Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080923APB_FTO_256764
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-33-004-033-002/11
(Jamuniya Jwap) 		1733004033NRG24080920230170218 08/09/2023 Lovekush Gound 1733004033WL019391 Lovekush Gound 00045 BARB0JABMED 1326 1326 Processed 13/09/2023 179802046 LovekushGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-036-001/325
(GubraKala) 		1733004036NRG24080920230170055 08/09/2023 Ramkisor 1733004036WL019363 Ramkisor 00089 CBIN0282020 1326 1326 Processed 13/09/2023 179802046 Ramkisor CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-036-001/325
(GubraKala) 		1733004036NRG24080920230170054 08/09/2023 Ramkisor 1733004036WL019363 Ramkisor 00089 CBIN0282020 1326 1326 Processed 13/09/2023 179802046 Ramkisor CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-036-001/510
(GubraKala) 		1733004036NRG24080920230170056 08/09/2023 Bhuran 1733004036WL019363 Bhuran 00089 CBIN0282020 1326 1326 Processed 13/09/2023 179802046 Bhuran CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-036-001/525
(GubraKala) 		1733004036NRG24080920230170057 08/09/2023 Dhaniram 1733004036WL019363 Dhaniram 00089 CBIN0282020 1326 1326 Processed 13/09/2023 179802046 Dhaniram CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-036-001/525
(GubraKala) 		1733004036NRG24080920230170058 08/09/2023 PHULVATI BAI 1733004036WL019363 PHULVATI BAI 00089 CBIN0282020 1326 1326 Processed 13/09/2023 179802046 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-036-001/555
(GubraKala) 		1733004036NRG24080920230170059 08/09/2023 Munna 1733004036WL019363 Munna 00089 CBIN0282020 1326 1326 Processed 13/09/2023 179802046 Munna STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-036-001/707-A
(GubraKala) 		1733004036NRG24080920230170061 08/09/2023 Jyoti basor 1733004036WL019363 Jyoti basor 00089 CBIN0282020 1326 1326 Processed 13/09/2023 179802046 Jyotibasor STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-074-001/183-A
(Kutri) 		1733004074NRG24070920230169568 08/09/2023 BHAGVAN DAAS 1733004074WL019305 BHAGVAN DAAS 00089 CBIN0282020 663 663 Processed 13/09/2023 179802046 BHAGVANDAAS CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-074-001/204-A
(Kutri) 		1733004074NRG24070920230169570 08/09/2023 Savita Bai 1733004074WL019305 Savita Bai 00089 CBIN0282020 663 663 Processed 13/09/2023 179802046 SavitaBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-074-001/259
(Kutri) 		1733004074NRG24070920230169572 08/09/2023 sattu singh 1733004074WL019305 sattu singh 00089 CBIN0282020 663 663 Processed 13/09/2023 179802046 sattusingh STATE BANK OF INDIA(508548)
12 SHAHPURA MP-33-004-074-001/259-D
(Kutri) 		1733004074NRG24070920230169573 08/09/2023 Laxman Barman 1733004074WL019305 Laxman Barman 00089 CBIN0282020 663 663 Processed 13/09/2023 179802046 LaxmanBarman CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-074-001/265
(Kutri) 		1733004074NRG24070920230169574 08/09/2023 bhuri bai 1733004074WL019305 bhuri bai 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 bhuribai STATE BANK OF INDIA(508548)
14 SHAHPURA MP-33-004-074-001/265-B
(Kutri) 		1733004074NRG24070920230169575 08/09/2023 Sunno Bai Barman 1733004074WL019305 Sunno Bai Barman 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 SunnoBaiBarman CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-074-001/291
(Kutri) 		1733004074NRG24070920230169583 08/09/2023 munna lal 1733004074WL019305 munna lal 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 munnalal STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-074-001/295
(Kutri) 		1733004074NRG24070920230169584 08/09/2023 jayram 1733004074WL019305 jayram 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 jayram STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-074-001/302
(Kutri) 		1733004074NRG24070920230169587 08/09/2023 rameshwar 1733004074WL019305 rameshwar 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 rameshwar CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-074-001/48
