Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_190623APB_FTO_109166
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-31-007-011-001/101
(TARA) 		1731007000NRG24190620230138178 19/06/2023 MANTI 1731007WL009274 MANTI 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 MANTI CENTRAL BANK OF INDIA(607115)
2 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007000NRG24190620230138161 19/06/2023 MURESING 1731007WL009273 MURESING 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 MURESING CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007000NRG24190620230138162 19/06/2023 Ramkali 1731007WL009273 Ramkali 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 Ramkali CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-011-001/146
(TARA) 		1731007000NRG24190620230138181 19/06/2023 BISSO 1731007WL009274 BISSO 00089 CBIN0282838 1326 1326 Processed 23/06/2023 513551615 BISSO CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-011-001/146
(TARA) 		1731007000NRG24190620230138180 19/06/2023 JHOLU 1731007WL009274 JHOLU 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 JHOLU CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007000NRG24190620230138163 19/06/2023 GULAB 1731007WL009273 GULAB 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 GULAB CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007000NRG24190620230138164 19/06/2023 KUSAM 1731007WL009273 KUSAM 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 KUSAM CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007000NRG24190620230138166 19/06/2023 BABLI 1731007WL009273 BABLI 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 BABLI CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-011-001/183
(TARA) 		1731007000NRG24190620230138281 19/06/2023 SAKUN 1731007WL009280 SAKUN 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 SAKUN BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-011-001/183
(TARA) 		1731007000NRG24190620230138280 19/06/2023 SANTRAM 1731007WL009280 SANTRAM 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 SANTRAM CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-011-001/192
(TARA) 		1731007000NRG24190620230138182 19/06/2023 manna 1731007WL009274 manna 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 manna FINO PAYMENTS BANK LTD(608001)
12 SHAHPUR MP-31-007-011-001/252
(TARA) 		1731007000NRG24190620230138184 19/06/2023 KAMALTI 1731007WL009274 KAMALTI 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 KAMALTI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-011-001/281
(TARA) 		1731007000NRG24190620230138167 19/06/2023 HARLAL 1731007WL009273 HARLAL 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 HARLAL CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-011-001/288-C
(TARA) 		1731007000NRG24190620230138169 19/06/2023 kamalesh 1731007WL009273 kamalesh 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 kamalesh STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-011-001/318
(TARA) 		1731007000NRG24190620230138285 19/06/2023 LABBU 1731007WL009280 LABBU 00089 CBIN0282838 1105 1105 Processed 23/06/2023 513551615 LABBU CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-011-001/336
(TARA) 		1731007000NRG24190620230138171 19/06/2023 SHANKAR 1731007WL009273 SHANKAR 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 SHANKAR CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-011-001/337
(TARA) 		1731007000NRG24190620230138172 19/06/2023 FULCHAND 1731007WL009273 FULCHAND 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 FULCHAND CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-011-001/349
(TARA) 		1731007000NRG24190620230138174 19/06/2023 Urmila 1731007WL009273 Urmila 00089 CBIN0282838 1105 1105 Processed 23/06/2023 513551615 Urmila CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007000NRG24190620230138175 19/06/2023 SHIVRAM 1731007WL009273 SHIVRAM 00089 CBIN0282838 884 884 Processed 23/06/2023 513551615 SHIVRAM CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-011-001/386
(TARA) 		1731007000NRG24190620230138177 19/06/2023 CHINTARAM 1731007WL009273 CHINTARAM 00089 CBIN0282838 663 663 Processed 23/06/2023 513551615 CHINTARAM CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
21 SHAHPUR MP-31-007-011-001/101-A
(TARA) 		1731007000NRG24190620230138179 19/06/2023 SHIVRATI 1731007WL009274 SHIVRATI 00089 CBIN0284182 884 884 Processed 23/06/2023 513551615 SHIVRATI CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-011-001/256-A
