Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_231123APB_FTO_363036
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-33-004-071-001/82
(Chargawan Purani) 		1733004071NRG24231120230258746 23/11/2023 MADAN KUMAR 1733004071WL028011 MADAN KUMAR 00089 CBIN0281005 3094 3094 Processed 01/01/2024 323653040 MADANKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHAHPURA MP-33-004-036-001/112-B
(GubraKala) 		1733004036NRG24231120230258647 23/11/2023 jyoti sahu 1733004036WL027989 jyoti sahu 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 jyotisahu CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-036-001/1133-A
(GubraKala) 		1733004036NRG24231120230258648 23/11/2023 tattu lal 1733004036WL027989 tattu lal 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 tattulal CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-036-001/1133-A
(GubraKala) 		1733004036NRG24171120230255217 23/11/2023 tattu lal 1733004036WL027616 tattu lal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 tattulal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-036-001/1133-A
(GubraKala) 		1733004036NRG24171120230255218 23/11/2023 uma bai 1733004036WL027616 uma bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 umabai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-036-001/1133-A
(GubraKala) 		1733004036NRG24231120230258649 23/11/2023 uma bai 1733004036WL027989 uma bai 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 umabai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-036-001/134
(GubraKala) 		1733004036NRG24231120230258651 23/11/2023 halli bai 1733004036WL027989 halli bai 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 hallibai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-036-001/134
(GubraKala) 		1733004036NRG24171120230255220 23/11/2023 halli bai 1733004036WL027616 halli bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 hallibai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-036-001/151
(GubraKala) 		1733004036NRG24171120230255222 23/11/2023 Rakha Bai 1733004036WL027616 Rakha Bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 RakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-036-001/151
(GubraKala) 		1733004036NRG24171120230255221 23/11/2023 Rakha Bai 1733004036WL027616 Rakha Bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 RakhaBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-036-001/154
(GubraKala) 		1733004036NRG24171120230255223 23/11/2023 Mahant 1733004036WL027616 Mahant 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 Mahant CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-036-001/154
(GubraKala) 		1733004036NRG24171120230255224 23/11/2023 santo bai 1733004036WL027616 santo bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 santobai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-036-001/167-B
(GubraKala) 		1733004036NRG24171120230255225 23/11/2023 kamla bai 1733004036WL027616 kamla bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 kamlabai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-036-001/183
(GubraKala) 		1733004036NRG24171120230255226 23/11/2023 Dasrath 1733004036WL027616 Dasrath 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Dasrath CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-036-001/183
(GubraKala) 		1733004036NRG24171120230255227 23/11/2023 lata bai 1733004036WL027616 lata bai 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 latabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-036-001/197
(GubraKala) 		1733004036NRG24171120230255228 23/11/2023 Dhaniram 1733004036WL027616 Dhaniram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 Dhaniram CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-036-001/197
(GubraKala) 		1733004036NRG24171120230255229 23/11/2023 Shila bai 1733004036WL027616 Shila bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-33-004-036-001/273
