Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_211223APB_FTO_401958
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-33-004-004-003/535
(Barkheda Sahajpur) 		1733004004NRG24211220230283425 21/12/2023 ROSHNI BARMAN 1733004004WL030852 ROSHNI BARMAN 00045 BARB0JABMED 1326 1326 Processed 11/03/2024 644451451 ROSHNIBARMAN INDIAN BANK(607105)
2 SHAHPURA MP-33-004-004-003/536
(Barkheda Sahajpur) 		1733004004NRG24211220230283426 21/12/2023 HALLI BAI BARMAN 1733004004WL030852 HALLI BAI BARMAN 00045 BARB0JABMED 1326 1326 Processed 11/03/2024 644451451 HALLIBAIBARMAN INDUSIND BANK(607189)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-056-002/103
(Dhatrikachhar) 		1733004056NRG24211220230283357 21/12/2023 meera bai 1733004056WL030842 meera bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 meerabai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-056-002/117
(Dhatrikachhar) 		1733004056NRG24211220230283358 21/12/2023 DASHRATH 1733004056WL030842 DASHRATH 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 DASHRATH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-056-002/131-B
(Dhatrikachhar) 		1733004056NRG24211220230283361 21/12/2023 sundar lal 1733004056WL030842 sundar lal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 sundarlal CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-056-002/41
(Dhatrikachhar) 		1733004056NRG24211220230283382 21/12/2023 harprasad 1733004056WL030842 harprasad 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 harprasad INDIAN BANK(607105)
7 SHAHPURA MP-33-004-056-002/41
(Dhatrikachhar) 		1733004056NRG24211220230283383 21/12/2023 sushma barman 1733004056WL030842 sushma barman 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 sushmabarman INDIAN BANK(607105)
8 SHAHPURA MP-33-004-056-002/49
(Dhatrikachhar) 		1733004056NRG24211220230283389 21/12/2023 visavnath 1733004056WL030842 visavnath 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 visavnath CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-056-002/55
(Dhatrikachhar) 		1733004056NRG24211220230283390 21/12/2023 santosh 1733004056WL030842 santosh 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 santosh CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-056-002/56
(Dhatrikachhar) 		1733004056NRG24211220230283392 21/12/2023 durga prasad 1733004056WL030842 durga prasad 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 durgaprasad INDIAN BANK(607105)
11 SHAHPURA MP-33-004-056-004/14-B
(Dhatrikachhar) 		1733004056NRG24211220230283342 21/12/2023 gedalal 1733004056WL030840 gedalal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 gedalal CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-058-001/22-A
(Ahmadpur) 		1733004058NRG24211220230283217 21/12/2023 Ravi patel 1733004058WL030822 Ravi patel 00089 CBIN0282173 442 442 Processed 11/03/2024 644451451 Ravipatel CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-066-003/214
(DamanKhamariya) 		1733004081NRG24211220230283156 21/12/2023 LAKHAN LAL 1733004081WL030813 LAKHAN LAL 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 LAKHANLAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-066-003/215
(DamanKhamariya) 		1733004081NRG24211220230283157 21/12/2023 RAMKALI 1733004081WL030813 RAMKALI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 RAMKALI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-066-003/3019
(DamanKhamariya) 		1733004081NRG24211220230283159 21/12/2023 Sanjay 1733004081WL030813 Sanjay 00089 CBIN0282173 1326 1326 Processed 12/03/2024 644451451 Sanjay UNION BANK OF INDIA(508500)
16 SHAHPURA MP-33-004-066-003/3037
(DamanKhamariya) 		1733004081NRG24211220230283161 21/12/2023 Ganesh Prasad 1733004081WL030813 Ganesh Prasad 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 GaneshPrasad CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-066-003/3040
(DamanKhamariya) 		1733004081NRG24211220230283162 21/12/2023 Ansho Bai Thakur 1733004081WL030813 Ansho Bai Thakur 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 AnshoBaiThakur CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-066-003/3044
(DamanKhamariya) 		1733004081NRG24211220230283163 21/12/2023 Dropti 1733004081WL030813 Dropti 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 Dropti CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-066-003/775
