Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_120523APB_FTO_39414
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-31-007-029-002/223
(RAIPUR) 		1731007000NRG24120520230037754 12/05/2023 LAXMI 1731007WL002494 LAXMI 00051 MAHB0000614 1547 1547 Processed 19/05/2023 775865049 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 SHAHPUR MP-31-007-029-002/216-A
(RAIPUR) 		1731007000NRG24120520230037752 12/05/2023 Urmila Tekam 1731007WL002494 Urmila Tekam 00089 CBIN0280760 1547 1547 Processed 19/05/2023 775865049 UrmilaTekam CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-029-002/222
(RAIPUR) 		1731007000NRG24120520230037753 12/05/2023 SMITA UIKEY 1731007WL002494 SMITA UIKEY 00089 CBIN0280760 1547 1547 Processed 19/05/2023 775865049 SMITAUIKEY CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-029-002/57
(RAIPUR) 		1731007000NRG24120520230037769 12/05/2023 Kartik Uikey 1731007WL002494 Kartik Uikey 00089 CBIN0280760 1547 1547 Processed 19/05/2023 775865049 KartikUikey CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SHAHPUR MP-31-007-008-001/129
(CHIKHALI RAIYAT) 		1731007008NRG24120520230038478 12/05/2023 KABIRDAS 1731007008WL002525 KABIRDAS 00089 CBIN0282838 1070 1070 Processed 20/05/2023 775865049 KABIRDAS STATE BANK OF INDIA(508548)
SubTotal 1070 1070
6 SHAHPUR MP-31-007-005-005/97
(PHOPALYA) 		1731007000NRG24120520230038991 12/05/2023 RAMMU 1731007WL002543 RAMMU 00354 PUNB0129600 1326 1326 Processed 19/05/2023 775865049 RAMMU PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-005-005/97-A
(PHOPALYA) 		1731007000NRG24120520230038993 12/05/2023 KASTURI 1731007WL002543 KASTURI 00354 PUNB0129600 1326 1326 Processed 19/05/2023 775865049 KASTURI PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-005-005/97-A
(PHOPALYA) 		1731007000NRG24120520230038992 12/05/2023 SURESH 1731007WL002543 SURESH 00354 PUNB0129600 1326 1326 Processed 20/05/2023 775865049 SURESH STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-032-001/21
(GUWADI) 		1731007000NRG24120520230037905 12/05/2023 PANKESH 1731007WL002509 PANKESH 00354 PUNB0129600 1547 1547 Processed 20/05/2023 775865049 PANKESH STATE BANK OF INDIA(508548)
10 SHAHPUR MP-31-007-032-001/70-B
(GUWADI) 		1731007000NRG24120520230037912 12/05/2023 Shyam so Kansu 1731007WL002509 Shyam so Kansu 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 ShyamsoKansu PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-032-001/81
(GUWADI) 		1731007000NRG24120520230037917 12/05/2023 SUSHILA BHALAVI 1731007WL002509 SUSHILA BHALAVI 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 SUSHILABHALAVI PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-032-002/129
(GUWADI) 		1731007000NRG24120520230037921 12/05/2023 SUKHBATI 1731007WL002509 SUKHBATI 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 SUKHBATI PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-032-002/167-A
(GUWADI) 		1731007000NRG24120520230037825 12/05/2023 ANITA 1731007WL002506 ANITA 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 ANITA PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-032-002/200
(GUWADI) 		1731007000NRG24120520230037922 12/05/2023 RAJKUMAR BHALAVI 1731007WL002509 RAJKUMAR BHALAVI 00354 PUNB0129600 1547 1547 Processed 20/05/2023 775865049 RAJKUMARBHALAVI STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-032-002/201-A
(GUWADI) 		1731007000NRG24120520230037832 12/05/2023 MANOJ 1731007WL002506 MANOJ 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 MANOJ PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-032-002/202
(GUWADI) 		1731007000NRG24120520230037924 12/05/2023 DASHRATH 1731007WL002509 DASHRATH 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 DASHRATH PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-032-002/30-A
(GUWADI) 		1731007000NRG24120520230037834 12/05/2023 ETESH 1731007WL002506 ETESH 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 ETESH PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-032-002/73-C
(GUWADI) 		1731007000NRG24120520230037838 12/05/2023 Sangeeta Uikey 1731007WL002506 Sangeeta Uikey 00354 PUNB0129600 1547 1547 Processed 20/05/2023 775865049 SangeetaUikey STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-032-002/73-C
(GUWADI) 		1731007000NRG24120520230037837 12/05/2023 Sarvan Uikey 1731007WL002506 Sarvan Uikey 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 SarvanUikey PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-032-002/83
(GUWADI) 		1731007000NRG24120520230037843 12/05/2023 Karishna 1731007WL002506 Karishna 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775865049 Karishna PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
