Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_050723APB_FTO_148775
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-31-007-016-001/85
(SITALJHIRI) 		1731007000NRG24050720230204650 05/07/2023 RAHMAT 1731007WL012793 RAHMAT 00048 BKID0009586 663 663 Processed 28/07/2023 210391249 RAHMAT BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-016-001/99-B
(SITALJHIRI) 		1731007000NRG24050720230204652 05/07/2023 MALATI 1731007WL012793 MALATI 00048 BKID0009586 663 663 Processed 28/07/2023 210391249 MALATI STATE BANK OF INDIA(508548)
3 SHAHPUR MP-31-007-025-002/14-A
(PAWARJHANDA) 		1731007000NRG24050720230202875 05/07/2023 SAVITA 1731007WL012717 SAVITA 00048 BKID0009586 175 175 Processed 28/07/2023 210391249 SAVITA BANK OF INDIA(508505)
SubTotal 1501 1501
4 SHAHPUR MP-31-007-018-002/65-A
(KOKHRA) 		1731007018NRG24040720230201444 05/07/2023 RAMBHAROS 1731007018WL012643 RAMBHAROS 00051 MAHB0000614 1547 1547 Processed 28/07/2023 210391249 RAMBHAROS BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-018-003/133-C
(KOKHRA) 		1731007018NRG24040720230201443 05/07/2023 ARVIND KUMRE 1731007018WL012642 ARVIND KUMRE 00051 MAHB0000614 1547 1547 Processed 28/07/2023 210391249 ARVINDKUMRE BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-018-004/44-A
(KOKHRA) 		1731007018NRG24040720230201438 05/07/2023 MANAK 1731007018WL012641 MANAK 00051 MAHB0000614 1547 1547 Processed 29/07/2023 210391249 MANAK FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
7 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007000NRG24050720230204648 05/07/2023 RAJANI 1731007WL012793 RAJANI 00089 CBIN0285010 663 663 Processed 28/07/2023 210391249 RAJANI CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-016-001/78
(SITALJHIRI) 		1731007000NRG24050720230204649 05/07/2023 BARELAL 1731007WL012793 BARELAL 00089 CBIN0285010 663 663 Processed 28/07/2023 210391249 BARELAL CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-016-001/99
(SITALJHIRI) 		1731007000NRG24050720230204651 05/07/2023 Fulco 1731007WL012793 Fulco 00089 CBIN0285010 663 663 Processed 28/07/2023 210391249 Fulco CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-016-001/99-C
(SITALJHIRI) 		1731007000NRG24050720230204653 05/07/2023 MAALTI 1731007WL012793 MAALTI 00089 CBIN0285010 663 663 Processed 28/07/2023 210391249 MAALTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 SHAHPUR MP-31-007-020-003/102
(KHAPA) 		1731007000NRG24050720230205180 05/07/2023 Muniya baraskar 1731007WL012820 Muniya baraskar 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 Muniyabaraskar PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-020-003/104
(KHAPA) 		1731007000NRG24050720230205181 05/07/2023 SAHABLAL 1731007WL012820 SAHABLAL 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SAHABLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 SHAHPUR MP-31-007-020-003/104
(KHAPA) 		1731007000NRG24050720230205182 05/07/2023 sugbati 1731007WL012820 sugbati 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 sugbati PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24050720230205184 05/07/2023 ASHOK 1731007WL012820 ASHOK 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 ASHOK PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24050720230205183 05/07/2023 KASTOOREE 1731007WL012820 KASTOOREE 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 KASTOOREE PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-020-003/109-A
(KHAPA) 		1731007000NRG24050720230205185 05/07/2023 SHIVRAM KASDE 1731007WL012820 SHIVRAM KASDE 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SHIVRAMKASDE PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-020-003/128
(KHAPA) 		1731007000NRG24050720230205186 05/07/2023 ANGITA 1731007WL012820 ANGITA 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 ANGITA PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-020-003/128
(KHAPA) 		1731007000NRG24050720230205187 05/07/2023 RANGEETA 1731007WL012820 RANGEETA 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 RANGEETA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-020-003/129
(KHAPA) 		1731007000NRG24050720230205188 05/07/2023 ramkali 1731007WL012820 ramkali 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 ramkali PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-020-003/137-A
(KHAPA) 		1731007000NRG24050720230205189 05/07/2023 SUNITA 1731007WL012820 SUNITA 00354 PUNB0129600 663 663 Rejected 28/07/2023 210391249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHAHPUR MP-31-007-020-003/141
