Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_141223APB_FTO_390755
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-33-004-061-001/102-D
(Sunwara) 		1733004061NRG24141220230274229 14/12/2023 DEEPA BAI LODHI 1733004061WL029966 DEEPA BAI LODHI 00089 CBIN0280749 1105 1105 Processed 01/03/2024 477857375 DEEPABAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-038-002/30-A
(DongerJhansee) 		1733004038NRG24141220230274220 14/12/2023 Jyoti Yadav 1733004038WL029965 Jyoti Yadav 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 JyotiYadav CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-056-004/14-B
(Dhatrikachhar) 		1733004056NRG24141220230274519 14/12/2023 gedalal 1733004056WL029985 gedalal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 gedalal CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-060-002/488
(Kohla) 		1733004060NRG24141220230274375 14/12/2023 BHUGGO BAI 1733004060WL029981 BHUGGO BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 BHUGGOBAI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-060-002/488
(Kohla) 		1733004060NRG24141220230274374 14/12/2023 SUDHA BAI 1733004060WL029981 SUDHA BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 SUDHABAI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-060-002/493
(Kohla) 		1733004060NRG24141220230274376 14/12/2023 mool singh 1733004060WL029981 mool singh 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 moolsingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-060-002/506-B
(Kohla) 		1733004060NRG24141220230274378 14/12/2023 KALA BAI 1733004060WL029981 KALA BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 KALABAI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-060-002/506-B
(Kohla) 		1733004060NRG24141220230274377 14/12/2023 MANGAL SINGH 1733004060WL029981 MANGAL SINGH 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 MANGALSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-060-002/74
(Kohla) 		1733004060NRG24141220230274379 14/12/2023 GOPAL 1733004060WL029981 GOPAL 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 GOPAL CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-060-002/77
(Kohla) 		1733004060NRG24141220230274380 14/12/2023 ramesh yadav 1733004060WL029981 ramesh yadav 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 rameshyadav CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-060-002/79
(Kohla) 		1733004060NRG24141220230274381 14/12/2023 Dhanesh 1733004060WL029981 Dhanesh 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 Dhanesh CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-060-002/93
(Kohla) 		1733004060NRG24141220230274382 14/12/2023 MITTU SINGH 1733004060WL029981 MITTU SINGH 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 MITTUSINGH CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-060-002/96
(Kohla) 		1733004060NRG24141220230274383 14/12/2023 Chamru Singh Gond 1733004060WL029981 Chamru Singh Gond 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 ChamruSinghGond CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-060-003/1
(Kohla) 		1733004060NRG24141220230274384 14/12/2023 Jagdeesh Singh 1733004060WL029981 Jagdeesh Singh 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 JagdeeshSingh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-060-003/11
(Kohla) 		1733004060NRG24141220230274385 14/12/2023 Girdhari lal 1733004060WL029981 Girdhari lal 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 Girdharilal CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-060-003/11
(Kohla) 		1733004060NRG24141220230274386 14/12/2023 RADHA BAI 1733004060WL029981 RADHA BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 RADHABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-060-003/19
(Kohla) 		1733004060NRG24141220230274388 14/12/2023 RAGHUNATH 1733004060WL029981 RAGHUNATH 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 RAGHUNATH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-060-003/19
(Kohla) 		1733004060NRG24141220230274389 14/12/2023 SAKKAR BAI 1733004060WL029981 SAKKAR BAI 00089 CBIN0282173 1326 1326 Processed 01/03/2024 477857375 SAKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-060-003/2-A
(Kohla) 		1733004060NRG24141220230274364 14/12/2023 Rooplal 1733004060WL029977 Rooplal 00089 CBIN0282173 221 221 Processed 01/03/2024 477857375 Rooplal CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-060-003/506
