Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_291223APB_FTO_412780
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-33-004-050-002/1012
(Sundradehi) 		1733004050NRG24281220230296068 29/12/2023 lalita bai 1733004050WL031817 lalita bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685499020 lalitabai CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-050-002/1013
(Sundradehi) 		1733004050NRG24281220230296070 29/12/2023 monash singh 1733004050WL031819 monash singh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685499020 monashsingh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-050-002/1100
(Sundradehi) 		1733004050NRG24291220230296799 29/12/2023 Indrajeet 1733004050WL031865 Indrajeet 00089 CBIN0282020 90 90 Processed 13/03/2024 685499020 Indrajeet STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-050-002/74
(Sundradehi) 		1733004050NRG24281220230296069 29/12/2023 BHUPAT 1733004050WL031818 BHUPAT 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685499020 BHUPAT CENTRAL BANK OF INDIA(607115)
SubTotal 4068 4068
5 SHAHPURA MP-33-004-044-001/28
(Devri) 		1733004044NRG24291220230297353 29/12/2023 KALURAM 1733004044WL031905 KALURAM 00089 CBIN0282173 442 442 Processed 13/03/2024 685499020 KALURAM CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-044-002/13
(Devri) 		1733004044NRG24291220230297360 29/12/2023 Mithailal 1733004044WL031905 Mithailal 00089 CBIN0282173 442 442 Processed 13/03/2024 685499020 Mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-044-002/13
(Devri) 		1733004044NRG24291220230297359 29/12/2023 Mithailal 1733004044WL031905 Mithailal 00089 CBIN0282173 442 442 Processed 13/03/2024 685499020 Mithailal CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-044-002/25
(Devri) 		1733004044NRG24291220230297366 29/12/2023 NARAN 1733004044WL031905 NARAN 00089 CBIN0282173 442 442 Processed 13/03/2024 685499020 NARAN CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-044-002/25
(Devri) 		1733004044NRG24291220230297365 29/12/2023 Narayan 1733004044WL031905 Narayan 00089 CBIN0282173 442 442 Processed 13/03/2024 685499020 Narayan CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-044-002/29
(Devri) 		1733004044NRG24291220230297367 29/12/2023 Shyamlal 1733004044WL031905 Shyamlal 00089 CBIN0282173 442 442 Processed 13/03/2024 685499020 Shyamlal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-044-003/215-B
(Devri) 		1733004044NRG24291220230297384 29/12/2023 SANDEEP SINGH 1733004044WL031905 SANDEEP SINGH 00089 CBIN0282173 442 442 Processed 13/03/2024 685499020 SANDEEPSINGH BANK OF INDIA(508505)
12 SHAHPURA MP-33-004-055-001/104-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298302 29/12/2023 ram singh 1733004055WL031958 ram singh 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 ramsingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-055-001/105-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298303 29/12/2023 Ramkesh 1733004055WL031958 Ramkesh 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 Ramkesh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-055-001/114-B
(Mahagwan Bhadpura) 		1733004055NRG24291220230298304 29/12/2023 mohan thakur 1733004055WL031958 mohan thakur 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 mohanthakur CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-055-001/36-B
(Mahagwan Bhadpura) 		1733004055NRG24291220230298305 29/12/2023 CHHOTELAL 1733004055WL031958 CHHOTELAL 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 CHHOTELAL CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-055-001/43-B
(Mahagwan Bhadpura) 		1733004055NRG24291220230298306 29/12/2023 SUKHDEV 1733004055WL031958 SUKHDEV 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 SUKHDEV CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-055-001/52-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298307 29/12/2023 gopal singh 1733004055WL031958 gopal singh 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 gopalsingh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-055-001/52-C
(Mahagwan Bhadpura) 		1733004055NRG24291220230298308 29/12/2023 ramadhar 1733004055WL031958 ramadhar 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 ramadhar CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-055-001/71-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298309 29/12/2023 nilkanth 1733004055WL031958 nilkanth 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 nilkanth CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-055-002/181-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298312 29/12/2023 rameshvar 1733004055WL031959 rameshvar 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 rameshvar CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-055-002/215-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298313 29/12/2023 DINDAYAL 1733004055WL031959 DINDAYAL 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 DINDAYAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-055-002/82