(GubraKala) 		1733004036NRG24171120230255231 23/11/2023 Dabbal Prasad 1733004036WL027616 Dabbal Prasad 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 DabbalPrasad CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-036-001/273
(GubraKala) 		1733004036NRG24171120230255230 23/11/2023 Dabbal Prasad 1733004036WL027616 Dabbal Prasad 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 DabbalPrasad CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-036-001/278
(GubraKala) 		1733004036NRG24171120230255232 23/11/2023 Bharat 1733004036WL027616 Bharat 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 Bharat CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-036-001/325
(GubraKala) 		1733004036NRG24231120230258653 23/11/2023 Ramkisor 1733004036WL027989 Ramkisor 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 Ramkisor CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-036-001/325
(GubraKala) 		1733004036NRG24231120230258652 23/11/2023 Ramkisor 1733004036WL027989 Ramkisor 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 Ramkisor CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-036-001/329
(GubraKala) 		1733004036NRG24171120230255233 23/11/2023 Parsotam 1733004036WL027616 Parsotam 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 Parsotam CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-036-001/348
(GubraKala) 		1733004036NRG24231120230258655 23/11/2023 Khilan Singh 1733004036WL027989 Khilan Singh 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 KhilanSingh CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-036-001/348
(GubraKala) 		1733004036NRG24231120230258654 23/11/2023 Khilan Singh 1733004036WL027989 Khilan Singh 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 KhilanSingh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-036-001/410
(GubraKala) 		1733004036NRG24231120230258656 23/11/2023 Ramhari 1733004036WL027989 Ramhari 00089 CBIN0282020 884 884 Processed 01/01/2024 323653040 Ramhari CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-036-001/525
(GubraKala) 		1733004036NRG24171120230255236 23/11/2023 Dhaniram 1733004036WL027616 Dhaniram 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 Dhaniram CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-036-001/567
(GubraKala) 		1733004036NRG24171120230255238 23/11/2023 jira bai 1733004036WL027616 jira bai 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 jirabai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-036-001/567
(GubraKala) 		1733004036NRG24171120230255237 23/11/2023 Sanatram 1733004036WL027616 Sanatram 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Sanatram CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-036-001/573
(GubraKala) 		1733004036NRG24171120230255239 23/11/2023 veenita bai 1733004036WL027616 veenita bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 veenitabai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-042-001/234
(Sunachar) 		1733004042NRG24231120230258612 23/11/2023 Iamamu lal 1733004042WL027987 Iamamu lal 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Iamamulal NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPURA MP-33-004-042-001/262
(Sunachar) 		1733004042NRG24231120230258614 23/11/2023 Chuttan bai 1733004042WL027987 Chuttan bai 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Chuttanbai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-042-001/262
(Sunachar) 		1733004042NRG24231120230258613 23/11/2023 Paratoo 1733004042WL027987 Paratoo 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Paratoo CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-042-001/317
(Sunachar) 		1733004042NRG24231120230258615 23/11/2023 Ramdayal Chadar 1733004042WL027987 Ramdayal Chadar 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 RamdayalChadar NARMADA JHABUA GRAMIN BANK(508515)