(DamanKhamariya) 		1733004081NRG24211220230283166 21/12/2023 Buddhraj 1733004081WL030813 Buddhraj 00089 CBIN0282173 1326 1326 Processed 12/03/2024 644451451 Buddhraj UNION BANK OF INDIA(508500)
20 SHAHPURA MP-33-004-066-004/181
(DamanKhamariya) 		1733004081NRG24211220230283167 21/12/2023 shivkumar 1733004081WL030813 shivkumar 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-081-001/2048
(KATORI) 		1733004081NRG24211220230283168 21/12/2023 SANTOSH 1733004081WL030813 SANTOSH 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 SANTOSH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-081-001/3035
(KATORI) 		1733004081NRG24211220230283169 21/12/2023 Govind 1733004081WL030813 Govind 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 Govind NARMADA JHABUA GRAMIN BANK(508515)
23 SHAHPURA MP-33-004-081-001/3036
(KATORI) 		1733004081NRG24211220230283170 21/12/2023 Sachin 1733004081WL030813 Sachin 00089 CBIN0282173 1326 1326 Processed 12/03/2024 644451451 Sachin UNION BANK OF INDIA(508500)
24 SHAHPURA MP-33-004-081-001/3051
(KATORI) 		1733004081NRG24211220230283172 21/12/2023 Laxmi Bai 1733004081WL030813 Laxmi Bai 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 LaxmiBai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-081-001/3052
(KATORI) 		1733004081NRG24211220230283173 21/12/2023 Durgesh 1733004081WL030813 Durgesh 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 Durgesh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-081-001/3054
(KATORI) 		1733004081NRG24211220230283174 21/12/2023 Uttam Kumar 1733004081WL030813 Uttam Kumar 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 UttamKumar CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-081-001/71
(KATORI) 		1733004081NRG24211220230283177 21/12/2023 MATI BAI 1733004081WL030813 MATI BAI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644451451 MATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
28 SHAHPURA MP-33-004-056-002/119-A
(Dhatrikachhar) 		1733004056NRG24211220230283339 21/12/2023 SEETARAM 1733004056WL030840 SEETARAM 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 SEETARAM PUNJAB & SIND BANK(607087)
29 SHAHPURA MP-33-004-056-002/131-B
(Dhatrikachhar) 		1733004056NRG24211220230283362 21/12/2023 bhagwati bai 1733004056WL030842 bhagwati bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 bhagwatibai PUNJAB & SIND BANK(607087)
30 SHAHPURA MP-33-004-056-002/131-C
(Dhatrikachhar) 		1733004056NRG24211220230283364 21/12/2023 dhana bai 1733004056WL030842 dhana bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 dhanabai PUNJAB & SIND BANK(607087)
31 SHAHPURA MP-33-004-056-002/131-C
(Dhatrikachhar) 		1733004056NRG24211220230283363 21/12/2023 HARDYAL 1733004056WL030842 HARDYAL 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 HARDYAL PUNJAB & SIND BANK(607087)
32 SHAHPURA MP-33-004-056-002/131-D
(Dhatrikachhar) 		1733004056NRG24211220230283366 21/12/2023 Budhon Bai 1733004056WL030842 Budhon Bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 BudhonBai PUNJAB & SIND BANK(607087)
33 SHAHPURA MP-33-004-056-002/131-D
(Dhatrikachhar) 		1733004056NRG24211220230283365 21/12/2023 Rajesh barman 1733004056WL030842 Rajesh barman 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 Rajeshbarman INDIAN BANK(607105)
34 SHAHPURA MP-33-004-056-002/134-B
(Dhatrikachhar) 		1733004056NRG24211220230283367 21/12/2023 MAMTA BAI 1733004056WL030842 MAMTA BAI 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 MAMTABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-056-002/137-A
(Dhatrikachhar) 		1733004056NRG24211220230283368 21/12/2023 munni bai 1733004056WL030842 munni bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 munnibai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-056-002/137-A
(Dhatrikachhar) 		1733004056NRG24211220230283369 21/12/2023 Suneel 1733004056WL030842 Suneel 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 Suneel STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-056-002/197-D
(Dhatrikachhar) 		1733004056NRG24211220230283370 21/12/2023 KUSHUM BAI 1733004056WL030842 KUSHUM BAI 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-056-002/2-B