(Kutri) 		1733004074NRG24070920230169591 08/09/2023 goodda yadav 1733004074WL019305 goodda yadav 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 gooddayadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-074-001/634
(Kutri) 		1733004074NRG24070920230169593 08/09/2023 aththu 1733004074WL019305 aththu 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 aththu CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-074-001/702
(Kutri) 		1733004074NRG24070920230169595 08/09/2023 Ghansyam 1733004074WL019305 Ghansyam 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 Ghansyam CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-074-001/724
(Kutri) 		1733004074NRG24070920230169598 08/09/2023 Sona 1733004074WL019305 Sona 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 Sona CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-074-001/87-B
(Kutri) 		1733004074NRG24070920230169601 08/09/2023 ABHISEK 1733004074WL019305 ABHISEK 00089 CBIN0282020 884 884 Processed 13/09/2023 179802046 ABHISEK CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
23 SHAHPURA MP-33-004-055-001/36-B
(Mahagwan Bhadpura) 		1733004055NRG24070920230169664 08/09/2023 CHHOTELAL 1733004055WL019324 CHHOTELAL 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 CHHOTELAL CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-055-004/113-A
(Mahagwan Bhadpura) 		1733004055NRG24070920230169665 08/09/2023 rajkumar 1733004055WL019324 rajkumar 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 rajkumar CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-055-004/254
(Mahagwan Bhadpura) 		1733004055NRG24070920230169666 08/09/2023 Indra Singh 1733004055WL019324 Indra Singh 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 IndraSingh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-055-004/305
(Mahagwan Bhadpura) 		1733004055NRG24070920230169667 08/09/2023 Dayalu 1733004055WL019324 Dayalu 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 Dayalu CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-055-004/34
(Mahagwan Bhadpura) 		1733004055NRG24070920230169668 08/09/2023 SARMAN 1733004055WL019324 SARMAN 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 SARMAN CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-057-004/220
(Jamuniya Purani) 		1733004057NRG24080920230169934 08/09/2023 JITENDRA 1733004057WL019342 JITENDRA 00089 CBIN0282173 1768 1768 Processed 13/09/2023 179802046 JITENDRA CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-058-001/22-A
(Ahmadpur) 		1733004058NRG24070920230169654 08/09/2023 Ravi patel 1733004058WL019319 Ravi patel 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 Ravipatel CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-059-002/10-B
(Kanchanpur) 		1733004059NRG24080920230170249 08/09/2023 gayatri 1733004059WL019405 gayatri 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 gayatri PUNJAB & SIND BANK(607087)
31 SHAHPURA MP-33-004-059-002/107-A
(Kanchanpur) 		1733004059NRG24080920230170250 08/09/2023 ROHIT 1733004059WL019405 ROHIT 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 ROHIT CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-059-002/108-A
(Kanchanpur) 		1733004059NRG24080920230170251 08/09/2023 BABLESH 1733004059WL019405 BABLESH 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 BABLESH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-059-002/121
(Kanchanpur) 		1733004059NRG24080920230170252 08/09/2023 veerendra 1733004059WL019405 veerendra 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 veerendra CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-059-002/122
(Kanchanpur) 		1733004059NRG24080920230170253 08/09/2023 arvind 1733004059WL019405 arvind 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 arvind CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-059-002/7
(Kanchanpur) 		1733004059NRG24080920230170259 08/09/2023 Jagannath 1733004059WL019405 Jagannath 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 Jagannath CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-059-003/118
