Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_110623APB_FTO_84150
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-33-004-061-001/909
(Sunwara) 		1733004061NRG24110620230042425 11/06/2023 BHAI LAL GOUD 1733004061WL004343 BHAI LAL GOUD 00045 BARB0JABMED 1326 1326 Processed 15/06/2023 364655955 BHAILALGOUD STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-061-001/909
(Sunwara) 		1733004061NRG24110620230042424 11/06/2023 BHAI LAL GOUD 1733004061WL004343 BHAI LAL GOUD 00045 BARB0JABMED 1326 1326 Processed 15/06/2023 364655955 BHAILALGOUD IDBI BANK(607095)
3 SHAHPURA MP-33-004-080-002/936
(BILKHERBA) 		1733004080NRG24100620230042377 11/06/2023 PRAKASH 1733004080WL004335 PRAKASH 00045 BARB0JABMED 1326 1326 Processed 15/06/2023 364655955 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHAHPURA MP-33-004-030-001/2175
(Belkheda) 		1733004030NRG24110620230042730 11/06/2023 Rajjo bai 1733004030WL004372 Rajjo bai 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 Rajjobai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/2176
(Belkheda) 		1733004030NRG24110620230042731 11/06/2023 Ganesh chamar 1733004030WL004372 Ganesh chamar 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 Ganeshchamar CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-075-001/17
(Kudakala) 		1733004075NRG24110620230042626 11/06/2023 JUGRAJ 1733004075WL004370 JUGRAJ 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 JUGRAJ CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-075-001/17
(Kudakala) 		1733004075NRG24110620230042625 11/06/2023 JUGRAJ 1733004075WL004370 JUGRAJ 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 JUGRAJ CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-075-001/4
(Kudakala) 		1733004075NRG24110620230042628 11/06/2023 REWATI 1733004075WL004370 REWATI 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 REWATI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-075-001/58
(Kudakala) 		1733004075NRG24110620230042629 11/06/2023 RAJJU LAL 1733004075WL004370 RAJJU LAL 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 RAJJULAL CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-075-001/71-C
(Kudakala) 		1733004075NRG24110620230042631 11/06/2023 dsoda bai 1733004075WL004370 dsoda bai 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 dsodabai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-075-001/71-C
(Kudakala) 		1733004075NRG24110620230042630 11/06/2023 kheta sig 1733004075WL004370 kheta sig 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 khetasig CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-075-001/82
(Kudakala) 		1733004075NRG24110620230042632 11/06/2023 HAKAM SINGH 1733004075WL004370 HAKAM SINGH 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-075-001/82
(Kudakala) 		1733004075NRG24110620230042633 11/06/2023 kala bai 1733004075WL004370 kala bai 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 kalabai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-075-001/88
(Kudakala) 		1733004075NRG24110620230042634 11/06/2023 GOVINDLAL 1733004075WL004370 GOVINDLAL 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-075-002/275
(Kudakala) 		1733004075NRG24110620230042624 11/06/2023 HUKUM 1733004075WL004369 HUKUM 00089 CBIN0282020 1326 1326 Processed 15/06/2023 364655955 HUKUM CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
16 SHAHPURA MP-33-004-080-001/945
(BILKHERBA) 		1733004080NRG24100620230042368 11/06/2023 BABLU BARMAN 1733004080WL004335 BABLU BARMAN 00089 CBIN0282128 1105 1105 Processed 15/06/2023 364655955 BABLUBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 SHAHPURA MP-33-004-044-001/71-A
