Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_140923APB_FTO_265152
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-33-004-010-001/176
(Gadar Piperiya) 		1733004010NRG24140920230175907 14/09/2023 DOULAT 1733004010WL020103 DOULAT 00045 BARB0JABMED 1326 1326 Processed 21/09/2023 332047742 DOULAT BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-013-004/109
(Khulree) 		1733004013NRG24130920230175018 14/09/2023 Jham singh 1733004013WL020026 Jham singh 00089 CBIN0282854 221 221 Processed 21/09/2023 332047742 Jhamsingh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-013-004/190
(Khulree) 		1733004013NRG24130920230175019 14/09/2023 PRAKASH 1733004013WL020026 PRAKASH 00089 CBIN0282854 221 221 Processed 21/09/2023 332047742 PRAKASH CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-013-004/192
(Khulree) 		1733004013NRG24130920230175020 14/09/2023 TEEKARAM 1733004013WL020026 TEEKARAM 00089 CBIN0282854 221 221 Processed 21/09/2023 332047742 TEEKARAM CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-013-004/200-A
(Khulree) 		1733004013NRG24130920230175021 14/09/2023 AMAR SINGH 1733004013WL020026 AMAR SINGH 00089 CBIN0282854 221 221 Processed 21/09/2023 332047742 AMARSINGH CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-013-004/57
(Khulree) 		1733004013NRG24130920230175022 14/09/2023 PRAHALAD 1733004013WL020026 PRAHALAD 00089 CBIN0282854 221 221 Processed 21/09/2023 332047742 PRAHALAD CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-014-001/287-A
(Lalpur) 		1733004082NRG24140920230175584 14/09/2023 SOHAN 1733004082WL020047 SOHAN 00089 CBIN0282854 663 663 Processed 21/09/2023 332047742 SOHAN CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-035-002/21-A
(Neechee) 		1733004035NRG24130920230175011 14/09/2023 Ramkumar gound 1733004035WL020025 Ramkumar gound 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 Ramkumargound CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-035-003/8
(Neechee) 		1733004035NRG24130920230175012 14/09/2023 Karan 1733004035WL020025 Karan 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 Karan CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-035-004/16
(Neechee) 		1733004035NRG24130920230175013 14/09/2023 BISAN 1733004035WL020025 BISAN 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 BISAN CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-035-004/29
(Neechee) 		1733004035NRG24130920230175014 14/09/2023 Revaprasad 1733004035WL020025 Revaprasad 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 Revaprasad CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-035-004/46
(Neechee) 		1733004035NRG24130920230175015 14/09/2023 Simai 1733004035WL020025 Simai 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 Simai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-035-006/56
(Neechee) 		1733004035NRG24130920230175017 14/09/2023 Manak Lal 1733004035WL020025 Manak Lal 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 ManakLal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-038-001/218
(DongerJhansee) 		1733004038NRG24140920230175586 14/09/2023 UMA BAAI 1733004038WL020048 UMA BAAI 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 UMABAAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-038-001/221
(DongerJhansee) 		1733004038NRG24140920230175587 14/09/2023 KUNBARMAN GOUR 1733004038WL020048 KUNBARMAN GOUR 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 KUNBARMANGOUR CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-038-001/236
(DongerJhansee) 		1733004038NRG24140920230175590 14/09/2023 PHULA BAI GOND 1733004038WL020049 PHULA BAI GOND 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 PHULABAIGOND CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-038-001/24
(DongerJhansee) 		1733004038NRG24140920230175600 14/09/2023 SAMNA BAI 1733004038WL020051 SAMNA BAI 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 SAMNABAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-038-001/43
(DongerJhansee) 		1733004038NRG24140920230175595 14/09/2023 Kailash 1733004038WL020050 Kailash 00089 CBIN0282854 2652 2652 Processed 21/09/2023 332047742 Kailash CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-038-001/51
(DongerJhansee) 		1733004038NRG24140920230175591 14/09/2023 babu lal 1733004038WL020049 babu lal 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 babulal CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-038-001/65
(DongerJhansee) 		1733004038NRG24140920230175592 14/09/2023 Vishal Singh 1733004038WL020049 Vishal Singh 00089 CBIN0282854 2652 2652 Processed 21/09/2023 332047742 VishalSingh CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-038-001/70-A
