Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_180124APB_FTO_436000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-010-003/50-A
(KAJLI) 		1731007000NRG24180120240602846 18/01/2024 Sanju Parate 1731007WL043133 Sanju Parate 00048 BKID0009581 663 663 Processed 16/03/2024 742690813 SanjuParate INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPUR MP-31-007-010-004/58
(KAJLI) 		1731007000NRG24180120240602877 18/01/2024 Dipchand 1731007WL043136 Dipchand 00048 BKID0009581 663 663 Processed 16/03/2024 742690813 Dipchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-025-002/119-A
(PAWARJHANDA) 		1731007000NRG24180120240602392 18/01/2024 PARVTEE AKHNDE 1731007WL043116 PARVTEE AKHNDE 00048 BKID0009586 1326 1326 Processed 16/03/2024 742690813 PARVTEEAKHNDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHAHPUR MP-31-007-010-003/74
(KAJLI) 		1731007000NRG24180120240602851 18/01/2024 VINITA 1731007WL043133 VINITA 00051 MAHB0000614 221 221 Processed 16/03/2024 742690813 VINITA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
5 SHAHPUR MP-31-007-010-001/112
(KAJLI) 		1731007000NRG24180120240602837 18/01/2024 Lelavati 1731007WL043133 Lelavati 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 Lelavati NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPUR MP-31-007-010-003/10
(KAJLI) 		1731007000NRG24180120240602838 18/01/2024 SUNITA 1731007WL043133 SUNITA 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 SUNITA STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-010-003/14
(KAJLI) 		1731007000NRG24180120240602839 18/01/2024 SOMTI UIKEY 1731007WL043133 SOMTI UIKEY 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 SOMTIUIKEY CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-010-003/37
(KAJLI) 		1731007000NRG24180120240602842 18/01/2024 MADAN 1731007WL043133 MADAN 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPUR MP-31-007-010-003/37
(KAJLI) 		1731007000NRG24180120240602843 18/01/2024 NARBADI 1731007WL043133 NARBADI 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 NARBADI CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-010-003/38
(KAJLI) 		1731007000NRG24180120240602844 18/01/2024 SARDA 1731007WL043133 SARDA 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 SARDA CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-010-003/41
(KAJLI) 		1731007000NRG24180120240602845 18/01/2024 LAXMI 1731007WL043133 LAXMI 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 LAXMI CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-010-003/55-A
(KAJLI) 		1731007000NRG24180120240602868 18/01/2024 RAMDIN 1731007WL043136 RAMDIN 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 RAMDIN CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-010-003/55-A
(KAJLI) 		1731007000NRG24180120240602847 18/01/2024 SANGITA 1731007WL043133 SANGITA 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 SANGITA CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-010-003/56-B
(KAJLI) 		1731007000NRG24180120240602848 18/01/2024 KUMBHKARAN 1731007WL043133 KUMBHKARAN 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 KUMBHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPUR MP-31-007-010-003/82
(KAJLI) 		1731007000NRG24180120240602856 18/01/2024 Rekha Dhurve 1731007WL043133 Rekha Dhurve 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 RekhaDhurve CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-010-003/85
(KAJLI) 		1731007000NRG24180120240602858 18/01/2024 NARBADI 1731007WL043133 NARBADI 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 NARBADI CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-010-003/87
(KAJLI) 		1731007000NRG24180120240602859 18/01/2024 KANHIYA 1731007WL043133 KANHIYA 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 KANHIYA CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24180120240602861 18/01/2024 BILIYA 1731007WL043133 BILIYA 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 BILIYA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24180120240602860 18/01/2024 MUNNA 1731007WL043133 MUNNA 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 MUNNA CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-010-003/92