(Mahagwan Bhadpura) 		1733004055NRG24291220230298314 29/12/2023 rajbahadur 1733004055WL031959 rajbahadur 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 rajbahadur CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-055-004/105
(Mahagwan Bhadpura) 		1733004055NRG24291220230298315 29/12/2023 Gendlal 1733004055WL031960 Gendlal 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 Gendlal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-055-004/105-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298285 29/12/2023 Anjana 1733004055WL031957 Anjana 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 Anjana CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-055-004/11-B
(Mahagwan Bhadpura) 		1733004055NRG24291220230298286 29/12/2023 Chetram 1733004055WL031957 Chetram 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 Chetram CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-055-004/113-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298287 29/12/2023 rajkumar 1733004055WL031957 rajkumar 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 rajkumar CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-055-004/113-B
(Mahagwan Bhadpura) 		1733004055NRG24291220230298288 29/12/2023 Meera bai 1733004055WL031957 Meera bai 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 Meerabai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-055-004/130
(Mahagwan Bhadpura) 		1733004055NRG24291220230298289 29/12/2023 KALOORAM 1733004055WL031957 KALOORAM 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 KALOORAM CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-055-004/131
(Mahagwan Bhadpura) 		1733004055NRG24291220230298290 29/12/2023 DHANRAJ 1733004055WL031957 DHANRAJ 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 DHANRAJ CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-055-004/206
(Mahagwan Bhadpura) 		1733004055NRG24291220230298291 29/12/2023 Sateesh 1733004055WL031957 Sateesh 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 Sateesh CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-055-004/208
(Mahagwan Bhadpura) 		1733004055NRG24291220230298292 29/12/2023 ARVIND 1733004055WL031957 ARVIND 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 ARVIND CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-055-004/209
(Mahagwan Bhadpura) 		1733004055NRG24291220230298293 29/12/2023 SWAPNIL 1733004055WL031957 SWAPNIL 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 SWAPNIL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-055-004/214
(Mahagwan Bhadpura) 		1733004055NRG24291220230298294 29/12/2023 rasmi bai 1733004055WL031957 rasmi bai 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 rasmibai CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-055-004/254
(Mahagwan Bhadpura) 		1733004055NRG24291220230298316 29/12/2023 Indra Singh 1733004055WL031960 Indra Singh 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 IndraSingh CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-055-004/287
(Mahagwan Bhadpura) 		1733004055NRG24291220230298310 29/12/2023 SUNDAR LAL 1733004055WL031958 SUNDAR LAL 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 SUNDARLAL CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-055-004/296-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298295 29/12/2023 JAVAHAR LAL 1733004055WL031957 JAVAHAR LAL 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-055-004/305
(Mahagwan Bhadpura) 		1733004055NRG24291220230298317 29/12/2023 Dayalu 1733004055WL031961 Dayalu 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 Dayalu CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-055-004/314
(Mahagwan Bhadpura) 		1733004055NRG24291220230298297 29/12/2023 arjun 1733004055WL031957 arjun 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 arjun CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-055-004/319
(Mahagwan Bhadpura) 		1733004055NRG24291220230298311 29/12/2023 devendra 1733004055WL031958 devendra 00089 CBIN0282173 663 663 Processed 13/03/2024 685499020 devendra CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-055-004/322
(Mahagwan Bhadpura) 		1733004055NRG24291220230298298 29/12/2023 Arvind 1733004055WL031957 Arvind 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 Arvind CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-055-004/34
