Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120723APB_FTO_163681
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) 		1733004081NRG24120720230101886 12/07/2023 Krishna Kumar Patel 1733004081WL009286 Krishna Kumar Patel 00048 BKID0009435 1105 1105 Processed 16/07/2023 892115494 KrishnaKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-081-001/411
(KATORI) 		1733004081NRG24120720230101885 12/07/2023 Ashish kumar 1733004081WL009286 Ashish kumar 00078 CNRB0006165 1105 1105 Processed 16/07/2023 892115494 Ashishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SHAHPURA MP-33-004-066-003/2023
(DamanKhamariya) 		1733004081NRG24120720230101829 12/07/2023 BASANT LAL THAKUR 1733004081WL009286 BASANT LAL THAKUR 00089 CBIN0280749 1105 1105 Processed 16/07/2023 892115494 BASANTLALTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 SHAHPURA MP-33-004-050-002/432-A
(Sundradehi) 		1733004050NRG24120720230101912 12/07/2023 Subhdra 1733004050WL009289 Subhdra 00089 CBIN0282020 1547 1547 Processed 16/07/2023 892115494 Subhdra CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-074-001/114-A
(Kutri) 		1733004074NRG24120720230101747 12/07/2023 PRABHU 1733004074WL009260 PRABHU 00089 CBIN0282020 884 884 Processed 16/07/2023 892115494 PRABHU CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-074-001/321-A
(Kutri) 		1733004074NRG24120720230101749 12/07/2023 imarti 1733004074WL009260 imarti 00089 CBIN0282020 884 884 Processed 16/07/2023 892115494 imarti STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-074-001/321-A
(Kutri) 		1733004074NRG24120720230101748 12/07/2023 tofan singh 1733004074WL009260 tofan singh 00089 CBIN0282020 884 884 Processed 16/07/2023 892115494 tofansingh UNION BANK OF INDIA(508500)
8 SHAHPURA MP-33-004-074-001/702
(Kutri) 		1733004074NRG24120720230101756 12/07/2023 Ghansyam 1733004074WL009260 Ghansyam 00089 CBIN0282020 884 884 Processed 16/07/2023 892115494 Ghansyam CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-074-001/77
(Kutri) 		1733004074NRG24120720230101763 12/07/2023 batan singh 1733004074WL009260 batan singh 00089 CBIN0282020 884 884 Processed 16/07/2023 892115494 batansingh CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-074-001/93
(Kutri) 		1733004074NRG24120720230101764 12/07/2023 pooja 1733004074WL009260 pooja 00089 CBIN0282020 884 884 Processed 16/07/2023 892115494 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
11 SHAHPURA MP-33-004-066-003/1020
(DamanKhamariya) 		1733004081NRG24120720230101823 12/07/2023 PRITI GOUND 1733004081WL009286 PRITI GOUND 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 PRITIGOUND CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-066-003/2002
(DamanKhamariya) 		1733004081NRG24120720230101827 12/07/2023 CHANDA BAI THAKUR 1733004081WL009286 CHANDA BAI THAKUR 00089 CBIN0282173 1105 1105 Rejected 16/07/2023 892115494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 SHAHPURA MP-33-004-066-003/2021
(DamanKhamariya) 		1733004081NRG24120720230101828 12/07/2023 Bhanvati Bai 1733004081WL009286 Bhanvati Bai 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 BhanvatiBai STATE BANK OF INDIA(508548)
14 SHAHPURA MP-33-004-066-003/2024
(DamanKhamariya) 		1733004081NRG24120720230101830 12/07/2023 REKHA BAI 1733004081WL009286 REKHA BAI 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 REKHABAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-066-003/215
(DamanKhamariya) 		1733004081NRG24120720230101835 12/07/2023 RAMKALI 1733004081WL009286 RAMKALI 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 RAMKALI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-066-003/3001
(DamanKhamariya) 		1733004081NRG24120720230101836 12/07/2023 Chhotelal 1733004081WL009286 Chhotelal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Chhotelal CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-066-003/3001
(DamanKhamariya) 		1733004081NRG24120720230101837 12/07/2023 Chhotelal 1733004081WL009286 Chhotelal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Chhotelal CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-066-003/3009
(DamanKhamariya) 		1733004081NRG24120720230101840 12/07/2023 Rajendra Goud 1733004081WL009286 Rajendra Goud 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 RajendraGoud CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-066-003/3013
(DamanKhamariya) 		1733004081NRG24120720230101842 12/07/2023 Channulal 1733004081WL009286 Channulal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Channulal CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-066-003/3013
(DamanKhamariya) 		1733004081NRG24120720230101843 12/07/2023 Channulal 1733004081WL009286 Channulal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Channulal CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-066-003/3020