(Devri) 		1733004044NRG24110620230042742 11/06/2023 DHANIRAM CHADAR 1733004044WL004380 DHANIRAM CHADAR 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 DHANIRAMCHADAR CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-044-001/71-A
(Devri) 		1733004044NRG24110620230042741 11/06/2023 DHANIRAM CHADAR 1733004044WL004380 DHANIRAM CHADAR 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 DHANIRAMCHADAR CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-044-001/71-A
(Devri) 		1733004044NRG24110620230042740 11/06/2023 DHANIRAM CHADAR 1733004044WL004380 DHANIRAM CHADAR 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 DHANIRAMCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-044-001/8-B
(Devri) 		1733004044NRG24110620230042743 11/06/2023 KODU 1733004044WL004380 KODU 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 KODU CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-044-002/16-A
(Devri) 		1733004044NRG24110620230042746 11/06/2023 GIDIYA BAI 1733004044WL004380 GIDIYA BAI 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 GIDIYABAI BANK OF BARODA(606985)
22 SHAHPURA MP-33-004-044-002/25
(Devri) 		1733004044NRG24110620230042748 11/06/2023 NARAN 1733004044WL004380 NARAN 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 NARAN CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-044-002/25
(Devri) 		1733004044NRG24110620230042747 11/06/2023 Narayan 1733004044WL004380 Narayan 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 Narayan CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-044-002/29
(Devri) 		1733004044NRG24110620230042749 11/06/2023 Shyamlal 1733004044WL004380 Shyamlal 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 Shyamlal CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-055-004/221-A
(Mahagwan Bhadpura) 		1733004055NRG24110620230042770 11/06/2023 hemraj 1733004055WL004382 hemraj 00089 CBIN0282173 2652 2652 Processed 15/06/2023 364655955 hemraj CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24110620230042415 11/06/2023 SARDAR SINGH 1733004061WL004343 SARDAR SINGH 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364655955 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
27 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24110620230042419 11/06/2023 KAMLESH KUMAR 1733004061WL004343 KAMLESH KUMAR 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364655955 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24110620230042422 11/06/2023 SHILPA 1733004061WL004343 SHILPA 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364655955 SHILPA CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24110620230042421 11/06/2023 SHILPA 1733004061WL004343 SHILPA 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364655955 SHILPA STATE BANK OF INDIA(508548)
30 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24110620230042428 11/06/2023 SUMAN THAKUR 1733004061WL004343 SUMAN THAKUR 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364655955 SUMANTHAKUR CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-061-001/921-A
(Sunwara) 		1733004061NRG24110620230042433 11/06/2023 PREMVATI BAI GOND 1733004061WL004343 PREMVATI BAI GOND 00089 CBIN0282173 1326 1326 Processed 15/06/2023 364655955 PREMVATIBAIGOND CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24110620230042435 11/06/2023 DEVENDRA PATEL 1733004061WL004343 DEVENDRA PATEL 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 DEVENDRAPATEL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24110620230042436 11/06/2023 DURGA LODHI 1733004061WL004343 DURGA LODHI 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 DURGALODHI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24110620230042438 11/06/2023 Abhilasha 1733004061WL004343 Abhilasha 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