21 SHAHPUR MP-31-007-029-002/106
(RAIPUR) 		1731007000NRG24120520230037743 12/05/2023 SHARDA UIKEY 1731007WL002494 SHARDA UIKEY 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SHARDAUIKEY STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-029-002/12
(RAIPUR) 		1731007000NRG24120520230037745 12/05/2023 SUGANTIBAI 1731007WL002494 SUGANTIBAI 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SUGANTIBAI STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-029-002/157-A
(RAIPUR) 		1731007000NRG24120520230037746 12/05/2023 SARITA 1731007WL002494 SARITA 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SARITA STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-029-002/159-A
(RAIPUR) 		1731007000NRG24120520230037747 12/05/2023 SHIVAPYAREE 1731007WL002494 SHIVAPYAREE 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 SHIVAPYAREE AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHAHPUR MP-31-007-029-002/161
(RAIPUR) 		1731007000NRG24120520230037748 12/05/2023 RUKHMANI 1731007WL002494 RUKHMANI 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 RUKHMANI STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-029-002/174
(RAIPUR) 		1731007000NRG24120520230037749 12/05/2023 Savita 1731007WL002494 Savita 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 Savita STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-029-002/206
(RAIPUR) 		1731007000NRG24120520230037750 12/05/2023 SUBHASH 1731007WL002494 SUBHASH 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SUBHASH STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-029-002/216-A
(RAIPUR) 		1731007000NRG24120520230037751 12/05/2023 SUMANTRA 1731007WL002494 SUMANTRA 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SUMANTRA STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-029-002/228-A
(RAIPUR) 		1731007000NRG24120520230037755 12/05/2023 ASHA JOTHE 1731007WL002494 ASHA JOTHE 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 ASHAJOTHE STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-029-002/234
(RAIPUR) 		1731007000NRG24120520230037757 12/05/2023 Vandana 1731007WL002494 Vandana 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 Vandana STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-029-002/234
(RAIPUR) 		1731007000NRG24120520230037756 12/05/2023 VILAMA 1731007WL002494 VILAMA 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 VILAMA STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-029-002/235
(RAIPUR) 		1731007000NRG24120520230037758 12/05/2023 SEEMA UIKEY 1731007WL002494 SEEMA UIKEY 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SEEMAUIKEY STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-029-002/268-A
(RAIPUR) 		1731007000NRG24120520230037759 12/05/2023 RUKMANI 1731007WL002494 RUKMANI 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 RUKMANI STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-029-002/27
(RAIPUR) 		1731007000NRG24120520230037760 12/05/2023 BHUPENDRA 1731007WL002494 BHUPENDRA 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 BHUPENDRA STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-029-002/276-A
(RAIPUR) 		1731007000NRG24120520230037761 12/05/2023 Sanjay 1731007WL002494 Sanjay 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 Sanjay STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-029-002/276-A
(RAIPUR) 		1731007000NRG24120520230037762 12/05/2023 Savita 1731007WL002494 Savita 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 Savita STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-029-002/290
(RAIPUR) 		1731007000NRG24120520230037764 12/05/2023 KASTURI 1731007WL002494 KASTURI 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 KASTURI STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-029-002/291
(RAIPUR) 		1731007000NRG24120520230037765 12/05/2023 SATPAL 1731007WL002494 SATPAL 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SATPAL STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-029-002/291
(RAIPUR) 		1731007000NRG24120520230037766 12/05/2023 SHIVPYARIBAI 1731007WL002494 SHIVPYARIBAI 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SHIVPYARIBAI STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-029-002/31
(RAIPUR) 		1731007000NRG24120520230037767 12/05/2023 MANISHA 1731007WL002494 MANISHA 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 MANISHA STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-029-002/55
(RAIPUR) 		1731007000NRG24120520230037768 12/05/2023 KALAVATI 1731007WL002494 KALAVATI 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 KALAVATI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-029-002/59