(KHAPA) 		1731007000NRG24050720230205190 05/07/2023 BASANTI 1731007WL012820 BASANTI 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 BASANTI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-020-003/141
(KHAPA) 		1731007000NRG24050720230205191 05/07/2023 SUSHILA 1731007WL012820 SUSHILA 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SUSHILA PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG24050720230205192 05/07/2023 JAGGU 1731007WL012820 JAGGU 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 JAGGU PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-020-003/160
(KHAPA) 		1731007000NRG24050720230205194 05/07/2023 kamalsingh 1731007WL012820 kamalsingh 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 kamalsingh PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-020-003/160
(KHAPA) 		1731007000NRG24050720230205195 05/07/2023 SIRIYABAI 1731007WL012820 SIRIYABAI 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SIRIYABAI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-020-003/162
(KHAPA) 		1731007000NRG24050720230205196 05/07/2023 RAMPYARI 1731007WL012820 RAMPYARI 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 RAMPYARI PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-020-003/167
(KHAPA) 		1731007000NRG24050720230205197 05/07/2023 MUNNA 1731007WL012820 MUNNA 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 MUNNA PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-020-003/169
(KHAPA) 		1731007000NRG24050720230205198 05/07/2023 SUGANTI 1731007WL012820 SUGANTI 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SUGANTI PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-020-003/205
(KHAPA) 		1731007000NRG24050720230205199 05/07/2023 URMILA 1731007WL012820 URMILA 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 URMILA PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-020-003/225
(KHAPA) 		1731007000NRG24050720230205200 05/07/2023 jaganti 1731007WL012820 jaganti 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 jaganti PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-020-003/226
(KHAPA) 		1731007000NRG24050720230205201 05/07/2023 dhannalal 1731007WL012820 dhannalal 00354 PUNB0129600 442 442 Processed 28/07/2023 210391249 dhannalal PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-020-003/226
(KHAPA) 		1731007000NRG24050720230205202 05/07/2023 urmila 1731007WL012820 urmila 00354 PUNB0129600 442 442 Processed 28/07/2023 210391249 urmila PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-020-003/227
(KHAPA) 		1731007000NRG24050720230205204 05/07/2023 PUSHPA AKHANDE 1731007WL012820 PUSHPA AKHANDE 00354 PUNB0129600 442 442 Processed 28/07/2023 210391249 PUSHPAAKHANDE PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-020-003/227
(KHAPA) 		1731007000NRG24050720230205203 05/07/2023 ROSHANI 1731007WL012820 ROSHANI 00354 PUNB0129600 442 442 Processed 28/07/2023 210391249 ROSHANI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24050720230205205 05/07/2023 CHANDRAKALI 1731007WL012820 CHANDRAKALI 00354 PUNB0129600 442 442 Processed 28/07/2023 210391249 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24050720230205207 05/07/2023 GULABI BARSKAR 1731007WL012820 GULABI BARSKAR 00354 PUNB0129600 442 442 Processed 28/07/2023 210391249 GULABIBARSKAR PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24050720230205206 05/07/2023 GULABSINGH 1731007WL012820 GULABSINGH 00354 PUNB0129600 442 442 Processed 28/07/2023 210391249 GULABSINGH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-020-003/250
(KHAPA) 		1731007000NRG24050720230205208 05/07/2023 phulbati 1731007WL012820 phulbati 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 phulbati PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-020-003/251-A
(KHAPA) 		1731007000NRG24050720230205209 05/07/2023 sudiya 1731007WL012820 sudiya 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 sudiya PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-020-003/252
(KHAPA) 		1731007000NRG24050720230205210 05/07/2023 SHIVKALI 1731007WL012820 SHIVKALI 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SHIVKALI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-020-003/53-A
(KHAPA) 		1731007000NRG24050720230205211 05/07/2023 SHIVKALI 1731007WL012820 SHIVKALI 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SHIVKALI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-020-003/84
(KHAPA) 		1731007000NRG24050720230205212 05/07/2023 kalla 1731007WL012820 kalla 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 kalla PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-020-003/84
