Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_030124APB_FTO_419137
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-31-007-012-001/210
(ANWARIYA) 		1731007000NRG24030120240526978 03/01/2024 SARIKA 1731007WL040205 SARIKA 00048 BKID0009581 1326 1326 Processed 13/03/2024 684059400 SARIKA BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-012-001/227-B
(ANWARIYA) 		1731007000NRG24030120240526981 03/01/2024 DHARMENDRA 1731007WL040205 DHARMENDRA 00048 BKID0009581 1326 1326 Processed 13/03/2024 684059400 DHARMENDRA STATE BANK OF INDIA(508548)
3 SHAHPUR MP-31-007-012-001/233-A
(ANWARIYA) 		1731007000NRG24030120240526984 03/01/2024 Lakhan 1731007WL040205 Lakhan 00048 BKID0009581 1105 1105 Processed 13/03/2024 684059400 Lakhan CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-012-002/137
(ANWARIYA) 		1731007000NRG24030120240526997 03/01/2024 DHANARAM 1731007WL040205 DHANARAM 00048 BKID0009581 663 663 Processed 13/03/2024 684059400 DHANARAM BANK OF INDIA(508505)
SubTotal 4420 4420
5 SHAHPUR MP-31-007-018-001/12
(KOKHRA) 		1731007000NRG24030120240527150 03/01/2024 SEVANTI 1731007WL040216 SEVANTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SEVANTI BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-018-001/15-A
(KOKHRA) 		1731007000NRG24030120240527151 03/01/2024 Manish 1731007WL040216 Manish 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 Manish BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-018-001/16
(KOKHRA) 		1731007000NRG24030120240527152 03/01/2024 SARASWATI 1731007WL040216 SARASWATI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SARASWATI BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-018-001/27-A
(KOKHRA) 		1731007000NRG24030120240527157 03/01/2024 ANITA 1731007WL040216 ANITA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 ANITA BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-018-001/28
(KOKHRA) 		1731007000NRG24030120240527159 03/01/2024 SUNITA DHURVE 1731007WL040216 SUNITA DHURVE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SUNITADHURVE BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-018-001/30
(KOKHRA) 		1731007000NRG24030120240527160 03/01/2024 SUGDI 1731007WL040216 SUGDI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SUGDI BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-018-001/36
(KOKHRA) 		1731007000NRG24030120240527162 03/01/2024 JOLLA 1731007WL040216 JOLLA 00051 MAHB0000614 1105 1105 Processed 13/03/2024 684059400 JOLLA BANK OF MAHARASHTRA(607387)
12 SHAHPUR MP-31-007-018-001/36
(KOKHRA) 		1731007000NRG24030120240527163 03/01/2024 REKHA 1731007WL040216 REKHA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 REKHA BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-018-001/39
(KOKHRA) 		1731007000NRG24030120240527164 03/01/2024 SEVANTI 1731007WL040216 SEVANTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SEVANTI BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-018-002/12
(KOKHRA) 		1731007000NRG24030120240527166 03/01/2024 ENAWATI 1731007WL040216 ENAWATI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 ENAWATI BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-018-002/14-A
(KOKHRA) 		1731007000NRG24030120240527168 03/01/2024 LINGU 1731007WL040216 LINGU 00051 MAHB0000614 1105 1105 Processed 13/03/2024 684059400 LINGU BANK OF MAHARASHTRA(607387)
16 SHAHPUR MP-31-007-018-002/17-A
(KOKHRA) 		1731007000NRG24030120240527171 03/01/2024 SHIVRATI 1731007WL040216 SHIVRATI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SHIVRATI BANK OF MAHARASHTRA(607387)
