Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_221223APB_FTO_403597
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-33-004-006-006/77-A
(Lamiee) 		1733004006NRG24211220230283997 22/12/2023 VIMLESH 1733004006WL030959 VIMLESH 00045 BARB0JABMED 1547 1547 Processed 11/03/2024 644444556 VIMLESH BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-006-006/77-A
(Lamiee) 		1733004006NRG24211220230283996 22/12/2023 VIMLESH 1733004006WL030959 VIMLESH 00045 BARB0JABMED 1547 1547 Processed 11/03/2024 644444556 VIMLESH BANK OF BARODA(606985)
SubTotal 3094 3094
3 SHAHPURA MP-33-004-063-005/172
(Devra) 		1733004063NRG24221220230284593 22/12/2023 URMILA 1733004063WL030989 URMILA 00089 CBIN0280748 884 884 Processed 11/03/2024 644444556 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 SHAHPURA MP-33-004-051-001/167
(Meregaon) 		1733004051NRG24221220230285555 22/12/2023 abhay singh 1733004051WL031092 abhay singh 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644444556 abhaysingh CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-051-001/174-B
(Meregaon) 		1733004051NRG24221220230285556 22/12/2023 RAJPAL 1733004051WL031092 RAJPAL 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644444556 RAJPAL CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-051-001/175-A
(Meregaon) 		1733004051NRG24221220230285557 22/12/2023 dinesh 1733004051WL031092 dinesh 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644444556 dinesh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-051-001/177-B
(Meregaon) 		1733004051NRG24221220230285558 22/12/2023 sumarti 1733004051WL031092 sumarti 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644444556 sumarti CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-051-001/337-B
(Meregaon) 		1733004051NRG24221220230285564 22/12/2023 jitendra 1733004051WL031092 jitendra 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644444556 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-074-001/114-A
(Kutri) 		1733004074NRG24211220230283968 22/12/2023 PRABHU 1733004074WL030951 PRABHU 00089 CBIN0282020 3094 3094 Processed 11/03/2024 644444556 PRABHU CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-074-001/122
(Kutri) 		1733004074NRG24211220230283969 22/12/2023 basori 1733004074WL030952 basori 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644444556 basori STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-074-001/122-B
(Kutri) 		1733004074NRG24211220230283967 22/12/2023 Jagat 1733004074WL030950 Jagat 00089 CBIN0282020 3094 3094 Processed 11/03/2024 644444556 Jagat CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-074-001/160
(Kutri) 		1733004074NRG24211220230283973 22/12/2023 deelip sigh 1733004074WL030956 deelip sigh 00089 CBIN0282020 3094 3094 Processed 11/03/2024 644444556 deelipsigh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-074-002/8-C
(Kutri) 		1733004074NRG24211220230283972 22/12/2023 neeraj 1733004074WL030955 neeraj 00089 CBIN0282020 3094 3094 Processed 11/03/2024 644444556 neeraj STATE BANK OF INDIA(508548)
SubTotal 20332 20332
14 SHAHPURA MP-33-004-063-003/21
(Devra) 		1733004063NRG24221220230284563 22/12/2023 BHAGWATI 1733004063WL030989 BHAGWATI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 BHAGWATI STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-063-003/32-A
(Devra) 		1733004063NRG24221220230284565 22/12/2023 PONA BAI 1733004063WL030989 PONA BAI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 PONABAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-063-003/32-A
(Devra) 		1733004063NRG24221220230284564 22/12/2023 ROOP LAL 1733004063WL030989 ROOP LAL 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 ROOPLAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-063-005/114-B
(Devra) 		1733004063NRG24221220230284566 22/12/2023 Dhan Singh 1733004063WL030989 Dhan Singh 00089 CBIN0282173 884 884 Processed 12/03/2024 644444556 DhanSingh UNION BANK OF INDIA(508500)
18 SHAHPURA MP-33-004-063-005/114-B
(Devra) 		1733004063NRG24221220230284567 22/12/2023 Shakun Bai 1733004063WL030989 Shakun Bai 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 ShakunBai CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-063-005/146-A
(Devra) 		1733004063NRG24221220230284569 22/12/2023 Babli Chadar 1733004063WL030989 Babli Chadar 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 BabliChadar CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-063-005/146-A