35 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24110620230042437 11/06/2023 Rajkumar Lodhi 1733004061WL004343 Rajkumar Lodhi 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24110620230042439 11/06/2023 Koushlya Bai 1733004061WL004343 Koushlya Bai 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 KoushlyaBai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-061-001/962
(Sunwara) 		1733004061NRG24110620230042440 11/06/2023 Arti Lodhi 1733004061WL004343 Arti Lodhi 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 ArtiLodhi CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-061-001/963
(Sunwara) 		1733004061NRG24110620230042442 11/06/2023 Mamta Thakur 1733004061WL004343 Mamta Thakur 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 MamtaThakur CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-061-001/963
(Sunwara) 		1733004061NRG24110620230042441 11/06/2023 Mamta Thakur 1733004061WL004343 Mamta Thakur 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 MamtaThakur STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-061-001/963-A
(Sunwara) 		1733004061NRG24110620230042444 11/06/2023 vinod singh 1733004061WL004343 vinod singh 00089 CBIN0282173 1105 1105 Processed 15/06/2023 364655955 vinodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
41 SHAHPURA MP-33-004-044-002/16-A
(Devri) 		1733004044NRG24110620230042745 11/06/2023 prakash gond 1733004044WL004380 prakash gond 00089 CBIN0282854 1105 1105 Processed 15/06/2023 364655955 prakashgond CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-044-002/30
(Devri) 		1733004044NRG24110620230042751 11/06/2023 Kuvar 1733004044WL004380 Kuvar 00089 CBIN0282854 1105 1105 Processed 15/06/2023 364655955 Kuvar CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-044-002/30
(Devri) 		1733004044NRG24110620230042752 11/06/2023 LONGA BAI 1733004044WL004380 LONGA BAI 00089 CBIN0282854 1105 1105 Processed 15/06/2023 364655955 LONGABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-044-002/31-A
(Devri) 		1733004044NRG24110620230042753 11/06/2023 RAJVATI 1733004044WL004380 RAJVATI 00089 CBIN0282854 1105 1105 Processed 15/06/2023 364655955 RAJVATI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-044-002/31-A
(Devri) 		1733004044NRG24110620230042754 11/06/2023 rajvati bai 1733004044WL004380 rajvati bai 00089 CBIN0282854 1105 1105 Processed 15/06/2023 364655955 rajvatibai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-044-002/5-B
(Devri) 		1733004044NRG24110620230042756 11/06/2023 Sarman 1733004044WL004380 Sarman 00089 CBIN0282854 1105 1105 Processed 15/06/2023 364655955 Sarman STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-044-002/5-D
(Devri) 		1733004044NRG24110620230042760 11/06/2023 Somnath 1733004044WL004380 Somnath 00089 CBIN0282854 884 884 Processed 15/06/2023 364655955 Somnath STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-044-002/5-D
(Devri) 		1733004044NRG24110620230042759 11/06/2023 Somnath 1733004044WL004380 Somnath 00089 CBIN0282854 884 884 Processed 15/06/2023 364655955 Somnath STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-044-002/8-A
(Devri) 		1733004044NRG24110620230042762 11/06/2023 BHAGIRAT 1733004044WL004380 BHAGIRAT 00089 CBIN0282854 884 884 Processed 15/06/2023 364655955 BHAGIRAT CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-044-003/215
(Devri) 		1733004044NRG24110620230042766 11/06/2023 TITO BAI 1733004044WL004380 TITO BAI 00089 CBIN0282854 884 884 Processed 15/06/2023 364655955 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-044-003/215