(RAIPUR) 		1731007000NRG24120520230037770 12/05/2023 ARUN UIKEY 1731007WL002494 ARUN UIKEY 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 ARUNUIKEY STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-029-002/59
(RAIPUR) 		1731007000NRG24120520230037771 12/05/2023 POOJA UIKEY 1731007WL002494 POOJA UIKEY 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 POOJAUIKEY STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-029-002/64-A
(RAIPUR) 		1731007000NRG24120520230037772 12/05/2023 Giraja 1731007WL002494 Giraja 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 Giraja STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-029-002/8
(RAIPUR) 		1731007000NRG24120520230037773 12/05/2023 RAMKARAN 1731007WL002494 RAMKARAN 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 RAMKARAN STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-032-001/16
(GUWADI) 		1731007000NRG24120520230037899 12/05/2023 HIMMU 1731007WL002509 HIMMU 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 HIMMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 SHAHPUR MP-31-007-032-001/16
(GUWADI) 		1731007000NRG24120520230037900 12/05/2023 INDRA 1731007WL002509 INDRA 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 INDRA STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-032-001/16
(GUWADI) 		1731007000NRG24120520230037901 12/05/2023 VILESH 1731007WL002509 VILESH 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 VILESH STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007000NRG24120520230037903 12/05/2023 BHAGGU 1731007WL002509 BHAGGU 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 BHAGGU PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007000NRG24120520230037902 12/05/2023 SHIVKALI 1731007WL002509 SHIVKALI 00415 SBIN0002892 1547 1547 Rejected 19/05/2023 775865049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SHAHPUR MP-31-007-032-001/21
(GUWADI) 		1731007000NRG24120520230037904 12/05/2023 RAMRATI 1731007WL002509 RAMRATI 00415 SBIN0002892 1547 1547 Rejected 19/05/2023 775865049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SHAHPUR MP-31-007-032-001/61-A
(GUWADI) 		1731007000NRG24120520230037906 12/05/2023 DEVISAN 1731007WL002509 DEVISAN 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 DEVISAN PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-032-001/61-A
(GUWADI) 		1731007000NRG24120520230037908 12/05/2023 POONAM UIKEY 1731007WL002509 POONAM UIKEY 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 POONAMUIKEY STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-032-001/73
(GUWADI) 		1731007000NRG24120520230037914 12/05/2023 SURESH 1731007WL002509 SURESH 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 SURESH PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-032-001/73
(GUWADI) 		1731007000NRG24120520230037915 12/05/2023 URMILA 1731007WL002509 URMILA 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 URMILA PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-032-001/81
(GUWADI) 		1731007000NRG24120520230037916 12/05/2023 VINOD BHALAVI 1731007WL002509 VINOD BHALAVI 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 VINODBHALAVI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-032-002/101
(GUWADI) 		1731007000NRG24120520230037820 12/05/2023 SUKAL 1731007WL002506 SUKAL 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SUKAL STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-032-002/126
(GUWADI) 		1731007000NRG24120520230037821 12/05/2023 SANTO 1731007WL002506 SANTO 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SANTO STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-032-002/128
(GUWADI) 		1731007000NRG24120520230037822 12/05/2023 BALDAR 1731007WL002506 BALDAR 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 BALDAR STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-032-002/128
(GUWADI) 		1731007000NRG24120520230037823 12/05/2023 LIKMA 1731007WL002506 LIKMA 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 LIKMA STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-032-002/176
(GUWADI) 		1731007000NRG24120520230037827 12/05/2023 KULDEEP 1731007WL002506 KULDEEP 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 KULDEEP STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-032-002/191
(GUWADI) 		1731007000NRG24120520230037829 12/05/2023 Salita Bhalavi 1731007WL002506 Salita Bhalavi 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SalitaBhalavi STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-032-002/200-A