(DamanKhamariya) 		1733004081NRG24120720230101845 12/07/2023 Vinod 1733004081WL009286 Vinod 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Vinod CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-066-003/774
(DamanKhamariya) 		1733004081NRG24120720230101857 12/07/2023 Poonam 1733004081WL009286 Poonam 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Poonam CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-081-001/10
(KATORI) 		1733004081NRG24120720230101863 12/07/2023 AACHHELAK 1733004081WL009286 AACHHELAK 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 AACHHELAK CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-081-001/124
(KATORI) 		1733004081NRG24120720230101867 12/07/2023 radheshayam 1733004081WL009286 radheshayam 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 radheshayam CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-081-001/140-A
(KATORI) 		1733004081NRG24120720230101868 12/07/2023 pacho bai 1733004081WL009286 pacho bai 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 pachobai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-081-001/140-A
(KATORI) 		1733004081NRG24120720230101869 12/07/2023 pacho bai 1733004081WL009286 pacho bai 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 pachobai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-081-001/153
(KATORI) 		1733004081NRG24120720230101870 12/07/2023 ramdash 1733004081WL009286 ramdash 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 ramdash CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-081-001/2-A
(KATORI) 		1733004081NRG24120720230101873 12/07/2023 machkund 1733004081WL009286 machkund 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 machkund CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-081-001/3014
(KATORI) 		1733004081NRG24120720230101879 12/07/2023 Somti Bai 1733004081WL009286 Somti Bai 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 SomtiBai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-081-001/3014
(KATORI) 		1733004081NRG24120720230101880 12/07/2023 Somti Bai 1733004081WL009286 Somti Bai 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 SomtiBai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-081-001/3015
(KATORI) 		1733004081NRG24120720230101882 12/07/2023 Jaysimh 1733004081WL009286 Jaysimh 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Jaysimh CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-081-001/3015
(KATORI) 		1733004081NRG24120720230101881 12/07/2023 Jaysingh 1733004081WL009286 Jaysingh 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Jaysingh CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-081-001/791
(KATORI) 		1733004081NRG24120720230101892 12/07/2023 Janki 1733004081WL009286 Janki 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 Janki CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-081-001/8-A
(KATORI) 		1733004081NRG24120720230101894 12/07/2023 dinesh yadav 1733004081WL009286 dinesh yadav 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 dineshyadav UNION BANK OF INDIA(508500)
35 SHAHPURA MP-33-004-081-002/1011
(KATORI) 		1733004081NRG24120720230101895 12/07/2023 PANCHU YADAV 1733004081WL009286 PANCHU YADAV 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 PANCHUYADAV CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-081-002/1018
(KATORI) 		1733004081NRG24120720230101896 12/07/2023 HARI RAM CHOUDHARY 1733004081WL009286 HARI RAM CHOUDHARY 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 HARIRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-081-002/155
(KATORI) 		1733004081NRG24120720230101900 12/07/2023 TEERAS PRASAD THAKUR 1733004081WL009286 TEERAS PRASAD THAKUR 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 TEERASPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-081-002/162
(KATORI) 		1733004081NRG24120720230101901 12/07/2023 horilal 1733004081WL009286 horilal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 horilal CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-081-002/180
(KATORI) 		1733004081NRG24120720230101902 12/07/2023 chetulal 1733004081WL009286 chetulal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 chetulal CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-081-002/180
(KATORI) 		1733004081NRG24120720230101903 12/07/2023 chetulal 1733004081WL009286 chetulal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 chetulal CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-081-002/50
(KATORI) 		1733004081NRG24120720230101904 12/07/2023 achchhelal 1733004081WL009286 achchhelal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 achchhelal CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-081-002/50
(KATORI) 		1733004081NRG24120720230101905 12/07/2023 achchhelal 1733004081WL009286 achchhelal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 achchhelal CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-081-002/51