(Devri) 		1733004044NRG24110620230042765 11/06/2023 VISHVANATH 1733004044WL004380 VISHVANATH 00089 CBIN0282854 884 884 Processed 15/06/2023 364655955 VISHVANATH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24110620230042417 11/06/2023 AARYAN 1733004061WL004343 AARYAN 00089 CBIN0282854 1326 1326 Processed 15/06/2023 364655955 AARYAN CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24110620230042431 11/06/2023 RAJNI THAKUR 1733004061WL004343 RAJNI THAKUR 00089 CBIN0282854 1326 1326 Processed 15/06/2023 364655955 RAJNITHAKUR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
54 SHAHPURA MP-33-004-039-004/15
(Noni) 		1733004039NRG24110620230042469 11/06/2023 MUNNI 1733004039WL004351 MUNNI 00176 IDIB000J007 2210 2210 Processed 15/06/2023 364655955 MUNNI INDIAN BANK(607105)
SubTotal 2210 2210
55 SHAHPURA MP-33-004-067-002/426
(Sagad Mahagwan) 		1733004067NRG24110620230042464 11/06/2023 Gunjan 1733004067WL004349 Gunjan 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364655955 Gunjan PUNJAB NATIONAL BANK(508568)
56 SHAHPURA MP-33-004-067-002/426
(Sagad Mahagwan) 		1733004067NRG24110620230042463 11/06/2023 Gunjan 1733004067WL004349 Gunjan 00176 IDIB000S643 1326 1326 Processed 15/06/2023 364655955 Gunjan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 SHAHPURA MP-33-004-067-002/501
(Sagad Mahagwan) 		1733004067NRG24110620230042461 11/06/2023 Ninto 1733004067WL004348 Ninto 00354 PUNB0689700 1326 1326 Processed 15/06/2023 364655955 Ninto PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 SHAHPURA MP-33-004-061-001/772-D
(Sunwara) 		1733004061NRG24110620230042418 11/06/2023 POOJA DHURWE 1733004061WL004343 POOJA DHURWE 00415 SBIN0000436 1326 1326 Processed 15/06/2023 364655955 POOJADHURWE CANARA BANK(508532)
SubTotal 1326 1326
59 SHAHPURA MP-33-004-008-002/103
(Kisraudh) 		1733004008NRG24110620230042453 11/06/2023 NANHI BAI 1733004008WL004345 NANHI BAI 00415 SBIN0001834 1085 1085 Processed 15/06/2023 364655955 NANHIBAI STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-008-002/122
(Kisraudh) 		1733004008NRG24110620230042454 11/06/2023 RATNA 1733004008WL004345 RATNA 00415 SBIN0001834 1085 1085 Processed 15/06/2023 364655955 RATNA STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-008-002/167-A
(Kisraudh) 		1733004008NRG24110620230042456 11/06/2023 PRASANT KUMAR 1733004008WL004345 PRASANT KUMAR 00415 SBIN0001834 1085 1085 Processed 15/06/2023 364655955 PRASANTKUMAR INDIAN BANK(607105)
62 SHAHPURA MP-33-004-008-002/167-A
(Kisraudh) 		1733004008NRG24110620230042455 11/06/2023 PRASANT KUMAR 1733004008WL004345 PRASANT KUMAR 00415 SBIN0001834 1085 1085 Processed 15/06/2023 364655955 PRASANTKUMAR STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-067-002/394
(Sagad Mahagwan) 		1733004067NRG24110620230042462 11/06/2023 Sandeep 1733004067WL004349 Sandeep 00415 SBIN0001834 1326 1326 Processed 15/06/2023 364655955 Sandeep INDIAN BANK(607105)
64 SHAHPURA MP-33-004-073-001/4
(Kusmi) 		1733004073NRG24110620230042467 11/06/2023 GUDDI BAI 1733004073WL004350 GUDDI BAI 00415 SBIN0001834 2040 2040 Processed 15/06/2023 364655955 GUDDIBAI STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-073-003/239
(Kusmi) 		1733004073NRG24110620230042470 11/06/2023 AACHE 1733004073WL004352 AACHE 00415 SBIN0001834 1428 1428 Processed 15/06/2023 364655955 AACHE STATE BANK OF INDIA(508548)
SubTotal 9134 9134
66 SHAHPURA MP-33-004-080-001/83
(BILKHERBA) 		1733004080NRG24100620230042361 11/06/2023 HIRA BAI 1733004080WL004335 HIRA BAI 00415 SBIN0007207 1326 1326 Processed 15/06/2023 364655955 HIRABAI STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-080-001/83-B
(BILKHERBA) 		1733004080NRG24100620230042362 11/06/2023 NEETU 1733004080WL004335 NEETU 00415 SBIN0007207 1326 1326 Processed 15/06/2023 364655955 NEETU UNION BANK OF INDIA(508500)