(Dhatrikachhar) 		1733004056NRG24211220230283372 21/12/2023 Maya Bai Barman 1733004056WL030842 Maya Bai Barman 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 MayaBaiBarman CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-056-002/207
(Dhatrikachhar) 		1733004056NRG24211220230283373 21/12/2023 puspendra 1733004056WL030842 puspendra 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 puspendra CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-056-002/219
(Dhatrikachhar) 		1733004056NRG24211220230283376 21/12/2023 barsha 1733004056WL030842 barsha 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 barsha STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-056-002/30-A
(Dhatrikachhar) 		1733004056NRG24211220230283380 21/12/2023 Rajendra 1733004056WL030842 Rajendra 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 Rajendra STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-056-002/348
(Dhatrikachhar) 		1733004056NRG24211220230283381 21/12/2023 Kangna Bai 1733004056WL030842 Kangna Bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 KangnaBai INDIAN BANK(607105)
43 SHAHPURA MP-33-004-056-002/41-A
(Dhatrikachhar) 		1733004056NRG24211220230283384 21/12/2023 Ashok Dhimar 1733004056WL030842 Ashok Dhimar 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 AshokDhimar STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-056-002/43-C
(Dhatrikachhar) 		1733004056NRG24211220230283386 21/12/2023 KANTA BAI 1733004056WL030842 KANTA BAI 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 KANTABAI PUNJAB & SIND BANK(607087)
45 SHAHPURA MP-33-004-056-002/43-C
(Dhatrikachhar) 		1733004056NRG24211220230283385 21/12/2023 SANTRAM 1733004056WL030842 SANTRAM 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 SANTRAM STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-056-002/43-D
(Dhatrikachhar) 		1733004056NRG24211220230283387 21/12/2023 ashok 1733004056WL030842 ashok 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 ashok INDIAN BANK(607105)
47 SHAHPURA MP-33-004-056-002/43-D
(Dhatrikachhar) 		1733004056NRG24211220230283388 21/12/2023 radha bai 1733004056WL030842 radha bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 radhabai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-056-002/56
(Dhatrikachhar) 		1733004056NRG24211220230283393 21/12/2023 TEJI LAL 1733004056WL030842 TEJI LAL 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 TEJILAL CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-056-002/56-B
(Dhatrikachhar) 		1733004056NRG24211220230283395 21/12/2023 Kusum Bai 1733004056WL030842 Kusum Bai 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 KusumBai INDIAN BANK(607105)
50 SHAHPURA MP-33-004-056-002/9
(Dhatrikachhar) 		1733004056NRG24211220230283396 21/12/2023 ARVIND 1733004056WL030842 ARVIND 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 ARVIND CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-056-002/9
(Dhatrikachhar) 		1733004056NRG24211220230283397 21/12/2023 BHUPENDRA 1733004056WL030842 BHUPENDRA 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 BHUPENDRA CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-056-002/98-D
(Dhatrikachhar) 		1733004056NRG24211220230283400 21/12/2023 Fulla Singh 1733004056WL030842 Fulla Singh 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 FullaSingh CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-056-004/16
(Dhatrikachhar) 		1733004056NRG24211220230283343 21/12/2023 prdeep 1733004056WL030840 prdeep 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 prdeep CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-056-004/16-B
(Dhatrikachhar) 		1733004056NRG24211220230283344 21/12/2023 DASRATH 1733004056WL030840 DASRATH 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 DASRATH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-056-004/16-D
(Dhatrikachhar) 		1733004056NRG24211220230283345 21/12/2023 SATISH 1733004056WL030840 SATISH 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 SATISH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-056-004/18-A
(Dhatrikachhar) 		1733004056NRG24211220230283346 21/12/2023 SAROJ BAI 1733004056WL030840 SAROJ BAI 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 SAROJBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24211220230283347 21/12/2023 SUMMER 1733004056WL030840 SUMMER 00089 CBIN0282854 884 884 Processed 11/03/2024 644451451 SUMMER CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-056-004/3-A