17 SHAHPUR MP-31-007-018-002/18
(KOKHRA) 		1731007000NRG24030120240527172 03/01/2024 SUNITA 1731007WL040216 SUNITA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SUNITA BANK OF MAHARASHTRA(607387)
18 SHAHPUR MP-31-007-018-002/19
(KOKHRA) 		1731007000NRG24030120240527173 03/01/2024 LALITA 1731007WL040216 LALITA 00051 MAHB0000614 1105 1105 Processed 13/03/2024 684059400 LALITA BANK OF MAHARASHTRA(607387)
19 SHAHPUR MP-31-007-018-002/2
(KOKHRA) 		1731007000NRG24030120240527174 03/01/2024 DINESH 1731007WL040216 DINESH 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 DINESH BANK OF MAHARASHTRA(607387)
20 SHAHPUR MP-31-007-018-002/21
(KOKHRA) 		1731007000NRG24030120240527176 03/01/2024 BUNDA 1731007WL040216 BUNDA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 BUNDA BANK OF MAHARASHTRA(607387)
21 SHAHPUR MP-31-007-018-002/27
(KOKHRA) 		1731007000NRG24030120240527177 03/01/2024 CHOTELAL 1731007WL040216 CHOTELAL 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 CHOTELAL BANK OF MAHARASHTRA(607387)
22 SHAHPUR MP-31-007-018-002/28
(KOKHRA) 		1731007000NRG24030120240527178 03/01/2024 PARO 1731007WL040216 PARO 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 PARO BANK OF MAHARASHTRA(607387)
23 SHAHPUR MP-31-007-018-002/29
(KOKHRA) 		1731007000NRG24030120240527179 03/01/2024 MAKKU 1731007WL040216 MAKKU 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 MAKKU BANK OF MAHARASHTRA(607387)
24 SHAHPUR MP-31-007-018-002/29
(KOKHRA) 		1731007000NRG24030120240527180 03/01/2024 SANDEEP WARKADE 1731007WL040216 SANDEEP WARKADE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SANDEEPWARKADE CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-018-002/30
(KOKHRA) 		1731007000NRG24030120240527182 03/01/2024 MALTI 1731007WL040216 MALTI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 MALTI CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-018-002/31
(KOKHRA) 		1731007000NRG24030120240527183 03/01/2024 JHIGGO KARU DHURVE 1731007WL040216 JHIGGO KARU DHURVE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 JHIGGOKARUDHURVE BANK OF MAHARASHTRA(607387)
27 SHAHPUR MP-31-007-018-002/31-A
(KOKHRA) 		1731007000NRG24030120240527184 03/01/2024 DASONDA 1731007WL040216 DASONDA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 DASONDA BANK OF MAHARASHTRA(607387)
28 SHAHPUR MP-31-007-018-002/33-B
(KOKHRA) 		1731007000NRG24030120240527186 03/01/2024 GUNTA 1731007WL040216 GUNTA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 GUNTA BANK OF MAHARASHTRA(607387)
29 SHAHPUR MP-31-007-018-002/36-B
(KOKHRA) 		1731007000NRG24030120240527189 03/01/2024 DHARAM BAI 1731007WL040216 DHARAM BAI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 DHARAMBAI BANK OF MAHARASHTRA(607387)
30 SHAHPUR MP-31-007-018-002/37-A
(KOKHRA) 		1731007000NRG24030120240527190 03/01/2024 PUNAEE 1731007WL040216 PUNAEE 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 PUNAEE CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-018-002/40
(KOKHRA) 		1731007000NRG24030120240527192 03/01/2024 SANGITA 1731007WL040216 SANGITA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SANGITA BANK OF MAHARASHTRA(607387)
32 SHAHPUR MP-31-007-018-002/40-A
(KOKHRA) 		1731007000NRG24030120240527193 03/01/2024 KASATORI 1731007WL040216 KASATORI 00051 MAHB0000614 1105 1105 Processed 13/03/2024 684059400 KASATORI BANK OF MAHARASHTRA(607387)
