SBIN0002892 1050 1050 Processed 24/05/2023 836146431 MANISHA PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-019-003/110
(MOODA) 		1731007000NRG24180520230047997 18/05/2023 RUSHIYA 1731007WL003253 RUSHIYA 00415 SBIN0002892 1050 1050 Processed 24/05/2023 836146431 RUSHIYA STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-019-003/110-A
(MOODA) 		1731007000NRG24180520230047998 18/05/2023 SAPNA DHURVE 1731007WL003253 SAPNA DHURVE 00415 SBIN0002892 1050 1050 Processed 24/05/2023 836146431 SAPNADHURVE STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-019-003/115-A
(MOODA) 		1731007000NRG24180520230048000 18/05/2023 RAVINA 1731007WL003253 RAVINA 00415 SBIN0002892 1050 1050 Processed 24/05/2023 836146431 RAVINA STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-025-001/46
(PAWARJHANDA) 		1731007000NRG24180520230047423 18/05/2023 SHYAMAVATEE BAI 1731007WL003236 SHYAMAVATEE BAI 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 SHYAMAVATEEBAI STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-025-001/9
(PAWARJHANDA) 		1731007000NRG24180520230047542 18/05/2023 ARUN 1731007WL003242 ARUN 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 ARUN STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-025-002/10
(PAWARJHANDA) 		1731007000NRG24180520230047424 18/05/2023 BALAKRAM 1731007WL003236 BALAKRAM 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 BALAKRAM STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-025-002/114-A
(PAWARJHANDA) 		1731007000NRG24180520230047427 18/05/2023 LAXMI 1731007WL003236 LAXMI 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 LAXMI STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-025-002/122-A
(PAWARJHANDA) 		1731007000NRG24180520230047429 18/05/2023 MANEERAM 1731007WL003236 MANEERAM 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 MANEERAM STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-025-002/122-B
(PAWARJHANDA) 		1731007000NRG24180520230047430 18/05/2023 BHUDRAM 1731007WL003236 BHUDRAM 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 BHUDRAM STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-025-002/132
(PAWARJHANDA) 		1731007000NRG24180520230047431 18/05/2023 JUGAL KISHOR 1731007WL003236 JUGAL KISHOR 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 JUGALKISHOR STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-025-002/138-A
(PAWARJHANDA) 		1731007000NRG24180520230047432 18/05/2023 JAGDEESH 1731007WL003236 JAGDEESH 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 JAGDEESH STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-025-002/142-A
(PAWARJHANDA) 		1731007000NRG24180520230047435 18/05/2023 RAMRATI 1731007WL003236 RAMRATI 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 RAMRATI STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-025-002/142-B
(PAWARJHANDA) 		1731007000NRG24180520230047436 18/05/2023 MANGLU 1731007WL003236 MANGLU 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 MANGLU STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-025-002/146
(PAWARJHANDA) 		1731007000NRG24180520230047437 18/05/2023 RAJARAM 1731007WL003236 RAJARAM 00415 SBIN0002892 1020 1020 Rejected 24/05/2023 836146431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHAHPUR MP-31-007-025-002/163
(PAWARJHANDA) 		1731007000NRG24180520230047438 18/05/2023 GURDAYAL 1731007WL003236 GURDAYAL 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 GURDAYAL STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-025-002/163-A
(PAWARJHANDA) 		1731007000NRG24180520230047439 18/05/2023 SHAKUNBAI 1731007WL003236 SHAKUNBAI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SHAKUNBAI STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-025-002/164
(PAWARJHANDA) 		1731007000NRG24180520230047440 18/05/2023 BHADDULAL 1731007WL003236 BHADDULAL 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 BHADDULAL STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-025-002/164
(PAWARJHANDA) 		1731007000NRG24180520230047441 18/05/2023 RAJESH PANDRE 1731007WL003236 RAJESH PANDRE 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 RAJESHPANDRE STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-025-002/167-A
(PAWARJHANDA) 		1731007000NRG24180520230047443 18/05/2023 BHARAT 1731007WL003236 BHARAT 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 BHARAT STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-025-002/167-B
(PAWARJHANDA) 		1731007000NRG24180520230047444 18/05/2023 BHADDU 1731007WL003236 BHADDU 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 BHADDU STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-025-002/171
(PAWARJHANDA) 		1731007000NRG24180520230047445 18/05/2023 RAMESHWAR 1731007WL003236 RAMESHWAR 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 RAMESHWAR STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-025-002/171