(Kohla) 		1733004060NRG24141220230274365 14/12/2023 Arjun 1733004060WL029977 Arjun 00089 CBIN0282173 221 221 Processed 01/03/2024 477857375 Arjun CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-061-001/202
(Sunwara) 		1733004061NRG24141220230274230 14/12/2023 shankar 1733004061WL029966 shankar 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 shankar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-061-001/281
(Sunwara) 		1733004061NRG24141220230274231 14/12/2023 Bajju 1733004061WL029966 Bajju 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 Bajju CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-061-001/283
(Sunwara) 		1733004061NRG24141220230274232 14/12/2023 Rahul 1733004061WL029966 Rahul 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 Rahul CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-061-001/346
(Sunwara) 		1733004061NRG24141220230274233 14/12/2023 seetaram 1733004061WL029966 seetaram 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 seetaram CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-061-001/704
(Sunwara) 		1733004061NRG24141220230274234 14/12/2023 ALTAB 1733004061WL029966 ALTAB 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 ALTAB CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-061-001/714
(Sunwara) 		1733004061NRG24141220230274235 14/12/2023 Govandi 1733004061WL029966 Govandi 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 Govandi CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-061-001/78-D
(Sunwara) 		1733004061NRG24141220230274236 14/12/2023 BASIR KHAN 1733004061WL029966 BASIR KHAN 00089 CBIN0282173 221 221 Processed 01/03/2024 477857375 BASIRKHAN CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-061-001/830
(Sunwara) 		1733004061NRG24141220230274237 14/12/2023 MAHADEV 1733004061WL029966 MAHADEV 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 MAHADEV CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-061-001/833
(Sunwara) 		1733004061NRG24141220230274238 14/12/2023 GOVIND 1733004061WL029966 GOVIND 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 GOVIND CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-061-001/834
(Sunwara) 		1733004061NRG24141220230274239 14/12/2023 HASSI BAI 1733004061WL029966 HASSI BAI 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 HASSIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-061-001/835
(Sunwara) 		1733004061NRG24141220230274240 14/12/2023 TEEKARAM 1733004061WL029966 TEEKARAM 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 TEEKARAM CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-061-001/843
(Sunwara) 		1733004061NRG24141220230274241 14/12/2023 TARA BAI 1733004061WL029966 TARA BAI 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 TARABAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-061-001/854
(Sunwara) 		1733004061NRG24141220230274243 14/12/2023 RANJNA 1733004061WL029966 RANJNA 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 RANJNA STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-061-001/870
(Sunwara) 		1733004061NRG24141220230274244 14/12/2023 MOHAN SINGH LODHI 1733004061WL029966 MOHAN SINGH LODHI 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 MOHANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
35 SHAHPURA MP-33-004-061-001/895
(Sunwara) 		1733004061NRG24141220230274245 14/12/2023 Bhimmu 1733004061WL029966 Bhimmu 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 Bhimmu CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-061-001/897
(Sunwara) 		1733004061NRG24141220230274246 14/12/2023 revti bai 1733004061WL029966 revti bai 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 revtibai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-061-001/90
(Sunwara) 		1733004061NRG24141220230274247 14/12/2023 MANOJ 1733004061WL029966 MANOJ 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 MANOJ CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-061-001/901-A
(Sunwara) 		1733004061NRG24141220230274248 14/12/2023 LOK SINGH 1733004061WL029966 LOK SINGH 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 LOKSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-061-001/928