(KATORI) 		1733004081NRG24120720230101906 12/07/2023 vishramsingh 1733004081WL009286 vishramsingh 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 vishramsingh CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-081-002/81
(KATORI) 		1733004081NRG24120720230101907 12/07/2023 bhagwandash 1733004081WL009286 bhagwandash 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115494 bhagwandash CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
45 SHAHPURA MP-33-004-020-001/10-A
(Gangai) 		1733004020NRG24120720230101805 12/07/2023 sarla 1733004020WL009276 sarla 00089 CBIN0282854 612 612 Processed 16/07/2023 892115494 sarla CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-020-001/118
(Gangai) 		1733004020NRG24120720230101806 12/07/2023 chamru lal 1733004020WL009277 chamru lal 00089 CBIN0282854 1224 1224 Processed 16/07/2023 892115494 chamrulal CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-020-001/148
(Gangai) 		1733004020NRG24120720230101807 12/07/2023 mango bai basor 1733004020WL009277 mango bai basor 00089 CBIN0282854 1224 1224 Processed 16/07/2023 892115494 mangobaibasor CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
48 SHAHPURA MP-33-004-081-001/1016
(KATORI) 		1733004081NRG24120720230101864 12/07/2023 SHARDA YADAV 1733004081WL009286 SHARDA YADAV 00176 IDIB000S643 1105 1105 Processed 16/07/2023 892115494 SHARDAYADAV UNION BANK OF INDIA(508500)
49 SHAHPURA MP-33-004-081-001/1016
(KATORI) 		1733004081NRG24120720230101865 12/07/2023 SHARDA YADAV 1733004081WL009286 SHARDA YADAV 00176 IDIB000S643 1105 1105 Processed 16/07/2023 892115494 SHARDAYADAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
50 SHAHPURA MP-33-004-066-003/2026
(DamanKhamariya) 		1733004081NRG24120720230101832 12/07/2023 RAJNI 1733004081WL009286 RAJNI 00415 SBIN0001834 1105 1105 Processed 16/07/2023 892115494 RAJNI UNION BANK OF INDIA(508500)
51 SHAHPURA MP-33-004-074-001/717
(Kutri) 		1733004074NRG24120720230101757 12/07/2023 rakesh 1733004074WL009260 rakesh 00415 SBIN0001834 884 884 Processed 16/07/2023 892115494 rakesh STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-074-001/720
(Kutri) 		1733004074NRG24120720230101758 12/07/2023 madan 1733004074WL009260 madan 00415 SBIN0001834 884 884 Processed 16/07/2023 892115494 madan STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-074-002/87
(Kutri) 		1733004074NRG24120720230101766 12/07/2023 ramesh 1733004074WL009260 ramesh 00415 SBIN0001834 884 884 Processed 16/07/2023 892115494 ramesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
54 SHAHPURA MP-33-004-066-003/2025
(DamanKhamariya) 		1733004081NRG24120720230101831 12/07/2023 DURGA 1733004081WL009286 DURGA 00415 SBIN0010170 1105 1105 Processed 16/07/2023 892115494 DURGA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
55 SHAHPURA MP-33-004-066-003/1012
(DamanKhamariya) 		1733004081NRG24120720230101820 12/07/2023 janki bai 1733004081WL009286 janki bai 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 jankibai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-066-003/1014
(DamanKhamariya) 		1733004081NRG24120720230101821 12/07/2023 TEEKARAM GOUND 1733004081WL009286 TEEKARAM GOUND 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 TEEKARAMGOUND CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-066-003/1014
(DamanKhamariya) 		1733004081NRG24120720230101822 12/07/2023 TEEKARAM GOUND 1733004081WL009286 TEEKARAM GOUND 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 TEEKARAMGOUND CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-066-003/782
(DamanKhamariya) 		1733004081NRG24120720230101859 12/07/2023 Siyaram Thakur 1733004081WL009286 Siyaram Thakur 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 SiyaramThakur CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-066-003/882
(DamanKhamariya) 		1733004081NRG24120720230101861 12/07/2023 Govind 1733004081WL009286 Govind 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 Govind CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-081-001/3006
(KATORI) 		1733004081NRG24120720230101875 12/07/2023 Laxmi Prasad 1733004081WL009286 Laxmi Prasad 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 LaxmiPrasad UNION BANK OF INDIA(508500)
61 SHAHPURA MP-33-004-081-001/777
(KATORI) 		1733004081NRG24120720230101887 12/07/2023 Lalita 1733004081WL009286 Lalita 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 Lalita CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-081-001/780
(KATORI) 		1733004081NRG24120720230101889 12/07/2023 Arvind 1733004081WL009286 Arvind 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 Arvind CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-081-001/790
(KATORI) 		1733004081NRG24120720230101891 12/07/2023 Rakesh kumar yadav 1733004081WL009286 Rakesh kumar yadav 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 Rakeshkumaryadav CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-081-001/792
