Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_040124APB_FTO_420253
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-31-007-010-004/58
(KAJLI) 		1731007000NRG24040120240530373 04/01/2024 Dipchand 1731007WL040321 Dipchand 00048 BKID0009581 884 884 Processed 13/03/2024 686394932 Dipchand FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 SHAHPUR MP-31-007-025-002/14-A
(PAWARJHANDA) 		1731007000NRG24040120240531643 04/01/2024 SAVITA 1731007WL040379 SAVITA 00048 BKID0009586 1326 1326 Processed 13/03/2024 686394932 SAVITA BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-037-003/164
(BAYAWADI) 		1731007000NRG24040120240530936 04/01/2024 KAPIL BARASKAR 1731007WL040353 KAPIL BARASKAR 00048 BKID0009586 1326 1326 Processed 13/03/2024 686394932 KAPILBARASKAR BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-037-003/195
(BAYAWADI) 		1731007000NRG24040120240530940 04/01/2024 SHRWAN 1731007WL040353 SHRWAN 00048 BKID0009586 1326 1326 Processed 13/03/2024 686394932 SHRWAN BANK OF INDIA(508505)
SubTotal 3978 3978
5 SHAHPUR MP-31-007-037-003/342
(BAYAWADI) 		1731007000NRG24040120240530947 04/01/2024 LILA SAKRE 1731007WL040353 LILA SAKRE 00051 MAHB0000528 221 221 Processed 13/03/2024 686394932 LILASAKRE STATE BANK OF INDIA(508548)
SubTotal 221 221
6 SHAHPUR MP-31-007-037-003/451
(BAYAWADI) 		1731007000NRG24040120240530952 04/01/2024 MADHUBAI 1731007WL040353 MADHUBAI 00089 CBIN0280760 1326 1326 Processed 13/03/2024 686394932 MADHUBAI CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-037-003/684
(BAYAWADI) 		1731007000NRG24040120240530955 04/01/2024 ANITA SANTOSH BARSKAR 1731007WL040353 ANITA SANTOSH BARSKAR 00089 CBIN0280760 442 442 Processed 13/03/2024 686394932 ANITASANTOSHBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
8 SHAHPUR MP-31-007-037-003/83
(BAYAWADI) 		1731007000NRG24040120240530965 04/01/2024 SHIVDAS 1731007WL040353 SHIVDAS 00089 CBIN0282533 1105 1105 Processed 13/03/2024 686394932 SHIVDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 SHAHPUR MP-31-007-010-003/82
(KAJLI) 		1731007000NRG24040120240532592 04/01/2024 Rekha Dhurve 1731007WL040421 Rekha Dhurve 00089 CBIN0282838 1105 1105 Processed 13/03/2024 686394932 RekhaDhurve CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-010-003/87
(KAJLI) 		1731007000NRG24040120240532594 04/01/2024 Rambati 1731007WL040421 Rambati 00089 CBIN0282838 1105 1105 Processed 13/03/2024 686394932 Rambati CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24040120240532597 04/01/2024 BILIYA 1731007WL040421 BILIYA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 686394932 BILIYA CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24040120240532596 04/01/2024 MUNNA 1731007WL040421 MUNNA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 686394932 MUNNA CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-010-004/10
(KAJLI) 		1731007000NRG24040120240530357 04/01/2024 RAMDAYAL 1731007WL040321 RAMDAYAL 00089 CBIN0282838 663 663 Processed 13/03/2024 686394932 RAMDAYAL CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-010-004/29
(KAJLI) 		1731007000NRG24040120240530359 04/01/2024 BARATI 1731007WL040321 BARATI 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 BARATI STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-010-004/29
(KAJLI) 		1731007000NRG24040120240530360 04/01/2024 MANOTA 1731007WL040321 MANOTA 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 MANOTA CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-010-004/30
(KAJLI) 		1731007000NRG24040120240530361 04/01/2024 HAJARI 1731007WL040321 HAJARI 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 HAJARI CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-010-004/30
(KAJLI) 		1731007000NRG24040120240530362 04/01/2024 Santari Nagvanshi 1731007WL040321 Santari Nagvanshi 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 SantariNagvanshi CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-010-004/34