(Devra) 		1733004063NRG24221220230284568 22/12/2023 Govind Singh 1733004063WL030989 Govind Singh 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 GovindSingh INDIAN OVERSEAS BANK(508541)
21 SHAHPURA MP-33-004-063-005/146-B
(Devra) 		1733004063NRG24221220230284571 22/12/2023 Dipa Chadar 1733004063WL030989 Dipa Chadar 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 DipaChadar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-063-005/147-C
(Devra) 		1733004063NRG24221220230284573 22/12/2023 Lalita thakur 1733004063WL030989 Lalita thakur 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 Lalitathakur CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-063-005/147-C
(Devra) 		1733004063NRG24221220230284572 22/12/2023 Shital 1733004063WL030989 Shital 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 Shital CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-063-005/166
(Devra) 		1733004063NRG24221220230284575 22/12/2023 BHAGWATI 1733004063WL030989 BHAGWATI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 BHAGWATI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-063-005/166
(Devra) 		1733004063NRG24221220230284574 22/12/2023 NANHELAL 1733004063WL030989 NANHELAL 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 NANHELAL CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-063-005/166-B
(Devra) 		1733004063NRG24221220230284577 22/12/2023 PRAHLAD 1733004063WL030989 PRAHLAD 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-33-004-063-005/166-B
(Devra) 		1733004063NRG24221220230284576 22/12/2023 PRAHLAD 1733004063WL030989 PRAHLAD 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 PRAHLAD CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-063-005/166-C
(Devra) 		1733004063NRG24221220230284579 22/12/2023 MUNNI BAI 1733004063WL030989 MUNNI BAI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 MUNNIBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-063-005/166-D
(Devra) 		1733004063NRG24221220230284581 22/12/2023 GOURI BAI 1733004063WL030989 GOURI BAI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 GOURIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-063-005/166-D
(Devra) 		1733004063NRG24221220230284580 22/12/2023 GOURI BAI 1733004063WL030989 GOURI BAI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 GOURIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-063-005/167
(Devra) 		1733004063NRG24221220230284583 22/12/2023 MALTI 1733004063WL030989 MALTI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 MALTI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-063-005/167-A
(Devra) 		1733004063NRG24221220230284585 22/12/2023 Archna gound 1733004063WL030989 Archna gound 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 Archnagound CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-063-005/167-C
(Devra) 		1733004063NRG24221220230284586 22/12/2023 Kamlesh 1733004063WL030989 Kamlesh 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 Kamlesh CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-063-005/167-C
(Devra) 		1733004063NRG24221220230284587 22/12/2023 Uma thakur 1733004063WL030989 Uma thakur 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 Umathakur CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-063-005/17-A
(Devra) 		1733004063NRG24221220230284589 22/12/2023 LAXMI BAI 1733004063WL030989 LAXMI BAI 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 LAXMIBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-063-005/17-A
(Devra) 		1733004063NRG24221220230284588 22/12/2023 RAJKUMAR 1733004063WL030989 RAJKUMAR 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 RAJKUMAR CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-063-005/172
(Devra) 		1733004063NRG24221220230284592 22/12/2023 SRIRAM 1733004063WL030989 SRIRAM 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 SRIRAM CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24221220230284594 22/12/2023 SATYENDRA THAKUR 1733004063WL030989 SATYENDRA THAKUR 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 SATYENDRATHAKUR CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24221220230284595 22/12/2023 SUNITA 1733004063WL030989 SUNITA 00089 CBIN0282173 884 884 Processed 11/03/2024 644444556 SUNITA STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-065-002/26
(Nayanagar) 		1733004065NRG24221220230284690 22/12/2023 BEJANTI BAI 1733004065WL031001 BEJANTI BAI 00089 CBIN0282173 1547 1547 Processed 11/03/2024 644444556 BEJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
41 SHAHPURA MP-33-004-014-001/107-A