(DongerJhansee) 		1733004038NRG24140920230175611 14/09/2023 muneem 1733004038WL020053 muneem 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 muneem CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-038-001/86
(DongerJhansee) 		1733004038NRG24140920230175601 14/09/2023 RAMMU SINGH 1733004038WL020051 RAMMU SINGH 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-038-001/9
(DongerJhansee) 		1733004038NRG24140920230175612 14/09/2023 lakhan vishkarma 1733004038WL020053 lakhan vishkarma 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 lakhanvishkarma CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-038-002/1
(DongerJhansee) 		1733004038NRG24140920230175596 14/09/2023 RADHA BAI 1733004038WL020050 RADHA BAI 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 RADHABAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-038-002/14
(DongerJhansee) 		1733004038NRG24140920230175606 14/09/2023 JAGAT 1733004038WL020052 JAGAT 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 JAGAT CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-038-002/22
(DongerJhansee) 		1733004038NRG24140920230175597 14/09/2023 summera 1733004038WL020050 summera 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 summera CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-038-002/24
(DongerJhansee) 		1733004038NRG24140920230175593 14/09/2023 annilal 1733004038WL020049 annilal 00089 CBIN0282854 1768 1768 Processed 21/09/2023 332047742 annilal PUNJAB & SIND BANK(607087)
28 SHAHPURA MP-33-004-038-002/3
(DongerJhansee) 		1733004038NRG24140920230175598 14/09/2023 BARO BAI GOND 1733004038WL020050 BARO BAI GOND 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 BAROBAIGOND CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-038-002/41
(DongerJhansee) 		1733004038NRG24140920230175607 14/09/2023 NARMADA PRASAD 1733004038WL020052 NARMADA PRASAD 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-038-002/49
(DongerJhansee) 		1733004038NRG24140920230175613 14/09/2023 PANA BAI GOND 1733004038WL020053 PANA BAI GOND 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 PANABAIGOND CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-038-002/51
(DongerJhansee) 		1733004038NRG24140920230175608 14/09/2023 RAM KUMAR 1733004038WL020052 RAM KUMAR 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 RAMKUMAR CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-038-002/51-A
(DongerJhansee) 		1733004038NRG24140920230175599 14/09/2023 GUDDI BAI GOND 1733004038WL020050 GUDDI BAI GOND 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 GUDDIBAIGOND CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-038-002/56
(DongerJhansee) 		1733004038NRG24140920230175602 14/09/2023 SHANKAR LAL GOND 1733004038WL020051 SHANKAR LAL GOND 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 SHANKARLALGOND CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-038-002/63-B
(DongerJhansee) 		1733004038NRG24140920230175603 14/09/2023 basori 1733004038WL020051 basori 00089 CBIN0282854 2652 2652 Processed 21/09/2023 332047742 basori CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-038-002/66
(DongerJhansee) 		1733004038NRG24140920230175604 14/09/2023 basori 1733004038WL020051 basori 00089 CBIN0282854 2652 2652 Processed 21/09/2023 332047742 basori CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-038-002/70-A
(DongerJhansee) 		1733004038NRG24140920230175609 14/09/2023 PARASRAM JHARIYA 1733004038WL020052 PARASRAM JHARIYA 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332047742 PARASRAMJHARIYA CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-082-001/135
(BAGARAI) 		1733004082NRG24140920230175582 14/09/2023 AnuraDh 1733004082WL020046 AnuraDh 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 AnuraDh CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-082-001/184
(BAGARAI) 		1733004082NRG24140920230175583 14/09/2023 GAREEB DAS 1733004082WL020046 GAREEB DAS 00089 CBIN0282854 1326 1326 Processed 21/09/2023 332047742 GAREEBDAS CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
39 SHAHPURA MP-33-004-005-001/15-B