(KAJLI) 		1731007000NRG24180120240602864 18/01/2024 PUSA BAI PARATE 1731007WL043133 PUSA BAI PARATE 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 PUSABAIPARATE CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-010-004/29
(KAJLI) 		1731007000NRG24180120240602870 18/01/2024 BARATI 1731007WL043136 BARATI 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 BARATI STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-010-004/30
(KAJLI) 		1731007000NRG24180120240602871 18/01/2024 HAJARI 1731007WL043136 HAJARI 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 HAJARI CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-010-004/39-B
(KAJLI) 		1731007000NRG24180120240602872 18/01/2024 PREMWATI 1731007WL043136 PREMWATI 00089 CBIN0282838 442 442 Processed 16/03/2024 742690813 PREMWATI FINO PAYMENTS BANK LTD(608001)
24 SHAHPUR MP-31-007-010-004/45
(KAJLI) 		1731007000NRG24180120240602873 18/01/2024 ARTI 1731007WL043136 ARTI 00089 CBIN0282838 221 221 Processed 16/03/2024 742690813 ARTI STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-010-004/50-B
(KAJLI) 		1731007000NRG24180120240602865 18/01/2024 BRIJLAL 1731007WL043133 BRIJLAL 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 SHAHPUR MP-31-007-010-004/50-B
(KAJLI) 		1731007000NRG24180120240602875 18/01/2024 KALAVATI 1731007WL043136 KALAVATI 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR MP-31-007-010-004/51
(KAJLI) 		1731007000NRG24180120240602876 18/01/2024 NITU 1731007WL043136 NITU 00089 CBIN0282838 221 221 Processed 16/03/2024 742690813 NITU FINO PAYMENTS BANK LTD(608001)
28 SHAHPUR MP-31-007-010-004/69
(KAJLI) 		1731007000NRG24180120240602878 18/01/2024 SHANTI 1731007WL043136 SHANTI 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 SHANTI CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-010-004/71
(KAJLI) 		1731007000NRG24180120240602879 18/01/2024 SHERSINGH 1731007WL043136 SHERSINGH 00089 CBIN0282838 663 663 Processed 16/03/2024 742690813 SHERSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-010-004/72
(KAJLI) 		1731007000NRG24180120240602880 18/01/2024 SEEMA 1731007WL043136 SEEMA 00089 CBIN0282838 221 221 Processed 16/03/2024 742690813 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
31 SHAHPUR MP-31-007-010-004/5
(KAJLI) 		1731007000NRG24180120240602874 18/01/2024 RAMMI EVENY 1731007WL043136 RAMMI EVENY 00089 CBIN0285010 663 663 Processed 16/03/2024 742690813 RAMMIEVENY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
32 SHAHPUR MP-31-007-010-003/71
(KAJLI) 		1731007000NRG24180120240602849 18/01/2024 Ashok shahu 1731007WL043133 Ashok shahu 00354 PUNB0129600 221 221 Processed 16/03/2024 742690813 Ashokshahu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 SHAHPUR MP-31-007-010-003/77
(KAJLI) 		1731007000NRG24180120240602853 18/01/2024 SARBATI 1731007WL043133 SARBATI 00354 PUNB0129600 221 221 Processed 16/03/2024 742690813 SARBATI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
34 SHAHPUR MP-31-007-010-003/28-A
(KAJLI) 		1731007000NRG24180120240602840 18/01/2024 SABBU 1731007WL043133 SABBU 00415 SBIN0002892 221 221 Processed 16/03/2024 742690813 SABBU CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-010-003/71-A
(KAJLI) 		1731007000NRG24180120240602850 18/01/2024 TARABATI 1731007WL043133 TARABATI 00415 SBIN0002892 442 442 Processed 16/03/2024 742690813 TARABATI STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-010-003/79
(KAJLI) 		1731007000NRG24180120240602854 18/01/2024 RAMKALIBAI 1731007WL043133 RAMKALIBAI 00415 SBIN0002892 442 442 Processed 16/03/2024 742690813 RAMKALIBAI STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-010-003/89