(KATORI) 		1733004081NRG24120720230101893 12/07/2023 Ganesh 1733004081WL009286 Ganesh 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 Ganesh CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-081-002/1023
(KATORI) 		1733004081NRG24120720230101897 12/07/2023 MOOLCHANDRA GOUND 1733004081WL009286 MOOLCHANDRA GOUND 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 MOOLCHANDRAGOUND CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24120720230101898 12/07/2023 BISHRAM GOUND 1733004081WL009286 BISHRAM GOUND 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-081-002/1026
(KATORI) 		1733004081NRG24120720230101899 12/07/2023 KRISHNKUMAR 1733004081WL009286 KRISHNKUMAR 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115494 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
68 SHAHPURA MP-33-004-066-003/3012
(DamanKhamariya) 		1733004081NRG24120720230101841 12/07/2023 Shanti bai 1733004081WL009286 Shanti bai 00468 UBIN0541788 1105 1105 Processed 16/07/2023 892115494 Shantibai UNION BANK OF INDIA(508500)
69 SHAHPURA MP-33-004-081-001/3007
(KATORI) 		1733004081NRG24120720230101876 12/07/2023 Sachin 1733004081WL009286 Sachin 00468 UBIN0541788 1105 1105 Processed 16/07/2023 892115494 Sachin UNION BANK OF INDIA(508500)
70 SHAHPURA MP-33-004-081-001/3007
(KATORI) 		1733004081NRG24120720230101877 12/07/2023 Sachin 1733004081WL009286 Sachin 00468 UBIN0541788 1105 1105 Processed 16/07/2023 892115494 Sachin CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-081-001/3013
(KATORI) 		1733004081NRG24120720230101878 12/07/2023 Rajkumar 1733004081WL009286 Rajkumar 00468 UBIN0541788 1105 1105 Processed 16/07/2023 892115494 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
72 SHAHPURA MP-33-004-074-001/44-A
(Kutri) 		1733004074NRG24120720230101751 12/07/2023 Ganesh 1733004074WL009260 Ganesh 00691 IPOS0000001 884 884 Processed 16/07/2023 892115494 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-33-004-074-001/724-B
(Kutri) 		1733004074NRG24120720230101759 12/07/2023 GOLU 1733004074WL009260 GOLU 00691 IPOS0000001 884 884 Processed 16/07/2023 892115494 GOLU STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-074-001/734
(Kutri) 		1733004074NRG24120720230101760 12/07/2023 anni 1733004074WL009260 anni 00691 IPOS0000001 884 884 Processed 16/07/2023 892115494 anni CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-074-001/734-A
(Kutri) 		1733004074NRG24120720230101761 12/07/2023 AMARDASH 1733004074WL009260 AMARDASH 00691 IPOS0000001 884 884 Processed 16/07/2023 892115494 AMARDASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
76 SHAHPURA MP-33-004-066-003/1020
(DamanKhamariya) 		1733004081NRG24120720230101824 12/07/2023 PRITI GOUND 1733004081WL009286 PRITI GOUND 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115494 PRITIGOUND CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-066-004/184
(DamanKhamariya) 		1733004081NRG24120720230101862 12/07/2023 RAKESH 1733004081WL009286 RAKESH 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115494 RAKESH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-081-001/1017
(KATORI) 		1733004081NRG24120720230101866 12/07/2023 VEER SINGH 1733004081WL009286 VEER SINGH 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115494 VEERSINGH UNION BANK OF INDIA(508500)
79 SHAHPURA MP-33-004-081-002/825
(KATORI) 		1733004081NRG24120720230101908 12/07/2023 KALLU BAI 1733004081WL009286 KALLU BAI 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115494 KALLUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_120723APB_FTO_163681 Bank of India BKID0009435 GOTEGAON 1105
2 SHAHPURA MP1733004_120723APB_FTO_163681 Canara Bank CNRB0006165 Gotegaon 1105
3 SHAHPURA MP1733004_120723APB_FTO_163681 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1105
4 SHAHPURA MP1733004_120723APB_FTO_163681 Central Bank Of India CBIN0282020 BELKHEDA 6851
5 SHAHPURA MP1733004_120723APB_FTO_163681 Central Bank Of India CBIN0282173 CHARGAWA 37570
6 SHAHPURA MP1733004_120723APB_FTO_163681 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3060
7 SHAHPURA MP1733004_120723APB_FTO_163681 Indian Bank IDIB000S643 Shahpura Bhitoni 2210
8 SHAHPURA MP1733004_120723APB_FTO_163681 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3757
9 SHAHPURA MP1733004_120723APB_FTO_163681 State Bank of India SBIN0010170 LAKHNADON 1105
10 SHAHPURA MP1733004_120723APB_FTO_163681 Union Bank of India UBIN0541273 BILHA 14365
11 SHAHPURA MP1733004_120723APB_FTO_163681 Union Bank of India UBIN0541788 DHUMA 4420
12 SHAHPURA MP1733004_120723APB_FTO_163681 India Post Payments Bank IPOS0000001 Jabalpur 3536
13 SHAHPURA MP1733004_120723APB_FTO_163681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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