68 SHAHPURA MP-33-004-080-001/90
(BILKHERBA) 		1733004080NRG24100620230042364 11/06/2023 GIRJA BAI 1733004080WL004335 GIRJA BAI 00415 SBIN0007207 1105 1105 Processed 15/06/2023 364655955 GIRJABAI STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-080-001/906
(BILKHERBA) 		1733004080NRG24100620230042366 11/06/2023 Vijay 1733004080WL004335 Vijay 00415 SBIN0007207 1105 1105 Processed 15/06/2023 364655955 Vijay STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-080-001/906
(BILKHERBA) 		1733004080NRG24100620230042367 11/06/2023 Vijay 1733004080WL004335 Vijay 00415 SBIN0007207 1105 1105 Processed 15/06/2023 364655955 Vijay UNION BANK OF INDIA(508500)
71 SHAHPURA MP-33-004-080-002/12
(BILKHERBA) 		1733004080NRG24100620230042373 11/06/2023 ASHISH 1733004080WL004335 ASHISH 00415 SBIN0007207 1105 1105 Processed 15/06/2023 364655955 ASHISH STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-080-002/916
(BILKHERBA) 		1733004080NRG24100620230042376 11/06/2023 RAJA RAM RAY 1733004080WL004335 RAJA RAM RAY 00415 SBIN0007207 1326 1326 Processed 15/06/2023 364655955 RAJARAMRAY STATE BANK OF INDIA(508548)
SubTotal 8398 8398
73 SHAHPURA MP-33-004-078-001/41
(Kuran) 		1733004078NRG24110620230042471 11/06/2023 Sukhdeen 1733004078WL004353 Sukhdeen 00468 UBIN0541273 1547 1547 Processed 16/06/2023 364655955 Sukhdeen AIRTEL PAYMENTS BANK LIMITED(990288)
74 SHAHPURA MP-33-004-078-001/503-A
(Kuran) 		1733004078NRG24110620230042472 11/06/2023 ARVAJ 1733004078WL004353 ARVAJ 00468 UBIN0541273 1547 1547 Processed 15/06/2023 364655955 ARVAJ UNION BANK OF INDIA(508500)
75 SHAHPURA MP-33-004-078-001/504
(Kuran) 		1733004078NRG24110620230042473 11/06/2023 RAVI KORI 1733004078WL004353 RAVI KORI 00468 UBIN0541273 1547 1547 Processed 15/06/2023 364655955 RAVIKORI UNION BANK OF INDIA(508500)
76 SHAHPURA MP-33-004-080-001/180
(BILKHERBA) 		1733004080NRG24100620230042354 11/06/2023 Gyarsi 1733004080WL004335 Gyarsi 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 Gyarsi UNION BANK OF INDIA(508500)
77 SHAHPURA MP-33-004-080-001/180-A
(BILKHERBA) 		1733004080NRG24100620230042355 11/06/2023 Rekha Bhumiya 1733004080WL004335 Rekha Bhumiya 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 RekhaBhumiya UNION BANK OF INDIA(508500)
78 SHAHPURA MP-33-004-080-001/44-A
(BILKHERBA) 		1733004080NRG24100620230042359 11/06/2023 SHUBHAM 1733004080WL004335 SHUBHAM 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 SHUBHAM STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-080-001/896
(BILKHERBA) 		1733004080NRG24100620230042363 11/06/2023 Rajjan Bhumiya 1733004080WL004335 Rajjan Bhumiya 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 RajjanBhumiya UNION BANK OF INDIA(508500)
80 SHAHPURA MP-33-004-080-001/90
(BILKHERBA) 		1733004080NRG24100620230042365 11/06/2023 TIRATH 1733004080WL004335 TIRATH 00468 UBIN0541273 1105 1105 Processed 15/06/2023 364655955 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-33-004-080-001/945
(BILKHERBA) 		1733004080NRG24100620230042369 11/06/2023 RAJO BAI BARMAN 1733004080WL004335 RAJO BAI BARMAN 00468 UBIN0541273 1105 1105 Processed 15/06/2023 364655955 RAJOBAIBARMAN UNION BANK OF INDIA(508500)
82 SHAHPURA MP-33-004-080-001/99
(BILKHERBA) 		1733004080NRG24100620230042370 11/06/2023 ARVIND BHUMIYA 1733004080WL004335 ARVIND BHUMIYA 00468 UBIN0541273 1105 1105 Processed 15/06/2023 364655955 ARVINDBHUMIYA UNION BANK OF INDIA(508500)
83 SHAHPURA MP-33-004-080-001/99
(BILKHERBA) 		1733004080NRG24100620230042371 11/06/2023 ARVIND BHUMIYA 1733004080WL004335 ARVIND BHUMIYA 00468 UBIN0541273 1105 1105 Processed 15/06/2023 364655955 ARVINDBHUMIYA CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-080-002/13