33 SHAHPUR MP-31-007-018-002/41
(KOKHRA) 		1731007000NRG24030120240527194 03/01/2024 SHARMA 1731007WL040216 SHARMA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SHARMA BANK OF MAHARASHTRA(607387)
34 SHAHPUR MP-31-007-018-002/43-A
(KOKHRA) 		1731007000NRG24030120240527196 03/01/2024 SEEMA 1731007WL040216 SEEMA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SEEMA BANK OF MAHARASHTRA(607387)
35 SHAHPUR MP-31-007-018-002/45
(KOKHRA) 		1731007000NRG24030120240527197 03/01/2024 GUNNI 1731007WL040216 GUNNI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 GUNNI CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-018-002/46
(KOKHRA) 		1731007000NRG24030120240527199 03/01/2024 RANU 1731007WL040216 RANU 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 RANU BANK OF MAHARASHTRA(607387)
37 SHAHPUR MP-31-007-018-002/47
(KOKHRA) 		1731007000NRG24030120240527200 03/01/2024 SUKIYA 1731007WL040216 SUKIYA 00051 MAHB0000614 663 663 Processed 13/03/2024 684059400 SUKIYA BANK OF MAHARASHTRA(607387)
38 SHAHPUR MP-31-007-018-002/49-B
(KOKHRA) 		1731007000NRG24030120240527201 03/01/2024 GULAB 1731007WL040216 GULAB 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPUR MP-31-007-018-002/50
(KOKHRA) 		1731007000NRG24030120240527203 03/01/2024 LATA 1731007WL040216 LATA 00051 MAHB0000614 663 663 Processed 13/03/2024 684059400 LATA BANK OF MAHARASHTRA(607387)
40 SHAHPUR MP-31-007-018-002/53-A
(KOKHRA) 		1731007000NRG24030120240527205 03/01/2024 FULVATI 1731007WL040216 FULVATI 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 FULVATI BANK OF MAHARASHTRA(607387)
41 SHAHPUR MP-31-007-018-002/54-A
(KOKHRA) 		1731007000NRG24030120240527206 03/01/2024 MANTRA 1731007WL040216 MANTRA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 MANTRA BANK OF MAHARASHTRA(607387)
42 SHAHPUR MP-31-007-018-002/55
(KOKHRA) 		1731007000NRG24030120240527207 03/01/2024 BIMLA 1731007WL040216 BIMLA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 BIMLA CENTRAL BANK OF INDIA(607115)
43 SHAHPUR MP-31-007-018-002/55-A
(KOKHRA) 		1731007000NRG24030120240527208 03/01/2024 JHITO 1731007WL040216 JHITO 00051 MAHB0000614 1105 1105 Processed 13/03/2024 684059400 JHITO BANK OF MAHARASHTRA(607387)
44 SHAHPUR MP-31-007-018-002/57
(KOKHRA) 		1731007000NRG24030120240527211 03/01/2024 SUKALO 1731007WL040216 SUKALO 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SUKALO BANK OF MAHARASHTRA(607387)
45 SHAHPUR MP-31-007-018-002/64
(KOKHRA) 		1731007000NRG24030120240527214 03/01/2024 KANTA 1731007WL040216 KANTA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 KANTA BANK OF MAHARASHTRA(607387)
46 SHAHPUR MP-31-007-018-002/68-A
(KOKHRA) 		1731007000NRG24030120240527216 03/01/2024 SIMA 1731007WL040216 SIMA 00051 MAHB0000614 1326 1326 Processed 13/03/2024 684059400 SIMA BANK OF MAHARASHTRA(607387)
SubTotal 53261 53261
47 SHAHPUR MP-31-007-018-001/25
(KOKHRA) 		1731007000NRG24030120240527155 03/01/2024 RAMLA DHURVE 1731007WL040216 RAMLA DHURVE 00089 CBIN0280760 1326 1326 Processed 13/03/2024 684059400 RAMLADHURVE CENTRAL BANK OF INDIA(607115)
48 SHAHPUR MP-31-007-018-002/17
(KOKHRA) 		1731007000NRG24030120240527169 03/01/2024 BHAGIYABAI MARSKOLE 1731007WL040216 BHAGIYABAI MARSKOLE 00089 CBIN0280760 1326 1326 Processed 13/03/2024 684059400 BHAGIYABAIMARSKOLE CENTRAL BANK OF INDIA(607115)
49 SHAHPUR MP-31-007-018-002/2
(KOKHRA) 		1731007000NRG24030120240527175 03/01/2024 Shyamvati Vishwkarma 1731007WL040216 Shyamvati Vishwkarma 00089 CBIN0280760 1326 1326 Processed 13/03/2024 684059400 ShyamvatiVishwkarma CENTRAL BANK OF INDIA(607115)