(Malkachhar) 		1733004005NRG24130920230174977 14/09/2023 DHANRAJ 1733004005WL020015 DHANRAJ 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332047742 DHANRAJ STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24140920230175784 14/09/2023 Santosh rani 1733004067WL020081 Santosh rani 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332047742 Santoshrani CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24140920230175783 14/09/2023 Santosh rani 1733004067WL020081 Santosh rani 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332047742 Santoshrani STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24140920230175785 14/09/2023 Rakesh 1733004067WL020081 Rakesh 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332047742 Rakesh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24140920230175788 14/09/2023 Chandni 1733004067WL020081 Chandni 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332047742 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24140920230175787 14/09/2023 Chandni 1733004067WL020081 Chandni 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332047742 Chandni STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24140920230175797 14/09/2023 Suraj 1733004067WL020082 Suraj 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332047742 Suraj RATNAKAR BANK(607393)
46 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24140920230175795 14/09/2023 Suraj 1733004067WL020081 Suraj 00089 CBIN0283727 663 663 Processed 21/09/2023 332047742 Suraj CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
47 SHAHPURA MP-33-004-001-001/272
(Ramkhiria) 		1733004001NRG24140920230175708 14/09/2023 Rakesh 1733004001WL020066 Rakesh 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 Rakesh INDIAN BANK(607105)
48 SHAHPURA MP-33-004-001-001/272
(Ramkhiria) 		1733004001NRG24140920230175707 14/09/2023 Rakesh 1733004001WL020066 Rakesh 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 Rakesh STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-005-001/31
(Malkachhar) 		1733004005NRG24130920230174982 14/09/2023 khushiram 1733004005WL020015 khushiram 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 khushiram STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-005-001/88-A
(Malkachhar) 		1733004005NRG24130920230174984 14/09/2023 brajkishor 1733004005WL020015 brajkishor 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 brajkishor INDIAN BANK(607105)
51 SHAHPURA MP-33-004-031-001/181-C
(Magarmuha) 		1733004031NRG24140920230176127 14/09/2023 MAHENDRA KOL 1733004031WL020121 MAHENDRA KOL 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 MAHENDRAKOL INDIAN BANK(607105)
52 SHAHPURA MP-33-004-031-001/367-B
(Magarmuha) 		1733004031NRG24140920230176129 14/09/2023 ASHA BAI 1733004031WL020121 ASHA BAI 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 ASHABAI INDIAN BANK(607105)
53 SHAHPURA MP-33-004-031-001/367-B
(Magarmuha) 		1733004031NRG24140920230176128 14/09/2023 SULTAN BANSKAR 1733004031WL020121 SULTAN BANSKAR 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 SULTANBANSKAR INDIAN BANK(607105)
54 SHAHPURA MP-33-004-067-005/34
(Sagad Mahagwan) 		1733004067NRG24140920230175811 14/09/2023 SOURABH SAHU 1733004067WL020083 SOURABH SAHU 00176 IDIB000S643 1105 1105 Processed 21/09/2023 332047742 SOURABHSAHU STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-067-005/34
(Sagad Mahagwan) 		1733004067NRG24140920230175810 14/09/2023 sourabh sahu 1733004067WL020083 sourabh sahu 00176 IDIB000S643 1105 1105 Processed 21/09/2023 332047742 sourabhsahu STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-067-005/91-C
(Sagad Mahagwan) 		1733004067NRG24140920230175806 14/09/2023 NIRANJAN SINGH 1733004067WL020082 NIRANJAN SINGH 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332047742 NIRANJANSINGH INDIAN BANK(607105)
SubTotal 12818 12818
57 SHAHPURA MP-33-004-005-001/28-B
(Malkachhar) 		1733004005NRG24130920230174981 14/09/2023 GOLAN 1733004005WL020015 GOLAN 00354 PUNB0689700 1326 1326 Processed 21/09/2023 332047742 GOLAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SHAHPURA MP-33-004-001-001/259
(Ramkhiria) 		1733004001NRG24140920230175705 14/09/2023 Hemraj 1733004001WL020066 Hemraj 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Hemraj STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-001-001/259
(Ramkhiria) 		1733004001NRG24140920230175706 14/09/2023 Neeraj 1733004001WL020066 Neeraj 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Neeraj INDIAN BANK(607105)
60 SHAHPURA MP-33-004-005-001/17
(Malkachhar) 		1733004005NRG24130920230174978 14/09/2023 noni lal 1733004005WL020015 noni lal 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 nonilal CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-005-001/17-A
(Malkachhar) 		1733004005NRG24130920230174979 14/09/2023 Delip 1733004005WL020015 Delip 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Delip STATE BANK OF INDIA(508548)
62 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24130920230174983 14/09/2023 shacin 1733004005WL020015 shacin 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 shacin STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-010-001/323-B