(BILKHERBA) 		1733004080NRG24100620230042374 11/06/2023 SUNIL GOND 1733004080WL004335 SUNIL GOND 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 SUNILGOND NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-33-004-080-002/33
(BILKHERBA) 		1733004080NRG24100620230042375 11/06/2023 SAROJ BAI 1733004080WL004335 SAROJ BAI 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 SAROJBAI UNION BANK OF INDIA(508500)
86 SHAHPURA MP-33-004-080-002/945
(BILKHERBA) 		1733004080NRG24100620230042379 11/06/2023 PRABHA BAI 1733004080WL004335 PRABHA BAI 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 PRABHABAI FINO PAYMENTS BANK LTD(608001)
87 SHAHPURA MP-33-004-080-002/945
(BILKHERBA) 		1733004080NRG24100620230042378 11/06/2023 SOM SINGH BHUMIYA 1733004080WL004335 SOM SINGH BHUMIYA 00468 UBIN0541273 1326 1326 Processed 15/06/2023 364655955 SOMSINGHBHUMIYA UNION BANK OF INDIA(508500)
SubTotal 19669 19669
88 SHAHPURA MP-33-004-080-001/182-A
(BILKHERBA) 		1733004080NRG24100620230042357 11/06/2023 Rinku Thakur 1733004080WL004335 Rinku Thakur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655955 RinkuThakur BANK OF MAHARASHTRA(607387)
89 SHAHPURA MP-33-004-080-001/182-A
(BILKHERBA) 		1733004080NRG24100620230042356 11/06/2023 Rinku Thakur 1733004080WL004335 Rinku Thakur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655955 RinkuThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 SHAHPURA MP-33-004-039-002/51-B
(Noni) 		1733004039NRG24110620230042468 11/06/2023 giran 1733004039WL004351 giran 00688 FINO0001446 2210 2210 Processed 15/06/2023 364655955 giran FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
91 SHAHPURA MP-33-004-080-002/12
(BILKHERBA) 		1733004080NRG24100620230042372 11/06/2023 Subhdra 1733004080WL004335 Subhdra 00697 BKID0MG1205 1105 1105 Processed 15/06/2023 364655955 Subhdra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
92 SHAHPURA MP-33-004-067-002/50-D
(Sagad Mahagwan) 		1733004067NRG24110620230042460 11/06/2023 Manee bai 1733004067WL004348 Manee bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364655955 Maneebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 116098 116098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_110623APB_FTO_84150 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3978
2 SHAHPURA MP1733004_110623APB_FTO_84150 Central Bank Of India CBIN0282020 BELKHEDA 15912
3 SHAHPURA MP1733004_110623APB_FTO_84150 Central Bank Of India CBIN0282128 TILWARAGHAT 1105
4 SHAHPURA MP1733004_110623APB_FTO_84150 Central Bank Of India CBIN0282173 CHARGAWA 29393
5 SHAHPURA MP1733004_110623APB_FTO_84150 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 13702
6 SHAHPURA MP1733004_110623APB_FTO_84150 Indian Bank IDIB000J007 JABALPUR 2210
7 SHAHPURA MP1733004_110623APB_FTO_84150 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
8 SHAHPURA MP1733004_110623APB_FTO_84150 Punjab National Bank PUNB0689700 SHAHPURA 1326
9 SHAHPURA MP1733004_110623APB_FTO_84150 State Bank of India SBIN0000436 NARSINGHPUR 1326
10 SHAHPURA MP1733004_110623APB_FTO_84150 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 9134
11 SHAHPURA MP1733004_110623APB_FTO_84150 State Bank of India SBIN0007207 BHEDAGHAT 8398
12 SHAHPURA MP1733004_110623APB_FTO_84150 Union Bank of India UBIN0541273 BILHA 19669
13 SHAHPURA MP1733004_110623APB_FTO_84150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 SHAHPURA MP1733004_110623APB_FTO_84150 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 SHAHPURA MP1733004_110623APB_FTO_84150 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1105
16 SHAHPURA MP1733004_110623APB_FTO_84150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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