50 SHAHPUR MP-31-007-018-002/45-A
(KOKHRA) 		1731007000NRG24030120240527198 03/01/2024 RAMPYARI DHURVE 1731007WL040216 RAMPYARI DHURVE 00089 CBIN0280760 1326 1326 Processed 13/03/2024 684059400 RAMPYARIDHURVE CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-018-002/53
(KOKHRA) 		1731007000NRG24030120240527204 03/01/2024 RANGO 1731007WL040216 RANGO 00089 CBIN0280760 1326 1326 Processed 13/03/2024 684059400 RANGO STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 SHAHPUR MP-31-007-012-001/121
(ANWARIYA) 		1731007000NRG24030120240526963 03/01/2024 DURGASATI 1731007WL040205 DURGASATI 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 DURGASATI CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-012-001/131-A
(ANWARIYA) 		1731007000NRG24030120240526966 03/01/2024 PREMBATI 1731007WL040205 PREMBATI 00089 CBIN0282838 221 221 Processed 13/03/2024 684059400 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPUR MP-31-007-012-001/131-A
(ANWARIYA) 		1731007000NRG24030120240526965 03/01/2024 SHRIRAM 1731007WL040205 SHRIRAM 00089 CBIN0282838 221 221 Processed 13/03/2024 684059400 SHRIRAM CENTRAL BANK OF INDIA(607115)
55 SHAHPUR MP-31-007-012-001/145-A
(ANWARIYA) 		1731007000NRG24030120240526967 03/01/2024 ANIL 1731007WL040205 ANIL 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 ANIL CENTRAL BANK OF INDIA(607115)
56 SHAHPUR MP-31-007-012-001/149
(ANWARIYA) 		1731007000NRG24030120240526968 03/01/2024 PRAMILA VARKADE 1731007WL040205 PRAMILA VARKADE 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 PRAMILAVARKADE FINO PAYMENTS BANK LTD(608001)
57 SHAHPUR MP-31-007-012-001/162-A
(ANWARIYA) 		1731007000NRG24030120240526970 03/01/2024 SANGITA 1731007WL040205 SANGITA 00089 CBIN0282838 442 442 Processed 13/03/2024 684059400 SANGITA CENTRAL BANK OF INDIA(607115)
58 SHAHPUR MP-31-007-012-001/162-C
(ANWARIYA) 		1731007000NRG24030120240526971 03/01/2024 RAKESH 1731007WL040205 RAKESH 00089 CBIN0282838 442 442 Processed 13/03/2024 684059400 RAKESH CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-012-001/177
(ANWARIYA) 		1731007000NRG24030120240526973 03/01/2024 SHEELA 1731007WL040205 SHEELA 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 SHEELA PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-012-001/199-A
(ANWARIYA) 		1731007000NRG24030120240526974 03/01/2024 MUNNI DHURVE 1731007WL040205 MUNNI DHURVE 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 MUNNIDHURVE CENTRAL BANK OF INDIA(607115)
61 SHAHPUR MP-31-007-012-001/207
(ANWARIYA) 		1731007000NRG24030120240526976 03/01/2024 CHANDRKLA 1731007WL040205 CHANDRKLA 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 CHANDRKLA CENTRAL BANK OF INDIA(607115)
62 SHAHPUR MP-31-007-012-001/209
(ANWARIYA) 		1731007000NRG24030120240526977 03/01/2024 AMINA 1731007WL040205 AMINA 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 AMINA CENTRAL BANK OF INDIA(607115)
63 SHAHPUR MP-31-007-012-001/231-A
(ANWARIYA) 		1731007000NRG24030120240526982 03/01/2024 SHAKUN 1731007WL040205 SHAKUN 00089 CBIN0282838 1105 1105 Processed 13/03/2024 684059400 SHAKUN FINCARE SMALL FINANCE BANK LTD(608304)
64 SHAHPUR MP-31-007-012-001/237
(ANWARIYA) 		1731007000NRG24030120240526986 03/01/2024 RAMBAI 1731007WL040205 RAMBAI 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPUR MP-31-007-012-001/280-B