(Kanchanpur) 		1733004059NRG24080920230170260 08/09/2023 mohan 1733004059WL019405 mohan 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 mohan CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-059-003/52
(Kanchanpur) 		1733004059NRG24080920230170261 08/09/2023 ramesh 1733004059WL019405 ramesh 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 ramesh CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-059-004/26
(Kanchanpur) 		1733004059NRG24080920230170262 08/09/2023 kailash 1733004059WL019405 kailash 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 kailash CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-059-004/27
(Kanchanpur) 		1733004059NRG24080920230170263 08/09/2023 kaluram 1733004059WL019405 kaluram 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 kaluram CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-059-004/32-A
(Kanchanpur) 		1733004059NRG24080920230170264 08/09/2023 Girvar 1733004059WL019405 Girvar 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 Girvar CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-059-004/32-A
(Kanchanpur) 		1733004059NRG24080920230170265 08/09/2023 Kasturi 1733004059WL019405 Kasturi 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 Kasturi CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-059-004/55
(Kanchanpur) 		1733004059NRG24080920230170267 08/09/2023 MAYA BAI 1733004059WL019405 MAYA BAI 00089 CBIN0282173 1105 1105 Processed 13/09/2023 179802046 MAYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-060-004/24
(Kohla) 		1733004060NRG24070920230169643 08/09/2023 Balram 1733004060WL019314 Balram 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 Balram CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-060-004/29-A
(Kohla) 		1733004060NRG24070920230169644 08/09/2023 BEDI KUMERE 1733004060WL019314 BEDI KUMERE 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 BEDIKUMERE CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-060-004/29-B
(Kohla) 		1733004060NRG24070920230169645 08/09/2023 dhani ram 1733004060WL019314 dhani ram 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 dhaniram CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-060-004/71-C
(Kohla) 		1733004060NRG24070920230169649 08/09/2023 DEVI SINGH 1733004060WL019316 DEVI SINGH 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 DEVISINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-072-001/144
(Bijna) 		1733004072NRG24070920230169541 08/09/2023 Savita Bai 1733004072WL019303 Savita Bai 00089 CBIN0282173 442 442 Processed 13/09/2023 179802046 SavitaBai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-072-001/159
(Bijna) 		1733004072NRG24070920230169542 08/09/2023 Mukesh 1733004072WL019303 Mukesh 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Mukesh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-072-001/178
(Bijna) 		1733004072NRG24070920230169543 08/09/2023 Deepchandr 1733004072WL019303 Deepchandr 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Deepchandr CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-072-001/220
(Bijna) 		1733004072NRG24070920230169549 08/09/2023 Rajesh Kumar 1733004072WL019304 Rajesh Kumar 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 RajeshKumar CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24070920230169550 08/09/2023 Beeran 1733004072WL019304 Beeran 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Beeran CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24070920230169551 08/09/2023 Rajkumari 1733004072WL019304 Rajkumari 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Rajkumari CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG24070920230169544 08/09/2023 Phil Mati 1733004072WL019303 Phil Mati 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 PhilMati CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG24070920230169545 08/09/2023 Seetaram 1733004072WL019303 Seetaram 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Seetaram CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG24070920230169546 08/09/2023 Priyanka 1733004072WL019303 Priyanka 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Priyanka CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-072-001/85