(PAWARJHANDA) 		1731007000NRG24180520230047446 18/05/2023 RAMPYARI 1731007WL003236 RAMPYARI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 RAMPYARI STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-025-002/174-A
(PAWARJHANDA) 		1731007000NRG24180520230047447 18/05/2023 SHANTA 1731007WL003236 SHANTA 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SHANTA STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-025-002/177-A
(PAWARJHANDA) 		1731007000NRG24180520230047448 18/05/2023 SUNITA 1731007WL003236 SUNITA 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 SUNITA FINO PAYMENTS BANK LTD(608001)
37 SHAHPUR MP-31-007-025-002/181-A
(PAWARJHANDA) 		1731007000NRG24180520230047449 18/05/2023 MAHESH 1731007WL003236 MAHESH 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 MAHESH STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-025-002/186
(PAWARJHANDA) 		1731007000NRG24180520230047450 18/05/2023 SAMMU 1731007WL003236 SAMMU 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SAMMU STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-025-002/205
(PAWARJHANDA) 		1731007000NRG24180520230047455 18/05/2023 TIRVAN 1731007WL003236 TIRVAN 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 TIRVAN STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-025-002/205
(PAWARJHANDA) 		1731007000NRG24180520230047456 18/05/2023 TULSIYA 1731007WL003236 TULSIYA 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 TULSIYA STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-002/205-A
(PAWARJHANDA) 		1731007000NRG24180520230047457 18/05/2023 SUREKHA 1731007WL003236 SUREKHA 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 SUREKHA STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-002/208
(PAWARJHANDA) 		1731007000NRG24180520230047458 18/05/2023 SAMMU 1731007WL003236 SAMMU 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SAMMU STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-025-002/21
(PAWARJHANDA) 		1731007000NRG24180520230047459 18/05/2023 UDAY SINGH 1731007WL003236 UDAY SINGH 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 UDAYSINGH STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-025-002/213
(PAWARJHANDA) 		1731007000NRG24180520230047460 18/05/2023 MUNIYA 1731007WL003236 MUNIYA 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 MUNIYA FINO PAYMENTS BANK LTD(608001)
45 SHAHPUR MP-31-007-025-002/214
(PAWARJHANDA) 		1731007000NRG24180520230047461 18/05/2023 RADHA 1731007WL003236 RADHA 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 RADHA STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-025-002/232
(PAWARJHANDA) 		1731007000NRG24180520230047463 18/05/2023 SUNITA 1731007WL003236 SUNITA 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 SUNITA STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-025-002/25
(PAWARJHANDA) 		1731007000NRG24180520230047465 18/05/2023 DULARI 1731007WL003236 DULARI 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 DULARI STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-025-002/25
(PAWARJHANDA) 		1731007000NRG24180520230047464 18/05/2023 SHIVRARSAD 1731007WL003236 SHIVRARSAD 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 SHIVRARSAD STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-025-002/31
(PAWARJHANDA) 		1731007000NRG24180520230047467 18/05/2023 raju 1731007WL003236 raju 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 raju STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-025-002/33
(PAWARJHANDA) 		1731007000NRG24180520230047468 18/05/2023 AMARSINGH 1731007WL003236 AMARSINGH 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 AMARSINGH STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-025-002/44
(PAWARJHANDA) 		1731007000NRG24180520230047469 18/05/2023 SUMANTRA 1731007WL003236 SUMANTRA 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 SUMANTRA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-025-002/44-A
(PAWARJHANDA) 		1731007000NRG24180520230047470 18/05/2023 KAPILA 1731007WL003236 KAPILA 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 KAPILA STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-025-002/47
(PAWARJHANDA) 		1731007000NRG24180520230047471 18/05/2023 RAMPARSAD 1731007WL003236 RAMPARSAD 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 RAMPARSAD STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-025-002/53-A
(PAWARJHANDA) 		1731007000NRG24180520230047473 18/05/2023 INDRA 1731007WL003236 INDRA 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 INDRA STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-025-002/53-A
(PAWARJHANDA) 		1731007000NRG24180520230047472 18/05/2023 KISHOREE 1731007WL003236 KISHOREE 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 KISHOREE STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-002/58