(ANWARIYA) 		1731007000NRG24030120240526988 03/01/2024 SUBELAL 1731007WL040205 SUBELAL 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 SUBELAL FINO PAYMENTS BANK LTD(608001)
66 SHAHPUR MP-31-007-012-001/293
(ANWARIYA) 		1731007000NRG24030120240526989 03/01/2024 Rekha 1731007WL040205 Rekha 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 Rekha CENTRAL BANK OF INDIA(607115)
67 SHAHPUR MP-31-007-012-001/295
(ANWARIYA) 		1731007000NRG24030120240526990 03/01/2024 NARENDRA 1731007WL040205 NARENDRA 00089 CBIN0282838 1326 1326 Processed 13/03/2024 684059400 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPUR MP-31-007-012-001/66
(ANWARIYA) 		1731007000NRG24030120240526994 03/01/2024 PRAMILA 1731007WL040205 PRAMILA 00089 CBIN0282838 1547 1547 Processed 13/03/2024 684059400 PRAMILA CENTRAL BANK OF INDIA(607115)
69 SHAHPUR MP-31-007-012-001/92
(ANWARIYA) 		1731007000NRG24030120240526996 03/01/2024 RAVINDRA 1731007WL040205 RAVINDRA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 684059400 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
70 SHAHPUR MP-31-007-012-001/162
(ANWARIYA) 		1731007000NRG24030120240526969 03/01/2024 KUNDAN 1731007WL040205 KUNDAN 00089 CBIN0284182 442 442 Processed 13/03/2024 684059400 KUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 442 442
71 SHAHPUR MP-31-007-018-001/21
(KOKHRA) 		1731007000NRG24030120240527153 03/01/2024 DEEPA 1731007WL040216 DEEPA 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 DEEPA BANK OF MAHARASHTRA(607387)
72 SHAHPUR MP-31-007-018-001/22
(KOKHRA) 		1731007000NRG24030120240527154 03/01/2024 Rango 1731007WL040216 Rango 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 Rango BANK OF MAHARASHTRA(607387)
73 SHAHPUR MP-31-007-018-001/27
(KOKHRA) 		1731007000NRG24030120240527156 03/01/2024 SUKHVANTI UIKEY 1731007WL040216 SUKHVANTI UIKEY 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 SUKHVANTIUIKEY CENTRAL BANK OF INDIA(607115)
74 SHAHPUR MP-31-007-018-001/33
(KOKHRA) 		1731007000NRG24030120240527161 03/01/2024 GEETA VATTI 1731007WL040216 GEETA VATTI 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 GEETAVATTI CENTRAL BANK OF INDIA(607115)
75 SHAHPUR MP-31-007-018-002/14
(KOKHRA) 		1731007000NRG24030120240527167 03/01/2024 BABLU 1731007WL040216 BABLU 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 BABLU CENTRAL BANK OF INDIA(607115)
76 SHAHPUR MP-31-007-018-002/17
(KOKHRA) 		1731007000NRG24030120240527170 03/01/2024 BASANT MARSKOLE 1731007WL040216 BASANT MARSKOLE 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 BASANTMARSKOLE CENTRAL BANK OF INDIA(607115)
77 SHAHPUR MP-31-007-018-002/33
(KOKHRA) 		1731007000NRG24030120240527185 03/01/2024 RAMKISHOR SALAM 1731007WL040216 RAMKISHOR SALAM 00089 CBIN0285010 663 663 Processed 13/03/2024 684059400 RAMKISHORSALAM CENTRAL BANK OF INDIA(607115)
78 SHAHPUR MP-31-007-018-002/36
(KOKHRA) 		1731007000NRG24030120240527188 03/01/2024 MANKO 1731007WL040216 MANKO 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 MANKO CENTRAL BANK OF INDIA(607115)
79 SHAHPUR MP-31-007-018-002/56-B
(KOKHRA) 		1731007000NRG24030120240527210 03/01/2024 SHAKUN 1731007WL040216 SHAKUN 00089 CBIN0285010 1105 1105 Processed 13/03/2024 684059400 SHAKUN FINCARE SMALL FINANCE BANK LTD(608304)
80 SHAHPUR MP-31-007-018-002/58
(KOKHRA) 		1731007000NRG24030120240527212 03/01/2024 MAHANTI 1731007WL040216 MAHANTI 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 MAHANTI CENTRAL BANK OF INDIA(607115)
81 SHAHPUR MP-31-007-018-002/62-A