(Bijna) 		1733004072NRG24070920230169547 08/09/2023 Bhagvadas 1733004072WL019303 Bhagvadas 00089 CBIN0282173 442 442 Processed 13/09/2023 179802046 Bhagvadas CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-072-003/110
(Bijna) 		1733004072NRG24070920230169552 08/09/2023 Suresh Kumar 1733004072WL019304 Suresh Kumar 00089 CBIN0282173 442 442 Processed 13/09/2023 179802046 SureshKumar CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-072-003/137
(Bijna) 		1733004072NRG24070920230169553 08/09/2023 Gulabsing 1733004072WL019304 Gulabsing 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Gulabsing CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-072-003/191
(Bijna) 		1733004072NRG24070920230169554 08/09/2023 Dassulal 1733004072WL019304 Dassulal 00089 CBIN0282173 221 221 Processed 13/09/2023 179802046 Dassulal CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24070920230169555 08/09/2023 Imrat 1733004072WL019304 Imrat 00089 CBIN0282173 442 442 Processed 13/09/2023 179802046 Imrat CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-072-003/209
(Bijna) 		1733004072NRG24070920230169556 08/09/2023 Lakhan Sing 1733004072WL019304 Lakhan Sing 00089 CBIN0282173 442 442 Processed 13/09/2023 179802046 LakhanSing CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-072-003/222-A
(Bijna) 		1733004072NRG24070920230169557 08/09/2023 Budhdulal 1733004072WL019304 Budhdulal 00089 CBIN0282173 221 221 Processed 13/09/2023 179802046 Budhdulal CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24070920230169558 08/09/2023 Rmprsad 1733004072WL019304 Rmprsad 00089 CBIN0282173 221 221 Processed 13/09/2023 179802046 Rmprsad CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-072-003/294
(Bijna) 		1733004072NRG24070920230169538 08/09/2023 Ajay 1733004072WL019302 Ajay 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 Ajay CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-072-003/294
(Bijna) 		1733004072NRG24070920230169539 08/09/2023 Suneeta Bai 1733004072WL019302 Suneeta Bai 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 SuneetaBai CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24070920230169540 08/09/2023 Kaluram 1733004072WL019302 Kaluram 00089 CBIN0282173 663 663 Processed 13/09/2023 179802046 Kaluram CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-072-003/43
(Bijna) 		1733004072NRG24070920230169559 08/09/2023 Gayaprasad 1733004072WL019304 Gayaprasad 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Gayaprasad CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-072-003/55
(Bijna) 		1733004072NRG24070920230169561 08/09/2023 Deepa bai 1733004072WL019304 Deepa bai 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 Deepabai STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-072-003/55
(Bijna) 		1733004072NRG24070920230169560 08/09/2023 Taval Sing Patel 1733004072WL019304 Taval Sing Patel 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 TavalSingPatel CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-072-003/71
(Bijna) 		1733004072NRG24070920230169562 08/09/2023 Radhesyam 1733004072WL019304 Radhesyam 00089 CBIN0282173 221 221 Processed 13/09/2023 179802046 Radhesyam CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-072-003/83
(Bijna) 		1733004072NRG24070920230169563 08/09/2023 Jagdeeesh Prasad 1733004072WL019304 Jagdeeesh Prasad 00089 CBIN0282173 884 884 Processed 13/09/2023 179802046 JagdeeeshPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
72 SHAHPURA MP-33-004-059-002/148
(Kanchanpur) 		1733004059NRG24080920230170255 08/09/2023 SANTOSH 1733004059WL019405 SANTOSH 00089 CBIN0282854 1105 1105 Processed 13/09/2023 179802046 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