(Gadar Piperiya) 		1733004010NRG24140920230175917 14/09/2023 Ramkumar Patel 1733004010WL020103 Ramkumar Patel 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332047742 RamkumarPatel STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-035-004/59
(Neechee) 		1733004035NRG24130920230175016 14/09/2023 DROPATI 1733004035WL020025 DROPATI 00415 SBIN0001834 221 221 Processed 21/09/2023 332047742 DROPATI STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-038-002/44
(DongerJhansee) 		1733004038NRG24140920230175589 14/09/2023 ANITA BAI 1733004038WL020048 ANITA BAI 00415 SBIN0001834 2652 2652 Processed 21/09/2023 332047742 ANITABAI STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24140920230175817 14/09/2023 KISHAN 1733004067WL020084 KISHAN 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 KISHAN CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24140920230175816 14/09/2023 KISHAN 1733004067WL020084 KISHAN 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 KISHAN STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24140920230175815 14/09/2023 KISHAN 1733004067WL020084 KISHAN 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 KISHAN STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24140920230175818 14/09/2023 KUTAL 1733004067WL020084 KUTAL 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 KUTAL STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-067-004/18
(Sagad Mahagwan) 		1733004067NRG24140920230175820 14/09/2023 Heeralal 1733004067WL020084 Heeralal 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Heeralal STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24140920230175825 14/09/2023 Gnapat 1733004067WL020084 Gnapat 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Gnapat CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24140920230175824 14/09/2023 Gnapat 1733004067WL020084 Gnapat 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Gnapat INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24140920230175823 14/09/2023 Gnapat 1733004067WL020084 Gnapat 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Gnapat STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24140920230175830 14/09/2023 Dasrath 1733004067WL020084 Dasrath 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Dasrath FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24140920230175829 14/09/2023 Dasrath 1733004067WL020084 Dasrath 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24140920230175828 14/09/2023 Dasrath 1733004067WL020084 Dasrath 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Dasrath STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24140920230175827 14/09/2023 Dasrath 1733004067WL020084 Dasrath 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Dasrath STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24140920230175833 14/09/2023 DIPIKA 1733004067WL020084 DIPIKA 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 DIPIKA STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24140920230175832 14/09/2023 DIPIKA 1733004067WL020084 DIPIKA 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 DIPIKA STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24140920230175831 14/09/2023 DIPIKA 1733004067WL020084 DIPIKA 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 DIPIKA PUNJAB NATIONAL BANK(508568)
81 SHAHPURA MP-33-004-067-004/389
(Sagad Mahagwan) 		1733004067NRG24140920230175835 14/09/2023 SANGITA 1733004067WL020084 SANGITA 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332047742 SANGITA STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24140920230175836 14/09/2023 Netram 1733004067WL020084 Netram 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332047742 Netram STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24140920230175837 14/09/2023 Netram 1733004067WL020084 Netram 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332047742 Netram STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24140920230175838 14/09/2023 MUNNA 1733004067WL020084 MUNNA 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332047742 MUNNA STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24140920230175786 14/09/2023 Reena yadav 1733004067WL020081 Reena yadav 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Reenayadav STATE BANK OF INDIA(508548)
