Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020224APB_FTO_451225
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-31-007-003-001/518
(DABRI) 		1731007000NRG24020220240669831 02/02/2024 SACHIN KALME 1731007WL045779 SACHIN KALME 00045 BARB0SEOMAL 1200 1200 Processed 26/03/2024 004170547 SACHINKALME BANK OF BARODA(606985)
SubTotal 1200 1200
2 SHAHPUR MP-31-007-003-001/320
(DABRI) 		1731007000NRG24020220240669992 02/02/2024 Ashish 1731007WL045783 Ashish 00048 BKID0009581 800 800 Processed 26/03/2024 004170547 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 SHAHPUR MP-31-007-003-001/43
(DABRI) 		1731007000NRG24020220240670005 02/02/2024 KALESIYA 1731007WL045783 KALESIYA 00048 BKID0009586 800 800 Processed 26/03/2024 004170547 KALESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
4 SHAHPUR MP-31-007-006-001/151-C
(TANGNA MAL) 		1731007000NRG24020220240670345 02/02/2024 manju yadav 1731007WL045802 manju yadav 00051 MAHB0000614 800 800 Processed 26/03/2024 004170547 manjuyadav BANK OF MAHARASHTRA(607387)
SubTotal 800 800
5 SHAHPUR MP-31-007-003-001/130
(DABRI) 		1731007000NRG24020220240669955 02/02/2024 RAVALSINGH 1731007WL045783 RAVALSINGH 00089 CBIN0280760 800 800 Processed 26/03/2024 004170547 RAVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 SHAHPUR MP-31-007-003-001/277-A
(DABRI) 		1731007000NRG24020220240669812 02/02/2024 NILAM 1731007WL045779 NILAM 00089 CBIN0280760 200 200 Processed 26/03/2024 004170547 NILAM CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-003-001/277-A
(DABRI) 		1731007000NRG24020220240669813 02/02/2024 RAJKUMARI 1731007WL045779 RAJKUMARI 00089 CBIN0280760 1200 1200 Processed 26/03/2024 004170547 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
8 SHAHPUR MP-31-007-003-001/125
(DABRI) 		1731007000NRG24020220240669952 02/02/2024 AMIT 1731007WL045783 AMIT 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 AMIT PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-003-001/126
(DABRI) 		1731007000NRG24020220240669953 02/02/2024 SANTI 1731007WL045783 SANTI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SANTI PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-003-001/127
(DABRI) 		1731007000NRG24020220240669954 02/02/2024 AMARSINGH 1731007WL045783 AMARSINGH 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 AMARSINGH PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-003-001/132-A
(DABRI) 		1731007000NRG24020220240669956 02/02/2024 SAJJAN 1731007WL045783 SAJJAN 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SAJJAN PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-003-001/132-A
(DABRI) 		1731007000NRG24020220240669957 02/02/2024 SHIVKALI 1731007WL045783 SHIVKALI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SHIVKALI PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-003-001/133
(DABRI) 		1731007000NRG24020220240669958 02/02/2024 MANISH 1731007WL045783 MANISH 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 MANISH PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-003-001/133-A
(DABRI) 		1731007000NRG24020220240669959 02/02/2024 PRAKASH 1731007WL045783 PRAKASH 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 PRAKASH PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-003-001/133-C
(DABRI) 		1731007000NRG24020220240669960 02/02/2024 ANIL 1731007WL045783 ANIL 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 ANIL PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-003-001/138
(DABRI) 		1731007000NRG24020220240669961 02/02/2024 KIRTI 1731007WL045783 KIRTI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 KIRTI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-003-001/142
(DABRI) 		1731007000NRG24020220240669962 02/02/2024 SAROJ 1731007WL045783 SAROJ 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SAROJ PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-003-001/144-A
(DABRI) 		1731007000NRG24020220240669963 02/02/2024 MADAN 1731007WL045783 MADAN 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 MADAN FINO PAYMENTS BANK LTD(608001)
19 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007000NRG24020220240669964 02/02/2024 BHAGBATI BAI 1731007WL045783 BHAGBATI BAI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007000NRG24020220240669965 02/02/2024 GOVIND LAVISKAR 1731007WL045783 GOVIND LAVISKAR 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 GOVINDLAVISKAR PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-003-001/173-B
(DABRI) 		1731007000NRG24020220240669966 02/02/2024 PARVAT 1731007WL045783 PARVAT 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 PARVAT PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-003-001/173-B