(Dhatrikachhar) 		1733004056NRG24211220230283348 21/12/2023 VIMLA BAI 1733004056WL030840 VIMLA BAI 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 VIMLABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-056-004/43-A
(Dhatrikachhar) 		1733004056NRG24211220230283349 21/12/2023 Shivam Gound 1733004056WL030840 Shivam Gound 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 ShivamGound CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-056-004/43-A
(Dhatrikachhar) 		1733004056NRG24211220230283350 21/12/2023 Sunita Gound 1733004056WL030840 Sunita Gound 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 SunitaGound CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-056-004/44-A
(Dhatrikachhar) 		1733004056NRG24211220230283351 21/12/2023 Abhishek 1733004056WL030840 Abhishek 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 Abhishek CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-056-004/44-A
(Dhatrikachhar) 		1733004056NRG24211220230283352 21/12/2023 Khushbu 1733004056WL030840 Khushbu 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 Khushbu CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-056-007/2-A
(Dhatrikachhar) 		1733004056NRG24211220230283401 21/12/2023 Ram Lal 1733004056WL030842 Ram Lal 00089 CBIN0282854 1326 1326 Processed 11/03/2024 644451451 RamLal CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
64 SHAHPURA MP-33-004-002-002/91
(Bilpathar) 		1733004002NRG24211220230283279 21/12/2023 Anjna barman 1733004002WL030830 Anjna barman 00176 IDIB000S643 1326 1326 Processed 11/03/2024 644451451 Anjnabarman INDIAN BANK(607105)
SubTotal 1326 1326
65 SHAHPURA MP-33-004-056-002/131-A
(Dhatrikachhar) 		1733004056NRG24211220230283359 21/12/2023 PARAM LAL 1733004056WL030842 PARAM LAL 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 PARAMLAL PUNJAB & SIND BANK(607087)
66 SHAHPURA MP-33-004-056-002/131-A
(Dhatrikachhar) 		1733004056NRG24211220230283360 21/12/2023 SARSWATI BAI 1733004056WL030842 SARSWATI BAI 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-33-004-056-002/210
(Dhatrikachhar) 		1733004056NRG24211220230283374 21/12/2023 sona bai 1733004056WL030842 sona bai 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 sonabai INDIAN BANK(607105)
68 SHAHPURA MP-33-004-056-002/219-B
(Dhatrikachhar) 		1733004056NRG24211220230283377 21/12/2023 satyam 1733004056WL030842 satyam 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 satyam STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-056-002/30-A
(Dhatrikachhar) 		1733004056NRG24211220230283379 21/12/2023 Bejna Bai 1733004056WL030842 Bejna Bai 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 BejnaBai PUNJAB & SIND BANK(607087)
70 SHAHPURA MP-33-004-056-002/55
(Dhatrikachhar) 		1733004056NRG24211220230283391 21/12/2023 GEETA BAI 1733004056WL030842 GEETA BAI 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 GEETABAI PUNJAB & SIND BANK(607087)
71 SHAHPURA MP-33-004-056-002/56
(Dhatrikachhar) 		1733004056NRG24211220230283394 21/12/2023 Laxmi Bai 1733004056WL030842 Laxmi Bai 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 LaxmiBai PUNJAB & SIND BANK(607087)
72 SHAHPURA MP-33-004-056-002/98-A
(Dhatrikachhar) 		1733004056NRG24211220230283398 21/12/2023 SUBHADRA BAI 1733004056WL030842 SUBHADRA BAI 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 SUBHADRABAI BANK OF BARODA(606985)
73 SHAHPURA MP-33-004-056-002/98-D
(Dhatrikachhar) 		1733004056NRG24211220230283399 21/12/2023 TIJJO BAI 1733004056WL030842 TIJJO BAI 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 TIJJOBAI PUNJAB & SIND BANK(607087)
74 SHAHPURA MP-33-004-056-004/44-C
(Dhatrikachhar) 		1733004056NRG24211220230283353 21/12/2023 Sanjna 1733004056WL030840 Sanjna 00349 PSIB0021520 1326 1326 Processed 11/03/2024 644451451 Sanjna PUNJAB & SIND BANK(607087)
SubTotal 13260 13260
75 SHAHPURA MP-33-004-056-002/2-A
(Dhatrikachhar) 		1733004056NRG24211220230283371 21/12/2023 Omvati 1733004056WL030842 Omvati 00354 PUNB0689700 1326 1326 Processed 11/03/2024 644451451 Omvati PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
76 SHAHPURA MP-33-004-002-003/12-A
