Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_210523APB_FTO_50989
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-33-004-081-001/499
(KATORI) 		1733004081NRG24200520230015435 21/05/2023 Krishna Kumar Patel 1733004081WL001790 Krishna Kumar Patel 00048 BKID0009435 1105 1105 Processed 25/05/2023 865014571 KrishnaKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-066-003/1522
(DamanKhamariya) 		1733004081NRG24200520230015420 21/05/2023 MEMVATI THAKUR 1733004081WL001790 MEMVATI THAKUR 00078 CNRB0005572 1105 1105 Processed 25/05/2023 865014571 MEMVATITHAKUR PUNJAB NATIONAL BANK(508568)
3 SHAHPURA MP-33-004-066-003/1522
(DamanKhamariya) 		1733004081NRG24200520230015419 21/05/2023 MEMVATI THAKUR 1733004081WL001790 MEMVATI THAKUR 00078 CNRB0005572 1105 1105 Processed 25/05/2023 865014571 MEMVATITHAKUR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 SHAHPURA MP-33-004-081-001/411
(KATORI) 		1733004081NRG24200520230015434 21/05/2023 Ashish kumar 1733004081WL001790 Ashish kumar 00078 CNRB0006165 1105 1105 Processed 25/05/2023 865014571 Ashishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 SHAHPURA MP-33-004-015-001/59
(Pawla) 		1733004015NRG24210520230015769 21/05/2023 chote lal mallah 1733004015WL001822 chote lal mallah 00089 CBIN0282020 2244 2244 Processed 25/05/2023 865014571 chotelalmallah CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-051-001/170-B
(Meregaon) 		1733004051NRG24200520230015016 21/05/2023 YASHODA BAI 1733004051WL001734 YASHODA BAI 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 YASHODABAI IDFC BANK LIMITED(608117)
7 SHAHPURA MP-33-004-051-001/174-B
(Meregaon) 		1733004051NRG24200520230015017 21/05/2023 RAJPAL 1733004051WL001734 RAJPAL 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 RAJPAL CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-051-001/177-B
(Meregaon) 		1733004051NRG24200520230015018 21/05/2023 sumarti 1733004051WL001734 sumarti 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 sumarti CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-051-001/180-B
(Meregaon) 		1733004051NRG24200520230015019 21/05/2023 Bhuri Bai 1733004051WL001734 Bhuri Bai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 BhuriBai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-051-001/207-B
(Meregaon) 		1733004051NRG24200520230015021 21/05/2023 upendra singh rajpoot 1733004051WL001734 upendra singh rajpoot 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 upendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-051-001/222
(Meregaon) 		1733004051NRG24200520230015023 21/05/2023 Bharat Singh 1733004051WL001734 Bharat Singh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 BharatSingh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-051-001/222
(Meregaon) 		1733004051NRG24200520230015022 21/05/2023 Bharat Singh 1733004051WL001734 Bharat Singh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 BharatSingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-051-001/27-A
(Meregaon) 		1733004051NRG24200520230015024 21/05/2023 VANDNA 1733004051WL001734 VANDNA 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 VANDNA CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-051-001/43-A
(Meregaon) 		1733004051NRG24200520230015025 21/05/2023 BITTU SINGH 1733004051WL001734 BITTU SINGH 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 BITTUSINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-051-001/785
(Meregaon) 		1733004051NRG24200520230015026 21/05/2023 Geeta bai 1733004051WL001734 Geeta bai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 Geetabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-051-001/789
(Meregaon) 		1733004051NRG24210520230015772 21/05/2023 chikhi bai 1733004051WL001824 chikhi bai 00089 CBIN0282020 884 884 Processed 25/05/2023 865014571 chikhibai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-051-001/90-A
(Meregaon) 		1733004051NRG24200520230015030 21/05/2023 LOCHAN 1733004051WL001734 LOCHAN 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 LOCHAN CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-053-001/293