(DABRI) 		1731007000NRG24020220240669967 02/02/2024 SUGBATI BAI 1731007WL045783 SUGBATI BAI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SUGBATIBAI PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-003-001/195
(DABRI) 		1731007000NRG24020220240669968 02/02/2024 SHYAMBAI 1731007WL045783 SHYAMBAI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SHYAMBAI PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-003-001/197
(DABRI) 		1731007000NRG24020220240669969 02/02/2024 RAMRATI 1731007WL045783 RAMRATI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPUR MP-31-007-003-001/205
(DABRI) 		1731007000NRG24020220240669971 02/02/2024 BELAKALI 1731007WL045783 BELAKALI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 BELAKALI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-003-001/209-A
(DABRI) 		1731007000NRG24020220240669972 02/02/2024 MELARAM 1731007WL045783 MELARAM 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 MELARAM PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-003-001/21
(DABRI) 		1731007000NRG24020220240669973 02/02/2024 FULVATI 1731007WL045783 FULVATI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 FULVATI PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-003-001/210-A
(DABRI) 		1731007000NRG24020220240669974 02/02/2024 BISSU 1731007WL045783 BISSU 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 BISSU PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-003-001/24
(DABRI) 		1731007000NRG24020220240669975 02/02/2024 BALIYA 1731007WL045783 BALIYA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 BALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPUR MP-31-007-003-001/25
(DABRI) 		1731007000NRG24020220240669976 02/02/2024 CHOTELAL 1731007WL045783 CHOTELAL 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 CHOTELAL PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-003-001/252
(DABRI) 		1731007000NRG24020220240669977 02/02/2024 MEERA 1731007WL045783 MEERA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 MEERA PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-003-001/256
(DABRI) 		1731007000NRG24020220240669978 02/02/2024 MAYA 1731007WL045783 MAYA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 MAYA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-003-001/257
(DABRI) 		1731007000NRG24020220240669979 02/02/2024 MAMTA 1731007WL045783 MAMTA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 MAMTA PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-003-001/262-A
(DABRI) 		1731007000NRG24020220240669980 02/02/2024 REENA 1731007WL045783 REENA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 REENA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-003-001/278
(DABRI) 		1731007000NRG24020220240669815 02/02/2024 DIVALSINGH 1731007WL045779 DIVALSINGH 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 DIVALSINGH PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-003-001/278
(DABRI) 		1731007000NRG24020220240669814 02/02/2024 HARBHJAN 1731007WL045779 HARBHJAN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 HARBHJAN PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-003-001/280
(DABRI) 		1731007000NRG24020220240669816 02/02/2024 SHASHI 1731007WL045779 SHASHI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 SHASHI BANK OF BARODA(606985)
38 SHAHPUR MP-31-007-003-001/280-C
(DABRI) 		1731007000NRG24020220240669817 02/02/2024 pappu 1731007WL045779 pappu 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 pappu PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-003-001/280-D
(DABRI) 		1731007000NRG24020220240669819 02/02/2024 RAKESH VATKE 1731007WL045779 RAKESH VATKE 00354 PUNB0129600 600 600 Processed 26/03/2024 004170547 RAKESHVATKE PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-003-001/280-D
(DABRI) 		1731007000NRG24020220240669818 02/02/2024 SAWAN WATKE 1731007WL045779 SAWAN WATKE 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 SAWANWATKE UNION BANK OF INDIA(508500)
41 SHAHPUR MP-31-007-003-001/284-A
(DABRI) 		1731007000NRG24020220240669982 02/02/2024 MOTEEBAI 1731007WL045783 MOTEEBAI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 MOTEEBAI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-003-001/284-A
(DABRI) 		1731007000NRG24020220240669981 02/02/2024 SHIVDAYAL 1731007WL045783 SHIVDAYAL 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-003-001/285
(DABRI) 		1731007000NRG24020220240669983 02/02/2024 KAMALKISHOR 1731007WL045783 KAMALKISHOR 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-003-001/285
(DABRI) 		1731007000NRG24020220240669984 02/02/2024 KAMNA DHURVE 1731007WL045783 KAMNA DHURVE 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 KAMNADHURVE STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-003-001/286