(KAJLI) 		1731007000NRG24040120240530363 04/01/2024 KALESIYA 1731007WL040321 KALESIYA 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 KALESIYA BANK OF INDIA(508505)
19 SHAHPUR MP-31-007-010-004/39-B
(KAJLI) 		1731007000NRG24040120240530364 04/01/2024 PREMWATI 1731007WL040321 PREMWATI 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 PREMWATI FINO PAYMENTS BANK LTD(608001)
20 SHAHPUR MP-31-007-010-004/45
(KAJLI) 		1731007000NRG24040120240530367 04/01/2024 ARTI 1731007WL040321 ARTI 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 ARTI STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-010-004/5
(KAJLI) 		1731007000NRG24040120240530369 04/01/2024 MISHRI 1731007WL040321 MISHRI 00089 CBIN0282838 221 221 Processed 13/03/2024 686394932 MISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 SHAHPUR MP-31-007-010-004/50-B
(KAJLI) 		1731007000NRG24040120240532599 04/01/2024 BRIJLAL 1731007WL040421 BRIJLAL 00089 CBIN0282838 1105 1105 Processed 13/03/2024 686394932 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 SHAHPUR MP-31-007-010-004/51
(KAJLI) 		1731007000NRG24040120240530371 04/01/2024 NITU 1731007WL040321 NITU 00089 CBIN0282838 663 663 Processed 13/03/2024 686394932 NITU FINO PAYMENTS BANK LTD(608001)
24 SHAHPUR MP-31-007-010-004/53
(KAJLI) 		1731007000NRG24040120240530372 04/01/2024 RAMVILASH 1731007WL040321 RAMVILASH 00089 CBIN0282838 442 442 Processed 13/03/2024 686394932 RAMVILASH STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-010-004/69
(KAJLI) 		1731007000NRG24040120240530374 04/01/2024 SHANTI 1731007WL040321 SHANTI 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 SHANTI CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-010-004/71
(KAJLI) 		1731007000NRG24040120240530375 04/01/2024 SHERSINGH 1731007WL040321 SHERSINGH 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 SHERSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-010-004/72
(KAJLI) 		1731007000NRG24040120240530376 04/01/2024 SEEMA 1731007WL040321 SEEMA 00089 CBIN0282838 884 884 Processed 13/03/2024 686394932 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
28 SHAHPUR MP-31-007-025-002/140
(PAWARJHANDA) 		1731007000NRG24040120240531644 04/01/2024 Poonam devi barskar 1731007WL040379 Poonam devi barskar 00089 CBIN0283727 1326 1326 Processed 13/03/2024 686394932 Poonamdevibarskar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SHAHPUR MP-31-007-010-004/5
(KAJLI) 		1731007000NRG24040120240530370 04/01/2024 RAMMI EVENY 1731007WL040321 RAMMI EVENY 00089 CBIN0285010 884 884 Processed 13/03/2024 686394932 RAMMIEVENY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
30 SHAHPUR MP-31-007-037-003/667
(BAYAWADI) 		1731007000NRG24040120240530954 04/01/2024 SUNITA 1731007WL040353 SUNITA 00354 PUNB0291500 1326 1326 Processed 13/03/2024 686394932 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SHAHPUR MP-31-007-010-002/29-A
(KAJLI) 		1731007000NRG24040120240530974 04/01/2024 SUMARSINGH 1731007WL040355 SUMARSINGH 00415 SBIN0002892 1224 1224 Processed 13/03/2024 686394932 SUMARSINGH STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-010-002/86
(KAJLI) 		1731007000NRG24040120240530975 04/01/2024 BHANGILAL 1731007WL040355 BHANGILAL 00415 SBIN0002892 1224 1224 Processed 13/03/2024 686394932 BHANGILAL STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-010-003/95
(KAJLI) 		1731007000NRG24040120240532598 04/01/2024 CHINTI 1731007WL040421 CHINTI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394932 CHINTI STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-025-002/101
(PAWARJHANDA) 		1731007000NRG24040120240531624 04/01/2024 LILAVATI 1731007WL040379 LILAVATI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 LILAVATI STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-025-002/105-A
(PAWARJHANDA) 		1731007000NRG24040120240531625 04/01/2024 NIRMILA 1731007WL040379 NIRMILA 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 NIRMILA STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-025-002/114-A