(Saliwada) 		1733004053NRG24200520230015001 21/05/2023 RAJESH JEN 1733004053WL001733 RAJESH JEN 00089 CBIN0282020 1547 1547 Processed 25/05/2023 865014571 RAJESHJEN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-053-001/31-A
(Saliwada) 		1733004053NRG24200520230015445 21/05/2023 Sone singh 1733004053WL001794 Sone singh 00089 CBIN0282020 1547 1547 Processed 25/05/2023 865014571 Sonesingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-053-004/116-A
(Saliwada) 		1733004053NRG24200520230015009 21/05/2023 Sakun bai 1733004053WL001733 Sakun bai 00089 CBIN0282020 1547 1547 Processed 25/05/2023 865014571 Sakunbai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-053-004/118-A
(Saliwada) 		1733004053NRG24200520230015010 21/05/2023 GULJAR SINGH 1733004053WL001733 GULJAR SINGH 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 GULJARSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-053-004/119-A
(Saliwada) 		1733004053NRG24200520230015011 21/05/2023 SANTOSH 1733004053WL001733 SANTOSH 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865014571 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 25007 25007
23 SHAHPURA MP-33-004-081-001/55-D
(KATORI) 		1733004081NRG24200520230015437 21/05/2023 MUNNI BAI 1733004081WL001790 MUNNI BAI 00089 CBIN0282130 1105 1105 Processed 25/05/2023 865014571 MUNNIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-081-001/55-D
(KATORI) 		1733004081NRG24200520230015436 21/05/2023 MUNNI BAI 1733004081WL001790 MUNNI BAI 00089 CBIN0282130 1105 1105 Processed 25/05/2023 865014571 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 SHAHPURA MP-33-004-059-001/60
(Kanchanpur) 		1733004059NRG24200520230015126 21/05/2023 BEDI 1733004059WL001748 BEDI 00089 CBIN0282173 1989 1989 Processed 25/05/2023 865014571 BEDI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-059-001/60
(Kanchanpur) 		1733004059NRG24200520230015127 21/05/2023 Radha 1733004059WL001748 Radha 00089 CBIN0282173 1989 1989 Processed 25/05/2023 865014571 Radha FINCARE SMALL FINANCE BANK LTD(608304)
27 SHAHPURA MP-33-004-059-002/34
(Kanchanpur) 		1733004059NRG24200520230015132 21/05/2023 JEERA BAI 1733004059WL001752 JEERA BAI 00089 CBIN0282173 1989 1989 Processed 25/05/2023 865014571 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-33-004-059-003/11
(Kanchanpur) 		1733004059NRG24200520230015131 21/05/2023 bhagatram 1733004059WL001751 bhagatram 00089 CBIN0282173 1989 1989 Processed 25/05/2023 865014571 bhagatram CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-059-003/54
(Kanchanpur) 		1733004059NRG24200520230015133 21/05/2023 giransingh 1733004059WL001753 giransingh 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014571 giransingh CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-059-003/80
(Kanchanpur) 		1733004059NRG24200520230015128 21/05/2023 gulab singh 1733004059WL001749 gulab singh 00089 CBIN0282173 1989 1989 Processed 25/05/2023 865014571 gulabsingh CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-059-004/83
(Kanchanpur) 		1733004059NRG24200520230015129 21/05/2023 mahesh 1733004059WL001750 mahesh 00089 CBIN0282173 1989 1989 Processed 25/05/2023 865014571 mahesh CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-063-005/146-A
(Devra) 		1733004063NRG24200520230015152 21/05/2023 Babli Chadar 1733004063WL001765 Babli Chadar 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 BabliChadar CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-063-005/146-A
(Devra) 		1733004063NRG24200520230015151 21/05/2023 Govind Singh 1733004063WL001765 Govind Singh 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 GovindSingh INDIAN OVERSEAS BANK(508541)
34 SHAHPURA MP-33-004-063-005/147-C
(Devra) 		1733004063NRG24200520230015154 21/05/2023 Shital 1733004063WL001765 Shital 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 Shital CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-063-005/166
(Devra) 		1733004063NRG24200520230015156 21/05/2023 BHAGWATI 1733004063WL001765 BHAGWATI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 BHAGWATI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-063-005/166