(DABRI) 		1731007000NRG24020220240669985 02/02/2024 LATABAI 1731007WL045783 LATABAI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 LATABAI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-003-001/286-B
(DABRI) 		1731007000NRG24020220240669986 02/02/2024 REKHA 1731007WL045783 REKHA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 REKHA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-003-001/307
(DABRI) 		1731007000NRG24020220240669821 02/02/2024 INDRA BAI 1731007WL045779 INDRA BAI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 INDRABAI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-003-001/307
(DABRI) 		1731007000NRG24020220240669820 02/02/2024 JAGENDRASINGH 1731007WL045779 JAGENDRASINGH 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 JAGENDRASINGH PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-003-001/314
(DABRI) 		1731007000NRG24020220240669824 02/02/2024 MISHRI 1731007WL045779 MISHRI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 MISHRI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-003-001/316
(DABRI) 		1731007000NRG24020220240669987 02/02/2024 KRASHNKUMAR 1731007WL045783 KRASHNKUMAR 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 KRASHNKUMAR STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-003-001/317
(DABRI) 		1731007000NRG24020220240669825 02/02/2024 DULARI 1731007WL045779 DULARI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 DULARI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-003-001/318
(DABRI) 		1731007000NRG24020220240669988 02/02/2024 Anurodh 1731007WL045783 Anurodh 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 Anurodh PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-003-001/319-A
(DABRI) 		1731007000NRG24020220240669989 02/02/2024 HARIKISHOR 1731007WL045783 HARIKISHOR 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 HARIKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPUR MP-31-007-003-001/32
(DABRI) 		1731007000NRG24020220240669991 02/02/2024 ANIKET 1731007WL045783 ANIKET 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 ANIKET PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-003-001/321
(DABRI) 		1731007000NRG24020220240669993 02/02/2024 SAVAL 1731007WL045783 SAVAL 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SAVAL PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-003-001/322
(DABRI) 		1731007000NRG24020220240669995 02/02/2024 ANJU 1731007WL045783 ANJU 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPUR MP-31-007-003-001/322
(DABRI) 		1731007000NRG24020220240669994 02/02/2024 RAMRATI 1731007WL045783 RAMRATI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 RAMRATI PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-003-001/323
(DABRI) 		1731007000NRG24020220240669996 02/02/2024 PARMILA 1731007WL045783 PARMILA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 PARMILA PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-003-001/323
(DABRI) 		1731007000NRG24020220240669997 02/02/2024 SUNITA 1731007WL045783 SUNITA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SUNITA PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-003-001/351-A
(DABRI) 		1731007000NRG24020220240669826 02/02/2024 PREMSINGH 1731007WL045779 PREMSINGH 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 PREMSINGH STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-003-001/351-A
(DABRI) 		1731007000NRG24020220240669827 02/02/2024 RAMVATI 1731007WL045779 RAMVATI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 RAMVATI FINCARE SMALL FINANCE BANK LTD(608304)
62 SHAHPUR MP-31-007-003-001/371-B
(DABRI) 		1731007000NRG24020220240669828 02/02/2024 Radha 1731007WL045779 Radha 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 Radha PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-003-001/374
(DABRI) 		1731007000NRG24020220240669999 02/02/2024 SHIVRATI 1731007WL045783 SHIVRATI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SHIVRATI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-003-001/383
(DABRI) 		1731007000NRG24020220240670000 02/02/2024 RUKMANI 1731007WL045783 RUKMANI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPUR MP-31-007-003-001/388-A
(DABRI) 		1731007000NRG24020220240670001 02/02/2024 SHIVANI 1731007WL045783 SHIVANI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SHIVANI PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-003-001/390
(DABRI) 		1731007000NRG24020220240670002 02/02/2024 RUKHMANI 1731007WL045783 RUKHMANI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 RUKHMANI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-003-001/397
(DABRI) 		1731007000NRG24020220240670003 02/02/2024 NADANI DHURVE 1731007WL045783 NADANI DHURVE 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 NADANIDHURVE PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-003-001/43