(TARA) 		1731007000NRG24190620230138283 19/06/2023 LALMAN 1731007WL009280 LALMAN 00089 CBIN0284182 1105 1105 Processed 23/06/2023 513551615 LALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 SHAHPUR MP-31-007-011-001/281
(TARA) 		1731007000NRG24190620230138168 19/06/2023 JUGRAI 1731007WL009273 JUGRAI 00089 CBIN0284182 663 663 Processed 23/06/2023 513551615 JUGRAI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-011-001/349
(TARA) 		1731007000NRG24190620230138173 19/06/2023 SURENDRA 1731007WL009273 SURENDRA 00089 CBIN0284182 884 884 Processed 23/06/2023 513551615 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
25 SHAHPUR MP-31-007-003-001/132
(DABRI) 		1731007000NRG24190620230137444 19/06/2023 MITHIYA 1731007WL009219 MITHIYA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 MITHIYA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-003-001/136-A
(DABRI) 		1731007000NRG24190620230137445 19/06/2023 FULMA LAVISKAR 1731007WL009219 FULMA LAVISKAR 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 FULMALAVISKAR PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-003-001/139
(DABRI) 		1731007000NRG24190620230137447 19/06/2023 RAMESVAR 1731007WL009219 RAMESVAR 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 RAMESVAR PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-003-001/142
(DABRI) 		1731007000NRG24190620230137448 19/06/2023 SAROJ 1731007WL009219 SAROJ 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SAROJ PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-003-001/142-A
(DABRI) 		1731007000NRG24190620230137451 19/06/2023 durga 1731007WL009219 durga 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 durga PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-003-001/142-A
(DABRI) 		1731007000NRG24190620230137450 19/06/2023 umesh 1731007WL009219 umesh 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 umesh PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-003-001/144
(DABRI) 		1731007000NRG24190620230137453 19/06/2023 SAVITA 1731007WL009219 SAVITA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPUR MP-31-007-003-001/145
(DABRI) 		1731007000NRG24190620230137454 19/06/2023 SHANKARLAL 1731007WL009219 SHANKARLAL 00354 PUNB0129600 663 663 Processed 23/06/2023 513551615 SHANKARLAL PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-003-001/146-B
(DABRI) 		1731007000NRG24190620230137455 19/06/2023 JYOTI 1731007WL009219 JYOTI 00354 PUNB0129600 663 663 Processed 23/06/2023 513551615 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPUR MP-31-007-003-001/147
(DABRI) 		1731007000NRG24190620230137456 19/06/2023 SHIVNATH 1731007WL009219 SHIVNATH 00354 PUNB0129600 663 663 Processed 23/06/2023 513551615 SHIVNATH PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007000NRG24190620230137457 19/06/2023 GOVIND LAVISKAR 1731007WL009219 GOVIND LAVISKAR 00354 PUNB0129600 884 884 Processed 23/06/2023 513551615 GOVINDLAVISKAR PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-003-001/184-A
(DABRI) 		1731007000NRG24190620230137459 19/06/2023 AJESH 1731007WL009219 AJESH 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 AJESH UNION BANK OF INDIA(508500)
37 SHAHPUR MP-31-007-003-001/194
(DABRI) 		1731007000NRG24190620230137460 19/06/2023 SANJU 1731007WL009219 SANJU 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SANJU PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-003-001/195
(DABRI) 		1731007000NRG24190620230137461 19/06/2023 SHYAMBAI 1731007WL009219 SHYAMBAI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SHYAMBAI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-003-001/209-A
(DABRI) 		1731007000NRG24190620230137463 19/06/2023 MELARAM 1731007WL009219 MELARAM 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 MELARAM PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-003-001/21
(DABRI) 		1731007000NRG24190620230137464 19/06/2023 FULVATI 1731007WL009219 FULVATI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 FULVATI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-003-001/212
(DABRI) 		1731007000NRG24190620230137465 19/06/2023 CHANDABAI 1731007WL009219 CHANDABAI 00354 PUNB0129600 663 663 Processed 23/06/2023 513551615 CHANDABAI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-003-001/213
(DABRI) 		1731007000NRG24190620230137466 19/06/2023 RAMDIN 1731007WL009219 RAMDIN 00354 PUNB0129600 663 663 Processed 23/06/2023 513551615 RAMDIN PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-003-001/25