(KHAPA) 		1731007000NRG24050720230205213 05/07/2023 SANI 1731007WL012820 SANI 00354 PUNB0129600 663 663 Processed 28/07/2023 210391249 SANI PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-021-003/26-A
(JHAPADI) 		1731007000NRG24050720230205168 05/07/2023 MAHESH 1731007WL012819 MAHESH 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 MAHESH PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-021-003/3
(JHAPADI) 		1731007000NRG24050720230205169 05/07/2023 MAKHAN 1731007WL012819 MAKHAN 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 MAKHAN STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-021-003/36
(JHAPADI) 		1731007000NRG24050720230205170 05/07/2023 SUNDERLAL 1731007WL012819 SUNDERLAL 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 SUNDERLAL PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-021-003/37-A
(JHAPADI) 		1731007000NRG24050720230205171 05/07/2023 RAJESH 1731007WL012819 RAJESH 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 RAJESH PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-021-003/4-A
(JHAPADI) 		1731007000NRG24050720230205172 05/07/2023 SUNITA 1731007WL012819 SUNITA 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 SUNITA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-021-003/44-A
(JHAPADI) 		1731007000NRG24050720230205173 05/07/2023 Ganesh 1731007WL012819 Ganesh 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 Ganesh PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-021-003/46-A
(JHAPADI) 		1731007000NRG24050720230205174 05/07/2023 RAMKERSH 1731007WL012819 RAMKERSH 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 RAMKERSH STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-021-003/53-A
(JHAPADI) 		1731007000NRG24050720230205175 05/07/2023 GANGA YADAV 1731007WL012819 GANGA YADAV 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 GANGAYADAV PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-021-003/69-A
(JHAPADI) 		1731007000NRG24050720230205177 05/07/2023 MISHRI 1731007WL012819 MISHRI 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 MISHRI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-021-003/69-B
(JHAPADI) 		1731007000NRG24050720230205178 05/07/2023 SHANTA 1731007WL012819 SHANTA 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 SHANTA PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-021-003/76-B
(JHAPADI) 		1731007000NRG24050720230205179 05/07/2023 SURESH 1731007WL012819 SURESH 00354 PUNB0129600 1105 1105 Processed 28/07/2023 210391249 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
55 SHAHPUR MP-31-007-025-001/46
(PAWARJHANDA) 		1731007000NRG24050720230202870 05/07/2023 SHYAMAVATEE BAI 1731007WL012717 SHYAMAVATEE BAI 00415 SBIN0002892 525 525 Processed 28/07/2023 210391249 SHYAMAVATEEBAI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-002/104
(PAWARJHANDA) 		1731007000NRG24050720230202871 05/07/2023 SUMNTRI 1731007WL012717 SUMNTRI 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 SUMNTRI STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-025-002/125
(PAWARJHANDA) 		1731007000NRG24050720230202872 05/07/2023 PRITESH KAJLE 1731007WL012717 PRITESH KAJLE 00415 SBIN0002892 175 175 Processed 28/07/2023 210391249 PRITESHKAJLE STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-002/136
(PAWARJHANDA) 		1731007000NRG24050720230202873 05/07/2023 SYAMVATI 1731007WL012717 SYAMVATI 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 SYAMVATI STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-025-002/14
(PAWARJHANDA) 		1731007000NRG24050720230202874 05/07/2023 BHADDU 1731007WL012717 BHADDU 00415 SBIN0002892 175 175 Processed 28/07/2023 210391249 BHADDU STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-025-002/158-B
(PAWARJHANDA) 		1731007000NRG24050720230202876 05/07/2023 TARA 1731007WL012717 TARA 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 TARA STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-025-002/163-A
(PAWARJHANDA) 		1731007000NRG24050720230202877 05/07/2023 SANTRAM 1731007WL012717 SANTRAM 00415 SBIN0002892 175 175 Processed 28/07/2023 210391249 SANTRAM STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-025-002/205-A
(PAWARJHANDA) 		1731007000NRG24050720230202878 05/07/2023 SUREKHA 1731007WL012717 SUREKHA 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 SUREKHA STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-025-002/209