(KAJLI) 		1731007000NRG24180120240602862 18/01/2024 NUKI 1731007WL043133 NUKI 00415 SBIN0002892 442 442 Processed 16/03/2024 742690813 NUKI STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-010-003/92
(KAJLI) 		1731007000NRG24180120240602863 18/01/2024 SUBHASH 1731007WL043133 SUBHASH 00415 SBIN0002892 663 663 Processed 16/03/2024 742690813 SUBHASH STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-025-002/100
(PAWARJHANDA) 		1731007000NRG24180120240602384 18/01/2024 BALCHAND 1731007WL043116 BALCHAND 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPUR MP-31-007-025-002/101
(PAWARJHANDA) 		1731007000NRG24180120240602385 18/01/2024 LILAVATI 1731007WL043116 LILAVATI 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 LILAVATI STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-002/102
(PAWARJHANDA) 		1731007000NRG24180120240602386 18/01/2024 FHULVATI 1731007WL043116 FHULVATI 00415 SBIN0002892 663 663 Processed 16/03/2024 742690813 FHULVATI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-002/105-A
(PAWARJHANDA) 		1731007000NRG24180120240602387 18/01/2024 NIRMILA 1731007WL043116 NIRMILA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 NIRMILA STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-025-002/114
(PAWARJHANDA) 		1731007000NRG24180120240602388 18/01/2024 SARSATI PANDRE 1731007WL043116 SARSATI PANDRE 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SARSATIPANDRE STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-025-002/115
(PAWARJHANDA) 		1731007000NRG24180120240602389 18/01/2024 THAGGO 1731007WL043116 THAGGO 00415 SBIN0002892 442 442 Processed 16/03/2024 742690813 THAGGO STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-025-002/117
(PAWARJHANDA) 		1731007000NRG24180120240602390 18/01/2024 RAMBAI 1731007WL043116 RAMBAI 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAMBAI STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-025-002/118
(PAWARJHANDA) 		1731007000NRG24180120240602391 18/01/2024 SOMTI 1731007WL043116 SOMTI 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SOMTI STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-025-002/122
(PAWARJHANDA) 		1731007000NRG24180120240602393 18/01/2024 RAMNATH 1731007WL043116 RAMNATH 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAMNATH STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-025-002/122-A
(PAWARJHANDA) 		1731007000NRG24180120240602394 18/01/2024 MANEERAM 1731007WL043116 MANEERAM 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 MANEERAM STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-025-002/122-B
(PAWARJHANDA) 		1731007000NRG24180120240602395 18/01/2024 BHUDRAM 1731007WL043116 BHUDRAM 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 BHUDRAM STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-025-002/123-A
(PAWARJHANDA) 		1731007000NRG24180120240602396 18/01/2024 RAMVILAS 1731007WL043116 RAMVILAS 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAMVILAS STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-025-002/124
(PAWARJHANDA) 		1731007000NRG24180120240602397 18/01/2024 VISHANU 1731007WL043116 VISHANU 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 VISHANU STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-025-002/125
(PAWARJHANDA) 		1731007000NRG24180120240602398 18/01/2024 PRITESH KAJLE 1731007WL043116 PRITESH KAJLE 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 PRITESHKAJLE STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-025-002/134
(PAWARJHANDA) 		1731007000NRG24180120240602399 18/01/2024 ANIL 1731007WL043116 ANIL 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 ANIL STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-025-002/134-A
(PAWARJHANDA) 		1731007000NRG24180120240602400 18/01/2024 BABITA 1731007WL043116 BABITA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 BABITA STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-025-002/136
(PAWARJHANDA) 		1731007000NRG24180120240602401 18/01/2024 SHIVKUMAR 1731007WL043116 SHIVKUMAR 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SHIVKUMAR STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-002/138-A