(DABRI) 		1731007000NRG24190620230137467 19/06/2023 CHOTELAL 1731007WL009219 CHOTELAL 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 CHOTELAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-003-001/253
(DABRI) 		1731007000NRG24190620230137468 19/06/2023 SUMARLAL 1731007WL009219 SUMARLAL 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SUMARLAL PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-003-001/256-A
(DABRI) 		1731007000NRG24190620230137470 19/06/2023 bistori 1731007WL009219 bistori 00354 PUNB0129600 663 663 Processed 23/06/2023 513551615 bistori PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-003-001/258
(DABRI) 		1731007000NRG24190620230137471 19/06/2023 GEETA 1731007WL009219 GEETA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 GEETA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-003-001/262-A
(DABRI) 		1731007000NRG24190620230137472 19/06/2023 REENA 1731007WL009219 REENA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 REENA PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-004-003/1
(DHANWAR) 		1731007000NRG24190620230137369 19/06/2023 HARIOM 1731007WL009213 HARIOM 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 HARIOM PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-004-003/10
(DHANWAR) 		1731007000NRG24190620230137370 19/06/2023 SHRIRAM 1731007WL009213 SHRIRAM 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPUR MP-31-007-004-003/104
(DHANWAR) 		1731007000NRG24190620230137373 19/06/2023 MALATI 1731007WL009213 MALATI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 MALATI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-004-003/108-A
(DHANWAR) 		1731007000NRG24190620230137374 19/06/2023 BHAGANTI 1731007WL009213 BHAGANTI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 BHAGANTI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-004-003/11
(DHANWAR) 		1731007000NRG24190620230137375 19/06/2023 SAHBLAL 1731007WL009213 SAHBLAL 00354 PUNB0129600 884 884 Processed 23/06/2023 513551615 SAHBLAL PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-004-003/12-A
(DHANWAR) 		1731007000NRG24190620230137377 19/06/2023 PHULIYA 1731007WL009213 PHULIYA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 PHULIYA PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-004-003/13
(DHANWAR) 		1731007000NRG24190620230137378 19/06/2023 RAMSINGH 1731007WL009213 RAMSINGH 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 RAMSINGH PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-004-003/15
(DHANWAR) 		1731007000NRG24190620230137379 19/06/2023 SUKHRAM 1731007WL009213 SUKHRAM 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SUKHRAM PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-004-003/15-A
(DHANWAR) 		1731007000NRG24190620230137380 19/06/2023 UMABAI 1731007WL009213 UMABAI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 UMABAI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-004-003/16-A
(DHANWAR) 		1731007000NRG24190620230137381 19/06/2023 JAMNABAI 1731007WL009213 JAMNABAI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 JAMNABAI PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-004-003/17
(DHANWAR) 		1731007000NRG24190620230137382 19/06/2023 RAMPYARI 1731007WL009213 RAMPYARI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 RAMPYARI PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-004-003/17-C
(DHANWAR) 		1731007000NRG24190620230137384 19/06/2023 ARJUN KUNJAM 1731007WL009213 ARJUN KUNJAM 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 ARJUNKUNJAM PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-004-003/20
(DHANWAR) 		1731007000NRG24190620230137385 19/06/2023 BISRAM 1731007WL009213 BISRAM 00354 PUNB0129600 1105 1105 Processed 23/06/2023 513551615 BISRAM PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-004-003/21
(DHANWAR) 		1731007000NRG24190620230137387 19/06/2023 RAMCHARAN 1731007WL009213 RAMCHARAN 00354 PUNB0129600 221 221 Processed 23/06/2023 513551615 RAMCHARAN PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-004-003/22
(DHANWAR) 		1731007000NRG24190620230137388 19/06/2023 LAKHAN 1731007WL009213 LAKHAN 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 LAKHAN PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-004-003/22-A
(DHANWAR) 		1731007000NRG24190620230137390 19/06/2023 MAKHAN 1731007WL009213 MAKHAN 00354 PUNB0129600 1105 1105 Processed 23/06/2023 513551615 MAKHAN PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-004-003/23