(PAWARJHANDA) 		1731007000NRG24050720230202879 05/07/2023 BABLU 1731007WL012717 BABLU 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 BABLU STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-025-002/212
(PAWARJHANDA) 		1731007000NRG24050720230202880 05/07/2023 VIMAL 1731007WL012717 VIMAL 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 VIMAL STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-025-002/213
(PAWARJHANDA) 		1731007000NRG24050720230202881 05/07/2023 MUNIYA 1731007WL012717 MUNIYA 00415 SBIN0002892 175 175 Rejected 29/07/2023 210391249 Aadhaar Number not Mapped to Account Number
66 SHAHPUR MP-31-007-025-002/227
(PAWARJHANDA) 		1731007000NRG24050720230202882 05/07/2023 KAMMA TEKAM 1731007WL012717 KAMMA TEKAM 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 KAMMATEKAM STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-025-002/25
(PAWARJHANDA) 		1731007000NRG24050720230202883 05/07/2023 DULARI 1731007WL012717 DULARI 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 DULARI STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-025-002/53-A
(PAWARJHANDA) 		1731007000NRG24050720230202884 05/07/2023 INDRA 1731007WL012717 INDRA 00415 SBIN0002892 525 525 Processed 28/07/2023 210391249 INDRA STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-025-002/60
(PAWARJHANDA) 		1731007000NRG24050720230202885 05/07/2023 SUGVATI 1731007WL012717 SUGVATI 00415 SBIN0002892 525 525 Processed 28/07/2023 210391249 SUGVATI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-025-002/77-A
(PAWARJHANDA) 		1731007000NRG24050720230202886 05/07/2023 PHULISHIYA UIKEY 1731007WL012717 PHULISHIYA UIKEY 00415 SBIN0002892 525 525 Processed 29/07/2023 210391249 PHULISHIYAUIKEY FINO PAYMENTS BANK LTD(608001)
71 SHAHPUR MP-31-007-025-002/81-A
(PAWARJHANDA) 		1731007000NRG24050720230202887 05/07/2023 PREMVATI 1731007WL012717 PREMVATI 00415 SBIN0002892 175 175 Processed 28/07/2023 210391249 PREMVATI STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-025-002/93-A
(PAWARJHANDA) 		1731007000NRG24050720230202888 05/07/2023 sunita kawde 1731007WL012717 sunita kawde 00415 SBIN0002892 525 525 Processed 28/07/2023 210391249 sunitakawde STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-025-002/94
(PAWARJHANDA) 		1731007000NRG24050720230202889 05/07/2023 SUDAMABAI 1731007WL012717 SUDAMABAI 00415 SBIN0002892 350 350 Processed 28/07/2023 210391249 SUDAMABAI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-025-003/5
(PAWARJHANDA) 		1731007000NRG24050720230202890 05/07/2023 RAJESH 1731007WL012717 RAJESH 00415 SBIN0002892 175 175 Processed 28/07/2023 210391249 RAJESH STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-025-004/11
(PAWARJHANDA) 		1731007000NRG24050720230202903 05/07/2023 RAMKALI 1731007WL012719 RAMKALI 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 RAMKALI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-025-004/121-A
(PAWARJHANDA) 		1731007000NRG24050720230202904 05/07/2023 SUKHMANI 1731007WL012719 SUKHMANI 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 SUKHMANI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-025-004/129
(PAWARJHANDA) 		1731007000NRG24050720230202905 05/07/2023 SUPALSING 1731007WL012719 SUPALSING 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 SUPALSING STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-004/130
(PAWARJHANDA) 		1731007000NRG24050720230202906 05/07/2023 DASONDI 1731007WL012719 DASONDI 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 DASONDI STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-004/132-A
(PAWARJHANDA) 		1731007000NRG24050720230202907 05/07/2023 SARITA 1731007WL012719 SARITA 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 SARITA STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-004/137-A
(PAWARJHANDA) 		1731007000NRG24050720230202908 05/07/2023 FULVTI 1731007WL012719 FULVTI 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 FULVTI STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-025-004/196-A
(PAWARJHANDA) 		1731007000NRG24050720230202909 05/07/2023 SUNITA 1731007WL012719 SUNITA 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 SUNITA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-004/24
(PAWARJHANDA) 		1731007000NRG24050720230202910 05/07/2023 JHALIYA 1731007WL012719 JHALIYA 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 JHALIYA STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-004/280-A
(PAWARJHANDA) 		1731007000NRG24050720230202912 05/07/2023 ANITA DHURVE 1731007WL012719 ANITA DHURVE 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 ANITADHURVE STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-025-004/280-A
