Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_150124APB_FTO_431775
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-31-007-017-002/100
(RAMPUR MAL) 		1731007000NRG24150120240586220 15/01/2024 RAMESH 1731007WL042536 RAMESH 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 RAMESH BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-017-002/103
(RAMPUR MAL) 		1731007000NRG24150120240586226 15/01/2024 OMBATI 1731007WL042536 OMBATI 00048 BKID0009586 442 442 Processed 14/03/2024 706492791 OMBATI BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-017-002/16
(RAMPUR MAL) 		1731007000NRG24150120240586244 15/01/2024 BISSO SUKKU MARKAM 1731007WL042536 BISSO SUKKU MARKAM 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 BISSOSUKKUMARKAM BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-017-002/166-A
(RAMPUR MAL) 		1731007000NRG24150120240586248 15/01/2024 YESHVANT PANDRAM 1731007WL042536 YESHVANT PANDRAM 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 YESHVANTPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPUR MP-31-007-017-002/199-A
(RAMPUR MAL) 		1731007000NRG24150120240586259 15/01/2024 LAJWANTI DHURVE 1731007WL042536 LAJWANTI DHURVE 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 LAJWANTIDHURVE BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-017-002/2
(RAMPUR MAL) 		1731007000NRG24150120240586261 15/01/2024 RAMKALI MALI SALAM 1731007WL042536 RAMKALI MALI SALAM 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 RAMKALIMALISALAM CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-017-002/2-A
(RAMPUR MAL) 		1731007000NRG24150120240586262 15/01/2024 RAMBAI SALAM 1731007WL042536 RAMBAI SALAM 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 RAMBAISALAM BANK OF INDIA(508505)
8 SHAHPUR MP-31-007-017-002/202-A
(RAMPUR MAL) 		1731007000NRG24150120240586265 15/01/2024 MUNNA 1731007WL042536 MUNNA 00048 BKID0009586 884 884 Processed 14/03/2024 706492791 MUNNA BANK OF INDIA(508505)
9 SHAHPUR MP-31-007-017-002/21
(RAMPUR MAL) 		1731007000NRG24150120240586267 15/01/2024 DILIP 1731007WL042536 DILIP 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 DILIP BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-017-002/219-A
(RAMPUR MAL) 		1731007000NRG24150120240586270 15/01/2024 PARMITA CHINTU 1731007WL042536 PARMITA CHINTU 00048 BKID0009586 1105 1105 Processed 14/03/2024 706492791 PARMITACHINTU BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
11 SHAHPUR MP-31-007-017-002/102-B
(RAMPUR MAL) 		1731007000NRG24150120240586225 15/01/2024 BABLI 1731007WL042536 BABLI 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706492791 BABLI BANK OF MAHARASHTRA(607387)
12 SHAHPUR MP-31-007-017-002/13
(RAMPUR MAL) 		1731007000NRG24150120240586232 15/01/2024 KAILO BAI 1731007WL042536 KAILO BAI 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706492791 KAILOBAI STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-017-002/139-B
(RAMPUR MAL) 		1731007000NRG24150120240586234 15/01/2024 SONA 1731007WL042536 SONA 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706492791 SONA BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-017-002/147-A
(RAMPUR MAL) 		1731007000NRG24150120240586237 15/01/2024 SHIVANI 1731007WL042536 SHIVANI 00051 MAHB0000614 663 663 Processed 14/03/2024 706492791 SHIVANI BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-017-002/156-A
(RAMPUR MAL) 		1731007000NRG24150120240586242 15/01/2024 AVISHA DINESH 1731007WL042536 AVISHA DINESH 00051 MAHB0000614 884 884 Rejected 14/03/2024 706492791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHAHPUR MP-31-007-017-002/164
(RAMPUR MAL) 		1731007000NRG24150120240586247 15/01/2024 SUNITA GWALVANSHI 1731007WL042536 SUNITA GWALVANSHI 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706492791 SUNITAGWALVANSHI BANK OF MAHARASHTRA(607387)
17 SHAHPUR MP-31-007-017-002/198-C
(RAMPUR MAL) 		1731007000NRG24150120240586258 15/01/2024 Jagdish Kumre 1731007WL042536 Jagdish Kumre 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706492791 JagdishKumre BANK OF MAHARASHTRA(607387)
18 SHAHPUR MP-31-007-017-002/199-B