(DHANWAR) 		1731007000NRG24190620230137391 19/06/2023 PHULCHAND 1731007WL009213 PHULCHAND 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 PHULCHAND PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-004-003/24
(DHANWAR) 		1731007000NRG24190620230137392 19/06/2023 FOOLBATI 1731007WL009213 FOOLBATI 00354 PUNB0129600 884 884 Processed 23/06/2023 513551615 FOOLBATI PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-004-003/26
(DHANWAR) 		1731007000NRG24190620230137393 19/06/2023 SHIV 1731007WL009213 SHIV 00354 PUNB0129600 884 884 Processed 23/06/2023 513551615 SHIV PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-004-003/28-A
(DHANWAR) 		1731007000NRG24190620230137394 19/06/2023 shivani 1731007WL009213 shivani 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 shivani PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-004-003/29
(DHANWAR) 		1731007000NRG24190620230137396 19/06/2023 LALMANI KUMRE 1731007WL009213 LALMANI KUMRE 00354 PUNB0129600 884 884 Processed 23/06/2023 513551615 LALMANIKUMRE PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-004-003/30
(DHANWAR) 		1731007000NRG24190620230137397 19/06/2023 HARBHAJAN 1731007WL009213 HARBHAJAN 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 HARBHAJAN PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-004-003/32
(DHANWAR) 		1731007000NRG24190620230137398 19/06/2023 BINDOBAI 1731007WL009213 BINDOBAI 00354 PUNB0129600 663 663 Processed 23/06/2023 513551615 BINDOBAI PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-004-003/33
(DHANWAR) 		1731007000NRG24190620230137399 19/06/2023 MAHESH 1731007WL009213 MAHESH 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 MAHESH PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-004-003/34-B
(DHANWAR) 		1731007000NRG24190620230137402 19/06/2023 LAKHAN 1731007WL009213 LAKHAN 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 SHAHPUR MP-31-007-004-003/6-A
(DHANWAR) 		1731007000NRG24190620230137404 19/06/2023 JUGIYA 1731007WL009213 JUGIYA 00354 PUNB0129600 884 884 Processed 23/06/2023 513551615 JUGIYA FINCARE SMALL FINANCE BANK LTD(608304)
74 SHAHPUR MP-31-007-004-003/9-D
(DHANWAR) 		1731007000NRG24190620230137407 19/06/2023 SUDAMANI 1731007WL009213 SUDAMANI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SUDAMANI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-030-002/11
(BHOURA) 		1731007000NRG24190620230137547 19/06/2023 PIRMU 1731007WL009227 PIRMU 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 PIRMU PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-030-002/11
(BHOURA) 		1731007000NRG24190620230137548 19/06/2023 SHASHI 1731007WL009227 SHASHI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SHASHI PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-030-002/121
(BHOURA) 		1731007000NRG24190620230137549 19/06/2023 SUGRATI 1731007WL009227 SUGRATI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SUGRATI PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-030-002/125-B
(BHOURA) 		1731007000NRG24190620230137550 19/06/2023 MANSHU 1731007WL009227 MANSHU 00354 PUNB0129600 221 221 Processed 23/06/2023 513551615 MANSHU PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-030-002/194
(BHOURA) 		1731007000NRG24190620230137552 19/06/2023 LALITA 1731007WL009227 LALITA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 LALITA PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-030-002/33
(BHOURA) 		1731007000NRG24190620230137553 19/06/2023 BILANTI 1731007WL009227 BILANTI 00354 PUNB0129600 1105 1105 Processed 23/06/2023 513551615 BILANTI PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-030-002/38
(BHOURA) 		1731007000NRG24190620230137554 19/06/2023 SARVAN 1731007WL009227 SARVAN 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SARVAN PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-030-002/41
(BHOURA) 		1731007000NRG24190620230137555 19/06/2023 PRAKASH 1731007WL009227 PRAKASH 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 PRAKASH PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-030-002/59
(BHOURA) 		1731007000NRG24190620230137556 19/06/2023 JAVANTI 1731007WL009227 JAVANTI 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 JAVANTI PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-030-002/62
(BHOURA) 		1731007000NRG24190620230137557 19/06/2023 KRISHNA 1731007WL009227 KRISHNA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 KRISHNA PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-030-002/62