86 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24140920230175791 14/09/2023 Babbu 1733004067WL020081 Babbu 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Babbu STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24140920230175790 14/09/2023 Babbu 1733004067WL020081 Babbu 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Babbu STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-067-005/23
(Sagad Mahagwan) 		1733004067NRG24140920230175793 14/09/2023 Keeratlal 1733004067WL020081 Keeratlal 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Keeratlal STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-067-005/4
(Sagad Mahagwan) 		1733004067NRG24140920230175799 14/09/2023 Kadhori 1733004067WL020082 Kadhori 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Kadhori STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24140920230175802 14/09/2023 Mahul 1733004067WL020082 Mahul 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Mahul STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24140920230175801 14/09/2023 Mahul 1733004067WL020082 Mahul 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Mahul STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-067-005/56
(Sagad Mahagwan) 		1733004067NRG24140920230175804 14/09/2023 Dojabai 1733004067WL020082 Dojabai 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 Dojabai STATE BANK OF INDIA(508548)
93 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24140920230175805 14/09/2023 madhuree 1733004067WL020082 madhuree 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 madhuree INDIAN BANK(607105)
94 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24140920230175809 14/09/2023 Suhadra Bai 1733004067WL020082 Suhadra Bai 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332047742 SuhadraBai CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
95 SHAHPURA MP-33-004-010-001/178
(Gadar Piperiya) 		1733004010NRG24140920230175908 14/09/2023 RAMJI 1733004010WL020103 RAMJI 00415 SBIN0007207 1326 1326 Processed 21/09/2023 332047742 RAMJI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-010-001/478
(Gadar Piperiya) 		1733004010NRG24140920230175921 14/09/2023 Rajni Patel 1733004010WL020103 Rajni Patel 00415 SBIN0007207 1326 1326 Processed 21/09/2023 332047742 RajniPatel STATE BANK OF INDIA(508548)
97 SHAHPURA MP-33-004-010-001/520
(Gadar Piperiya) 		1733004010NRG24140920230175923 14/09/2023 Sorabh Pardhan 1733004010WL020103 Sorabh Pardhan 00415 SBIN0007207 1326 1326 Processed 21/09/2023 332047742 SorabhPardhan BANK OF BARODA(606985)
SubTotal 3978 3978
98 SHAHPURA MP-33-004-007-001/518-C
(Heerapur (Bandha)) 		1733004007NRG24140920230175929 14/09/2023 KAILASH BHUMIYA 1733004007WL020105 KAILASH BHUMIYA 00468 UBIN0541273 1326 1326 Processed 21/09/2023 332047742 KAILASHBHUMIYA FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-33-004-007-001/518-C
(Heerapur (Bandha)) 		1733004007NRG24140920230175930 14/09/2023 SADHNA BAI 1733004007WL020105 SADHNA BAI 00468 UBIN0541273 1326 1326 Processed 21/09/2023 332047742 SADHNABAI UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-010-001/163
(Gadar Piperiya) 		1733004010NRG24140920230175905 14/09/2023 KAUSHA BAI 1733004010WL020103 KAUSHA BAI 00468 UBIN0541273 1326 1326 Processed 21/09/2023 332047742 KAUSHABAI UNION BANK OF INDIA(508500)
101 SHAHPURA MP-33-004-010-001/246-A
(Gadar Piperiya) 		1733004010NRG24140920230175914 14/09/2023 dal chandr 1733004010WL020103 dal chandr 00468 UBIN0541273 1547 1547 Processed 21/09/2023 332047742 dalchandr NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-33-004-010-001/492
(Gadar Piperiya) 		1733004010NRG24140920230175922 14/09/2023 RAdha bai 1733004010WL020103 RAdha bai 00468 UBIN0541273 1326 1326 Processed 21/09/2023 332047742 RAdhabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
103 SHAHPURA MP-33-004-012-005/24-A
(Bhidki) 		1733004012NRG24140920230176286 14/09/2023 Budhiya 1733004012WL020145 Budhiya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 332047742 Budhiya CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-33-004-067-004/462
(Sagad Mahagwan) 		1733004067NRG24140920230175789 14/09/2023 Kushbu 1733004067WL020081 Kushbu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047742 Kushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
105 SHAHPURA MP-33-004-010-001/1
(Gadar Piperiya) 		1733004010NRG24140920230175903 14/09/2023 JEEVANLAL 1733004010WL020103 JEEVANLAL 00697 BKID0MG1205 1547 1547 Processed 21/09/2023 332047742 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-33-004-010-001/157
(Gadar Piperiya) 		1733004010NRG24140920230175904 14/09/2023 beby 1733004010WL020103 beby 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 beby NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-33-004-010-001/166