35 SHAHPURA MP-33-004-042-001/55
(Sunachar) 		1733004042NRG24231120230258616 23/11/2023 Kalu 1733004042WL027987 Kalu 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-33-004-042-001/64
(Sunachar) 		1733004042NRG24231120230258617 23/11/2023 Narayan 1733004042WL027987 Narayan 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-33-004-042-001/65
(Sunachar) 		1733004042NRG24231120230258618 23/11/2023 Pooran lal 1733004042WL027987 Pooran lal 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-042-001/68
(Sunachar) 		1733004042NRG24231120230258619 23/11/2023 Chooraman 1733004042WL027987 Chooraman 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Chooraman NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-33-004-042-001/738
(Sunachar) 		1733004042NRG24231120230258631 23/11/2023 Sandeep 1733004042WL027987 Sandeep 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Sandeep CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-042-001/738
(Sunachar) 		1733004042NRG24231120230258632 23/11/2023 Satybatee 1733004042WL027987 Satybatee 00089 CBIN0282020 1105 1105 Processed 01/01/2024 323653040 Satybatee CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-048-001/159
(Gudrai) 		1733004048NRG24221120230258437 23/11/2023 GANGOTRI BAI 1733004048WL027972 GANGOTRI BAI 00089 CBIN0282020 1768 1768 Processed 01/01/2024 323653040 GANGOTRIBAI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-048-001/159
(Gudrai) 		1733004048NRG24221120230258436 23/11/2023 Mehtab prasad 1733004048WL027972 Mehtab prasad 00089 CBIN0282020 1768 1768 Processed 01/01/2024 323653040 Mehtabprasad CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-048-001/421
(Gudrai) 		1733004048NRG24221120230258439 23/11/2023 NILESH KUMAR 1733004048WL027972 NILESH KUMAR 00089 CBIN0282020 1768 1768 Processed 01/01/2024 323653040 NILESHKUMAR CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-053-001/206
(Saliwada) 		1733004053NRG24231120230258748 23/11/2023 Baddoo 1733004053WL028012 Baddoo 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 Baddoo CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-053-004/95-B
(Saliwada) 		1733004053NRG24231120230258749 23/11/2023 MOORAT SINGH 1733004053WL028012 MOORAT SINGH 00089 CBIN0282020 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SHAHPURA MP-33-004-053-005/78-B
(Saliwada) 		1733004053NRG24231120230258751 23/11/2023 BHRAT singh 1733004053WL028012 BHRAT singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 323653040 BHRATsingh STATE BANK OF INDIA(508548)
SubTotal 54145 54145
47 SHAHPURA MP-33-004-066-003/3040
(DamanKhamariya) 		1733004081NRG24231120230258602 23/11/2023 Ansho Bai Thakur 1733004081WL027984 Ansho Bai Thakur 00089 CBIN0282173 1326 1326 Processed 01/01/2024 323653040 AnshoBaiThakur CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-066-003/3041
(DamanKhamariya) 		1733004081NRG24231120230258603 23/11/2023 Durga Bai Thakur 1733004081WL027984 Durga Bai Thakur 00089 CBIN0282173 1326 1326 Processed 01/01/2024 323653040 DurgaBaiThakur CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-066-003/775
(DamanKhamariya) 		1733004081NRG24231120230258606 23/11/2023 Buddhraj 1733004081WL027984 Buddhraj 00089 CBIN0282173 1326 1326 Processed 01/01/2024 323653040 Buddhraj UNION BANK OF INDIA(508500)
50 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24221120230258592 23/11/2023 RAMKISHAN 1733004072WL027982 RAMKISHAN 00089 CBIN0282173 442 442 Processed 01/01/2024 323653040 RAMKISHAN CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-081-002/162
(KATORI) 		1733004081NRG24231120230258608 23/11/2023 horilal 1733004081WL027984 horilal 00089 CBIN0282173 1326 1326 Processed 01/01/2024 323653040 horilal CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
52 SHAHPURA MP-33-004-014-001/126-A