(BHOURA) 		1731007000NRG24190620230137558 19/06/2023 VINITA 1731007WL009227 VINITA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 VINITA PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-030-002/74
(BHOURA) 		1731007000NRG24190620230137559 19/06/2023 SUSHMA 1731007WL009227 SUSHMA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SUSHMA PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-030-002/76
(BHOURA) 		1731007000NRG24190620230137560 19/06/2023 SHANTIBAI NARKE 1731007WL009227 SHANTIBAI NARKE 00354 PUNB0129600 1105 1105 Processed 23/06/2023 513551615 SHANTIBAINARKE PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-030-002/89
(BHOURA) 		1731007000NRG24190620230137561 19/06/2023 SIMA 1731007WL009227 SIMA 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 SIMA PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-030-002/90
(BHOURA) 		1731007000NRG24190620230137562 19/06/2023 PREMVATI 1731007WL009227 PREMVATI 00354 PUNB0129600 1105 1105 Processed 23/06/2023 513551615 PREMVATI PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-040-001/104-A
(DHAPADA) 		1731007040NRG24190620230137435 19/06/2023 ANUJ KUMRE 1731007040WL009218 ANUJ KUMRE 00354 PUNB0129600 1326 1326 Processed 23/06/2023 513551615 ANUJKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
91 SHAHPUR MP-31-007-003-001/142
(DABRI) 		1731007000NRG24190620230137449 19/06/2023 GOPAL SINGH 1731007WL009219 GOPAL SINGH 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551615 GOPALSINGH STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-004-003/12
(DHANWAR) 		1731007000NRG24190620230137376 19/06/2023 BHAGRATI 1731007WL009213 BHAGRATI 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551615 BHAGRATI PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-011-001/90
(TARA) 		1731007000NRG24190620230138292 19/06/2023 DEEPAK 1731007WL009280 DEEPAK 00415 SBIN0002892 1105 1105 Processed 23/06/2023 513551615 DEEPAK BANK OF INDIA(508505)
94 SHAHPUR MP-31-007-040-001/101
(DHAPADA) 		1731007040NRG24190620230137430 19/06/2023 DANNALAL 1731007040WL009218 DANNALAL 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551615 DANNALAL STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-040-001/101
(DHAPADA) 		1731007040NRG24190620230137431 19/06/2023 SUGANTA 1731007040WL009218 SUGANTA 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551615 SUGANTA STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-040-001/46
(DHAPADA) 		1731007040NRG24190620230137436 19/06/2023 Harichand 1731007040WL009218 Harichand 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551615 Harichand STATE BANK OF INDIA(508548)
SubTotal 7735 7735
97 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007000NRG24190620230138165 19/06/2023 CHIRONJI 1731007WL009273 CHIRONJI 00415 SBIN0005513 884 884 Processed 23/06/2023 513551615 CHIRONJI CENTRAL BANK OF INDIA(607115)
98 SHAHPUR MP-31-007-011-001/279
(TARA) 		1731007000NRG24190620230138284 19/06/2023 Mukesh 1731007WL009280 Mukesh 00415 SBIN0005513 1105 1105 Processed 23/06/2023 513551615 Mukesh AU SMALL FINANCE BANK LTD(608088)
99 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007000NRG24190620230138176 19/06/2023 Shivkali 1731007WL009273 Shivkali 00415 SBIN0005513 884 884 Processed 23/06/2023 513551615 Shivkali CENTRAL BANK OF INDIA(607115)
100 SHAHPUR MP-31-007-011-001/90
(TARA) 		1731007000NRG24190620230138293 19/06/2023 RAMPYARI DHURE 1731007WL009280 RAMPYARI DHURE 00415 SBIN0005513 1105 1105 Processed 23/06/2023 513551615 RAMPYARIDHURE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
101 SHAHPUR MP-31-007-040-001/5
(DHAPADA) 		1731007040NRG24190620230137439 19/06/2023 ravindra 1731007040WL009218 ravindra 00415 SBIN0017112 1326 1326 Processed 23/06/2023 513551615 ravindra STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-040-001/97
(DHAPADA) 		1731007040NRG24190620230137443 19/06/2023 SURENDRA 1731007040WL009218 SURENDRA 00415 SBIN0017112 1326 1326 Processed 23/06/2023 513551615 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_190623APB_FTO_109166 Central Bank Of India CBIN0282838 TARA 16796
2 SHAHPUR MP1731007_190623APB_FTO_109166 Central Bank Of India CBIN0284182 CHICHOLI 3536
3 SHAHPUR MP1731007_190623APB_FTO_109166 Punjab National Bank PUNB0129600 BHAURA 76908
4 SHAHPUR MP1731007_190623APB_FTO_109166 State Bank of India SBIN0002892 SHAHPUR 7735
5 SHAHPUR MP1731007_190623APB_FTO_109166 State Bank of India SBIN0005513 CHICHOLI 3978
6 SHAHPUR MP1731007_190623APB_FTO_109166 State Bank of India SBIN0017112 Bhoura 2652

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