(PAWARJHANDA) 		1731007000NRG24040120240531627 04/01/2024 LAXMI 1731007WL040379 LAXMI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 LAXMI STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-025-002/114-A
(PAWARJHANDA) 		1731007000NRG24040120240531626 04/01/2024 SHIVDIN 1731007WL040379 SHIVDIN 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 SHIVDIN STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-025-002/117
(PAWARJHANDA) 		1731007000NRG24040120240531628 04/01/2024 RAMBAI 1731007WL040379 RAMBAI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 RAMBAI STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-025-002/122
(PAWARJHANDA) 		1731007000NRG24040120240531629 04/01/2024 RAMNATH 1731007WL040379 RAMNATH 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 RAMNATH STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-025-002/122-A
(PAWARJHANDA) 		1731007000NRG24040120240531630 04/01/2024 MANEERAM 1731007WL040379 MANEERAM 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 MANEERAM STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-002/122-B
(PAWARJHANDA) 		1731007000NRG24040120240531631 04/01/2024 BHUDRAM 1731007WL040379 BHUDRAM 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 BHUDRAM STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-002/123-A
(PAWARJHANDA) 		1731007000NRG24040120240531632 04/01/2024 RAMVILAS 1731007WL040379 RAMVILAS 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 RAMVILAS STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-025-002/124
(PAWARJHANDA) 		1731007000NRG24040120240531633 04/01/2024 VISHANU 1731007WL040379 VISHANU 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 VISHANU STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-025-002/125
(PAWARJHANDA) 		1731007000NRG24040120240531634 04/01/2024 PREMVATI 1731007WL040379 PREMVATI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 PREMVATI STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-025-002/125
(PAWARJHANDA) 		1731007000NRG24040120240531635 04/01/2024 PRITESH KAJLE 1731007WL040379 PRITESH KAJLE 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 PRITESHKAJLE STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-025-002/132
(PAWARJHANDA) 		1731007000NRG24040120240531636 04/01/2024 JUGAL KISHOR 1731007WL040379 JUGAL KISHOR 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 JUGALKISHOR STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-025-002/134-A
(PAWARJHANDA) 		1731007000NRG24040120240531637 04/01/2024 BABITA 1731007WL040379 BABITA 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 BABITA STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-025-002/136
(PAWARJHANDA) 		1731007000NRG24040120240531638 04/01/2024 SHIVKUMAR 1731007WL040379 SHIVKUMAR 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 SHIVKUMAR STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-025-002/138-A
(PAWARJHANDA) 		1731007000NRG24040120240531639 04/01/2024 JAGDEESH 1731007WL040379 JAGDEESH 00415 SBIN0002892 884 884 Processed 13/03/2024 686394932 JAGDEESH STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-025-002/138-B
(PAWARJHANDA) 		1731007000NRG24040120240531640 04/01/2024 RAMVILASH 1731007WL040379 RAMVILASH 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 RAMVILASH STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-025-002/14
(PAWARJHANDA) 		1731007000NRG24040120240531641 04/01/2024 LALTA 1731007WL040379 LALTA 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 LALTA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-025-002/14-A
(PAWARJHANDA) 		1731007000NRG24040120240531642 04/01/2024 VIJAY 1731007WL040379 VIJAY 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 VIJAY STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-025-002/141
(PAWARJHANDA) 		1731007000NRG24040120240531645 04/01/2024 MENGEELAL 1731007WL040379 MENGEELAL 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 MENGEELAL STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-025-002/141-A