(DABRI) 		1731007000NRG24020220240670004 02/02/2024 GOKUL 1731007WL045783 GOKUL 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 GOKUL PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-003-001/48-B
(DABRI) 		1731007000NRG24020220240670006 02/02/2024 SHYAMBATI 1731007WL045783 SHYAMBATI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SHYAMBATI PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-003-001/48-C
(DABRI) 		1731007000NRG24020220240670007 02/02/2024 AMARSINH LAVISKAR 1731007WL045783 AMARSINH LAVISKAR 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 AMARSINHLAVISKAR PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-003-001/49-A
(DABRI) 		1731007000NRG24020220240670008 02/02/2024 ANJANI 1731007WL045783 ANJANI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 ANJANI PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-003-001/518
(DABRI) 		1731007000NRG24020220240669829 02/02/2024 BABBARSINGH 1731007WL045779 BABBARSINGH 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 BABBARSINGH PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-003-001/518
(DABRI) 		1731007000NRG24020220240669830 02/02/2024 sangita 1731007WL045779 sangita 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004170547 sangita PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-003-001/57-A
(DABRI) 		1731007000NRG24020220240670009 02/02/2024 SUDRAM 1731007WL045783 SUDRAM 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SUDRAM PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-003-001/57-A
(DABRI) 		1731007000NRG24020220240670010 02/02/2024 SUNITA 1731007WL045783 SUNITA 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SUNITA PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-003-001/62-A
(DABRI) 		1731007000NRG24020220240670011 02/02/2024 OMVATI 1731007WL045783 OMVATI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 OMVATI PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-003-001/73-B
(DABRI) 		1731007000NRG24020220240670012 02/02/2024 CHANDER 1731007WL045783 CHANDER 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 CHANDER PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-003-001/73-B
(DABRI) 		1731007000NRG24020220240670013 02/02/2024 RAMBAI 1731007WL045783 RAMBAI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 RAMBAI PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-003-001/75
(DABRI) 		1731007000NRG24020220240670014 02/02/2024 RAMOTI 1731007WL045783 RAMOTI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 RAMOTI PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-003-001/76
(DABRI) 		1731007000NRG24020220240670015 02/02/2024 PUNAMSINGH 1731007WL045783 PUNAMSINGH 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 PUNAMSINGH PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-003-001/80
(DABRI) 		1731007000NRG24020220240670017 02/02/2024 kamalti 1731007WL045783 kamalti 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 kamalti PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-003-001/81
(DABRI) 		1731007000NRG24020220240670018 02/02/2024 FULVATI 1731007WL045783 FULVATI 00354 PUNB0129600 800 800 Rejected 26/03/2024 004170547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SHAHPUR MP-31-007-006-001/167-B
(TANGNA MAL) 		1731007000NRG24020220240670393 02/02/2024 DHANARAM 1731007WL045803 DHANARAM 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 DHANARAM PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-006-001/168
(TANGNA MAL) 		1731007000NRG24020220240670394 02/02/2024 BISNA 1731007WL045803 BISNA 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 BISNA PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-006-001/177
(TANGNA MAL) 		1731007000NRG24020220240670395 02/02/2024 Bastiram 1731007WL045803 Bastiram 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 Bastiram PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-006-001/184
(TANGNA MAL) 		1731007000NRG24020220240670397 02/02/2024 CHANDRAKALI 1731007WL045803 CHANDRAKALI 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-006-001/184
(TANGNA MAL) 		1731007000NRG24020220240670396 02/02/2024 DOMULAL 1731007WL045803 DOMULAL 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 DOMULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 SHAHPUR MP-31-007-006-001/195
(TANGNA MAL) 		1731007000NRG24020220240670398 02/02/2024 Shukman 1731007WL045803 Shukman 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 Shukman PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-006-001/195-B
(TANGNA MAL) 		1731007000NRG24020220240670399 02/02/2024 SUKKAN 1731007WL045803 SUKKAN 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 SUKKAN PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-006-001/276