(Mahagwan Bhadpura) 		1733004055NRG24291220230298299 29/12/2023 SARMAN 1733004055WL031957 SARMAN 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 SARMAN CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-055-004/83-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298300 29/12/2023 goutam 1733004055WL031957 goutam 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 goutam CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-055-004/97-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298301 29/12/2023 SUNIL THAKUR 1733004055WL031957 SUNIL THAKUR 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685499020 SUNILTHAKUR CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-060-003/1
(Kohla) 		1733004060NRG24291220230296576 29/12/2023 Jagdeesh Singh 1733004060WL031859 Jagdeesh Singh 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 JagdeeshSingh CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-060-003/11
(Kohla) 		1733004060NRG24291220230296577 29/12/2023 Girdhari lal 1733004060WL031859 Girdhari lal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 Girdharilal CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-060-003/11
(Kohla) 		1733004060NRG24291220230296578 29/12/2023 RADHA BAI 1733004060WL031859 RADHA BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 RADHABAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-060-003/17-A
(Kohla) 		1733004060NRG24291220230296580 29/12/2023 Mukesh 1733004060WL031859 Mukesh 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 Mukesh CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-060-003/2-A
(Kohla) 		1733004060NRG24291220230296581 29/12/2023 Rooplal 1733004060WL031859 Rooplal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 Rooplal CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-060-003/20
(Kohla) 		1733004060NRG24291220230296583 29/12/2023 Shyamlal 1733004060WL031859 Shyamlal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 Shyamlal CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-060-003/20
(Kohla) 		1733004060NRG24291220230296582 29/12/2023 Shyamlal 1733004060WL031859 Shyamlal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-060-003/30
(Kohla) 		1733004060NRG24291220230296584 29/12/2023 BHAGIRATH YADAV 1733004060WL031859 BHAGIRATH YADAV 00089 CBIN0282173 1326 1326 Processed 14/03/2024 685499020 BHAGIRATHYADAV PUNJAB & SIND BANK(607087)
52 SHAHPURA MP-33-004-060-003/31-A
(Kohla) 		1733004060NRG24291220230296585 29/12/2023 Himmat 1733004060WL031859 Himmat 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685499020 Himmat CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
53 SHAHPURA MP-33-004-044-001/24-D
(Devri) 		1733004044NRG24291220230297351 29/12/2023 Anchal Jatav 1733004044WL031905 Anchal Jatav 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 AnchalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-33-004-044-001/24-D
(Devri) 		1733004044NRG24291220230297352 29/12/2023 Anchal Jatav 1733004044WL031905 Anchal Jatav 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 AnchalJatav CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-044-001/28
(Devri) 		1733004044NRG24291220230297354 29/12/2023 Kaluram 1733004044WL031905 Kaluram 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-33-004-044-001/443-B
(Devri) 		1733004044NRG24291220230297357 29/12/2023 SUREKHA BAI YADAV 1733004044WL031905 SUREKHA BAI YADAV 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 SUREKHABAIYADAV CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-044-001/443-B
(Devri) 		1733004044NRG24291220230297358 29/12/2023 SUREKHA BAI YADAV 1733004044WL031905 SUREKHA BAI YADAV 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 SUREKHABAIYADAV CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-044-002/13-A
(Devri) 		1733004044NRG24291220230297362 29/12/2023 GYAN BAI 1733004044WL031905 GYAN BAI 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 GYANBAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-044-002/13-A
(Devri) 		1733004044NRG24291220230297361 29/12/2023 GYAN BAI 1733004044WL031905 GYAN BAI 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 GYANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHAHPURA MP-33-004-044-002/15-B
(Devri) 		1733004044NRG24291220230297364 29/12/2023 PUSHPA GOUND 1733004044WL031905 PUSHPA GOUND 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 PUSHPAGOUND CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-044-002/29
(Devri) 		1733004044NRG24291220230297368 29/12/2023 SUMAN BAI 1733004044WL031905 SUMAN BAI 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-33-004-044-002/30
(Devri) 		1733004044NRG24291220230297369 29/12/2023 Kuvar 1733004044WL031905 Kuvar 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Kuvar CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-044-002/30