(PAWARJHANDA) 		1731007000NRG24040120240531646 04/01/2024 KRANTI 1731007WL040379 KRANTI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394932 KRANTI STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-025-002/142-A
(PAWARJHANDA) 		1731007000NRG24040120240531647 04/01/2024 RAMRATI 1731007WL040379 RAMRATI 00415 SBIN0002892 884 884 Processed 13/03/2024 686394932 RAMRATI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-002/142-B
(PAWARJHANDA) 		1731007000NRG24040120240531648 04/01/2024 MANGLU 1731007WL040379 MANGLU 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 MANGLU STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-025-002/147
(PAWARJHANDA) 		1731007000NRG24040120240531649 04/01/2024 KAMLA 1731007WL040379 KAMLA 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394932 KAMLA STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-002/147-A
(PAWARJHANDA) 		1731007000NRG24040120240531650 04/01/2024 RAMDAS 1731007WL040379 RAMDAS 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394932 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 35377 35377
59 SHAHPUR MP-31-007-010-003/59
(KAJLI) 		1731007000NRG24040120240530973 04/01/2024 SHYAMBATI 1731007WL040354 SHYAMBATI 00415 SBIN0005513 1224 1224 Processed 13/03/2024 686394932 SHYAMBATI STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-010-004/1
(KAJLI) 		1731007000NRG24040120240530356 04/01/2024 RAMBAI 1731007WL040321 RAMBAI 00415 SBIN0005513 663 663 Processed 13/03/2024 686394932 RAMBAI STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-010-004/21
(KAJLI) 		1731007000NRG24040120240530358 04/01/2024 MINJA 1731007WL040321 MINJA 00415 SBIN0005513 663 663 Processed 13/03/2024 686394932 MINJA STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-010-004/44
(KAJLI) 		1731007000NRG24040120240530365 04/01/2024 RAJBALA PANDRAM 1731007WL040321 RAJBALA PANDRAM 00415 SBIN0005513 884 884 Processed 13/03/2024 686394932 RAJBALAPANDRAM STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-010-004/44-B
(KAJLI) 		1731007000NRG24040120240530366 04/01/2024 SUKKO 1731007WL040321 SUKKO 00415 SBIN0005513 884 884 Processed 13/03/2024 686394932 SUKKO STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-010-004/47
(KAJLI) 		1731007000NRG24040120240530368 04/01/2024 JANGLA 1731007WL040321 JANGLA 00415 SBIN0005513 884 884 Processed 13/03/2024 686394932 JANGLA STATE BANK OF INDIA(508548)
SubTotal 5202 5202
65 SHAHPUR MP-31-007-037-003/100
(BAYAWADI) 		1731007000NRG24040120240530928 04/01/2024 PHAGNI 1731007WL040353 PHAGNI 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 PHAGNI STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-037-003/104
(BAYAWADI) 		1731007000NRG24040120240530929 04/01/2024 RAJDULARI 1731007WL040353 RAJDULARI 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 RAJDULARI STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-037-003/119
(BAYAWADI) 		1731007000NRG24040120240530930 04/01/2024 SUGAN 1731007WL040353 SUGAN 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 SUGAN STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-037-003/12
(BAYAWADI) 		1731007000NRG24040120240530931 04/01/2024 SUKKO 1731007WL040353 SUKKO 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 SUKKO STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-037-003/136
(BAYAWADI) 		1731007000NRG24040120240530932 04/01/2024 LALITA 1731007WL040353 LALITA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 LALITA CENTRAL BANK OF INDIA(607115)
70 SHAHPUR MP-31-007-037-003/136
(BAYAWADI) 		1731007000NRG24040120240530933 04/01/2024 SACHIN 1731007WL040353 SACHIN 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 SACHIN STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-037-003/142
(BAYAWADI) 		1731007000NRG24040120240530934 04/01/2024 PUSHPA 1731007WL040353 PUSHPA 00415 SBIN0009411 884 884 Processed 13/03/2024 686394932 PUSHPA STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-037-003/159-A
(BAYAWADI) 		1731007000NRG24040120240530935 04/01/2024 SUKHRAM 1731007WL040353 SUKHRAM 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 SUKHRAM STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-037-003/177