(PAWARJHANDA) 		1731007000NRG24050720230202911 05/07/2023 ASHVAN 1731007WL012719 ASHVAN 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 ASHVAN STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-025-004/291
(PAWARJHANDA) 		1731007000NRG24050720230202913 05/07/2023 CHANDAR 1731007WL012719 CHANDAR 00415 SBIN0002892 525 525 Processed 28/07/2023 210391249 CHANDAR STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-025-004/295
(PAWARJHANDA) 		1731007000NRG24050720230202914 05/07/2023 VINOD 1731007WL012719 VINOD 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 VINOD STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-025-004/298
(PAWARJHANDA) 		1731007000NRG24050720230202915 05/07/2023 URMILA 1731007WL012719 URMILA 00415 SBIN0002892 525 525 Processed 28/07/2023 210391249 URMILA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-004/301
(PAWARJHANDA) 		1731007000NRG24050720230202916 05/07/2023 SAMTA 1731007WL012719 SAMTA 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 SAMTA STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-004/312
(PAWARJHANDA) 		1731007000NRG24050720230202917 05/07/2023 DINESH 1731007WL012719 DINESH 00415 SBIN0002892 175 175 Processed 28/07/2023 210391249 DINESH STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-004/325
(PAWARJHANDA) 		1731007000NRG24050720230202918 05/07/2023 manita 1731007WL012719 manita 00415 SBIN0002892 700 700 Processed 29/07/2023 210391249 manita FINO PAYMENTS BANK LTD(608001)
91 SHAHPUR MP-31-007-025-004/35
(PAWARJHANDA) 		1731007000NRG24050720230202919 05/07/2023 RAMPYARI 1731007WL012719 RAMPYARI 00415 SBIN0002892 525 525 Processed 28/07/2023 210391249 RAMPYARI STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-025-004/67
(PAWARJHANDA) 		1731007000NRG24050720230202921 05/07/2023 BATESIYABAI 1731007WL012719 BATESIYABAI 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 BATESIYABAI STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-025-004/8
(PAWARJHANDA) 		1731007000NRG24050720230202922 05/07/2023 RAJU DHURVE 1731007WL012719 RAJU DHURVE 00415 SBIN0002892 700 700 Processed 28/07/2023 210391249 RAJUDHURVE STATE BANK OF INDIA(508548)
SubTotal 19075 19075
94 SHAHPUR MP-31-007-016-001/66-B
(SITALJHIRI) 		1731007000NRG24050720230204647 05/07/2023 JADDU 1731007WL012793 JADDU 00415 SBIN0009411 663 663 Processed 28/07/2023 210391249 JADDU STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-018-003/133-A
(KOKHRA) 		1731007018NRG24040720230201441 05/07/2023 MANOHARI 1731007018WL012642 MANOHARI 00415 SBIN0009411 1547 1547 Processed 28/07/2023 210391249 MANOHARI STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-018-003/133-A
(KOKHRA) 		1731007018NRG24040720230201442 05/07/2023 RAMKALI 1731007018WL012642 RAMKALI 00415 SBIN0009411 1547 1547 Processed 28/07/2023 210391249 RAMKALI STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-018-004/44-B
(KOKHRA) 		1731007018NRG24040720230201439 05/07/2023 JUGGU 1731007018WL012641 JUGGU 00415 SBIN0009411 1547 1547 Processed 28/07/2023 210391249 JUGGU BANK OF MAHARASHTRA(607387)
98 SHAHPUR MP-31-007-018-004/44-B
(KOKHRA) 		1731007018NRG24040720230201440 05/07/2023 SHIVKALI 1731007018WL012641 SHIVKALI 00415 SBIN0009411 1547 1547 Processed 28/07/2023 210391249 SHIVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
99 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG24050720230205193 05/07/2023 KRISHNA 1731007WL012820 KRISHNA 00415 SBIN0017112 663 663 Processed 28/07/2023 210391249 KRISHNA STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-021-003/62-B
(JHAPADI) 		1731007000NRG24050720230205176 05/07/2023 SARVAN 1731007WL012819 SARVAN 00415 SBIN0017112 1105 1105 Processed 28/07/2023 210391249 SARVAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 68975 68975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_050723APB_FTO_148775 Bank of India BKID0009586 SHAHPUR BETUL 1501
2 SHAHPUR MP1731007_050723APB_FTO_148775 Bank of Maharastra MAHB0000614 PADHAR 4641
3 SHAHPUR MP1731007_050723APB_FTO_148775 Central Bank Of India CBIN0285010 PADHAR BUJURG 2652
4 SHAHPUR MP1731007_050723APB_FTO_148775 Punjab National Bank PUNB0129600 BHAURA 32487
5 SHAHPUR MP1731007_050723APB_FTO_148775 State Bank of India SBIN0002892 SHAHPUR 19075
6 SHAHPUR MP1731007_050723APB_FTO_148775 State Bank of India SBIN0009411 DESHAWADI 6851
7 SHAHPUR MP1731007_050723APB_FTO_148775 State Bank of India SBIN0017112 Bhoura 1768

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