73 SHAHPURA MP-33-004-023-001/365
(Phooler) 		1733004023NRG24080920230170010 08/09/2023 SHEELA BAI 1733004023WL019360 SHEELA BAI 00176 IDIB000S643 2431 2431 Processed 13/09/2023 179802046 SHEELABAI INDIAN BANK(607105)
74 SHAHPURA MP-33-004-067-005/34
(Sagad Mahagwan) 		1733004067NRG24080920230170212 08/09/2023 SOURABH SAHU 1733004067WL019389 SOURABH SAHU 00176 IDIB000S643 442 442 Processed 13/09/2023 179802046 SOURABHSAHU STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-067-005/34
(Sagad Mahagwan) 		1733004067NRG24080920230170211 08/09/2023 sourabh sahu 1733004067WL019389 sourabh sahu 00176 IDIB000S643 442 442 Processed 13/09/2023 179802046 sourabhsahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
76 SHAHPURA MP-33-004-059-004/55
(Kanchanpur) 		1733004059NRG24080920230170266 08/09/2023 Devi singh 1733004059WL019405 Devi singh 00349 PSIB0021520 1105 1105 Processed 13/09/2023 179802046 Devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
77 SHAHPURA MP-33-004-023-001/678
(Phooler) 		1733004023NRG24080920230170012 08/09/2023 Sheikh Ali Mohammad 1733004023WL019360 Sheikh Ali Mohammad 00415 SBIN0001834 221 221 Processed 13/09/2023 179802046 SheikhAliMohammad CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-074-001/129-B
(Kutri) 		1733004074NRG24070920230169565 08/09/2023 SIBBU 1733004074WL019305 SIBBU 00415 SBIN0001834 663 663 Processed 13/09/2023 179802046 SIBBU STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-074-001/129-D
(Kutri) 		1733004074NRG24070920230169566 08/09/2023 KUNDAN 1733004074WL019305 KUNDAN 00415 SBIN0001834 663 663 Processed 13/09/2023 179802046 KUNDAN STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-074-001/195-B
(Kutri) 		1733004074NRG24070920230169569 08/09/2023 gulab 1733004074WL019305 gulab 00415 SBIN0001834 663 663 Processed 13/09/2023 179802046 gulab STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-074-001/280
(Kutri) 		1733004074NRG24070920230169581 08/09/2023 kadori singh 1733004074WL019305 kadori singh 00415 SBIN0001834 884 884 Processed 13/09/2023 179802046 kadorisingh STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-074-001/717
(Kutri) 		1733004074NRG24070920230169596 08/09/2023 rakesh 1733004074WL019305 rakesh 00415 SBIN0001834 884 884 Processed 13/09/2023 179802046 rakesh STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-074-001/720
(Kutri) 		1733004074NRG24070920230169597 08/09/2023 madan 1733004074WL019305 madan 00415 SBIN0001834 884 884 Processed 13/09/2023 179802046 madan STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-074-002/87
(Kutri) 		1733004074NRG24070920230169602 08/09/2023 ramesh 1733004074WL019305 ramesh 00415 SBIN0001834 884 884 Processed 13/09/2023 179802046 ramesh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
85 SHAHPURA MP-33-004-033-002/239
(Jamuniya Jwap) 		1733004033NRG24080920230170222 08/09/2023 Rashmi 1733004033WL019391 Rashmi 00415 SBIN0007207 1326 1326 Processed 13/09/2023 179802046 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SHAHPURA MP-33-004-033-002/83
(Jamuniya Jwap) 		1733004033NRG24080920230170225 08/09/2023 HARI PRASAD 1733004033WL019391 HARI PRASAD 00468 UBIN0565237 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
87 SHAHPURA MP-33-004-023-001/330
(Phooler) 		1733004023NRG24080920230170009 08/09/2023 harilal 1733004023WL019360 harilal 00688 FINO0001446 3536 3536 Processed 13/09/2023 179802046 harilal FINO PAYMENTS BANK LTD(608001)
88 SHAHPURA MP-33-004-023-001/61
(Phooler) 		1733004023NRG24080920230170011 08/09/2023 SIKKU 1733004023WL019360 SIKKU 00688 FINO0001446 2652 2652 Processed 13/09/2023 179802046 SIKKU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
89 SHAHPURA MP-33-004-015-002/241-C
(Pawla) 		1733004015NRG24080920230170394 08/09/2023 Paramlal 1733004015WL019427 Paramlal 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179802046 Paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-33-004-074-001/277-C