(PAWARJHANDA) 		1731007000NRG24180120240602403 18/01/2024 JAGDEESH 1731007WL043116 JAGDEESH 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 JAGDEESH STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-025-002/138-B
(PAWARJHANDA) 		1731007000NRG24180120240602404 18/01/2024 RAMVILASH 1731007WL043116 RAMVILASH 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAMVILASH STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-002/14
(PAWARJHANDA) 		1731007000NRG24180120240602406 18/01/2024 LALTA 1731007WL043116 LALTA 00415 SBIN0002892 221 221 Processed 16/03/2024 742690813 LALTA STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-025-002/14-A
(PAWARJHANDA) 		1731007000NRG24180120240602407 18/01/2024 VIJAY 1731007WL043116 VIJAY 00415 SBIN0002892 884 884 Processed 16/03/2024 742690813 VIJAY STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-025-002/141
(PAWARJHANDA) 		1731007000NRG24180120240602408 18/01/2024 MENGEELAL 1731007WL043116 MENGEELAL 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 MENGEELAL STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-025-002/141-A
(PAWARJHANDA) 		1731007000NRG24180120240602409 18/01/2024 KRANTI 1731007WL043116 KRANTI 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 KRANTI STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-025-002/142-A
(PAWARJHANDA) 		1731007000NRG24180120240602410 18/01/2024 RAMRATI 1731007WL043116 RAMRATI 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAMRATI STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-025-002/142-B
(PAWARJHANDA) 		1731007000NRG24180120240602411 18/01/2024 MANGLU 1731007WL043116 MANGLU 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 MANGLU STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-025-002/143-A
(PAWARJHANDA) 		1731007000NRG24180120240602412 18/01/2024 GAJJASINGH 1731007WL043116 GAJJASINGH 00415 SBIN0002892 221 221 Processed 16/03/2024 742690813 GAJJASINGH STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-025-002/146
(PAWARJHANDA) 		1731007000NRG24180120240602414 18/01/2024 RAJARAM 1731007WL043116 RAJARAM 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAJARAM STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-025-002/147
(PAWARJHANDA) 		1731007000NRG24180120240602416 18/01/2024 KAMLA 1731007WL043116 KAMLA 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 KAMLA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-025-002/147-A
(PAWARJHANDA) 		1731007000NRG24180120240602417 18/01/2024 RAMDAS 1731007WL043116 RAMDAS 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 RAMDAS STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-025-002/157
(PAWARJHANDA) 		1731007000NRG24180120240602418 18/01/2024 BISTORI 1731007WL043116 BISTORI 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 BISTORI STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-025-002/157
(PAWARJHANDA) 		1731007000NRG24180120240602419 18/01/2024 VIKRAM SINGH PADRE 1731007WL043116 VIKRAM SINGH PADRE 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 VIKRAMSINGHPADRE STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-025-002/158
(PAWARJHANDA) 		1731007000NRG24180120240602420 18/01/2024 TEBA 1731007WL043116 TEBA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 TEBA STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-025-002/158-A
(PAWARJHANDA) 		1731007000NRG24180120240602421 18/01/2024 VIMLA KASDE 1731007WL043116 VIMLA KASDE 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 VIMLAKASDE STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-025-002/158-B
(PAWARJHANDA) 		1731007000NRG24180120240602422 18/01/2024 TARA 1731007WL043116 TARA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 TARA STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-025-002/159