(KOKHRA) 		1731007000NRG24030120240527213 03/01/2024 RAMBAKHS 1731007WL040216 RAMBAKHS 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 RAMBAKHS CENTRAL BANK OF INDIA(607115)
82 SHAHPUR MP-31-007-018-002/68-A
(KOKHRA) 		1731007000NRG24030120240527215 03/01/2024 DHARA SING WATTI 1731007WL040216 DHARA SING WATTI 00089 CBIN0285010 1326 1326 Processed 13/03/2024 684059400 DHARASINGWATTI CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
83 SHAHPUR MP-31-007-021-002/11
(JHAPADI) 		1731007000NRG24030120240526678 03/01/2024 JOGI 1731007WL040186 JOGI 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 JOGI PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-021-002/13
(JHAPADI) 		1731007000NRG24030120240526680 03/01/2024 KANTI 1731007WL040186 KANTI 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 KANTI PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-021-002/13
(JHAPADI) 		1731007000NRG24030120240526679 03/01/2024 RAJU 1731007WL040186 RAJU 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 RAJU PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-021-002/13-B
(JHAPADI) 		1731007000NRG24030120240526681 03/01/2024 RAMSAROJ 1731007WL040186 RAMSAROJ 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 RAMSAROJ PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-021-002/14
(JHAPADI) 		1731007000NRG24030120240526682 03/01/2024 RASHUL 1731007WL040186 RASHUL 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 RASHUL PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-021-002/18-B
(JHAPADI) 		1731007000NRG24030120240526683 03/01/2024 RAJESH 1731007WL040186 RAJESH 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 RAJESH PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-021-002/20
(JHAPADI) 		1731007000NRG24030120240526684 03/01/2024 POOJA 1731007WL040186 POOJA 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 POOJA PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-021-002/26
(JHAPADI) 		1731007000NRG24030120240526685 03/01/2024 GYANSINGH 1731007WL040186 GYANSINGH 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 GYANSINGH PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-021-002/3-A
(JHAPADI) 		1731007000NRG24030120240526686 03/01/2024 PREMDAS 1731007WL040186 PREMDAS 00354 PUNB0129600 820 820 Processed 13/03/2024 684059400 PREMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 7380 7380
92 SHAHPUR MP-31-007-012-001/237
(ANWARIYA) 		1731007000NRG24030120240526985 03/01/2024 GUNNA 1731007WL040205 GUNNA 00415 SBIN0005513 1105 1105 Processed 13/03/2024 684059400 GUNNA STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-012-001/55
(ANWARIYA) 		1731007000NRG24030120240526992 03/01/2024 SHYAMBAI 1731007WL040205 SHYAMBAI 00415 SBIN0005513 1547 1547 Processed 13/03/2024 684059400 SHYAMBAI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-012-001/55-B
(ANWARIYA) 		1731007000NRG24030120240526993 03/01/2024 DURGA 1731007WL040205 DURGA 00415 SBIN0005513 1547 1547 Processed 13/03/2024 684059400 DURGA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
95 SHAHPUR MP-31-007-018-001/28
(KOKHRA) 		1731007000NRG24030120240527158 03/01/2024 GIRDHARI 1731007WL040216 GIRDHARI 00415 SBIN0009411 884 884 Processed 13/03/2024 684059400 GIRDHARI BANK OF MAHARASHTRA(607387)
96 SHAHPUR MP-31-007-018-001/9
(KOKHRA) 		1731007000NRG24030120240527165 03/01/2024 URMEELA 1731007WL040216 URMEELA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684059400 URMEELA BANK OF MAHARASHTRA(607387)