(Sunwara) 		1733004061NRG24141220230274252 14/12/2023 Mukesh 1733004061WL029966 Mukesh 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 Mukesh CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-061-001/928
(Sunwara) 		1733004061NRG24141220230274251 14/12/2023 Mukesh 1733004061WL029966 Mukesh 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 Mukesh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG24141220230274254 14/12/2023 NAJIR KHAN 1733004061WL029966 NAJIR KHAN 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 NAJIRKHAN UNION BANK OF INDIA(508500)
42 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG24141220230274253 14/12/2023 NAJIR KHAN 1733004061WL029966 NAJIR KHAN 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 NAJIRKHAN CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG24141220230274255 14/12/2023 PARVATI PATEL 1733004061WL029966 PARVATI PATEL 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-061-001/942
(Sunwara) 		1733004061NRG24141220230274256 14/12/2023 NEHA LODHI 1733004061WL029966 NEHA LODHI 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 NEHALODHI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24141220230274257 14/12/2023 Koushlya Bai 1733004061WL029966 Koushlya Bai 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 KoushlyaBai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-061-001/964
(Sunwara) 		1733004061NRG24141220230274259 14/12/2023 RIYA 1733004061WL029966 RIYA 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 RIYA CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-061-001/967
(Sunwara) 		1733004061NRG24141220230274260 14/12/2023 Mohani Bai Lodhi 1733004061WL029966 Mohani Bai Lodhi 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 MohaniBaiLodhi CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24141220230274261 14/12/2023 Anita 1733004061WL029966 Anita 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 Anita CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-061-001/978
(Sunwara) 		1733004061NRG24141220230274262 14/12/2023 ANITA BAI 1733004061WL029966 ANITA BAI 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 ANITABAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-061-001/982
(Sunwara) 		1733004061NRG24141220230274263 14/12/2023 sahil jatav 1733004061WL029966 sahil jatav 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 sahiljatav CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-061-001/988
(Sunwara) 		1733004061NRG24141220230274264 14/12/2023 VIJAY KUMAR LODHI 1733004061WL029966 VIJAY KUMAR LODHI 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 VIJAYKUMARLODHI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-061-001/99-B
(Sunwara) 		1733004061NRG24141220230274265 14/12/2023 DELAN SINGH 1733004061WL029966 DELAN SINGH 00089 CBIN0282173 1105 1105 Processed 01/03/2024 477857375 DELANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 57460 57460
53 SHAHPURA MP-33-004-038-002/30-A
(DongerJhansee) 		1733004038NRG24141220230274219 14/12/2023 manohar 1733004038WL029965 manohar 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 manohar PUNJAB & SIND BANK(607087)
54 SHAHPURA MP-33-004-038-004/25-A
(DongerJhansee) 		1733004038NRG24141220230274223 14/12/2023 sonee singh 1733004038WL029965 sonee singh 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 soneesingh CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-038-004/25-A
(DongerJhansee) 		1733004038NRG24141220230274224 14/12/2023 usha praste 1733004038WL029965 usha praste 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 ushapraste CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-038-004/54-A
(DongerJhansee) 		1733004038NRG24141220230274226 14/12/2023 prbha bai 1733004038WL029965 prbha bai 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 prbhabai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-038-004/54-A
(DongerJhansee) 		1733004038NRG24141220230274225 14/12/2023 Sardar singh 1733004038WL029965 Sardar singh 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 Sardarsingh CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-038-004/54-B
(DongerJhansee) 		1733004038NRG24141220230274227 14/12/2023 Delan Singh 1733004038WL029965 Delan Singh 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 DelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-33-004-038-004/54-B