(BAYAWADI) 		1731007000NRG24040120240530937 04/01/2024 BALIRAM 1731007WL040353 BALIRAM 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 BALIRAM STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-037-003/190-B
(BAYAWADI) 		1731007000NRG24040120240530938 04/01/2024 SHRIKANT 1731007WL040353 SHRIKANT 00415 SBIN0009411 221 221 Processed 13/03/2024 686394932 SHRIKANT STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-037-003/195
(BAYAWADI) 		1731007000NRG24040120240530939 04/01/2024 ANJANI 1731007WL040353 ANJANI 00415 SBIN0009411 884 884 Processed 13/03/2024 686394932 ANJANI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-037-003/21
(BAYAWADI) 		1731007000NRG24040120240530942 04/01/2024 DEVKI 1731007WL040353 DEVKI 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 DEVKI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-037-003/21
(BAYAWADI) 		1731007000NRG24040120240530941 04/01/2024 LEELADAS 1731007WL040353 LEELADAS 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 LEELADAS STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-037-003/228-A
(BAYAWADI) 		1731007000NRG24040120240530943 04/01/2024 JYOTI 1731007WL040353 JYOTI 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPUR MP-31-007-037-003/284
(BAYAWADI) 		1731007000NRG24040120240530944 04/01/2024 AASHA 1731007WL040353 AASHA 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 AASHA STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-037-003/32
(BAYAWADI) 		1731007000NRG24040120240530945 04/01/2024 RAJESH 1731007WL040353 RAJESH 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 RAJESH STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-037-003/32
(BAYAWADI) 		1731007000NRG24040120240530946 04/01/2024 REKHA 1731007WL040353 REKHA 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 REKHA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-037-003/35-A
(BAYAWADI) 		1731007000NRG24040120240530948 04/01/2024 SARITA 1731007WL040353 SARITA 00415 SBIN0009411 663 663 Processed 13/03/2024 686394932 SARITA STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-037-003/38
(BAYAWADI) 		1731007000NRG24040120240530950 04/01/2024 GORA 1731007WL040353 GORA 00415 SBIN0009411 221 221 Processed 13/03/2024 686394932 GORA STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-037-003/38
(BAYAWADI) 		1731007000NRG24040120240530949 04/01/2024 MANGILAL 1731007WL040353 MANGILAL 00415 SBIN0009411 663 663 Processed 13/03/2024 686394932 MANGILAL CENTRAL BANK OF INDIA(607115)
85 SHAHPUR MP-31-007-037-003/39
(BAYAWADI) 		1731007000NRG24040120240530951 04/01/2024 LADDHA 1731007WL040353 LADDHA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 LADDHA STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-037-003/66
(BAYAWADI) 		1731007000NRG24040120240530953 04/01/2024 SHUSHILA 1731007WL040353 SHUSHILA 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 SHUSHILA STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-037-003/688
(BAYAWADI) 		1731007000NRG24040120240530956 04/01/2024 Shyambati 1731007WL040353 Shyambati 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 Shyambati STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-037-003/688-A
(BAYAWADI) 		1731007000NRG24040120240530957 04/01/2024 Malti 1731007WL040353 Malti 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 Malti STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-037-003/71
(BAYAWADI) 		1731007000NRG24040120240530958 04/01/2024 RUPA 1731007WL040353 RUPA 00415 SBIN0009411 884 884 Processed 13/03/2024 686394932 RUPA STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-037-003/72
(BAYAWADI) 		1731007000NRG24040120240530959 04/01/2024 SUKHLAL 1731007WL040353 SUKHLAL 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 SUKHLAL STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-037-003/73
(BAYAWADI) 		1731007000NRG24040120240530960 04/01/2024 RAKESH 1731007WL040353 RAKESH 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 RAKESH STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-037-003/73-C