(RAMPUR MAL) 		1731007000NRG24150120240586260 15/01/2024 Fulbati dhurve 1731007WL042536 Fulbati dhurve 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706492791 Fulbatidhurve BANK OF MAHARASHTRA(607387)
19 SHAHPUR MP-31-007-017-002/218
(RAMPUR MAL) 		1731007000NRG24150120240586268 15/01/2024 Indra Wadiva 1731007WL042536 Indra Wadiva 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706492791 IndraWadiva CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
20 SHAHPUR MP-31-007-017-002/102-A
(RAMPUR MAL) 		1731007000NRG24150120240586223 15/01/2024 MAHESH 1731007WL042536 MAHESH 00089 CBIN0280760 1105 1105 Processed 14/03/2024 706492791 MAHESH BANK OF INDIA(508505)
21 SHAHPUR MP-31-007-017-002/14
(RAMPUR MAL) 		1731007000NRG24150120240586235 15/01/2024 NILA YADAV 1731007WL042536 NILA YADAV 00089 CBIN0280760 1105 1105 Processed 14/03/2024 706492791 NILAYADAV CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-017-002/152-A
(RAMPUR MAL) 		1731007000NRG24150120240586241 15/01/2024 MANGO 1731007WL042536 MANGO 00089 CBIN0280760 1105 1105 Processed 14/03/2024 706492791 MANGO CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-017-002/180
(RAMPUR MAL) 		1731007000NRG24150120240586255 15/01/2024 KAMLATI 1731007WL042536 KAMLATI 00089 CBIN0280760 1105 1105 Processed 14/03/2024 706492791 KAMLATI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-017-002/180-A
(RAMPUR MAL) 		1731007000NRG24150120240586256 15/01/2024 GIRJA 1731007WL042536 GIRJA 00089 CBIN0280760 884 884 Processed 14/03/2024 706492791 GIRJA CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-017-002/219-A
(RAMPUR MAL) 		1731007000NRG24150120240586269 15/01/2024 CHINDU DHURVE 1731007WL042536 CHINDU DHURVE 00089 CBIN0280760 1105 1105 Processed 14/03/2024 706492791 CHINDUDHURVE CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-017-002/221
(RAMPUR MAL) 		1731007000NRG24150120240586271 15/01/2024 PIRAMU DHURVEY 1731007WL042536 PIRAMU DHURVEY 00089 CBIN0280760 1105 1105 Processed 14/03/2024 706492791 PIRAMUDHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
27 SHAHPUR MP-31-007-017-002/172
(RAMPUR MAL) 		1731007000NRG24150120240586251 15/01/2024 PARMIT UIKEY 1731007WL042536 PARMIT UIKEY 00089 CBIN0285010 1105 1105 Processed 14/03/2024 706492791 PARMITUIKEY CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-017-002/201-A
(RAMPUR MAL) 		1731007000NRG24150120240586264 15/01/2024 GHANSHYAM 1731007WL042536 GHANSHYAM 00089 CBIN0285010 1105 1105 Processed 14/03/2024 706492791 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
29 SHAHPUR MP-31-007-024-001/127
(HANDIPANI) 		1731007000NRG24150120240585939 15/01/2024 SANTRIYA 1731007WL042528 SANTRIYA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SANTRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 SHAHPUR MP-31-007-024-001/143
(HANDIPANI) 		1731007000NRG24150120240585941 15/01/2024 BALIRAM 1731007WL042528 BALIRAM 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 BALIRAM PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-024-001/143
(HANDIPANI) 		1731007000NRG24150120240585940 15/01/2024 MANTO 1731007WL042528 MANTO 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 MANTO PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-024-001/144
(HANDIPANI) 		1731007000NRG24150120240585942 15/01/2024 LAKHAN 1731007WL042528 LAKHAN 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 LAKHAN PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-024-001/144
(HANDIPANI) 		1731007000NRG24150120240585943 15/01/2024 SAGAR MAVASE 1731007WL042528 SAGAR MAVASE 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SAGARMAVASE PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-024-001/150-A
(HANDIPANI) 		1731007000NRG24150120240585944 15/01/2024 Sandip 1731007WL042528 Sandip 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 Sandip PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-024-001/152
(HANDIPANI) 		1731007000NRG24150120240585945 15/01/2024 BHAGVATI 1731007WL042528 BHAGVATI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 BHAGVATI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-024-001/153