(Lalpur) 		1733004082NRG24231120230258594 23/11/2023 JANKI BAI CHADAR 1733004082WL027983 JANKI BAI CHADAR 00089 CBIN0282854 1326 1326 Processed 01/01/2024 323653040 JANKIBAICHADAR CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-014-001/126-A
(Lalpur) 		1733004082NRG24231120230258593 23/11/2023 SONAM CHADAR 1733004082WL027983 SONAM CHADAR 00089 CBIN0282854 1326 1326 Processed 01/01/2024 323653040 SONAMCHADAR CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-014-001/142-B
(Lalpur) 		1733004082NRG24231120230258595 23/11/2023 Raj Kumari 1733004082WL027983 Raj Kumari 00089 CBIN0282854 1326 1326 Processed 01/01/2024 323653040 RajKumari CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-014-001/289-A
(Lalpur) 		1733004082NRG24231120230258596 23/11/2023 SHALINI RAJAK 1733004082WL027983 SHALINI RAJAK 00089 CBIN0282854 1326 1326 Processed 01/01/2024 323653040 SHALINIRAJAK CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-014-001/89
(Lalpur) 		1733004082NRG24231120230258597 23/11/2023 Punnu 1733004082WL027983 Punnu 00089 CBIN0282854 1326 1326 Processed 01/01/2024 323653040 Punnu CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-021-001/186
(Semra) 		1733004021NRG24211120230257996 23/11/2023 Ansho bai 1733004021WL027909 Ansho bai 00089 CBIN0282854 1768 1768 Processed 01/01/2024 323653040 Anshobai CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-021-001/5-A
(Semra) 		1733004021NRG24211120230257994 23/11/2023 Angoori bai 1733004021WL027907 Angoori bai 00089 CBIN0282854 2431 2431 Processed 01/01/2024 323653040 Angooribai CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-021-001/66
(Semra) 		1733004021NRG24211120230257997 23/11/2023 Santosh jhariya 1733004021WL027909 Santosh jhariya 00089 CBIN0282854 1105 1105 Processed 01/01/2024 323653040 Santoshjhariya CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-082-001/237
(BAGARAI) 		1733004082NRG24231120230258598 23/11/2023 Lachhu 1733004082WL027983 Lachhu 00089 CBIN0282854 1326 1326 Processed 01/01/2024 323653040 Lachhu CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-082-001/94
(BAGARAI) 		1733004082NRG24231120230258599 23/11/2023 Shobhaaram 1733004082WL027983 Shobhaaram 00089 CBIN0282854 1326 1326 Processed 01/01/2024 323653040 Shobhaaram CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
62 SHAHPURA MP-33-004-006-006/45-B
(Lamiee) 		1733004006NRG24221120230258444 23/11/2023 Lakhan Lal 1733004006WL027973 Lakhan Lal 00089 CBIN0283727 1326 1326 Processed 01/01/2024 323653040 LakhanLal UNION BANK OF INDIA(508500)
63 SHAHPURA MP-33-004-006-006/48-A
(Lamiee) 		1733004006NRG24221120230258446 23/11/2023 Chandna Bai 1733004006WL027973 Chandna Bai 00089 CBIN0283727 1326 1326 Processed 01/01/2024 323653040 ChandnaBai UNION BANK OF INDIA(508500)
64 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24221120230258449 23/11/2023 Devendra Patel 1733004006WL027973 Devendra Patel 00089 CBIN0283727 1326 1326 Processed 01/01/2024 323653040 DevendraPatel UNION BANK OF INDIA(508500)
65 SHAHPURA MP-33-004-006-006/72-B
(Lamiee) 		1733004006NRG24221120230258451 23/11/2023 Ashish 1733004006WL027973 Ashish 00089 CBIN0283727 1326 1326 Processed 01/01/2024 323653040 Ashish BANK OF BARODA(606985)
66 SHAHPURA MP-33-004-042-001/733
(Sunachar) 		1733004042NRG24231120230258624 23/11/2023 Perembati 1733004042WL027987 Perembati 00089 CBIN0283727 1105 1105 Processed 01/01/2024 323653040 Perembati CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-042-001/735
(Sunachar) 		1733004042NRG24231120230258626 23/11/2023 Urmila barman 1733004042WL027987 Urmila barman 00089 CBIN0283727 1105 1105 Processed 01/01/2024 323653040 Urmilabarman INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-33-004-042-001/736