(GUWADI) 		1731007000NRG24120520230037831 12/05/2023 FULKALI 1731007WL002506 FULKALI 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 FULKALI STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-032-002/200-A
(GUWADI) 		1731007000NRG24120520230037830 12/05/2023 SHIVNARAYAN 1731007WL002506 SHIVNARAYAN 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SHIVNARAYAN STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-032-002/72
(GUWADI) 		1731007000NRG24120520230037835 12/05/2023 SARIP KADAKSINGH 1731007WL002506 SARIP KADAKSINGH 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SARIPKADAKSINGH STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-032-002/76-A
(GUWADI) 		1731007000NRG24120520230037839 12/05/2023 ASHOK 1731007WL002506 ASHOK 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 ASHOK PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-032-002/76-A
(GUWADI) 		1731007000NRG24120520230037840 12/05/2023 SEEMA UIKEY 1731007WL002506 SEEMA UIKEY 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 SEEMAUIKEY STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-032-002/82
(GUWADI) 		1731007000NRG24120520230037841 12/05/2023 MANGO 1731007WL002506 MANGO 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 MANGO STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-032-002/83-A
(GUWADI) 		1731007000NRG24120520230037844 12/05/2023 ANTRAM 1731007WL002506 ANTRAM 00415 SBIN0002892 1547 1547 Processed 19/05/2023 775865049 ANTRAM ICICI BANK LTD(508534)
70 SHAHPUR MP-31-007-032-003/54
(GUWADI) 		1731007000NRG24120520230037928 12/05/2023 HARIRAM 1731007WL002509 HARIRAM 00415 SBIN0002892 1547 1547 Processed 20/05/2023 775865049 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 77350 77350
71 SHAHPUR MP-31-007-032-002/174-B
(GUWADI) 		1731007000NRG24120520230037826 12/05/2023 KARANTI BHALABHI 1731007WL002506 KARANTI BHALABHI 00415 SBIN0003494 1547 1547 Processed 20/05/2023 775865049 KARANTIBHALABHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 SHAHPUR MP-31-007-032-001/70
(GUWADI) 		1731007000NRG24120520230037910 12/05/2023 LALSINGH 1731007WL002509 LALSINGH 00415 SBIN0017112 1547 1547 Processed 20/05/2023 775865049 LALSINGH STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-032-001/70
(GUWADI) 		1731007000NRG24120520230037911 12/05/2023 LILAVATI 1731007WL002509 LILAVATI 00415 SBIN0017112 1547 1547 Processed 20/05/2023 775865049 LILAVATI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-032-002/107
(GUWADI) 		1731007000NRG24120520230037920 12/05/2023 BUDHIYA UIKEY 1731007WL002509 BUDHIYA UIKEY 00415 SBIN0017112 1547 1547 Processed 19/05/2023 775865049 BUDHIYAUIKEY PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-032-002/107
(GUWADI) 		1731007000NRG24120520230037919 12/05/2023 DILEEP UIKEY 1731007WL002509 DILEEP UIKEY 00415 SBIN0017112 1547 1547 Processed 19/05/2023 775865049 DILEEPUIKEY PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-032-002/201-A
(GUWADI) 		1731007000NRG24120520230037833 12/05/2023 Manoj Bhalavi 1731007WL002506 Manoj Bhalavi 00415 SBIN0017112 1547 1547 Processed 19/05/2023 775865049 ManojBhalavi PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-032-002/202
(GUWADI) 		1731007000NRG24120520230037925 12/05/2023 DEEPAK 1731007WL002509 DEEPAK 00415 SBIN0017112 1547 1547 Processed 19/05/2023 775865049 DEEPAK PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-032-002/73-B
(GUWADI) 		1731007000NRG24120520230037927 12/05/2023 Shyamvati 1731007WL002509 Shyamvati 00415 SBIN0017112 1547 1547 Processed 20/05/2023 775865049 Shyamvati STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-032-002/83-A
(GUWADI) 		1731007000NRG24120520230037845 12/05/2023 KAVITA 1731007WL002506 KAVITA 00415 SBIN0017112 1547 1547 Processed 20/05/2023 775865049 KAVITA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 121073 121073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_120523APB_FTO_39414 Bank of Maharastra MAHB0000614 PADHAR 1547
2 SHAHPUR MP1731007_120523APB_FTO_39414 Central Bank Of India CBIN0280760 SHAHPUR 4641
3 SHAHPUR MP1731007_120523APB_FTO_39414 Central Bank Of India CBIN0282838 TARA 1070
4 SHAHPUR MP1731007_120523APB_FTO_39414 Punjab National Bank PUNB0129600 BHAURA 21216
5 SHAHPUR MP1731007_120523APB_FTO_39414 Punjab National Bank PUNB0129600 PHOPALYA 1326
6 SHAHPUR MP1731007_120523APB_FTO_39414 State Bank of India SBIN0002892 SHAHPUR 77350
7 SHAHPUR MP1731007_120523APB_FTO_39414 State Bank of India SBIN0003494 KESLA 1547
8 SHAHPUR MP1731007_120523APB_FTO_39414 State Bank of India SBIN0017112 Bhoura 12376

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