(Gadar Piperiya) 		1733004010NRG24140920230175906 14/09/2023 Domanlal 1733004010WL020103 Domanlal 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 Domanlal NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-33-004-010-001/183
(Gadar Piperiya) 		1733004010NRG24140920230175909 14/09/2023 prahlad 1733004010WL020103 prahlad 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 prahlad NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-33-004-010-001/191
(Gadar Piperiya) 		1733004010NRG24140920230175910 14/09/2023 girani lal 1733004010WL020103 girani lal 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 giranilal NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-33-004-010-001/198
(Gadar Piperiya) 		1733004010NRG24140920230175911 14/09/2023 Purushottam 1733004010WL020103 Purushottam 00697 BKID0MG1205 1547 1547 Processed 21/09/2023 332047742 Purushottam NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-33-004-010-001/204
(Gadar Piperiya) 		1733004010NRG24140920230175912 14/09/2023 Triveni Bai 1733004010WL020103 Triveni Bai 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 TriveniBai RATNAKAR BANK(607393)
112 SHAHPURA MP-33-004-010-001/242
(Gadar Piperiya) 		1733004010NRG24140920230175913 14/09/2023 Murali 1733004010WL020103 Murali 00697 BKID0MG1205 1105 1105 Processed 21/09/2023 332047742 Murali UNION BANK OF INDIA(508500)
113 SHAHPURA MP-33-004-010-001/258
(Gadar Piperiya) 		1733004010NRG24140920230175915 14/09/2023 choti bai 1733004010WL020103 choti bai 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 chotibai NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-33-004-010-001/290-B
(Gadar Piperiya) 		1733004010NRG24140920230175928 14/09/2023 rajesh kumar 1733004010WL020104 rajesh kumar 00697 BKID0MG1205 1105 1105 Processed 21/09/2023 332047742 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-33-004-010-001/3
(Gadar Piperiya) 		1733004010NRG24140920230175916 14/09/2023 ishwari 1733004010WL020103 ishwari 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 ishwari NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-33-004-010-001/374
(Gadar Piperiya) 		1733004010NRG24140920230175918 14/09/2023 RAM GIRI 1733004010WL020103 RAM GIRI 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 RAMGIRI NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-33-004-010-001/42-A
(Gadar Piperiya) 		1733004010NRG24140920230175919 14/09/2023 LOTAN 1733004010WL020103 LOTAN 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-33-004-010-001/46
(Gadar Piperiya) 		1733004010NRG24140920230175920 14/09/2023 Shahab Lal 1733004010WL020103 Shahab Lal 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 ShahabLal NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-33-004-010-001/63-A
(Gadar Piperiya) 		1733004010NRG24140920230175924 14/09/2023 kherati sa 1733004010WL020103 kherati sa 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 kheratisa NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-33-004-010-001/73
(Gadar Piperiya) 		1733004010NRG24140920230175925 14/09/2023 LAKHAN LAL SAN 1733004010WL020103 LAKHAN LAL SAN 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 LAKHANLALSAN UNION BANK OF INDIA(508500)
121 SHAHPURA MP-33-004-010-001/8
(Gadar Piperiya) 		1733004010NRG24140920230175926 14/09/2023 MOHAN LAL 1733004010WL020103 MOHAN LAL 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-33-004-010-001/91
(Gadar Piperiya) 		1733004010NRG24140920230175927 14/09/2023 SHEELA BAI 1733004010WL020103 SHEELA BAI 00697 BKID0MG1205 1326 1326 Processed 21/09/2023 332047742 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_140923APB_FTO_265152 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1326
2 SHAHPURA MP1733004_140923APB_FTO_265152 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 80444
3 SHAHPURA MP1733004_140923APB_FTO_265152 Central Bank Of India CBIN0283727 SHAHPURA 9945
4 SHAHPURA MP1733004_140923APB_FTO_265152 Indian Bank IDIB000S643 Shahpura Bhitoni 12818
5 SHAHPURA MP1733004_140923APB_FTO_265152 Punjab National Bank PUNB0689700 SHAHPURA 1326
6 SHAHPURA MP1733004_140923APB_FTO_265152 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 48178
7 SHAHPURA MP1733004_140923APB_FTO_265152 State Bank of India SBIN0007207 BHEDAGHAT 3978
8 SHAHPURA MP1733004_140923APB_FTO_265152 Union Bank of India UBIN0541273 BILHA 6851
9 SHAHPURA MP1733004_140923APB_FTO_265152 India Post Payments Bank IPOS0000001 Jabalpur 2873
10 SHAHPURA MP1733004_140923APB_FTO_265152 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 23868

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