(HANDIPANI) 		1731007000NRG24150120240585947 15/01/2024 AMAR 1731007WL042528 AMAR 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 AMAR PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-024-001/160
(HANDIPANI) 		1731007000NRG24150120240585948 15/01/2024 MANNULAL 1731007WL042528 MANNULAL 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 MANNULAL PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-024-001/160
(HANDIPANI) 		1731007000NRG24150120240585949 15/01/2024 SANTRIYA 1731007WL042528 SANTRIYA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SANTRIYA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-024-001/162
(HANDIPANI) 		1731007000NRG24150120240585950 15/01/2024 REKHA 1731007WL042528 REKHA 00354 PUNB0129600 663 663 Processed 14/03/2024 706492791 REKHA PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-024-001/163
(HANDIPANI) 		1731007000NRG24150120240585951 15/01/2024 MUNIYA 1731007WL042528 MUNIYA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 MUNIYA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-024-001/166
(HANDIPANI) 		1731007000NRG24150120240585952 15/01/2024 SUNITA 1731007WL042528 SUNITA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SUNITA PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-024-001/2
(HANDIPANI) 		1731007000NRG24150120240585953 15/01/2024 RAMPAL 1731007WL042528 RAMPAL 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 RAMPAL PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-024-001/2
(HANDIPANI) 		1731007000NRG24150120240585954 15/01/2024 Sunita 1731007WL042528 Sunita 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 Sunita PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-024-001/26-A
(HANDIPANI) 		1731007000NRG24150120240585956 15/01/2024 SANJU 1731007WL042528 SANJU 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SANJU PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-024-001/29
(HANDIPANI) 		1731007000NRG24150120240585960 15/01/2024 MANGLI 1731007WL042528 MANGLI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 MANGLI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-024-001/30-A
(HANDIPANI) 		1731007000NRG24150120240585961 15/01/2024 RAMDAS 1731007WL042528 RAMDAS 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 RAMDAS PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-024-001/30-A
(HANDIPANI) 		1731007000NRG24150120240585962 15/01/2024 SUGWATI LOBHE 1731007WL042528 SUGWATI LOBHE 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 SUGWATILOBHE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPUR MP-31-007-024-001/30-B
(HANDIPANI) 		1731007000NRG24150120240585963 15/01/2024 SARSWATI 1731007WL042528 SARSWATI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SARSWATI PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-024-001/37-A
(HANDIPANI) 		1731007000NRG24150120240585965 15/01/2024 SAMAL 1731007WL042528 SAMAL 00354 PUNB0129600 663 663 Processed 14/03/2024 706492791 SAMAL PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-024-001/39
(HANDIPANI) 		1731007000NRG24150120240585966 15/01/2024 NANDLAL 1731007WL042528 NANDLAL 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 NANDLAL PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-024-001/39
(HANDIPANI) 		1731007000NRG24150120240585967 15/01/2024 PAPPU 1731007WL042528 PAPPU 00354 PUNB0129600 884 884 Processed 14/03/2024 706492791 PAPPU PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-024-001/40
(HANDIPANI) 		1731007000NRG24150120240585968 15/01/2024 KANTA 1731007WL042528 KANTA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 KANTA PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-024-001/40-B
(HANDIPANI) 		1731007000NRG24150120240585969 15/01/2024 Dashrath 1731007WL042528 Dashrath 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 Dashrath PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-024-001/41-A
(HANDIPANI) 		1731007000NRG24150120240585971 15/01/2024 KANTA 1731007WL042528 KANTA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 KANTA PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-001/41-A