(Devri) 		1733004044NRG24291220230297370 29/12/2023 LONGA BAI 1733004044WL031905 LONGA BAI 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 LONGABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-044-002/37-C
(Devri) 		1733004044NRG24291220230297374 29/12/2023 SANDHYA UIKEY 1733004044WL031905 SANDHYA UIKEY 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 SANDHYAUIKEY CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-044-002/37-C
(Devri) 		1733004044NRG24291220230297373 29/12/2023 SANDHYA UIKEY 1733004044WL031905 SANDHYA UIKEY 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 SANDHYAUIKEY STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-044-002/42-C
(Devri) 		1733004044NRG24291220230297375 29/12/2023 Geeta Bai 1733004044WL031905 Geeta Bai 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 GeetaBai CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-044-002/42-C
(Devri) 		1733004044NRG24291220230297376 29/12/2023 GHEETA BAI 1733004044WL031905 GHEETA BAI 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 GHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-33-004-044-002/5-B
(Devri) 		1733004044NRG24291220230297378 29/12/2023 Sarman 1733004044WL031905 Sarman 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Sarman STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-044-002/5-B
(Devri) 		1733004044NRG24291220230297377 29/12/2023 Sarman 1733004044WL031905 Sarman 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Sarman CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-044-002/5-D
(Devri) 		1733004044NRG24291220230297379 29/12/2023 Somnath 1733004044WL031905 Somnath 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Somnath CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-044-002/5-D
(Devri) 		1733004044NRG24291220230297380 29/12/2023 Somnath 1733004044WL031905 Somnath 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Somnath STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-044-003/117-A
(Devri) 		1733004044NRG24291220230297382 29/12/2023 VISHAL 1733004044WL031905 VISHAL 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-33-004-044-003/117-A
(Devri) 		1733004044NRG24291220230297381 29/12/2023 VISHAL 1733004044WL031905 VISHAL 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 VISHAL CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-044-003/207-A
(Devri) 		1733004044NRG24291220230297383 29/12/2023 RASHMI BAI 1733004044WL031905 RASHMI BAI 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 RASHMIBAI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-044-003/423
(Devri) 		1733004044NRG24291220230297385 29/12/2023 Neetesh kumar 1733004044WL031905 Neetesh kumar 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Neeteshkumar CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-044-003/99-B
(Devri) 		1733004044NRG24291220230297386 29/12/2023 Navin yadav 1733004044WL031905 Navin yadav 00089 CBIN0282854 442 442 Processed 13/03/2024 685499020 Navinyadav CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
77 SHAHPURA MP-33-004-001-001/271-A
(Ramkhiria) 		1733004001NRG24291220230298275 29/12/2023 Vipin Kumar rajak 1733004001WL031954 Vipin Kumar rajak 00089 CBIN0283727 1326 1326 Processed 13/03/2024 685499020 VipinKumarrajak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 SHAHPURA MP-33-004-047-002/7-A
(Piperiya Kanvas) 		1733004047NRG24281220230296390 29/12/2023 RAHUL SINGH 1733004047WL031844 RAHUL SINGH 00176 IDIB000K674 1105 1105 Processed 13/03/2024 685499020 RAHULSINGH INDIAN BANK(607105)
SubTotal 1105 1105
79 SHAHPURA MP-33-004-001-001/166-A
(Ramkhiria) 		1733004001NRG24291220230298272 29/12/2023 JYOTI 1733004001WL031954 JYOTI 00176 IDIB000S643 1326 1326 Processed 13/03/2024 685499020 JYOTI INDIAN BANK(607105)
80 SHAHPURA MP-33-004-001-001/166-A
(Ramkhiria) 		1733004001NRG24291220230298271 29/12/2023 JYOTI 1733004001WL031954 JYOTI 00176 IDIB000S643 1326 1326 Processed 13/03/2024 685499020 JYOTI STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-032-002/495
(Kaithra) 		1733004032NRG24281220230296461 29/12/2023 POOJA DAHAYAT 1733004032WL031849 POOJA DAHAYAT 00176 IDIB000S643 1320 1320 Processed 13/03/2024 685499020 POOJADAHAYAT INDIAN BANK(607105)
82 SHAHPURA MP-33-004-032-002/496
(Kaithra) 		1733004032NRG24281220230296462 29/12/2023 POONAM DAHAYAT 1733004032WL031849 POONAM DAHAYAT 00176 IDIB000S643 1320 1320 Processed 13/03/2024 685499020 POONAMDAHAYAT STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-047-002/141
(Piperiya Kanvas) 		1733004047NRG24281220230296387 29/12/2023 Aneeta thakur 1733004047WL031844 Aneeta thakur 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685499020 Aneetathakur INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-33-004-047-002/141