(TANGNA MAL) 		1731007000NRG24020220240670400 02/02/2024 RATNA 1731007WL045803 RATNA 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 RATNA PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-006-001/65-A
(TANGNA MAL) 		1731007000NRG24020220240670401 02/02/2024 sandeep kumre 1731007WL045803 sandeep kumre 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 sandeepkumre STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-006-001/90
(TANGNA MAL) 		1731007000NRG24020220240670402 02/02/2024 RAMESUR 1731007WL045803 RAMESUR 00354 PUNB0129600 1290 1290 Processed 26/03/2024 004170547 RAMESUR PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-006-004/100
(TANGNA MAL) 		1731007000NRG24020220240670346 02/02/2024 SHIRBHAYDAS YADAV 1731007WL045802 SHIRBHAYDAS YADAV 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 SHIRBHAYDASYADAV PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-006-004/12
(TANGNA MAL) 		1731007000NRG24020220240670347 02/02/2024 RAMSINGH 1731007WL045802 RAMSINGH 00354 PUNB0129600 400 400 Processed 26/03/2024 004170547 RAMSINGH PUNJAB NATIONAL BANK(508568)
95 SHAHPUR MP-31-007-006-004/12-A
(TANGNA MAL) 		1731007000NRG24020220240670348 02/02/2024 BHUDHARAM 1731007WL045802 BHUDHARAM 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 BHUDHARAM PUNJAB NATIONAL BANK(508568)
96 SHAHPUR MP-31-007-006-004/14
(TANGNA MAL) 		1731007000NRG24020220240670349 02/02/2024 NANU 1731007WL045802 NANU 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 NANU PUNJAB NATIONAL BANK(508568)
97 SHAHPUR MP-31-007-006-004/15
(TANGNA MAL) 		1731007000NRG24020220240670350 02/02/2024 ARJUN 1731007WL045802 ARJUN 00354 PUNB0129600 600 600 Processed 26/03/2024 004170547 ARJUN PUNJAB NATIONAL BANK(508568)
98 SHAHPUR MP-31-007-006-004/16
(TANGNA MAL) 		1731007000NRG24020220240670351 02/02/2024 HEMVATI 1731007WL045802 HEMVATI 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 HEMVATI PUNJAB NATIONAL BANK(508568)
99 SHAHPUR MP-31-007-006-004/17
(TANGNA MAL) 		1731007000NRG24020220240670352 02/02/2024 AMARDAS 1731007WL045802 AMARDAS 00354 PUNB0129600 800 800 Processed 26/03/2024 004170547 AMARDAS PUNJAB NATIONAL BANK(508568)
SubTotal 82500 82500
100 SHAHPUR MP-31-007-003-001/333-B
(DABRI) 		1731007000NRG24020220240669998 02/02/2024 KANTI DHURVE 1731007WL045783 KANTI DHURVE 00415 SBIN0002892 800 800 Processed 26/03/2024 004170547 KANTIDHURVE STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-003-001/77-A
(DABRI) 		1731007000NRG24020220240670016 02/02/2024 RINAVATI 1731007WL045783 RINAVATI 00415 SBIN0002892 800 800 Processed 26/03/2024 004170547 RINAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
102 SHAHPUR MP-31-007-003-001/319-A
(DABRI) 		1731007000NRG24020220240669990 02/02/2024 RADHA 1731007WL045783 RADHA 00415 SBIN0004219 800 800 Processed 26/03/2024 004170547 RADHA STATE BANK OF INDIA(508548)
SubTotal 800 800
103 SHAHPUR MP-31-007-006-004/17
(TANGNA MAL) 		1731007000NRG24020220240670353 02/02/2024 sulekha yadav 1731007WL045802 sulekha yadav 00415 SBIN0009094 800 800 Processed 26/03/2024 004170547 sulekhayadav STATE BANK OF INDIA(508548)
SubTotal 800 800
104 SHAHPUR MP-31-007-003-001/199-A
(DABRI) 		1731007000NRG24020220240669970 02/02/2024 GEETA 1731007WL045783 GEETA 00415 SBIN0017112 800 800 Processed 26/03/2024 004170547 GEETA STATE BANK OF INDIA(508548)
105 SHAHPUR MP-31-007-003-001/307
(DABRI) 		1731007000NRG24020220240669822 02/02/2024 Indrajit 1731007WL045779 Indrajit 00415 SBIN0017112 800 800 Processed 26/03/2024 004170547 Indrajit PUNJAB NATIONAL BANK(508568)
106 SHAHPUR MP-31-007-003-001/314
(DABRI) 		1731007000NRG24020220240669823 02/02/2024 Arjunsingh 1731007WL045779 Arjunsingh 00415 SBIN0017112 1200 1200 Processed 26/03/2024 004170547 Arjunsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
Total 94300 94300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020224APB_FTO_451225 Bank of Baroda BARB0SEOMAL SEONI MALWA 1200
2 SHAHPUR MP1731007_020224APB_FTO_451225 Bank of India BKID0009581 CHICHOLI 800
3 SHAHPUR MP1731007_020224APB_FTO_451225 Bank of India BKID0009586 SHAHPUR BETUL 800
4 SHAHPUR MP1731007_020224APB_FTO_451225 Bank of Maharastra MAHB0000614 PADHAR 800
5 SHAHPUR MP1731007_020224APB_FTO_451225 Central Bank Of India CBIN0280760 SHAHPUR 2200
6 SHAHPUR MP1731007_020224APB_FTO_451225 Punjab National Bank PUNB0129600 BHAURA 79920
7 SHAHPUR MP1731007_020224APB_FTO_451225 Punjab National Bank PUNB0129600 bhora 2580
8 SHAHPUR MP1731007_020224APB_FTO_451225 State Bank of India SBIN0002892 SHAHPUR 1600
9 SHAHPUR MP1731007_020224APB_FTO_451225 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 800
10 SHAHPUR MP1731007_020224APB_FTO_451225 State Bank of India SBIN0009094 CHUNAHAJURI 800
11 SHAHPUR MP1731007_020224APB_FTO_451225 State Bank of India SBIN0017112 Bhoura 2800

Download In Excel