(DongerJhansee) 		1733004038NRG24141220230274228 14/12/2023 sukvati 1733004038WL029965 sukvati 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 sukvati CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-056-002/119-A
(Dhatrikachhar) 		1733004056NRG24141220230274641 14/12/2023 SEETARAM 1733004056WL029990 SEETARAM 00089 CBIN0282854 1050 1050 Processed 01/03/2024 477857375 SEETARAM PUNJAB & SIND BANK(607087)
61 SHAHPURA MP-33-004-056-002/138-B
(Dhatrikachhar) 		1733004056NRG24141220230274518 14/12/2023 BIHARI 1733004056WL029985 BIHARI 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 BIHARI INDIAN BANK(607105)
62 SHAHPURA MP-33-004-056-002/138-B
(Dhatrikachhar) 		1733004056NRG24141220230274644 14/12/2023 RANUPA 1733004056WL029990 RANUPA 00089 CBIN0282854 150 150 Processed 01/03/2024 477857375 RANUPA CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-056-004/16
(Dhatrikachhar) 		1733004056NRG24141220230274520 14/12/2023 prdeep 1733004056WL029985 prdeep 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 prdeep CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-056-004/18-A
(Dhatrikachhar) 		1733004056NRG24141220230274521 14/12/2023 SAROJ BAI 1733004056WL029985 SAROJ BAI 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 SAROJBAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-056-004/3-A
(Dhatrikachhar) 		1733004056NRG24141220230274523 14/12/2023 VIMLA BAI 1733004056WL029985 VIMLA BAI 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 VIMLABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-056-004/43-A
(Dhatrikachhar) 		1733004056NRG24141220230274524 14/12/2023 Shivam Gound 1733004056WL029985 Shivam Gound 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 ShivamGound CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-056-004/43-A
(Dhatrikachhar) 		1733004056NRG24141220230274525 14/12/2023 Sunita Gound 1733004056WL029985 Sunita Gound 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 SunitaGound CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-056-004/44-A
(Dhatrikachhar) 		1733004056NRG24141220230274526 14/12/2023 Abhishek 1733004056WL029985 Abhishek 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 Abhishek CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-056-004/44-A
(Dhatrikachhar) 		1733004056NRG24141220230274527 14/12/2023 Khushbu 1733004056WL029985 Khushbu 00089 CBIN0282854 1326 1326 Processed 01/03/2024 477857375 Khushbu CENTRAL BANK OF INDIA(607115)
SubTotal 21090 21090
70 SHAHPURA MP-33-004-045-002/771
(Surai) 		1733004045NRG24131220230274057 14/12/2023 Bhagat Singh 1733004045WL029945 Bhagat Singh 00089 CBIN0283727 1326 1326 Processed 02/03/2024 477857375 BhagatSingh PUNJAB NATIONAL BANK(508568)
71 SHAHPURA MP-33-004-045-002/781
(Surai) 		1733004045NRG24131220230274063 14/12/2023 Kiran silawat 1733004045WL029945 Kiran silawat 00089 CBIN0283727 1326 1326 Processed 01/03/2024 477857375 Kiransilawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-33-004-045-002/808
(Surai) 		1733004045NRG24131220230274049 14/12/2023 Ranjeet 1733004045WL029944 Ranjeet 00089 CBIN0283727 1105 1105 Processed 01/03/2024 477857375 Ranjeet CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-045-002/818
(Surai) 		1733004045NRG24131220230274052 14/12/2023 Prahlad 1733004045WL029944 Prahlad 00089 CBIN0283727 1105 1105 Processed 01/03/2024 477857375 Prahlad CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-045-002/818
(Surai) 		1733004045NRG24131220230274053 14/12/2023 Preeti 1733004045WL029944 Preeti 00089 CBIN0283727 1105 1105 Processed 01/03/2024 477857375 Preeti CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-045-002/819
(Surai) 		1733004045NRG24131220230274054 14/12/2023 Mahendra ladiya 1733004045WL029944 Mahendra ladiya 00089 CBIN0283727 1326 1326 Processed 01/03/2024 477857375 Mahendraladiya CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-061-001/908
(Sunwara) 		1733004061NRG24141220230274250 14/12/2023 SHUBHAM PATEL 1733004061WL029966 SHUBHAM PATEL 00089 CBIN0283727 1105 1105 Processed 01/03/2024 477857375 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-061-001/908
(Sunwara) 		1733004061NRG24141220230274249 14/12/2023 SHUBHAM PATEL 1733004061WL029966 SHUBHAM PATEL 00089 CBIN0283727 1105 1105 Processed 01/03/2024 477857375 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