(Piperiya Kanvas) 		1733004047NRG24281220230296386 29/12/2023 Thakur Singh 1733004047WL031844 Thakur Singh 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685499020 ThakurSingh INDIAN BANK(607105)
85 SHAHPURA MP-33-004-047-002/50-B
(Piperiya Kanvas) 		1733004047NRG24281220230296388 29/12/2023 ANIL 1733004047WL031844 ANIL 00176 IDIB000S643 1105 1105 Processed 13/03/2024 685499020 ANIL INDIAN BANK(607105)
86 SHAHPURA MP-33-004-047-002/53
(Piperiya Kanvas) 		1733004047NRG24281220230296389 29/12/2023 Shntoo 1733004047WL031844 Shntoo 00176 IDIB000S643 221 221 Processed 13/03/2024 685499020 Shntoo INDIAN BANK(607105)
SubTotal 8828 8828
87 SHAHPURA MP-33-004-044-002/37-A
(Devri) 		1733004044NRG24291220230297371 29/12/2023 SANDEEP KUMAR GOND 1733004044WL031905 SANDEEP KUMAR GOND 00415 SBIN0001834 442 442 Processed 13/03/2024 685499020 SANDEEPKUMARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-33-004-044-002/37-A
(Devri) 		1733004044NRG24291220230297372 29/12/2023 SANDEEP KUMAR GOND 1733004044WL031905 SANDEEP KUMAR GOND 00415 SBIN0001834 442 442 Processed 13/03/2024 685499020 SANDEEPKUMARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-055-004/296-A
(Mahagwan Bhadpura) 		1733004055NRG24291220230298296 29/12/2023 RADHA BAI 1733004055WL031957 RADHA BAI 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685499020 RADHABAI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-060-003/14
(Kohla) 		1733004060NRG24291220230296579 29/12/2023 MITHAI LAL 1733004060WL031859 MITHAI LAL 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685499020 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
91 SHAHPURA MP-33-004-032-004/480
(Kaithra) 		1733004032NRG24281220230296464 29/12/2023 OM NARAYAN PATEL 1733004032WL031849 OM NARAYAN PATEL 00468 UBIN0565237 1320 1320 Processed 13/03/2024 685499020 OMNARAYANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-33-004-032-004/49
(Kaithra) 		1733004032NRG24281220230296465 29/12/2023 NEELESH PATEL 1733004032WL031849 NEELESH PATEL 00468 UBIN0565237 1320 1320 Processed 13/03/2024 685499020 NEELESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
93 SHAHPURA MP-33-004-001-001/292
(Ramkhiria) 		1733004001NRG24291220230298276 29/12/2023 Rameshwar Mallah 1733004001WL031954 Rameshwar Mallah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685499020 RameshwarMallah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 SHAHPURA MP-33-004-032-002/17
(Kaithra) 		1733004032NRG24281220230296460 29/12/2023 PRAKASH 1733004032WL031849 PRAKASH 00697 BKID0MG1205 1320 1320 Processed 13/03/2024 685499020 PRAKASH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-032-004/58
(Kaithra) 		1733004032NRG24281220230296466 29/12/2023 umesh jhariya 1733004032WL031849 umesh jhariya 00697 BKID0MG1205 1320 1320 Processed 13/03/2024 685499020 umeshjhariya NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-33-004-032-004/74
(Kaithra) 		1733004032NRG24281220230296467 29/12/2023 Girani chadar 1733004032WL031849 Girani chadar 00697 BKID0MG1205 1320 1320 Processed 13/03/2024 685499020 Giranichadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
97 SHAHPURA MP-33-004-032-004/419
(Kaithra) 		1733004032NRG24281220230296463 29/12/2023 SANAT KUMAR PATEL 1733004032WL031849 SANAT KUMAR PATEL 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685499020 SANATKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-33-004-032-004/75
(Kaithra) 		1733004032NRG24281220230296468 29/12/2023 ARVIND 1733004032WL031849 ARVIND 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685499020 ARVIND BANK OF BARODA(606985)
SubTotal 2640 2640
Total 85784 85784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_291223APB_FTO_412780 Central Bank Of India CBIN0282020 BELKHEDA 4068
2 SHAHPURA MP1733004_291223APB_FTO_412780 Central Bank Of India CBIN0282173 CHARGAWA 45968
3 SHAHPURA MP1733004_291223APB_FTO_412780 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 10608
4 SHAHPURA MP1733004_291223APB_FTO_412780 Central Bank Of India CBIN0283727 SHAHPURA 1326
5 SHAHPURA MP1733004_291223APB_FTO_412780 Indian Bank IDIB000K674 KHAMDEHI 1105
6 SHAHPURA MP1733004_291223APB_FTO_412780 Indian Bank IDIB000S643 Shahpura Bhitoni 8828
7 SHAHPURA MP1733004_291223APB_FTO_412780 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3315
8 SHAHPURA MP1733004_291223APB_FTO_412780 Union Bank of India UBIN0565237 TEWAR 2640
9 SHAHPURA MP1733004_291223APB_FTO_412780 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SHAHPURA MP1733004_291223APB_FTO_412780 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 3960
11 SHAHPURA MP1733004_291223APB_FTO_412780 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 2640

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