(HANDIPANI) 		1731007000NRG24150120240585970 15/01/2024 SHANKAR 1731007WL042528 SHANKAR 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SHANKAR PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-024-001/41-B
(HANDIPANI) 		1731007000NRG24150120240585973 15/01/2024 RAMPYARI 1731007WL042528 RAMPYARI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 RAMPYARI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-024-001/43
(HANDIPANI) 		1731007000NRG24150120240585974 15/01/2024 LAKHAN 1731007WL042528 LAKHAN 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 LAKHAN PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-024-001/48-A
(HANDIPANI) 		1731007000NRG24150120240585977 15/01/2024 MANTRIYA NANNRE 1731007WL042528 MANTRIYA NANNRE 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 MANTRIYANANNRE PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-024-001/48-A
(HANDIPANI) 		1731007000NRG24150120240585976 15/01/2024 SATISH 1731007WL042528 SATISH 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SATISH PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-024-001/49-A
(HANDIPANI) 		1731007000NRG24150120240585978 15/01/2024 MUKESH 1731007WL042528 MUKESH 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 MUKESH PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-024-001/49-B
(HANDIPANI) 		1731007000NRG24150120240585980 15/01/2024 PRIYANKA PARTE 1731007WL042528 PRIYANKA PARTE 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 PRIYANKAPARTE STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-024-001/49-B
(HANDIPANI) 		1731007000NRG24150120240585979 15/01/2024 Rupesh 1731007WL042528 Rupesh 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 Rupesh PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-024-001/50
(HANDIPANI) 		1731007000NRG24150120240585981 15/01/2024 JAGDISH 1731007WL042528 JAGDISH 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 JAGDISH PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-024-001/50-A
(HANDIPANI) 		1731007000NRG24150120240585982 15/01/2024 SHASHI 1731007WL042528 SHASHI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SHASHI PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-024-001/52-A
(HANDIPANI) 		1731007000NRG24150120240585984 15/01/2024 MANISHA 1731007WL042528 MANISHA 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 MANISHA PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-024-001/52-A
(HANDIPANI) 		1731007000NRG24150120240585983 15/01/2024 VIMAL 1731007WL042528 VIMAL 00354 PUNB0129600 884 884 Processed 14/03/2024 706492791 VIMAL PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-024-001/59
(HANDIPANI) 		1731007000NRG24150120240585985 15/01/2024 LAXMI 1731007WL042528 LAXMI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 LAXMI PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-024-001/60
(HANDIPANI) 		1731007000NRG24150120240585986 15/01/2024 UMESH 1731007WL042528 UMESH 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 UMESH PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-024-001/7
(HANDIPANI) 		1731007000NRG24150120240585987 15/01/2024 RAMPRASAD 1731007WL042528 RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 RAMPRASAD PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-024-001/7
(HANDIPANI) 		1731007000NRG24150120240585988 15/01/2024 VIMLA 1731007WL042528 VIMLA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 VIMLA PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-024-001/72
(HANDIPANI) 		1731007000NRG24150120240585989 15/01/2024 RAMGOPAL 1731007WL042528 RAMGOPAL 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 RAMGOPAL PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-024-001/72
(HANDIPANI) 		1731007000NRG24150120240585990 15/01/2024 TARAVATI 1731007WL042528 TARAVATI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 TARAVATI PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-024-001/74
(HANDIPANI) 		1731007000NRG24150120240585991 15/01/2024 VIMLA 1731007WL042528 VIMLA 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 VIMLA PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-024-001/79-A