(Bilpathar) 		1733004002NRG24211220230283282 21/12/2023 POOJA MALLAH 1733004002WL030831 POOJA MALLAH 00415 SBIN0001834 1105 1105 Processed 11/03/2024 644451451 POOJAMALLAH STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-002-003/12-A
(Bilpathar) 		1733004002NRG24211220230283281 21/12/2023 SHIBBU 1733004002WL030831 SHIBBU 00415 SBIN0001834 1105 1105 Processed 11/03/2024 644451451 SHIBBU STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-002-003/59
(Bilpathar) 		1733004002NRG24211220230283285 21/12/2023 ASHOK KUMAR ADIWASI 1733004002WL030831 ASHOK KUMAR ADIWASI 00415 SBIN0001834 1105 1105 Processed 11/03/2024 644451451 ASHOKKUMARADIWASI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-002-003/59
(Bilpathar) 		1733004002NRG24211220230283286 21/12/2023 PREETI BAI 1733004002WL030831 PREETI BAI 00415 SBIN0001834 1105 1105 Processed 11/03/2024 644451451 PREETIBAI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-004-003/535
(Barkheda Sahajpur) 		1733004004NRG24211220230283424 21/12/2023 ARVIND BARMAN 1733004004WL030852 ARVIND BARMAN 00415 SBIN0001834 1326 1326 Processed 11/03/2024 644451451 ARVINDBARMAN STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-056-002/128
(Dhatrikachhar) 		1733004056NRG24211220230283340 21/12/2023 chhannu 1733004056WL030840 chhannu 00415 SBIN0001834 1326 1326 Processed 11/03/2024 644451451 chhannu STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-056-002/128
(Dhatrikachhar) 		1733004056NRG24211220230283341 21/12/2023 LALTA BAI 1733004056WL030840 LALTA BAI 00415 SBIN0001834 1326 1326 Processed 11/03/2024 644451451 LALTABAI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-081-001/3050
(KATORI) 		1733004081NRG24211220230283171 21/12/2023 Gopal 1733004081WL030813 Gopal 00415 SBIN0001834 1326 1326 Processed 11/03/2024 644451451 Gopal STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-081-001/3055
(KATORI) 		1733004081NRG24211220230283175 21/12/2023 Premvati 1733004081WL030813 Premvati 00415 SBIN0001834 1326 1326 Processed 11/03/2024 644451451 Premvati STATE BANK OF INDIA(508548)
SubTotal 11050 11050
85 SHAHPURA MP-33-004-081-001/3070
(KATORI) 		1733004081NRG24211220230283176 21/12/2023 Shravan 1733004081WL030813 Shravan 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644451451 Shravan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 SHAHPURA MP-33-004-004-003/534
(Barkheda Sahajpur) 		1733004004NRG24211220230283423 21/12/2023 POONA BARMAN 1733004004WL030852 POONA BARMAN 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644451451 POONABARMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SHAHPURA MP-33-004-004-003/526
(Barkheda Sahajpur) 		1733004004NRG24211220230283418 21/12/2023 PRADEEP KUMAR YADAV 1733004004WL030852 PRADEEP KUMAR YADAV 00468 UBIN0532576 1326 1326 Processed 12/03/2024 644451451 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 SHAHPURA MP-33-004-004-003/534
(Barkheda Sahajpur) 		1733004004NRG24211220230283422 21/12/2023 DHARMENDRA BARMAN 1733004004WL030852 DHARMENDRA BARMAN 00468 UBIN0541273 1326 1326 Processed 11/03/2024 644451451 DHARMENDRABARMAN NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-33-004-081-001/777
(KATORI) 		1733004081NRG24211220230283178 21/12/2023 Lalita 1733004081WL030813 Lalita 00468 UBIN0541273 1326 1326 Processed 11/03/2024 644451451 Lalita CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-081-001/780
(KATORI) 		1733004081NRG24211220230283179 21/12/2023 Arvind 1733004081WL030813 Arvind 00468 UBIN0541273 1326 1326 Processed 11/03/2024 644451451 Arvind CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
91 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24211220230283164 21/12/2023 Murali Gond 1733004081WL030813 Murali Gond 00468 UBIN0541788 1326 1326 Processed 12/03/2024 644451451 MuraliGond UNION BANK OF INDIA(508500)
92 SHAHPURA MP-33-004-066-003/3071
(DamanKhamariya) 		1733004081NRG24211220230283165 21/12/2023 Munni Bai 1733004081WL030813 Munni Bai 00468 UBIN0541788 1326 1326 Processed 12/03/2024 644451451 MunniBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
93 SHAHPURA MP-33-004-066-003/3017
(DamanKhamariya) 		1733004081NRG24211220230283158 21/12/2023 Rahul 1733004081WL030813 Rahul 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644451451 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 SHAHPURA MP-33-004-002-002/32-A