97 SHAHPUR MP-31-007-018-002/30
(KOKHRA) 		1731007000NRG24030120240527181 03/01/2024 MINDO 1731007WL040216 MINDO 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684059400 MINDO BANK OF MAHARASHTRA(607387)
98 SHAHPUR MP-31-007-018-002/35-A
(KOKHRA) 		1731007000NRG24030120240527187 03/01/2024 KAVITA 1731007WL040216 KAVITA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684059400 KAVITA BANK OF MAHARASHTRA(607387)
99 SHAHPUR MP-31-007-018-002/38
(KOKHRA) 		1731007000NRG24030120240527191 03/01/2024 MANIRAM 1731007WL040216 MANIRAM 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684059400 MANIRAM BANK OF MAHARASHTRA(607387)
100 SHAHPUR MP-31-007-018-002/42-A
(KOKHRA) 		1731007000NRG24030120240527195 03/01/2024 JHABLI 1731007WL040216 JHABLI 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684059400 JHABLI STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-018-002/5
(KOKHRA) 		1731007000NRG24030120240527202 03/01/2024 MANOHAR 1731007WL040216 MANOHAR 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684059400 MANOHAR BANK OF MAHARASHTRA(607387)
102 SHAHPUR MP-31-007-018-002/55-C
(KOKHRA) 		1731007000NRG24030120240527209 03/01/2024 GOPAL 1731007WL040216 GOPAL 00415 SBIN0009411 1326 1326 Processed 13/03/2024 684059400 GOPAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
103 SHAHPUR MP-31-007-012-001/214-A
(ANWARIYA) 		1731007000NRG24030120240526979 03/01/2024 KAMMO 1731007WL040205 KAMMO 00415 SBIN0030236 1326 1326 Processed 13/03/2024 684059400 KAMMO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 SHAHPUR MP-31-007-012-001/231-D
(ANWARIYA) 		1731007000NRG24030120240526983 03/01/2024 JYOTI 1731007WL040205 JYOTI 00697 BKID0MG8004 221 221 Processed 13/03/2024 684059400 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
105 SHAHPUR MP-31-007-012-001/201
(ANWARIYA) 		1731007000NRG24030120240526975 03/01/2024 SUMAN 1731007WL040205 SUMAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684059400 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
106 SHAHPUR MP-31-007-012-001/88-A
(ANWARIYA) 		1731007000NRG24030120240526995 03/01/2024 MULLO 1731007WL040205 MULLO 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684059400 MULLO CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 125615 125615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_030124APB_FTO_419137 Bank of India BKID0009581 CHICHOLI 4420
2 SHAHPUR MP1731007_030124APB_FTO_419137 Bank of Maharastra MAHB0000614 PADHAR 53261
3 SHAHPUR MP1731007_030124APB_FTO_419137 Central Bank Of India CBIN0280760 SHAHPUR 6630
4 SHAHPUR MP1731007_030124APB_FTO_419137 Central Bank Of India CBIN0282838 TARA 19669
5 SHAHPUR MP1731007_030124APB_FTO_419137 Central Bank Of India CBIN0284182 CHICHOLI 442
6 SHAHPUR MP1731007_030124APB_FTO_419137 Central Bank Of India CBIN0285010 PADHAR BUJURG 15028
7 SHAHPUR MP1731007_030124APB_FTO_419137 Punjab National Bank PUNB0129600 BHAURA 7380
8 SHAHPUR MP1731007_030124APB_FTO_419137 State Bank of India SBIN0005513 CHICHOLI 4199
9 SHAHPUR MP1731007_030124APB_FTO_419137 State Bank of India SBIN0009411 DESHAWADI 10166
10 SHAHPUR MP1731007_030124APB_FTO_419137 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
11 SHAHPUR MP1731007_030124APB_FTO_419137 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 221
12 SHAHPUR MP1731007_030124APB_FTO_419137 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 2873

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