(PAWARJHANDA) 		1731007000NRG24180120240602423 18/01/2024 SHUKHRAM 1731007WL043116 SHUKHRAM 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SHUKHRAM STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-025-002/159-A
(PAWARJHANDA) 		1731007000NRG24180120240602424 18/01/2024 FULVATI 1731007WL043116 FULVATI 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 FULVATI STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-025-002/159-C
(PAWARJHANDA) 		1731007000NRG24180120240602425 18/01/2024 RAMBHAROSH 1731007WL043116 RAMBHAROSH 00415 SBIN0002892 221 221 Processed 16/03/2024 742690813 RAMBHAROSH STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-025-002/161
(PAWARJHANDA) 		1731007000NRG24180120240602426 18/01/2024 RAMPAYAREE 1731007WL043116 RAMPAYAREE 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAMPAYAREE FINO PAYMENTS BANK LTD(608001)
77 SHAHPUR MP-31-007-025-002/163
(PAWARJHANDA) 		1731007000NRG24180120240602427 18/01/2024 GURDAYAL 1731007WL043116 GURDAYAL 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 GURDAYAL STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-002/163-A
(PAWARJHANDA) 		1731007000NRG24180120240602428 18/01/2024 SANTRAM 1731007WL043116 SANTRAM 00415 SBIN0002892 884 884 Processed 16/03/2024 742690813 SANTRAM STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-002/165
(PAWARJHANDA) 		1731007000NRG24180120240602429 18/01/2024 CHANDRABHAN 1731007WL043116 CHANDRABHAN 00415 SBIN0002892 884 884 Processed 16/03/2024 742690813 CHANDRABHAN STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-002/165-A
(PAWARJHANDA) 		1731007000NRG24180120240602430 18/01/2024 VIMLA 1731007WL043116 VIMLA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 VIMLA FINO PAYMENTS BANK LTD(608001)
81 SHAHPUR MP-31-007-025-002/166
(PAWARJHANDA) 		1731007000NRG24180120240602431 18/01/2024 SAKUNTALA 1731007WL043116 SAKUNTALA 00415 SBIN0002892 442 442 Processed 16/03/2024 742690813 SAKUNTALA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-002/167-A
(PAWARJHANDA) 		1731007000NRG24180120240602432 18/01/2024 BHARAT 1731007WL043116 BHARAT 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 BHARAT STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-002/167-B
(PAWARJHANDA) 		1731007000NRG24180120240602434 18/01/2024 BHADDU 1731007WL043116 BHADDU 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 BHADDU STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-025-002/167-B
(PAWARJHANDA) 		1731007000NRG24180120240602435 18/01/2024 SHIVRATI BAI 1731007WL043116 SHIVRATI BAI 00415 SBIN0002892 884 884 Processed 16/03/2024 742690813 SHIVRATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
85 SHAHPUR MP-31-007-025-002/171
(PAWARJHANDA) 		1731007000NRG24180120240602436 18/01/2024 RAMESHWAR 1731007WL043116 RAMESHWAR 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 RAMESHWAR STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-025-002/174-A
(PAWARJHANDA) 		1731007000NRG24180120240602437 18/01/2024 SHANTA 1731007WL043116 SHANTA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SHANTA STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-025-002/176
(PAWARJHANDA) 		1731007000NRG24180120240602439 18/01/2024 BHUDHIYA 1731007WL043116 BHUDHIYA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 BHUDHIYA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-002/176
(PAWARJHANDA) 		1731007000NRG24180120240602438 18/01/2024 SAMMU 1731007WL043116 SAMMU 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SAMMU STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-002/178
(PAWARJHANDA) 		1731007000NRG24180120240602441 18/01/2024 SUMNTRA 1731007WL043116 SUMNTRA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SUMNTRA STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-002/179
(PAWARJHANDA) 		1731007000NRG24180120240602442 18/01/2024 SUGVATI 1731007WL043116 SUGVATI 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SUGVATI STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-025-002/185