(PAWARJHANDA) 		1731007000NRG24180520230047474 18/05/2023 SUMAN KAJLE 1731007WL003236 SUMAN KAJLE 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 SUMANKAJLE STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-025-002/59-A
(PAWARJHANDA) 		1731007000NRG24180520230047475 18/05/2023 SUDHAMA 1731007WL003236 SUDHAMA 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 SUDHAMA STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-002/64
(PAWARJHANDA) 		1731007000NRG24180520230047476 18/05/2023 KAILASH 1731007WL003236 KAILASH 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 KAILASH STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-025-002/68
(PAWARJHANDA) 		1731007000NRG24180520230047479 18/05/2023 BHUTA TEKAM 1731007WL003236 BHUTA TEKAM 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 BHUTATEKAM STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-025-002/74
(PAWARJHANDA) 		1731007000NRG24180520230047481 18/05/2023 GURUVAN 1731007WL003236 GURUVAN 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 GURUVAN STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-025-002/78-A
(PAWARJHANDA) 		1731007000NRG24180520230047484 18/05/2023 LILAVATI 1731007WL003236 LILAVATI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 LILAVATI STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-025-002/86
(PAWARJHANDA) 		1731007000NRG24180520230047485 18/05/2023 SUREKHA TEKAM 1731007WL003236 SUREKHA TEKAM 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 SUREKHATEKAM STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-025-002/9
(PAWARJHANDA) 		1731007000NRG24180520230047486 18/05/2023 SUMRATI 1731007WL003236 SUMRATI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SUMRATI STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-025-002/93-A
(PAWARJHANDA) 		1731007000NRG24180520230047488 18/05/2023 sunita kawde 1731007WL003236 sunita kawde 00415 SBIN0002892 1020 1020 Processed 24/05/2023 836146431 sunitakawde STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-025-002/99-A
(PAWARJHANDA) 		1731007000NRG24180520230047490 18/05/2023 KARISHMA KAJLE 1731007WL003236 KARISHMA KAJLE 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 KARISHMAKAJLE STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-025-004/119
(PAWARJHANDA) 		1731007000NRG24180520230047543 18/05/2023 SOHAN 1731007WL003242 SOHAN 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SOHAN STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-025-004/122-B
(PAWARJHANDA) 		1731007000NRG24180520230047544 18/05/2023 SANGEETA DHURVE 1731007WL003242 SANGEETA DHURVE 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 SANGEETADHURVE STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-025-004/128-A
(PAWARJHANDA) 		1731007000NRG24180520230047545 18/05/2023 KAMLTI 1731007WL003242 KAMLTI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 KAMLTI STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-025-004/129
(PAWARJHANDA) 		1731007000NRG24180520230047546 18/05/2023 SUPALSING 1731007WL003242 SUPALSING 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SUPALSING STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-025-004/130-A
(PAWARJHANDA) 		1731007000NRG24180520230047547 18/05/2023 CHHUTTAN 1731007WL003242 CHHUTTAN 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 CHHUTTAN STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-025-004/14-A
(PAWARJHANDA) 		1731007000NRG24180520230047548 18/05/2023 FULANTEE 1731007WL003242 FULANTEE 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 FULANTEE STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-025-004/140-A
(PAWARJHANDA) 		1731007000NRG24180520230047549 18/05/2023 MANOHAR 1731007WL003242 MANOHAR 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 MANOHAR STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-025-004/144
(PAWARJHANDA) 		1731007000NRG24180520230047552 18/05/2023 LAXMI 1731007WL003242 LAXMI 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 LAXMI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-025-004/147
(PAWARJHANDA) 		1731007000NRG24180520230047553 18/05/2023 SANJAY 1731007WL003242 SANJAY 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 SANJAY STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-025-004/147
(PAWARJHANDA) 		1731007000NRG24180520230047554 18/05/2023 SONIBAI 1731007WL003242 SONIBAI 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 SONIBAI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-025-004/151
(PAWARJHANDA) 		1731007000NRG24180520230047555 18/05/2023 CHHOTERAM 1731007WL003242 CHHOTERAM 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 CHHOTERAM STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-025-004/154