(Lalpur) 		1733004082NRG24221220230285353 22/12/2023 DEVENDR KU VISHWAKARMA 1733004082WL031077 DEVENDR KU VISHWAKARMA 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 DEVENDRKUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-014-001/108-B
(Lalpur) 		1733004082NRG24221220230285354 22/12/2023 SATYAM VISHVAKARMA 1733004082WL031077 SATYAM VISHVAKARMA 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 SATYAMVISHVAKARMA UCO BANK(607066)
43 SHAHPURA MP-33-004-014-001/115
(Lalpur) 		1733004082NRG24221220230285356 22/12/2023 GIRDHARI 1733004082WL031077 GIRDHARI 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 GIRDHARI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-014-001/115-B
(Lalpur) 		1733004082NRG24221220230285357 22/12/2023 JAWAHAR LAL 1733004082WL031077 JAWAHAR LAL 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-014-001/115-B
(Lalpur) 		1733004082NRG24221220230285358 22/12/2023 REKHA BAI 1733004082WL031077 REKHA BAI 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-014-001/135-B
(Lalpur) 		1733004082NRG24221220230285359 22/12/2023 BRIJESH KUMAR 1733004082WL031077 BRIJESH KUMAR 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 BRIJESHKUMAR CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-014-001/142-B
(Lalpur) 		1733004082NRG24221220230285360 22/12/2023 Raj Kumari 1733004082WL031077 Raj Kumari 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 RajKumari CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-014-001/219-A
(Lalpur) 		1733004082NRG24221220230285361 22/12/2023 PARWATI BAI PATKAR 1733004082WL031077 PARWATI BAI PATKAR 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 PARWATIBAIPATKAR CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-014-001/249-A
(Lalpur) 		1733004082NRG24221220230285362 22/12/2023 LAKSHMI PRASAD PATWA 1733004082WL031077 LAKSHMI PRASAD PATWA 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 LAKSHMIPRASADPATWA CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-014-001/249-A
(Lalpur) 		1733004082NRG24221220230285363 22/12/2023 RASHMI BAI PATWA 1733004082WL031077 RASHMI BAI PATWA 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 RASHMIBAIPATWA CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-014-001/251
(Lalpur) 		1733004082NRG24221220230285364 22/12/2023 GOVIND PRASAD LADHIYA 1733004082WL031077 GOVIND PRASAD LADHIYA 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 GOVINDPRASADLADHIYA CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-014-001/251
(Lalpur) 		1733004082NRG24221220230285365 22/12/2023 mamta bai 1733004082WL031077 mamta bai 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 mamtabai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-014-001/272
(Lalpur) 		1733004082NRG24221220230285366 22/12/2023 godhan bai 1733004082WL031077 godhan bai 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 godhanbai CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-014-001/272-A
(Lalpur) 		1733004082NRG24221220230285368 22/12/2023 ANJO BAI 1733004082WL031077 ANJO BAI 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 ANJOBAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-014-001/272-A
(Lalpur) 		1733004082NRG24221220230285367 22/12/2023 KANNU BARMAN 1733004082WL031077 KANNU BARMAN 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 KANNUBARMAN CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-014-001/289-A
(Lalpur) 		1733004082NRG24221220230285369 22/12/2023 SHALINI RAJAK 1733004082WL031077 SHALINI RAJAK 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 SHALINIRAJAK CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-014-001/47-B
(Lalpur) 		1733004082NRG24221220230285370 22/12/2023 CHHOTU SILAVAT 1733004082WL031077 CHHOTU SILAVAT 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 CHHOTUSILAVAT CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-014-001/89
(Lalpur) 		1733004082NRG24221220230285371 22/12/2023 Punnu 1733004082WL031077 Punnu 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 Punnu CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-082-001/116-A
(BAGARAI) 		1733004082NRG24221220230285372 22/12/2023 Gulab 1733004082WL031077 Gulab 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 Gulab CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-082-001/17-A
(BAGARAI) 		1733004082NRG24201220230281311 22/12/2023 SUKHLAL 1733004082WL030690 SUKHLAL 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 SUKHLAL CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-082-001/184