(HANDIPANI) 		1731007000NRG24150120240585993 15/01/2024 FOOLCHAND 1731007WL042528 FOOLCHAND 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 FOOLCHAND PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-024-001/79-A
(HANDIPANI) 		1731007000NRG24150120240585994 15/01/2024 PAPPI KAJLE 1731007WL042528 PAPPI KAJLE 00354 PUNB0129600 1105 1105 Processed 14/03/2024 706492791 PAPPIKAJLE PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-024-001/88
(HANDIPANI) 		1731007000NRG24150120240585995 15/01/2024 SUKIYA 1731007WL042528 SUKIYA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 SUKIYA PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-024-001/9
(HANDIPANI) 		1731007000NRG24150120240585996 15/01/2024 RAMPYARI 1731007WL042528 RAMPYARI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 RAMPYARI PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-024-001/98
(HANDIPANI) 		1731007000NRG24150120240585997 15/01/2024 KANTA 1731007WL042528 KANTA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 KANTA PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-024-001/99
(HANDIPANI) 		1731007000NRG24150120240585998 15/01/2024 LAXMI 1731007WL042528 LAXMI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706492791 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 63427 63427
80 SHAHPUR MP-31-007-024-001/28-A
(HANDIPANI) 		1731007000NRG24150120240585958 15/01/2024 ASHOK KUMAR 1731007WL042528 ASHOK KUMAR 00415 SBIN0000389 1326 1326 Processed 14/03/2024 706492791 ASHOKKUMAR STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-024-001/28-A
(HANDIPANI) 		1731007000NRG24150120240585959 15/01/2024 SHEELA 1731007WL042528 SHEELA 00415 SBIN0000389 1326 1326 Processed 14/03/2024 706492791 SHEELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 SHAHPUR MP-31-007-017-002/102-A
(RAMPUR MAL) 		1731007000NRG24150120240586224 15/01/2024 AMARABATI 1731007WL042536 AMARABATI 00415 SBIN0002892 663 663 Processed 14/03/2024 706492791 AMARABATI STATE BANK OF INDIA(508548)
SubTotal 663 663
83 SHAHPUR MP-31-007-017-002/10
(RAMPUR MAL) 		1731007000NRG24150120240586219 15/01/2024 RAMOTA 1731007WL042536 RAMOTA 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 RAMOTA STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-017-002/101
(RAMPUR MAL) 		1731007000NRG24150120240586221 15/01/2024 SAHEBLAL 1731007WL042536 SAHEBLAL 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 SAHEBLAL BANK OF MAHARASHTRA(607387)
85 SHAHPUR MP-31-007-017-002/101
(RAMPUR MAL) 		1731007000NRG24150120240586222 15/01/2024 VIMLA 1731007WL042536 VIMLA 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 VIMLA CENTRAL BANK OF INDIA(607115)
86 SHAHPUR MP-31-007-017-002/106
(RAMPUR MAL) 		1731007000NRG24150120240586228 15/01/2024 jila 1731007WL042536 jila 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 jila STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-017-002/131
(RAMPUR MAL) 		1731007000NRG24150120240586233 15/01/2024 KALURAM KHOJMAL 1731007WL042536 KALURAM KHOJMAL 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 KALURAMKHOJMAL BANK OF INDIA(508505)
88 SHAHPUR MP-31-007-017-002/148
(RAMPUR MAL) 		1731007000NRG24150120240586238 15/01/2024 BATRO 1731007WL042536 BATRO 00415 SBIN0009411 884 884 Processed 14/03/2024 706492791 BATRO STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-017-002/15
(RAMPUR MAL) 		1731007000NRG24150120240586239 15/01/2024 SHIVCHARAN 1731007WL042536 SHIVCHARAN 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 SHIVCHARAN BANK OF INDIA(508505)
90 SHAHPUR MP-31-007-017-002/16
(RAMPUR MAL) 		1731007000NRG24150120240586243 15/01/2024 SUKU KOSHA 1731007WL042536 SUKU KOSHA 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 SUKUKOSHA STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-017-002/163
(RAMPUR MAL) 		1731007000NRG24150120240586245 15/01/2024 MALTI 1731007WL042536 MALTI 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 MALTI CENTRAL BANK OF INDIA(607115)
92 SHAHPUR MP-31-007-017-002/164