(Sunachar) 		1733004042NRG24231120230258628 23/11/2023 Keerti 1733004042WL027987 Keerti 00089 CBIN0283727 1105 1105 Processed 01/01/2024 323653040 Keerti CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24221120230258427 23/11/2023 Abhilasha Sahu 1733004046WL027970 Abhilasha Sahu 00089 CBIN0283727 663 663 Processed 01/01/2024 323653040 AbhilashaSahu INDUSIND BANK(607189)
70 SHAHPURA MP-33-004-046-001/613
(Bheeta) 		1733004046NRG24221120230258429 23/11/2023 PEERTI LODHI 1733004046WL027970 PEERTI LODHI 00089 CBIN0283727 663 663 Processed 01/01/2024 323653040 PEERTILODHI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-046-001/613
(Bheeta) 		1733004046NRG24221120230258428 23/11/2023 VIRENDRA 1733004046WL027970 VIRENDRA 00089 CBIN0283727 663 663 Processed 01/01/2024 323653040 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
72 SHAHPURA MP-33-004-005-002/192
(Malkachhar) 		1733004005NRG24221120230258570 23/11/2023 MURALI BARMAN 1733004005WL027980 MURALI BARMAN 00176 IDIB000S643 663 663 Processed 01/01/2024 323653040 MURALIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-33-004-005-002/192
(Malkachhar) 		1733004005NRG24221120230258569 23/11/2023 Murari barman 1733004005WL027980 Murari barman 00176 IDIB000S643 663 663 Processed 01/01/2024 323653040 Muraribarman INDIAN BANK(607105)
74 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24221120230258572 23/11/2023 Bhagchand 1733004005WL027980 Bhagchand 00176 IDIB000S643 663 663 Processed 01/01/2024 323653040 Bhagchand CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-032-002/495
(Kaithra) 		1733004032NRG24221120230258560 23/11/2023 POOJA DAHAYAT 1733004032WL027979 POOJA DAHAYAT 00176 IDIB000S643 600 600 Processed 01/01/2024 323653040 POOJADAHAYAT INDIAN BANK(607105)
76 SHAHPURA MP-33-004-032-002/496
(Kaithra) 		1733004032NRG24221120230258561 23/11/2023 POONAM DAHAYAT 1733004032WL027979 POONAM DAHAYAT 00176 IDIB000S643 600 600 Processed 01/01/2024 323653040 POONAMDAHAYAT STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-042-001/739
(Sunachar) 		1733004042NRG24231120230258633 23/11/2023 Ashish 1733004042WL027987 Ashish 00176 IDIB000S643 1105 1105 Processed 01/01/2024 323653040 Ashish CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-046-001/586
(Bheeta) 		1733004046NRG24221120230258424 23/11/2023 Shiv Kumari 1733004046WL027970 Shiv Kumari 00176 IDIB000S643 663 663 Processed 01/01/2024 323653040 ShivKumari INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-33-004-046-001/617
(Bheeta) 		1733004046NRG24221120230258430 23/11/2023 RAJJU SAHU 1733004046WL027970 RAJJU SAHU 00176 IDIB000S643 663 663 Processed 01/01/2024 323653040 RAJJUSAHU INDIAN BANK(607105)
SubTotal 5620 5620
80 SHAHPURA MP-33-004-002-003/49
(Bilpathar) 		1733004002NRG24221120230258433 23/11/2023 Chandan 1733004002WL027971 Chandan 00415 SBIN0001834 2652 2652 Processed 01/01/2024 323653040 Chandan STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-002-003/49
(Bilpathar) 		1733004002NRG24221120230258434 23/11/2023 KAVITA BAI GOUND 1733004002WL027971 KAVITA BAI GOUND 00415 SBIN0001834 2652 2652 Processed 01/01/2024 323653040 KAVITABAIGOUND STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-005-002/105
(Malkachhar) 		1733004005NRG24221120230258566 23/11/2023 Uttam 1733004005WL027980 Uttam 00415 SBIN0001834 663 663 Processed 01/01/2024 323653040 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-33-004-005-002/105
(Malkachhar) 		1733004005NRG24221120230258565 23/11/2023 Uttam 1733004005WL027980 Uttam 00415 SBIN0001834 663 663 Processed 01/01/2024 323653040 Uttam STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24221120230258568 23/11/2023 Bhura 1733004005WL027980 Bhura 00415 SBIN0001834 663 663 Processed 01/01/2024 323653040 Bhura PUNJAB NATIONAL BANK(508568)
85 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24221120230258571 23/11/2023 Bhagchand 1733004005WL027980 Bhagchand 00415 SBIN0001834 663 663 Processed 01/01/2024 323653040 Bhagchand INDIAN BANK(607105)
86 SHAHPURA MP-33-004-032-004/60