(BAYAWADI) 		1731007000NRG24040120240530961 04/01/2024 SANGEETA 1731007WL040353 SANGEETA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 SANGEETA STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-037-003/76
(BAYAWADI) 		1731007000NRG24040120240530962 04/01/2024 BASANTI 1731007WL040353 BASANTI 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 BASANTI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-037-003/77
(BAYAWADI) 		1731007000NRG24040120240530963 04/01/2024 RAJNI 1731007WL040353 RAJNI 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 RAJNI STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-037-003/80
(BAYAWADI) 		1731007000NRG24040120240530964 04/01/2024 SUNITA 1731007WL040353 SUNITA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 SUNITA STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-037-003/86
(BAYAWADI) 		1731007000NRG24040120240530966 04/01/2024 KAMLESH 1731007WL040353 KAMLESH 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 KAMLESH STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-037-003/86
(BAYAWADI) 		1731007000NRG24040120240530967 04/01/2024 PUSHPA 1731007WL040353 PUSHPA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 PUSHPA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-037-003/90-A
(BAYAWADI) 		1731007000NRG24040120240530968 04/01/2024 Nisha 1731007WL040353 Nisha 00415 SBIN0009411 1105 1105 Processed 13/03/2024 686394932 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPUR MP-31-007-037-003/93
(BAYAWADI) 		1731007000NRG24040120240530969 04/01/2024 SUSHILA 1731007WL040353 SUSHILA 00415 SBIN0009411 663 663 Processed 13/03/2024 686394932 SUSHILA STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-037-005/1-A
(BAYAWADI) 		1731007000NRG24040120240530970 04/01/2024 LALITA 1731007WL040353 LALITA 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 LALITA STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-037-005/15
(BAYAWADI) 		1731007000NRG24040120240530971 04/01/2024 SHIVKALI 1731007WL040353 SHIVKALI 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 SHIVKALI STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-037-005/17
(BAYAWADI) 		1731007000NRG24040120240530972 04/01/2024 KAMLA NAGLE 1731007WL040353 KAMLA NAGLE 00415 SBIN0009411 1326 1326 Processed 13/03/2024 686394932 KAMLANAGLE STATE BANK OF INDIA(508548)
SubTotal 43095 43095
103 SHAHPUR MP-31-007-010-003/82-A
(KAJLI) 		1731007000NRG24040120240532593 04/01/2024 Madhuri Dhurve 1731007WL040421 Madhuri Dhurve 00415 SBIN0017112 1105 1105 Processed 13/03/2024 686394932 MadhuriDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 112625 112625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_040124APB_FTO_420253 Bank of India BKID0009581 CHICHOLI 884
2 SHAHPUR MP1731007_040124APB_FTO_420253 Bank of India BKID0009586 SHAHPUR BETUL 3978
3 SHAHPUR MP1731007_040124APB_FTO_420253 Bank of Maharastra MAHB0000528 GHODA DONGRI 221
4 SHAHPUR MP1731007_040124APB_FTO_420253 Central Bank Of India CBIN0280760 SHAHPUR 1768
5 SHAHPUR MP1731007_040124APB_FTO_420253 Central Bank Of India CBIN0282533 GODADONGRI 1105
6 SHAHPUR MP1731007_040124APB_FTO_420253 Central Bank Of India CBIN0282838 TARA 16354
7 SHAHPUR MP1731007_040124APB_FTO_420253 Central Bank Of India CBIN0283727 SHAHPURA 1326
8 SHAHPUR MP1731007_040124APB_FTO_420253 Central Bank Of India CBIN0285010 PADHAR BUJURG 884
9 SHAHPUR MP1731007_040124APB_FTO_420253 Punjab National Bank PUNB0291500 PATHROTA 1326
10 SHAHPUR MP1731007_040124APB_FTO_420253 State Bank of India SBIN0002892 SHAHPUR 35377
11 SHAHPUR MP1731007_040124APB_FTO_420253 State Bank of India SBIN0005513 CHICHOLI 5202
12 SHAHPUR MP1731007_040124APB_FTO_420253 State Bank of India SBIN0009411 BAYAWADI 16796
13 SHAHPUR MP1731007_040124APB_FTO_420253 State Bank of India SBIN0009411 DESHAWADI 26299
14 SHAHPUR MP1731007_040124APB_FTO_420253 State Bank of India SBIN0017112 Bhoura 1105

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