78 SHAHPURA MP-33-004-045-002/806
(Surai) 		1733004045NRG24131220230274047 14/12/2023 Sandhya bai 1733004045WL029944 Sandhya bai 00176 IDIB000K674 1105 1105 Processed 01/03/2024 477857375 Sandhyabai INDIAN BANK(607105)
SubTotal 1105 1105
79 SHAHPURA MP-33-004-038-002/80-B
(DongerJhansee) 		1733004038NRG24141220230274222 14/12/2023 NEELESH 1733004038WL029965 NEELESH 00349 PSIB0021520 1326 1326 Processed 01/03/2024 477857375 NEELESH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-056-004/44-C
(Dhatrikachhar) 		1733004056NRG24141220230274528 14/12/2023 Sanjna 1733004056WL029985 Sanjna 00349 PSIB0021520 1326 1326 Processed 01/03/2024 477857375 Sanjna PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
81 SHAHPURA MP-33-004-004-003/79-A
(Barkheda Sahajpur) 		1733004004NRG24131220230273645 14/12/2023 GUDDI BAI 1733004004WL029899 GUDDI BAI 00354 PUNB0689700 1326 1326 Processed 02/03/2024 477857375 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-33-004-045-002/799
(Surai) 		1733004045NRG24131220230274066 14/12/2023 Mamta 1733004045WL029945 Mamta 00354 PUNB0689700 1326 1326 Processed 02/03/2024 477857375 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 SHAHPURA MP-33-004-056-002/128
(Dhatrikachhar) 		1733004056NRG24141220230274642 14/12/2023 chhannu 1733004056WL029990 chhannu 00415 SBIN0001834 1050 1050 Processed 01/03/2024 477857375 chhannu STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-056-002/128
(Dhatrikachhar) 		1733004056NRG24141220230274643 14/12/2023 LALTA BAI 1733004056WL029990 LALTA BAI 00415 SBIN0001834 1050 1050 Processed 01/03/2024 477857375 LALTABAI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-060-003/14
(Kohla) 		1733004060NRG24141220230274387 14/12/2023 MITHAI LAL 1733004060WL029981 MITHAI LAL 00415 SBIN0001834 1326 1326 Processed 01/03/2024 477857375 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3426 3426
86 SHAHPURA MP-33-004-004-003/137-A
(Barkheda Sahajpur) 		1733004004NRG24131220230273641 14/12/2023 RAMVATI YADAV 1733004004WL029899 RAMVATI YADAV 00415 SBIN0007207 1326 1326 Processed 01/03/2024 477857375 RAMVATIYADAV STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-004-003/84-A
(Barkheda Sahajpur) 		1733004004NRG24131220230273646 14/12/2023 DOLLY 1733004004WL029899 DOLLY 00415 SBIN0007207 1326 1326 Processed 01/03/2024 477857375 DOLLY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 SHAHPURA MP-33-004-045-002/776
(Surai) 		1733004045NRG24131220230274059 14/12/2023 Kiran Singh 1733004045WL029945 Kiran Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 KiranSingh FINO PAYMENTS BANK LTD(608001)
89 SHAHPURA MP-33-004-045-002/776
(Surai) 		1733004045NRG24131220230274058 14/12/2023 Narendra Singh 1733004045WL029945 Narendra Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 NarendraSingh FINO PAYMENTS BANK LTD(608001)
90 SHAHPURA MP-33-004-045-002/777
(Surai) 		1733004045NRG24131220230274061 14/12/2023 Laxmi 1733004045WL029945 Laxmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 Laxmi FINO PAYMENTS BANK LTD(608001)
91 SHAHPURA MP-33-004-045-002/777
(Surai) 		1733004045NRG24131220230274060 14/12/2023 Uttam Singh 1733004045WL029945 Uttam Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 UttamSingh FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-33-004-045-002/781
(Surai) 		1733004045NRG24131220230274062 14/12/2023 Pradeep Kumar 1733004045WL029945 Pradeep Kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 PradeepKumar FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-33-004-045-002/783
(Surai) 		1733004045NRG24131220230274064 14/12/2023 Dharmendra 1733004045WL029945 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 Dharmendra FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-33-004-045-002/789
(Surai) 		1733004045NRG24131220230274065 14/12/2023 Vijay Kumar Patel 1733004045WL029945 Vijay Kumar Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 VijayKumarPatel FINO PAYMENTS BANK LTD(608001)
95 SHAHPURA MP-33-004-045-002/805
(Surai) 		1733004045NRG24131220230274045 14/12/2023 Saraswati 1733004045WL029944 Saraswati 00688 FINO0001446 1105 1105 Processed 01/03/2024 477857375 Saraswati FINO PAYMENTS BANK LTD(608001)
96 SHAHPURA MP-33-004-045-002/805