(Devra) 		1733004063NRG24200520230015155 21/05/2023 NANHELAL 1733004063WL001765 NANHELAL 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 NANHELAL CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-063-005/166-D
(Devra) 		1733004063NRG24200520230015160 21/05/2023 GOURI BAI 1733004063WL001765 GOURI BAI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 GOURIBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-063-005/166-D
(Devra) 		1733004063NRG24200520230015159 21/05/2023 GOURI BAI 1733004063WL001765 GOURI BAI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 GOURIBAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-063-005/167
(Devra) 		1733004063NRG24200520230015162 21/05/2023 MALTI 1733004063WL001765 MALTI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 MALTI STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-063-005/167-C
(Devra) 		1733004063NRG24200520230015165 21/05/2023 Kamlesh 1733004063WL001765 Kamlesh 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 Kamlesh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-063-005/167-D
(Devra) 		1733004063NRG24200520230015167 21/05/2023 Savita Bai Thakur 1733004063WL001765 Savita Bai Thakur 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SavitaBaiThakur CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-063-005/45-A
(Devra) 		1733004063NRG24200520230015168 21/05/2023 DHANNU LAL 1733004063WL001765 DHANNU LAL 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 DHANNULAL CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-063-005/58
(Devra) 		1733004063NRG24200520230015171 21/05/2023 ASHA BAI 1733004063WL001765 ASHA BAI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 ASHABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-063-005/58
(Devra) 		1733004063NRG24200520230015170 21/05/2023 MASTRAM 1733004063WL001765 MASTRAM 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 MASTRAM CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-063-005/6-A
(Devra) 		1733004063NRG24200520230015173 21/05/2023 MANJU BAI 1733004063WL001765 MANJU BAI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 MANJUBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-063-005/6-A
(Devra) 		1733004063NRG24200520230015172 21/05/2023 SANJAY 1733004063WL001765 SANJAY 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SANJAY CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-063-005/77-A
(Devra) 		1733004063NRG24200520230015174 21/05/2023 HEMRAJ 1733004063WL001765 HEMRAJ 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 HEMRAJ CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-063-005/77-B
(Devra) 		1733004063NRG24200520230015176 21/05/2023 SAVITA BAI 1733004063WL001765 SAVITA BAI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SAVITABAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-063-005/77-B
(Devra) 		1733004063NRG24200520230015175 21/05/2023 TARA PRASAD 1733004063WL001765 TARA PRASAD 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 TARAPRASAD CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-063-005/9-B
(Devra) 		1733004063NRG24200520230015178 21/05/2023 ANITA 1733004063WL001765 ANITA 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 ANITA STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-063-005/90-A
(Devra) 		1733004063NRG24200520230015180 21/05/2023 MAYA BAI 1733004063WL001765 MAYA BAI 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 MAYABAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-063-005/90-A
(Devra) 		1733004063NRG24200520230015179 21/05/2023 SUKHCHAIN 1733004063WL001765 SUKHCHAIN 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24200520230015181 21/05/2023 SATYENDRA THAKUR 1733004063WL001765 SATYENDRA THAKUR 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SATYENDRATHAKUR CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24200520230015182 21/05/2023 SUNITA 1733004063WL001765 SUNITA 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SUNITA STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-063-005/90-D