(Kaithra) 		1733004032NRG24221120230258563 23/11/2023 ANIKET PATEL 1733004032WL027979 ANIKET PATEL 00415 SBIN0001834 600 600 Processed 01/01/2024 323653040 ANIKETPATEL STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-046-001/31
(Bheeta) 		1733004046NRG24221120230258422 23/11/2023 SHITAL yDAV 1733004046WL027970 SHITAL yDAV 00415 SBIN0001834 663 663 Processed 01/01/2024 323653040 SHITALyDAV STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-046-001/339
(Bheeta) 		1733004046NRG24221120230258423 23/11/2023 Sewaram Yadev 1733004046WL027970 Sewaram Yadev 00415 SBIN0001834 663 663 Processed 01/01/2024 323653040 SewaramYadev STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-046-001/599
(Bheeta) 		1733004046NRG24221120230258426 23/11/2023 LAKHAN LAL 1733004046WL027970 LAKHAN LAL 00415 SBIN0001834 663 663 Processed 01/01/2024 323653040 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 10545 10545
90 SHAHPURA MP-33-004-006-006/57-B
(Lamiee) 		1733004006NRG24221120230258447 23/11/2023 Ranjeet Patel 1733004006WL027973 Ranjeet Patel 00415 SBIN0007207 1326 1326 Processed 01/01/2024 323653040 RanjeetPatel STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-006-006/57-B
(Lamiee) 		1733004006NRG24221120230258448 23/11/2023 VARSHA PATEL 1733004006WL027973 VARSHA PATEL 00415 SBIN0007207 1326 1326 Processed 01/01/2024 323653040 VARSHAPATEL UNION BANK OF INDIA(508500)
92 SHAHPURA MP-33-004-006-006/76-C
(Lamiee) 		1733004006NRG24221120230258452 23/11/2023 NEELESH PATEL 1733004006WL027973 NEELESH PATEL 00415 SBIN0007207 1326 1326 Processed 01/01/2024 323653040 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 SHAHPURA MP-33-004-036-001/111-D
(GubraKala) 		1733004036NRG24231120230258645 23/11/2023 naresh kumar ahiwashi 1733004036WL027989 naresh kumar ahiwashi 00415 SBIN0018770 1105 1105 Processed 01/01/2024 323653040 nareshkumarahiwashi CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-042-001/733
(Sunachar) 		1733004042NRG24231120230258623 23/11/2023 Govind 1733004042WL027987 Govind 00415 SBIN0018770 1105 1105 Processed 01/01/2024 323653040 Govind STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-042-001/736
(Sunachar) 		1733004042NRG24231120230258627 23/11/2023 Chadrabhan singh 1733004042WL027987 Chadrabhan singh 00415 SBIN0018770 1105 1105 Processed 01/01/2024 323653040 Chadrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
96 SHAHPURA MP-33-004-006-006/45-B
(Lamiee) 		1733004006NRG24221120230258445 23/11/2023 Bhagvati patel 1733004006WL027973 Bhagvati patel 00468 UBIN0541273 1326 1326 Processed 01/01/2024 323653040 Bhagvatipatel UNION BANK OF INDIA(508500)
97 SHAHPURA MP-33-004-006-006/70-D
(Lamiee) 		1733004006NRG24221120230258450 23/11/2023 Sanya patel 1733004006WL027973 Sanya patel 00468 UBIN0541273 1326 1326 Processed 01/01/2024 323653040 Sanyapatel STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-077-001/29-A
(Sihoda) 		1733004077NRG24231120230258693 23/11/2023 SAPNA 1733004077WL028001 SAPNA 00468 UBIN0541273 221 221 Processed 01/01/2024 323653040 SAPNA UNION BANK OF INDIA(508500)
99 SHAHPURA MP-33-004-077-001/332-A
(Sihoda) 		1733004077NRG24231120230258692 23/11/2023 MAMTA 1733004077WL028000 MAMTA 00468 UBIN0541273 221 221 Processed 01/01/2024 323653040 MAMTA STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24231120230258607 23/11/2023 BISHRAM GOUND 1733004081WL027984 BISHRAM GOUND 00468 UBIN0541273 1326 1326 Processed 01/01/2024 323653040 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
101 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24231120230258604 23/11/2023 Murali Gond 1733004081WL027984 Murali Gond 00468 UBIN0541788 1326 1326 Processed 01/01/2024 323653040 MuraliGond UNION BANK OF INDIA(508500)
102 SHAHPURA MP-33-004-066-003/3071