(PAWARJHANDA) 		1731007000NRG24180520230047556 18/05/2023 JAGANNATH 1731007WL003242 JAGANNATH 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 JAGANNATH STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-004/16
(PAWARJHANDA) 		1731007000NRG24180520230047557 18/05/2023 NANSINGH 1731007WL003242 NANSINGH 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 NANSINGH STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-004/18
(PAWARJHANDA) 		1731007000NRG24180520230047558 18/05/2023 SANKAR DHURVE 1731007WL003242 SANKAR DHURVE 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 SANKARDHURVE STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-004/199
(PAWARJHANDA) 		1731007000NRG24180520230047560 18/05/2023 RAMNATH 1731007WL003242 RAMNATH 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 RAMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 SHAHPUR MP-31-007-025-004/203
(PAWARJHANDA) 		1731007000NRG24180520230047561 18/05/2023 CHINDU 1731007WL003242 CHINDU 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 CHINDU STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-004/220
(PAWARJHANDA) 		1731007000NRG24180520230047563 18/05/2023 JHUNIYA 1731007WL003242 JHUNIYA 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 JHUNIYA STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-004/238-A
(PAWARJHANDA) 		1731007000NRG24180520230047564 18/05/2023 SHARMILA 1731007WL003242 SHARMILA 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
84 SHAHPUR MP-31-007-025-004/247
(PAWARJHANDA) 		1731007000NRG24180520230047565 18/05/2023 KANTA 1731007WL003242 KANTA 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 KANTA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-025-004/252
(PAWARJHANDA) 		1731007000NRG24180520230047566 18/05/2023 PREMBATI 1731007WL003242 PREMBATI 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 PREMBATI STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-025-004/255
(PAWARJHANDA) 		1731007000NRG24180520230047567 18/05/2023 MEENA 1731007WL003242 MEENA 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 MEENA STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-025-004/271
(PAWARJHANDA) 		1731007000NRG24180520230047568 18/05/2023 SUNITA 1731007WL003242 SUNITA 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SUNITA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-004/277
(PAWARJHANDA) 		1731007000NRG24180520230047569 18/05/2023 SAVITA 1731007WL003242 SAVITA 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SAVITA STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-004/28
(PAWARJHANDA) 		1731007000NRG24180520230047570 18/05/2023 JHUKKIBAI 1731007WL003242 JHUKKIBAI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 JHUKKIBAI STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-004/287
(PAWARJHANDA) 		1731007000NRG24180520230047571 18/05/2023 RADHESHYAM 1731007WL003242 RADHESHYAM 00415 SBIN0002892 612 612 Processed 24/05/2023 836146431 RADHESHYAM STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-025-004/317
(PAWARJHANDA) 		1731007000NRG24180520230047572 18/05/2023 SUKKULAL 1731007WL003242 SUKKULAL 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SUKKULAL STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-025-004/39
(PAWARJHANDA) 		1731007000NRG24180520230047574 18/05/2023 LACHMI 1731007WL003242 LACHMI 00415 SBIN0002892 204 204 Processed 24/05/2023 836146431 LACHMI STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-025-004/59
(PAWARJHANDA) 		1731007000NRG24180520230047575 18/05/2023 MISHRI 1731007WL003242 MISHRI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 MISHRI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-025-004/67
(PAWARJHANDA) 		1731007000NRG24180520230047576 18/05/2023 BATESIYABAI 1731007WL003242 BATESIYABAI 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 BATESIYABAI STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-025-004/92
(PAWARJHANDA) 		1731007000NRG24180520230047577 18/05/2023 RAMVILASH 1731007WL003242 RAMVILASH 00415 SBIN0002892 408 408 Processed 24/05/2023 836146431 RAMVILASH STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-025-004/98
(PAWARJHANDA) 		1731007000NRG24180520230047578 18/05/2023 SUKKO 1731007WL003242 SUKKO 00415 SBIN0002892 816 816 Processed 24/05/2023 836146431 SUKKO STATE BANK OF INDIA(508548)
SubTotal 57648 57648
Total 68028 68028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_180523APB_FTO_47180 Bank of India BKID0009586 SHAHPUR BETUL 2652
2 SHAHPUR MP1731007_180523APB_FTO_47180 Central Bank Of India CBIN0283727 SHAHPURA 1020
3 SHAHPUR MP1731007_180523APB_FTO_47180 Punjab National Bank PUNB0129600 BHAURA 6708
4 SHAHPUR MP1731007_180523APB_FTO_47180 State Bank of India SBIN0002892 PAWARJHANDA 408
5 SHAHPUR MP1731007_180523APB_FTO_47180 State Bank of India SBIN0002892 SHAHPUR 57240

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