(Bilpathar) 		1733004002NRG24211220230283275 21/12/2023 DHARMENDRA 1733004002WL030830 DHARMENDRA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451451 Aadhaar Number not Mapped to Account Number
95 SHAHPURA MP-33-004-002-002/52-A
(Bilpathar) 		1733004002NRG24211220230283277 21/12/2023 Halke Bhai 1733004002WL030830 Halke Bhai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644451451 HalkeBhai STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-002-002/93
(Bilpathar) 		1733004002NRG24211220230283280 21/12/2023 Amar Kumar Barman 1733004002WL030831 Amar Kumar Barman 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644451451 Aadhaar Number not Mapped to Account Number
97 SHAHPURA MP-33-004-002-003/19-A
(Bilpathar) 		1733004002NRG24211220230283284 21/12/2023 Shanti Bai 1733004002WL030831 Shanti Bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 644451451 ShantiBai STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-002-003/19-A
(Bilpathar) 		1733004002NRG24211220230283283 21/12/2023 Shanti Bai 1733004002WL030831 Shanti Bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 644451451 ShantiBai CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-33-004-002-003/80-A
(Bilpathar) 		1733004002NRG24211220230283288 21/12/2023 Arjun Mallah 1733004002WL030831 Arjun Mallah 00688 FINO0001446 1105 1105 Processed 11/03/2024 644451451 ArjunMallah CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
100 SHAHPURA MP-33-004-004-003/526
(Barkheda Sahajpur) 		1733004004NRG24211220230283419 21/12/2023 RASHMI YADAV 1733004004WL030852 RASHMI YADAV 00697 BKID0MG1205 1326 1326 Processed 11/03/2024 644451451 RASHMIYADAV STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-004-003/527
(Barkheda Sahajpur) 		1733004004NRG24211220230283420 21/12/2023 SOMVATI BAI YADAV 1733004004WL030852 SOMVATI BAI YADAV 00697 BKID0MG1205 1326 1326 Processed 11/03/2024 644451451 SOMVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-33-004-004-003/532
(Barkheda Sahajpur) 		1733004004NRG24211220230283421 21/12/2023 UMA BAI 1733004004WL030852 UMA BAI 00697 BKID0MG1205 1326 1326 Processed 11/03/2024 644451451 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-33-004-004-003/536
(Barkheda Sahajpur) 		1733004004NRG24211220230283427 21/12/2023 KALLU PRASAD 1733004004WL030852 KALLU PRASAD 00697 BKID0MG1205 1326 1326 Processed 11/03/2024 644451451 KALLUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
104 SHAHPURA MP-33-004-081-002/939
(KATORI) 		1733004081NRG24211220230283180 21/12/2023 PAVAN 1733004081WL030813 PAVAN 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644451451 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_211223APB_FTO_401958 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2652
2 SHAHPURA MP1733004_211223APB_FTO_401958 Central Bank Of India CBIN0282173 CHARGAWA 32266
3 SHAHPURA MP1733004_211223APB_FTO_401958 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 47294
4 SHAHPURA MP1733004_211223APB_FTO_401958 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
5 SHAHPURA MP1733004_211223APB_FTO_401958 Punjab & Sind Bank PSIB0021520 Bijori 13260
6 SHAHPURA MP1733004_211223APB_FTO_401958 Punjab National Bank PUNB0689700 SHAHPURA 1326
7 SHAHPURA MP1733004_211223APB_FTO_401958 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 11050
8 SHAHPURA MP1733004_211223APB_FTO_401958 State Bank of India SBIN0002851 GOTEGAON 1326
9 SHAHPURA MP1733004_211223APB_FTO_401958 State Bank of India SBIN0012164 KATANGI 1326
10 SHAHPURA MP1733004_211223APB_FTO_401958 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1326
11 SHAHPURA MP1733004_211223APB_FTO_401958 Union Bank of India UBIN0541273 BILHA 3978
12 SHAHPURA MP1733004_211223APB_FTO_401958 Union Bank of India UBIN0541788 DHUMA 2652
13 SHAHPURA MP1733004_211223APB_FTO_401958 Union Bank of India UBIN0555304 GOTEGAON 1326
14 SHAHPURA MP1733004_211223APB_FTO_401958 Fino Payments Bank Ltd FINO0001446 MP RO 7072
15 SHAHPURA MP1733004_211223APB_FTO_401958 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 5304
16 SHAHPURA MP1733004_211223APB_FTO_401958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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