(Devra) 		1733004063NRG24200520230015184 21/05/2023 SURENDRA 1733004063WL001765 SURENDRA 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SURENDRA STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-063-005/90-D
(Devra) 		1733004063NRG24200520230015183 21/05/2023 SURENDRA 1733004063WL001765 SURENDRA 00089 CBIN0282173 442 442 Processed 25/05/2023 865014571 SURENDRA CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-066-003/1001
(DamanKhamariya) 		1733004081NRG24200520230015418 21/05/2023 kusham namdev 1733004081WL001790 kusham namdev 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014571 kushamnamdev UNION BANK OF INDIA(508500)
58 SHAHPURA MP-33-004-066-003/1001
(DamanKhamariya) 		1733004081NRG24200520230015417 21/05/2023 kusum namdev 1733004081WL001790 kusum namdev 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014571 kusumnamdev STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-066-003/774
(DamanKhamariya) 		1733004081NRG24200520230015423 21/05/2023 Poonam 1733004081WL001790 Poonam 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014571 Poonam STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-071-001/101
(Chargawan Purani) 		1733004071NRG24200520230015140 21/05/2023 KHOVARAM JATAV 1733004071WL001758 KHOVARAM JATAV 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014571 KHOVARAMJATAV CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-071-001/124-A
(Chargawan Purani) 		1733004071NRG24200520230015147 21/05/2023 AAMAR 1733004071WL001763 AAMAR 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014571 AAMAR CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-071-001/229
(Chargawan Purani) 		1733004071NRG24200520230015144 21/05/2023 RAVI KUMAR 1733004071WL001761 RAVI KUMAR 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014571 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-071-001/73
(Chargawan Purani) 		1733004071NRG24200520230015141 21/05/2023 Susheela namdev 1733004071WL001759 Susheela namdev 00089 CBIN0282173 884 884 Processed 25/05/2023 865014571 Susheelanamdev CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-071-002/157-A
(Chargawan Purani) 		1733004071NRG24200520230015150 21/05/2023 Krishnkumari pate 1733004071WL001764 Krishnkumari pate 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014571 Krishnkumaripate CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-071-002/157-A
(Chargawan Purani) 		1733004071NRG24200520230015149 21/05/2023 Krishnkumari pate 1733004071WL001764 Krishnkumari pate 00089 CBIN0282173 2210 2210 Processed 25/05/2023 865014571 Krishnkumaripate CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-071-004/21
(Chargawan Purani) 		1733004071NRG24200520230015142 21/05/2023 Baishakhu 1733004071WL001760 Baishakhu 00089 CBIN0282173 1768 1768 Processed 25/05/2023 865014571 Baishakhu CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-071-004/21
(Chargawan Purani) 		1733004071NRG24200520230015143 21/05/2023 DASHODA BAI 1733004071WL001760 DASHODA BAI 00089 CBIN0282173 1768 1768 Processed 25/05/2023 865014571 DASHODABAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24210520230015526 21/05/2023 SUKHIYA BAI 1733004072WL001812 SUKHIYA BAI 00089 CBIN0282173 2873 2873 Processed 25/05/2023 865014571 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG24210520230015527 21/05/2023 Phil Mati 1733004072WL001812 Phil Mati 00089 CBIN0282173 2873 2873 Processed 25/05/2023 865014571 PhilMati CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-081-001/10
(KATORI) 		1733004081NRG24200520230015427 21/05/2023 AACHHELAK 1733004081WL001790 AACHHELAK 00089 CBIN0282173 1105 1105 Processed 25/05/2023 865014571 AACHHELAK CENTRAL BANK OF INDIA(607115)
SubTotal 50830 50830
71 SHAHPURA MP-33-004-037-002/326-A
(Bijauri) 		1733004037NRG24200520230015135 21/05/2023 atti lal 1733004037WL001755 atti lal 00089 CBIN0282854 442 442 Processed 25/05/2023 865014571 attilal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
72 SHAHPURA MP-33-004-018-003/189