(RAMPUR MAL) 		1731007000NRG24150120240586246 15/01/2024 BALRAM 1731007WL042536 BALRAM 00415 SBIN0009411 442 442 Processed 14/03/2024 706492791 BALRAM BANK OF MAHARASHTRA(607387)
93 SHAHPUR MP-31-007-017-002/167
(RAMPUR MAL) 		1731007000NRG24150120240586249 15/01/2024 PREMBATI 1731007WL042536 PREMBATI 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 PREMBATI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-017-002/172
(RAMPUR MAL) 		1731007000NRG24150120240586250 15/01/2024 SEKRAM 1731007WL042536 SEKRAM 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 SEKRAM STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-017-002/178
(RAMPUR MAL) 		1731007000NRG24150120240586253 15/01/2024 DROPATI 1731007WL042536 DROPATI 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 DROPATI STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-017-002/178
(RAMPUR MAL) 		1731007000NRG24150120240586252 15/01/2024 SHRIRAM 1731007WL042536 SHRIRAM 00415 SBIN0009411 442 442 Processed 14/03/2024 706492791 SHRIRAM BANK OF INDIA(508505)
97 SHAHPUR MP-31-007-017-002/198
(RAMPUR MAL) 		1731007000NRG24150120240586257 15/01/2024 JALLO 1731007WL042536 JALLO 00415 SBIN0009411 663 663 Processed 14/03/2024 706492791 JALLO STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-017-002/201
(RAMPUR MAL) 		1731007000NRG24150120240586263 15/01/2024 SUKIYA 1731007WL042536 SUKIYA 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706492791 SUKIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
99 SHAHPUR MP-31-007-017-002/11
(RAMPUR MAL) 		1731007000NRG24150120240586229 15/01/2024 Dhanraj Bamne 1731007WL042536 Dhanraj Bamne 00415 SBIN0012152 1105 1105 Processed 14/03/2024 706492791 DhanrajBamne STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 SHAHPUR MP-31-007-024-001/152
(HANDIPANI) 		1731007000NRG24150120240585946 15/01/2024 Rohit 1731007WL042528 Rohit 00415 SBIN0017112 884 884 Processed 14/03/2024 706492791 Rohit STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-024-001/41-B
(HANDIPANI) 		1731007000NRG24150120240585972 15/01/2024 KAMLESH IVANE 1731007WL042528 KAMLESH IVANE 00415 SBIN0017112 1326 1326 Processed 14/03/2024 706492791 KAMLESHIVANE PUNJAB NATIONAL BANK(508568)
102 SHAHPUR MP-31-007-024-001/75
(HANDIPANI) 		1731007000NRG24150120240585992 15/01/2024 Seema 1731007WL042528 Seema 00415 SBIN0017112 1105 1105 Processed 14/03/2024 706492791 Seema STATE BANK OF INDIA(508548)
SubTotal 3315 3315
103 SHAHPUR MP-31-007-024-001/26
(HANDIPANI) 		1731007000NRG24150120240585955 15/01/2024 RAMBAI 1731007WL042528 RAMBAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492791 RAMBAI PUNJAB NATIONAL BANK(508568)
104 SHAHPUR MP-31-007-024-001/28
(HANDIPANI) 		1731007000NRG24150120240585957 15/01/2024 BHURI 1731007WL042528 BHURI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492791 BHURI PUNJAB NATIONAL BANK(508568)
105 SHAHPUR MP-31-007-024-001/43-C
(HANDIPANI) 		1731007000NRG24150120240585975 15/01/2024 RAMNARAYAN YADAV 1731007WL042528 RAMNARAYAN YADAV 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492791 RAMNARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 120003 120003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_150124APB_FTO_431775 Bank of India BKID0009586 SHAHPUR BETUL 10166
2 SHAHPUR MP1731007_150124APB_FTO_431775 Bank of Maharastra MAHB0000614 PADHAR 9282
3 SHAHPUR MP1731007_150124APB_FTO_431775 Central Bank Of India CBIN0280760 SHAHPUR 7514
4 SHAHPUR MP1731007_150124APB_FTO_431775 Central Bank Of India CBIN0285010 PADHAR BUJURG 2210
5 SHAHPUR MP1731007_150124APB_FTO_431775 Punjab National Bank PUNB0129600 BHAURA 63427
6 SHAHPUR MP1731007_150124APB_FTO_431775 State Bank of India SBIN0000389 ITARSI 2652
7 SHAHPUR MP1731007_150124APB_FTO_431775 State Bank of India SBIN0002892 SHAHPUR 663
8 SHAHPUR MP1731007_150124APB_FTO_431775 State Bank of India SBIN0009411 DESHAWADI 15691
9 SHAHPUR MP1731007_150124APB_FTO_431775 State Bank of India SBIN0012152 SADAR BETUL 1105
10 SHAHPUR MP1731007_150124APB_FTO_431775 State Bank of India SBIN0017112 Bhoura 3315
11 SHAHPUR MP1731007_150124APB_FTO_431775 India Post Payments Bank IPOS0000001 Betul 3978

Download In Excel