(DamanKhamariya) 		1733004081NRG24231120230258605 23/11/2023 Munni Bai 1733004081WL027984 Munni Bai 00468 UBIN0541788 1326 1326 Processed 01/01/2024 323653040 MunniBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
103 SHAHPURA MP-33-004-066-003/3017
(DamanKhamariya) 		1733004081NRG24231120230258601 23/11/2023 Rahul 1733004081WL027984 Rahul 00468 UBIN0555304 1326 1326 Processed 01/01/2024 323653040 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 SHAHPURA MP-33-004-002-001/203-A
(Bilpathar) 		1733004002NRG24221120230258432 23/11/2023 Chhotu Mallah 1733004002WL027971 Chhotu Mallah 00688 FINO0001446 2652 2652 Processed 01/01/2024 323653040 ChhotuMallah FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-046-001/198
(Bheeta) 		1733004046NRG24221120230258418 23/11/2023 Delan Singh 1733004046WL027970 Delan Singh 00688 FINO0001446 663 663 Processed 01/01/2024 323653040 DelanSingh FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-046-001/22
(Bheeta) 		1733004046NRG24221120230258419 23/11/2023 Ramji 1733004046WL027970 Ramji 00688 FINO0001446 663 663 Processed 01/01/2024 323653040 Ramji FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-046-001/22-A
(Bheeta) 		1733004046NRG24221120230258420 23/11/2023 Brajesh 1733004046WL027970 Brajesh 00688 FINO0001446 663 663 Processed 01/01/2024 323653040 Brajesh FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-046-001/26-B
(Bheeta) 		1733004046NRG24221120230258421 23/11/2023 Harchhat Bai 1733004046WL027970 Harchhat Bai 00688 FINO0001446 663 663 Processed 01/01/2024 323653040 HarchhatBai FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-046-001/592
(Bheeta) 		1733004046NRG24221120230258425 23/11/2023 Mango Bai 1733004046WL027970 Mango Bai 00688 FINO0001446 663 663 Processed 01/01/2024 323653040 MangoBai FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-33-004-046-001/88-A
(Bheeta) 		1733004046NRG24221120230258431 23/11/2023 Vijay 1733004046WL027970 Vijay 00688 FINO0001446 663 663 Processed 01/01/2024 323653040 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
111 SHAHPURA MP-33-004-042-001/731
(Sunachar) 		1733004042NRG24231120230258620 23/11/2023 Bhuvneshvree 1733004042WL027987 Bhuvneshvree 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Bhuvneshvree INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-33-004-042-001/732
(Sunachar) 		1733004042NRG24231120230258622 23/11/2023 Sangeeta 1733004042WL027987 Sangeeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-33-004-042-001/734
(Sunachar) 		1733004042NRG24231120230258625 23/11/2023 Parvati 1733004042WL027987 Parvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-33-004-042-001/737
(Sunachar) 		1733004042NRG24231120230258630 23/11/2023 Preeti bai 1733004042WL027987 Preeti bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-33-004-042-001/739
(Sunachar) 		1733004042NRG24231120230258634 23/11/2023 Saraswati lodhi 1733004042WL027987 Saraswati lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Saraswatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-33-004-042-001/740
(Sunachar) 		1733004042NRG24231120230258636 23/11/2023 Rajni lodhi 1733004042WL027987 Rajni lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Rajnilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-33-004-042-001/741
(Sunachar) 		1733004042NRG24231120230258637 23/11/2023 Akhlesh patel 1733004042WL027987 Akhlesh patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Akhleshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-33-004-042-001/741
(Sunachar) 		1733004042NRG24231120230258638 23/11/2023 Radha Bai Lodhi 1733004042WL027987 Radha Bai Lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 RadhaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-33-004-042-001/742
(Sunachar) 		1733004042NRG24231120230258639 23/11/2023 Surendra 1733004042WL027987 Surendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323653040 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-33-004-066-003/2002