(Umeriya) 		1733004018NRG24200520230015307 21/05/2023 Asheesh singh 1733004018WL001777 Asheesh singh 00089 CBIN0283727 434 434 Processed 25/05/2023 865014571 Asheeshsingh CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-018-003/192
(Umeriya) 		1733004018NRG24200520230015306 21/05/2023 Bhupat 1733004018WL001776 Bhupat 00089 CBIN0283727 651 651 Processed 25/05/2023 865014571 Bhupat STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-018-003/20-A
(Umeriya) 		1733004018NRG24200520230015287 21/05/2023 vivek 1733004018WL001774 vivek 00089 CBIN0283727 1085 1085 Processed 25/05/2023 865014571 vivek CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-070-001/557-A
(Chargawan Naveen) 		1733004070NRG24210520230015456 21/05/2023 Hakko Bai 1733004070WL001796 Hakko Bai 00089 CBIN0283727 1547 1547 Processed 25/05/2023 865014571 HakkoBai STATE BANK OF INDIA(508548)
SubTotal 3717 3717
76 SHAHPURA MP-33-004-063-005/166-A
(Devra) 		1733004063NRG24200520230015158 21/05/2023 VANDNA 1733004063WL001765 VANDNA 00354 PUNB0689900 442 442 Processed 25/05/2023 865014571 VANDNA STATE BANK OF INDIA(508548)
SubTotal 442 442
77 SHAHPURA MP-33-004-070-001/94-A
(Chargawan Naveen) 		1733004070NRG24210520230015457 21/05/2023 Bharat lal 1733004070WL001796 Bharat lal 00415 SBIN0001834 3094 3094 Processed 25/05/2023 865014571 Bharatlal STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-071-001/124-A
(Chargawan Purani) 		1733004071NRG24200520230015148 21/05/2023 RADHA BAI 1733004071WL001763 RADHA BAI 00415 SBIN0001834 2210 2210 Processed 25/05/2023 865014571 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 SHAHPURA MP-33-004-051-001/115-B
(Meregaon) 		1733004051NRG24210520230015771 21/05/2023 SATISH 1733004051WL001824 SATISH 00415 SBIN0018770 1547 1547 Processed 25/05/2023 865014571 SATISH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-051-001/167-B
(Meregaon) 		1733004051NRG24200520230015013 21/05/2023 SHIVAM 1733004051WL001734 SHIVAM 00415 SBIN0018770 1326 1326 Processed 25/05/2023 865014571 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
81 SHAHPURA MP-33-004-081-001/771
(KATORI) 		1733004081NRG24200520230015439 21/05/2023 Ajitsingh 1733004081WL001790 Ajitsingh 00468 UBIN0541273 1105 1105 Processed 25/05/2023 865014571 Ajitsingh PUNJAB NATIONAL BANK(508568)
82 SHAHPURA MP-33-004-081-001/772
(KATORI) 		1733004081NRG24200520230015440 21/05/2023 Ashok Patel 1733004081WL001790 Ashok Patel 00468 UBIN0541273 1105 1105 Processed 25/05/2023 865014571 AshokPatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
83 SHAHPURA MP-33-004-051-001/181-B
(Meregaon) 		1733004051NRG24200520230015020 21/05/2023 Anar bai thakur 1733004051WL001734 Anar bai thakur 00468 UBIN0542067 1326 1326 Processed 25/05/2023 865014571 Anarbaithakur RATNAKAR BANK(607393)
SubTotal 1326 1326
84 SHAHPURA MP-33-004-022-001/104
(Hinautiya) 		1733004022NRG24210520230015471 21/05/2023 Gulab 1733004022WL001799 Gulab 00468 UBIN0565237 1105 1105 Processed 25/05/2023 865014571 Gulab UNION BANK OF INDIA(508500)
85 SHAHPURA MP-33-004-022-001/49-B
(Hinautiya) 		1733004022NRG24210520230015473 21/05/2023 Laxman Gound 1733004022WL001799 Laxman Gound 00468 UBIN0565237 1105 1105 Processed 25/05/2023 865014571 LaxmanGound CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
86 SHAHPURA MP-33-004-051-001/168-B
(Meregaon) 		1733004051NRG24200520230015015 21/05/2023 DILIP SINGH 1733004051WL001734 DILIP SINGH 00691 IPOS0000001 1326 1326 Rejected 25/05/2023 865014571 Account closed
87 SHAHPURA MP-33-004-051-001/806
(Meregaon) 		1733004051NRG24200520230015027 21/05/2023 ranjeeta 1733004051WL001734 ranjeeta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865014571 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-33-004-051-001/807
(Meregaon) 		1733004051NRG24200520230015028 21/05/2023 mallo bai 1733004051WL001734 mallo bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865014571 mallobai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-051-002/55-B