(BAGARAI) 		1733004082NRG24201220230281312 22/12/2023 GAREEB DAS 1733004082WL030690 GAREEB DAS 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 GAREEBDAS CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-082-001/191
(BAGARAI) 		1733004082NRG24201220230281313 22/12/2023 SONI LAL 1733004082WL030690 SONI LAL 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 SONILAL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-082-001/237
(BAGARAI) 		1733004082NRG24201220230281314 22/12/2023 Lachhu 1733004082WL030690 Lachhu 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 Lachhu CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-082-001/94
(BAGARAI) 		1733004082NRG24201220230281315 22/12/2023 Shobhaaram 1733004082WL030690 Shobhaaram 00089 CBIN0282854 1105 1105 Processed 11/03/2024 644444556 Shobhaaram CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
65 SHAHPURA MP-33-004-001-001/271-A
(Ramkhiria) 		1733004001NRG24221220230284704 22/12/2023 Vipin Kumar rajak 1733004001WL031005 Vipin Kumar rajak 00089 CBIN0283727 1326 1326 Processed 11/03/2024 644444556 VipinKumarrajak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 SHAHPURA MP-33-004-001-001/515-B
(Ramkhiria) 		1733004001NRG24221220230284708 22/12/2023 Devendra 1733004001WL031005 Devendra 00176 IDIB000S643 1326 1326 Processed 11/03/2024 644444556 Devendra STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-001-001/515-B
(Ramkhiria) 		1733004001NRG24221220230284707 22/12/2023 Devendra 1733004001WL031005 Devendra 00176 IDIB000S643 1326 1326 Processed 11/03/2024 644444556 Devendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
68 SHAHPURA MP-33-004-014-001/11-A
(Lalpur) 		1733004082NRG24221220230285355 22/12/2023 RAJENDRA 1733004082WL031077 RAJENDRA 00349 PSIB0021520 1105 1105 Processed 11/03/2024 644444556 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-33-004-063-005/170
(Devra) 		1733004063NRG24221220230284591 22/12/2023 MAMTA BAI 1733004063WL030989 MAMTA BAI 00349 PSIB0021520 884 884 Processed 11/03/2024 644444556 MAMTABAI PUNJAB & SIND BANK(607087)
SubTotal 1989 1989
70 SHAHPURA MP-33-004-001-001/515-A
(Ramkhiria) 		1733004001NRG24221220230284706 22/12/2023 Bedilal 1733004001WL031005 Bedilal 00354 PUNB0689700 1326 1326 Processed 11/03/2024 644444556 Bedilal STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-001-001/515-A
(Ramkhiria) 		1733004001NRG24221220230284705 22/12/2023 Bedilal 1733004001WL031005 Bedilal 00354 PUNB0689700 1326 1326 Rejected 12/03/2024 644444556 Aadhaar Number not Mapped to Account Number
72 SHAHPURA MP-33-004-016-001/419
(Bhairo Ghat) 		1733004016NRG24191220230280664 22/12/2023 KAILASH KUMAR 1733004016WL030595 KAILASH KUMAR 00354 PUNB0689700 884 884 Processed 11/03/2024 644444556 KAILASHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
73 SHAHPURA MP-33-004-032-004/60
(Kaithra) 		1733004032NRG24211220230284537 22/12/2023 ANIKET PATEL 1733004032WL030983 ANIKET PATEL 00415 SBIN0001834 1320 1320 Processed 11/03/2024 644444556 ANIKETPATEL STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-074-001/209-A
(Kutri) 		1733004074NRG24211220230283971 22/12/2023 Rukman Bai 1733004074WL030954 Rukman Bai 00415 SBIN0001834 3094 3094 Processed 11/03/2024 644444556 RukmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4414 4414
75 SHAHPURA MP-33-004-006-006/22-B
(Lamiee) 		1733004006NRG24211220230283985 22/12/2023 RAKHKHO BAI 1733004006WL030959 RAKHKHO BAI 00415 SBIN0007207 1547 1547 Processed 11/03/2024 644444556 RAKHKHOBAI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-006-006/31
(Lamiee) 		1733004006NRG24211220230283991 22/12/2023 SUSHIL GOND 1733004006WL030959 SUSHIL GOND 00415 SBIN0007207 1547 1547 Processed 12/03/2024 644444556 SUSHILGOND UNION BANK OF INDIA(508500)
77 SHAHPURA MP-33-004-006-006/44-A
(Lamiee) 		1733004006NRG24211220230283993 22/12/2023 SUMAN DEVI 1733004006WL030959 SUMAN DEVI 00415 SBIN0007207 1547 1547 Processed 11/03/2024 644444556 SUMANDEVI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-006-006/76-C
(Lamiee) 		1733004006NRG24211220230283995 22/12/2023 NEELESH PATEL 1733004006WL030959 NEELESH PATEL 00415 SBIN0007207 1547 1547 Processed 11/03/2024 644444556 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
79 SHAHPURA MP-33-004-074-002/24-A
(Kutri) 		1733004074NRG24211220230283970 22/12/2023 SULTAN 1733004074WL030953 SULTAN 00415 SBIN0018770 1326 1326 Processed 11/03/2024 644444556 SULTAN BANK OF BARODA(606985)
80 SHAHPURA MP-33-004-074-002/24-B