(Kutri) 		1733004074NRG24070920230169579 08/09/2023 Surendra 1733004074WL019305 Surendra 00691 IPOS0000001 884 884 Processed 13/09/2023 179802046 Surendra CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-074-001/283-A
(Kutri) 		1733004074NRG24070920230169582 08/09/2023 DHARBENDRA 1733004074WL019305 DHARBENDRA 00691 IPOS0000001 884 884 Processed 13/09/2023 179802046 DHARBENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-33-004-074-001/295-A
(Kutri) 		1733004074NRG24070920230169585 08/09/2023 RAHUL 1733004074WL019305 RAHUL 00691 IPOS0000001 884 884 Processed 13/09/2023 179802046 RAHUL CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-074-001/319-A
(Kutri) 		1733004074NRG24070920230169588 08/09/2023 NANDKUMAR 1733004074WL019305 NANDKUMAR 00691 IPOS0000001 884 884 Processed 13/09/2023 179802046 NANDKUMAR FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-33-004-074-001/695
(Kutri) 		1733004074NRG24070920230169594 08/09/2023 baddu 1733004074WL019305 baddu 00691 IPOS0000001 884 884 Processed 13/09/2023 179802046 baddu PUNJAB NATIONAL BANK(508568)
95 SHAHPURA MP-33-004-074-001/734-A
(Kutri) 		1733004074NRG24070920230169599 08/09/2023 AMARDASH 1733004074WL019305 AMARDASH 00691 IPOS0000001 884 884 Processed 13/09/2023 179802046 AMARDASH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
96 SHAHPURA MP-33-004-033-002/111
(Jamuniya Jwap) 		1733004033NRG24080920230170219 08/09/2023 MANMOHAN 1733004033WL019391 MANMOHAN 00697 BKID0MG1205 1326 1326 Processed 13/09/2023 179802046 MANMOHAN UNION BANK OF INDIA(508500)
97 SHAHPURA MP-33-004-033-002/215
(Jamuniya Jwap) 		1733004033NRG24080920230170220 08/09/2023 Rohit Kumar Patel 1733004033WL019391 Rohit Kumar Patel 00697 BKID0MG1205 1326 1326 Processed 13/09/2023 179802046 RohitKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-33-004-033-002/23
(Jamuniya Jwap) 		1733004033NRG24080920230170221 08/09/2023 Ram Das 1733004033WL019391 Ram Das 00697 BKID0MG1205 1326 1326 Processed 13/09/2023 179802046 RamDas NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-33-004-033-002/91
(Jamuniya Jwap) 		1733004033NRG24080920230170226 08/09/2023 SUKHDEV 1733004033WL019391 SUKHDEV 00697 BKID0MG1205 1326 1326 Processed 13/09/2023 179802046 SUKHDEV BANK OF BARODA(606985)
SubTotal 5304 5304
100 SHAHPURA MP-33-004-022-001/569
(Hinautiya) 		1733004022NRG24070920230169535 08/09/2023 GUDDI BAI 1733004022WL019301 GUDDI BAI 00697 BKID0MG1206 1326 1326 Processed 13/09/2023 179802046 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 SHAHPURA MP-33-004-022-001/569
(Hinautiya) 		1733004022NRG24070920230169534 08/09/2023 POORAN 1733004022WL019301 POORAN 00697 BKID0MG1206 1326 1326 Processed 13/09/2023 179802046 POORAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080923APB_FTO_256764 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1326
2 SHAHPURA MP1733004_080923APB_FTO_256764 Central Bank Of India CBIN0282020 BELKHEDA 20774
3 SHAHPURA MP1733004_080923APB_FTO_256764 Central Bank Of India CBIN0282173 CHARGAWA 41548
4 SHAHPURA MP1733004_080923APB_FTO_256764 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1105
5 SHAHPURA MP1733004_080923APB_FTO_256764 Indian Bank IDIB000S643 Shahpura Bhitoni 3315
6 SHAHPURA MP1733004_080923APB_FTO_256764 Punjab & Sind Bank PSIB0021520 Bijori 1105
7 SHAHPURA MP1733004_080923APB_FTO_256764 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5746
8 SHAHPURA MP1733004_080923APB_FTO_256764 State Bank of India SBIN0007207 BHEDAGHAT 1326
9 SHAHPURA MP1733004_080923APB_FTO_256764 Union Bank of India UBIN0565237 TEWAR 1326
10 SHAHPURA MP1733004_080923APB_FTO_256764 Fino Payments Bank Ltd FINO0001446 MP RO 6188
11 SHAHPURA MP1733004_080923APB_FTO_256764 India Post Payments Bank IPOS0000001 Jabalpur 6851
12 SHAHPURA MP1733004_080923APB_FTO_256764 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 5304
13 SHAHPURA MP1733004_080923APB_FTO_256764 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2652

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