(Surai) 		1733004045NRG24131220230274044 14/12/2023 Vindravan 1733004045WL029944 Vindravan 00688 FINO0001446 1105 1105 Processed 01/03/2024 477857375 Vindravan FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-33-004-045-002/807
(Surai) 		1733004045NRG24131220230274048 14/12/2023 Neeraj 1733004045WL029944 Neeraj 00688 FINO0001446 1105 1105 Processed 01/03/2024 477857375 Neeraj FINO PAYMENTS BANK LTD(608001)
98 SHAHPURA MP-33-004-045-002/813
(Surai) 		1733004045NRG24131220230274050 14/12/2023 Anand 1733004045WL029944 Anand 00688 FINO0001446 1105 1105 Processed 01/03/2024 477857375 Anand FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-33-004-045-002/820
(Surai) 		1733004045NRG24131220230274056 14/12/2023 Puja 1733004045WL029944 Puja 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 Puja FINO PAYMENTS BANK LTD(608001)
100 SHAHPURA MP-33-004-045-002/820
(Surai) 		1733004045NRG24131220230274055 14/12/2023 Ravi Kumar 1733004045WL029944 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857375 RaviKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
101 SHAHPURA MP-33-004-061-001/961-C
(Sunwara) 		1733004061NRG24141220230274258 14/12/2023 DEVKI 1733004061WL029966 DEVKI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477857375 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 SHAHPURA MP-33-004-004-002/40
(Barkheda Sahajpur) 		1733004004NRG24131220230273638 14/12/2023 MAHESH PATEL 1733004004WL029899 MAHESH PATEL 00697 BKID0MG1205 1326 1326 Processed 02/03/2024 477857375 MAHESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-33-004-004-003/1
(Barkheda Sahajpur) 		1733004004NRG24131220230273639 14/12/2023 MAGAN LAL 1733004004WL029899 MAGAN LAL 00697 BKID0MG1205 1326 1326 Processed 01/03/2024 477857375 MAGANLAL UNION BANK OF INDIA(508500)
104 SHAHPURA MP-33-004-004-003/133
(Barkheda Sahajpur) 		1733004004NRG24131220230273640 14/12/2023 SHIV KUMAR 1733004004WL029899 SHIV KUMAR 00697 BKID0MG1205 1326 1326 Processed 02/03/2024 477857375 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-33-004-004-003/139
(Barkheda Sahajpur) 		1733004004NRG24131220230273642 14/12/2023 HARIRAM 1733004004WL029899 HARIRAM 00697 BKID0MG1205 1326 1326 Processed 02/03/2024 477857375 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-33-004-004-003/486
(Barkheda Sahajpur) 		1733004004NRG24131220230273643 14/12/2023 MAHESH PRASAD 1733004004WL029899 MAHESH PRASAD 00697 BKID0MG1205 1326 1326 Processed 01/03/2024 477857375 MAHESHPRASAD UNION BANK OF INDIA(508500)
107 SHAHPURA MP-33-004-004-003/76-A
(Barkheda Sahajpur) 		1733004004NRG24131220230273644 14/12/2023 RAMGOVIND 1733004004WL029899 RAMGOVIND 00697 BKID0MG1205 1326 1326 Processed 02/03/2024 477857375 RAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
108 SHAHPURA MP-33-004-004-003/88-A
(Barkheda Sahajpur) 		1733004004NRG24131220230273647 14/12/2023 ROHNI 1733004004WL029899 ROHNI 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477857375 ROHNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 128386 128386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_141223APB_FTO_390755 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1105
2 SHAHPURA MP1733004_141223APB_FTO_390755 Central Bank Of India CBIN0282173 CHARGAWA 57460
3 SHAHPURA MP1733004_141223APB_FTO_390755 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 21090
4 SHAHPURA MP1733004_141223APB_FTO_390755 Central Bank Of India CBIN0283727 SHAHPURA 9503
5 SHAHPURA MP1733004_141223APB_FTO_390755 Indian Bank IDIB000K674 KHAMDEHI 1105
6 SHAHPURA MP1733004_141223APB_FTO_390755 Punjab & Sind Bank PSIB0021520 Bijori 2652
7 SHAHPURA MP1733004_141223APB_FTO_390755 Punjab National Bank PUNB0689700 SHAHPURA 2652
8 SHAHPURA MP1733004_141223APB_FTO_390755 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3426
9 SHAHPURA MP1733004_141223APB_FTO_390755 State Bank of India SBIN0007207 BHEDAGHAT 2652
10 SHAHPURA MP1733004_141223APB_FTO_390755 Fino Payments Bank Ltd FINO0001446 MP RO 16354
11 SHAHPURA MP1733004_141223APB_FTO_390755 India Post Payments Bank IPOS0000001 Jabalpur 1105
12 SHAHPURA MP1733004_141223APB_FTO_390755 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 7956
13 SHAHPURA MP1733004_141223APB_FTO_390755 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1326

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