(PAWARJHANDA) 		1731007000NRG24180120240602444 18/01/2024 KALAVATI 1731007WL043116 KALAVATI 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 KALAVATI STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-025-002/186
(PAWARJHANDA) 		1731007000NRG24180120240602445 18/01/2024 SAMMU 1731007WL043116 SAMMU 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 SAMMU STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-025-002/193
(PAWARJHANDA) 		1731007000NRG24180120240602447 18/01/2024 PARBATI 1731007WL043116 PARBATI 00415 SBIN0002892 1105 1105 Processed 16/03/2024 742690813 PARBATI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-025-002/193
(PAWARJHANDA) 		1731007000NRG24180120240602446 18/01/2024 SHANKAR 1731007WL043116 SHANKAR 00415 SBIN0002892 884 884 Processed 16/03/2024 742690813 SHANKAR STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-025-002/196
(PAWARJHANDA) 		1731007000NRG24180120240602448 18/01/2024 PHULLO 1731007WL043116 PHULLO 00415 SBIN0002892 884 884 Processed 16/03/2024 742690813 PHULLO STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-025-002/200-A
(PAWARJHANDA) 		1731007000NRG24180120240602449 18/01/2024 HEERAVATI 1731007WL043116 HEERAVATI 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 HEERAVATI STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-025-002/203-A
(PAWARJHANDA) 		1731007000NRG24180120240602450 18/01/2024 MOHAN 1731007WL043116 MOHAN 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 MOHAN STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-025-002/203-A
(PAWARJHANDA) 		1731007000NRG24180120240602451 18/01/2024 SUDHAMA 1731007WL043116 SUDHAMA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SUDHAMA STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-025-002/203-B
(PAWARJHANDA) 		1731007000NRG24180120240602452 18/01/2024 SANOTA 1731007WL043116 SANOTA 00415 SBIN0002892 1326 1326 Processed 16/03/2024 742690813 SANOTA STATE BANK OF INDIA(508548)
SubTotal 72046 72046
100 SHAHPUR MP-31-007-010-004/21
(KAJLI) 		1731007000NRG24180120240602869 18/01/2024 MINJA 1731007WL043136 MINJA 00415 SBIN0005513 663 663 Processed 16/03/2024 742690813 MINJA STATE BANK OF INDIA(508548)
SubTotal 663 663
101 SHAHPUR MP-31-007-010-003/77
(KAJLI) 		1731007000NRG24180120240602852 18/01/2024 Chotu Uikey 1731007WL043133 Chotu Uikey 00415 SBIN0017112 663 663 Processed 16/03/2024 742690813 ChotuUikey STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-010-003/82
(KAJLI) 		1731007000NRG24180120240602855 18/01/2024 BIPTA DHURVE 1731007WL043133 BIPTA DHURVE 00415 SBIN0017112 663 663 Processed 16/03/2024 742690813 BIPTADHURVE CENTRAL BANK OF INDIA(607115)
103 SHAHPUR MP-31-007-010-003/82-A
(KAJLI) 		1731007000NRG24180120240602857 18/01/2024 Madhuri Dhurve 1731007WL043133 Madhuri Dhurve 00415 SBIN0017112 442 442 Processed 16/03/2024 742690813 MadhuriDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
104 SHAHPUR MP-31-007-010-003/34
(KAJLI) 		1731007000NRG24180120240602841 18/01/2024 DASIYA DHURVE 1731007WL043133 DASIYA DHURVE 00691 IPOS0000001 221 221 Processed 16/03/2024 742690813 DASIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_180124APB_FTO_436000 Bank of India BKID0009581 CHICHOLI 1326
2 SHAHPUR MP1731007_180124APB_FTO_436000 Bank of India BKID0009586 SHAHPUR BETUL 1326
3 SHAHPUR MP1731007_180124APB_FTO_436000 Bank of Maharastra MAHB0000614 PADHAR 221
4 SHAHPUR MP1731007_180124APB_FTO_436000 Central Bank Of India CBIN0282838 TARA 13481
5 SHAHPUR MP1731007_180124APB_FTO_436000 Central Bank Of India CBIN0285010 PADHAR BUJURG 663
6 SHAHPUR MP1731007_180124APB_FTO_436000 Punjab National Bank PUNB0129600 BHAURA 442
7 SHAHPUR MP1731007_180124APB_FTO_436000 State Bank of India SBIN0002892 SHAHPUR 72046
8 SHAHPUR MP1731007_180124APB_FTO_436000 State Bank of India SBIN0005513 CHICHOLI 663
9 SHAHPUR MP1731007_180124APB_FTO_436000 State Bank of India SBIN0017112 Bhoura 1768
10 SHAHPUR MP1731007_180124APB_FTO_436000 India Post Payments Bank IPOS0000001 Betul 221

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