(DamanKhamariya) 		1733004081NRG24231120230258600 23/11/2023 CHANDA BAI 1733004081WL027984 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323653040 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
121 SHAHPURA MP-33-004-032-002/17
(Kaithra) 		1733004032NRG24221120230258559 23/11/2023 PRAKASH 1733004032WL027979 PRAKASH 00697 BKID0MG1205 600 600 Processed 01/01/2024 323653040 PRAKASH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-33-004-032-004/58
(Kaithra) 		1733004032NRG24221120230258562 23/11/2023 umesh jhariya 1733004032WL027979 umesh jhariya 00697 BKID0MG1205 600 600 Processed 01/01/2024 323653040 umeshjhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
123 SHAHPURA MP-33-004-032-004/75
(Kaithra) 		1733004032NRG24221120230258564 23/11/2023 ARVIND 1733004032WL027979 ARVIND 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 323653040 ARVIND BANK OF BARODA(606985)
SubTotal 600 600
124 SHAHPURA MP-33-004-042-001/732
(Sunachar) 		1733004042NRG24231120230258621 23/11/2023 Payare lal 1733004042WL027987 Payare lal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323653040 Payarelal AIRTEL PAYMENTS BANK LIMITED(990288)
125 SHAHPURA MP-33-004-042-001/737
(Sunachar) 		1733004042NRG24231120230258629 23/11/2023 Lotan lal 1733004042WL027987 Lotan lal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323653040 Lotanlal AIRTEL PAYMENTS BANK LIMITED(990288)
126 SHAHPURA MP-33-004-042-001/740
(Sunachar) 		1733004042NRG24231120230258635 23/11/2023 Govind singh 1733004042WL027987 Govind singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323653040 Govindsingh STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-042-001/743
(Sunachar) 		1733004042NRG24231120230258641 23/11/2023 Krishana Bai Barman 1733004042WL027987 Krishana Bai Barman 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323653040 KrishanaBaiBarman AIRTEL PAYMENTS BANK LIMITED(990288)
128 SHAHPURA MP-33-004-081-002/939
(KATORI) 		1733004081NRG24231120230258609 23/11/2023 PAVAN 1733004081WL027984 PAVAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323653040 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
Total 145482 145482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_231123APB_FTO_363036 Central Bank Of India CBIN0281005 KARELI 3094
2 SHAHPURA MP1733004_231123APB_FTO_363036 Central Bank Of India CBIN0282020 BELKHEDA 54145
3 SHAHPURA MP1733004_231123APB_FTO_363036 Central Bank Of India CBIN0282173 CHARGAWA 5746
4 SHAHPURA MP1733004_231123APB_FTO_363036 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 14586
5 SHAHPURA MP1733004_231123APB_FTO_363036 Central Bank Of India CBIN0283727 SHAHPURA 10608
6 SHAHPURA MP1733004_231123APB_FTO_363036 Indian Bank IDIB000S643 Shahpura Bhitoni 5620
7 SHAHPURA MP1733004_231123APB_FTO_363036 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 10545
8 SHAHPURA MP1733004_231123APB_FTO_363036 State Bank of India SBIN0007207 BHEDAGHAT 3978
9 SHAHPURA MP1733004_231123APB_FTO_363036 State Bank of India SBIN0018770 BELKHEDA 3315
10 SHAHPURA MP1733004_231123APB_FTO_363036 Union Bank of India UBIN0541273 BILHA 4420
11 SHAHPURA MP1733004_231123APB_FTO_363036 Union Bank of India UBIN0541788 DHUMA 2652
12 SHAHPURA MP1733004_231123APB_FTO_363036 Union Bank of India UBIN0555304 GOTEGAON 1326
13 SHAHPURA MP1733004_231123APB_FTO_363036 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 SHAHPURA MP1733004_231123APB_FTO_363036 India Post Payments Bank IPOS0000001 Jabalpur 11271
15 SHAHPURA MP1733004_231123APB_FTO_363036 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1200
16 SHAHPURA MP1733004_231123APB_FTO_363036 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 600
17 SHAHPURA MP1733004_231123APB_FTO_363036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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