(Kutri) 		1733004074NRG24211220230283974 22/12/2023 Rajendra 1733004074WL030957 Rajendra 00415 SBIN0018770 3094 3094 Processed 11/03/2024 644444556 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
81 SHAHPURA MP-33-004-006-006/22-A
(Lamiee) 		1733004006NRG24211220230283984 22/12/2023 visal 1733004006WL030959 visal 00468 UBIN0541273 1547 1547 Processed 11/03/2024 644444556 visal STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-006-006/22-B
(Lamiee) 		1733004006NRG24211220230283986 22/12/2023 ARJUN 1733004006WL030959 ARJUN 00468 UBIN0541273 1547 1547 Processed 12/03/2024 644444556 ARJUN UNION BANK OF INDIA(508500)
83 SHAHPURA MP-33-004-006-006/25
(Lamiee) 		1733004006NRG24211220230283988 22/12/2023 NONELAL 1733004006WL030959 NONELAL 00468 UBIN0541273 1547 1547 Processed 11/03/2024 644444556 NONELAL STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-006-006/25
(Lamiee) 		1733004006NRG24211220230283987 22/12/2023 NONELAL 1733004006WL030959 NONELAL 00468 UBIN0541273 1547 1547 Processed 12/03/2024 644444556 NONELAL UNION BANK OF INDIA(508500)
85 SHAHPURA MP-33-004-006-006/44-A
(Lamiee) 		1733004006NRG24211220230283992 22/12/2023 JITENDRA 1733004006WL030959 JITENDRA 00468 UBIN0541273 1547 1547 Processed 12/03/2024 644444556 JITENDRA UNION BANK OF INDIA(508500)
86 SHAHPURA MP-33-004-006-006/70-D
(Lamiee) 		1733004006NRG24211220230283994 22/12/2023 Sanya patel 1733004006WL030959 Sanya patel 00468 UBIN0541273 1547 1547 Processed 11/03/2024 644444556 Sanyapatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
87 SHAHPURA MP-33-004-051-001/188-B
(Meregaon) 		1733004051NRG24221220230285559 22/12/2023 abhishek singh rajpoot 1733004051WL031092 abhishek singh rajpoot 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644444556 abhisheksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-33-004-051-001/204-B
(Meregaon) 		1733004051NRG24221220230285560 22/12/2023 CHAMPA BAI 1733004051WL031092 CHAMPA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644444556 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-051-001/205-B
(Meregaon) 		1733004051NRG24221220230285561 22/12/2023 SURESH SINGH 1733004051WL031092 SURESH SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644444556 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-33-004-051-001/27-B
(Meregaon) 		1733004051NRG24221220230285562 22/12/2023 ANURUDH 1733004051WL031092 ANURUDH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644444556 ANURUDH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 SHAHPURA MP-33-004-016-001/419
(Bhairo Ghat) 		1733004016NRG24191220230280663 22/12/2023 GENDA LAL 1733004016WL030595 GENDA LAL 00697 BKID0MG1206 663 663 Processed 11/03/2024 644444556 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
92 SHAHPURA MP-33-004-032-004/75
(Kaithra) 		1733004032NRG24211220230284538 22/12/2023 ARVIND 1733004032WL030983 ARVIND 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644444556 ARVIND BANK OF BARODA(606985)
SubTotal 1320 1320
Total 116455 116455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_221223APB_FTO_403597 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3094
2 SHAHPURA MP1733004_221223APB_FTO_403597 Central Bank Of India CBIN0280748 LAKHANADONE 884
3 SHAHPURA MP1733004_221223APB_FTO_403597 Central Bank Of India CBIN0282020 BELKHEDA 20332
4 SHAHPURA MP1733004_221223APB_FTO_403597 Central Bank Of India CBIN0282173 CHARGAWA 24531
5 SHAHPURA MP1733004_221223APB_FTO_403597 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 26520
6 SHAHPURA MP1733004_221223APB_FTO_403597 Central Bank Of India CBIN0283727 SHAHPURA 1326
7 SHAHPURA MP1733004_221223APB_FTO_403597 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
8 SHAHPURA MP1733004_221223APB_FTO_403597 Punjab & Sind Bank PSIB0021520 Bijori 1989
9 SHAHPURA MP1733004_221223APB_FTO_403597 Punjab National Bank PUNB0689700 SHAHPURA 3536
10 SHAHPURA MP1733004_221223APB_FTO_403597 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 4414
11 SHAHPURA MP1733004_221223APB_FTO_403597 State Bank of India SBIN0007207 BHEDAGHAT 6188
12 SHAHPURA MP1733004_221223APB_FTO_403597 State Bank of India SBIN0018770 BELKHEDA 4420
13 SHAHPURA MP1733004_221223APB_FTO_403597 Union Bank of India UBIN0541273 BILHA 9282
14 SHAHPURA MP1733004_221223APB_FTO_403597 India Post Payments Bank IPOS0000001 Jabalpur 5304
15 SHAHPURA MP1733004_221223APB_FTO_403597 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 663
16 SHAHPURA MP1733004_221223APB_FTO_403597 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1320

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