(Meregaon) 		1733004051NRG24200520230015031 21/05/2023 mer singh 1733004051WL001734 mer singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865014571 mersingh CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-053-002/30-A
(Saliwada) 		1733004053NRG24200520230015005 21/05/2023 Durgesh 1733004053WL001733 Durgesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865014571 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-33-004-053-002/37
(Saliwada) 		1733004053NRG24200520230015008 21/05/2023 JAGDISH 1733004053WL001733 JAGDISH 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865014571 JAGDISH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-053-004/95-D
(Saliwada) 		1733004053NRG24200520230015012 21/05/2023 MUKESH 1733004053WL001733 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865014571 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
93 SHAHPURA MP-33-004-022-001/234
(Hinautiya) 		1733004022NRG24210520230015472 21/05/2023 Parshram Jhariya 1733004022WL001799 Parshram Jhariya 00697 BKID0MG1206 1105 1105 Processed 25/05/2023 865014571 ParshramJhariya NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-33-004-022-001/491
(Hinautiya) 		1733004022NRG24210520230015474 21/05/2023 Govind 1733004022WL001799 Govind 00697 BKID0MG1206 1105 1105 Processed 25/05/2023 865014571 Govind INDIAN BANK(607105)
SubTotal 2210 2210
95 SHAHPURA MP-33-004-066-004/184
(DamanKhamariya) 		1733004081NRG24200520230015426 21/05/2023 kamlarani 1733004081WL001790 kamlarani 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865014571 kamlarani CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-066-004/184
(DamanKhamariya) 		1733004081NRG24200520230015425 21/05/2023 RAKESH 1733004081WL001790 RAKESH 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865014571 RAKESH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-081-001/1015
(KATORI) 		1733004081NRG24200520230015429 21/05/2023 KOMAL 1733004081WL001790 KOMAL 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865014571 KOMAL STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-081-001/1017
(KATORI) 		1733004081NRG24200520230015431 21/05/2023 VEER SINGH 1733004081WL001790 VEER SINGH 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865014571 VEERSINGH UNION BANK OF INDIA(508500)
99 SHAHPURA MP-33-004-081-001/1017
(KATORI) 		1733004081NRG24200520230015430 21/05/2023 VEER SINGH 1733004081WL001790 VEER SINGH 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865014571 VEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 118450 118450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_210523APB_FTO_50989 Bank of India BKID0009435 GOTEGAON 1105
2 SHAHPURA MP1733004_210523APB_FTO_50989 Canara Bank CNRB0005572 LAKHNADON 2210
3 SHAHPURA MP1733004_210523APB_FTO_50989 Canara Bank CNRB0006165 Gotegaon 1105
4 SHAHPURA MP1733004_210523APB_FTO_50989 Central Bank Of India CBIN0282020 BELKHEDA 25007
5 SHAHPURA MP1733004_210523APB_FTO_50989 Central Bank Of India CBIN0282130 JOTESHWAR 2210
6 SHAHPURA MP1733004_210523APB_FTO_50989 Central Bank Of India CBIN0282173 CHARGAWA 50830
7 SHAHPURA MP1733004_210523APB_FTO_50989 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 442
8 SHAHPURA MP1733004_210523APB_FTO_50989 Central Bank Of India CBIN0283727 SHAHPURA 3717
9 SHAHPURA MP1733004_210523APB_FTO_50989 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 442
10 SHAHPURA MP1733004_210523APB_FTO_50989 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5304
11 SHAHPURA MP1733004_210523APB_FTO_50989 State Bank of India SBIN0018770 BELKHEDA 2873
12 SHAHPURA MP1733004_210523APB_FTO_50989 Union Bank of India UBIN0541273 BILHA 2210
13 SHAHPURA MP1733004_210523APB_FTO_50989 Union Bank of India UBIN0542067 NARSINGHPUR 1326
14 SHAHPURA MP1733004_210523APB_FTO_50989 Union Bank of India UBIN0565237 TEWAR 2210
15 SHAHPURA MP1733004_210523APB_FTO_50989 India Post Payments Bank IPOS0000001 Jabalpur 9724
16 SHAHPURA MP1733004_210523APB_FTO_50989 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2210
17 SHAHPURA MP1733004_210523APB_FTO_50989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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