Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_190523APB_FTO_48265
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-33-004-050-002/428
(Sundradehi) 		1733004050NRG24190520230014181 19/05/2023 Kisori singh 1733004050WL001665 Kisori singh 00089 CBIN0282020 1105 1105 Processed 25/05/2023 865764577 Kisorisingh STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-050-002/783-A
(Sundradehi) 		1733004050NRG24190520230014184 19/05/2023 suneeta bai 1733004050WL001665 suneeta bai 00089 CBIN0282020 3315 3315 Processed 25/05/2023 865764577 suneetabai CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-076-001/11
(Belkhedi) 		1733004076NRG24180520230013736 19/05/2023 Savita 1733004076WL001623 Savita 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-076-001/11
(Belkhedi) 		1733004076NRG24180520230013735 19/05/2023 Shivraj 1733004076WL001623 Shivraj 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Shivraj CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-076-001/157-A
(Belkhedi) 		1733004076NRG24180520230013740 19/05/2023 Bhojraj 1733004076WL001623 Bhojraj 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Bhojraj CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-076-001/193
(Belkhedi) 		1733004076NRG24180520230013741 19/05/2023 Imrat singh 1733004076WL001623 Imrat singh 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-076-001/193-A
(Belkhedi) 		1733004076NRG24180520230013743 19/05/2023 Ganpat 1733004076WL001623 Ganpat 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Ganpat CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-076-001/201-A
(Belkhedi) 		1733004076NRG24180520230013744 19/05/2023 Deepak Singh Lodhi 1733004076WL001623 Deepak Singh Lodhi 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 DeepakSinghLodhi CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-076-001/201-A
(Belkhedi) 		1733004076NRG24180520230013745 19/05/2023 Laxmi 1733004076WL001623 Laxmi 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Laxmi CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-076-001/201-B
(Belkhedi) 		1733004076NRG24180520230013747 19/05/2023 Saroj Bai 1733004076WL001623 Saroj Bai 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 SarojBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-076-001/65-B
(Belkhedi) 		1733004076NRG24180520230013749 19/05/2023 Gudda 1733004076WL001623 Gudda 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-076-001/65-B
(Belkhedi) 		1733004076NRG24180520230013748 19/05/2023 Seema 1733004076WL001623 Seema 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-33-004-076-001/67-A
(Belkhedi) 		1733004076NRG24180520230013750 19/05/2023 Jitendra 1733004076WL001623 Jitendra 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Jitendra CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-076-001/67-A
(Belkhedi) 		1733004076NRG24180520230013751 19/05/2023 Jyoti 1733004076WL001623 Jyoti 00089 CBIN0282020 1326 1326 Processed 25/05/2023 865764577 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
15 SHAHPURA MP-33-004-014-001/287-C
(Lalpur) 		1733004000NRG24190520230014103 19/05/2023 GANESH 1733004WL001660 GANESH 00089 CBIN0282854 1836 1836 Processed 25/05/2023 865764577 GANESH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-021-004/55
(Semra) 		1733004000NRG24190520230014057 19/05/2023 SADA BAI 1733004WL001657 SADA BAI 00089 CBIN0282854 1836 1836 Rejected 25/05/2023 865764577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SHAHPURA MP-33-004-037-002/73-A
(Bijauri) 		1733004037NRG24190520230013892 19/05/2023 Raj Kumar 1733004037WL001640 Raj Kumar 00089 CBIN0282854 1224 1224 Processed 25/05/2023 865764577 RajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
18 SHAHPURA MP-33-004-026-003/283-A
(Ghulaur) 		1733004026NRG24180520230013824 19/05/2023 SHIV PRASAD 1733004026WL001633 SHIV PRASAD 00089 CBIN0283727 1224 1224 Processed 25/05/2023 865764577 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 SHAHPURA MP-33-004-009-002/111
(Bhamki) 		1733004009NRG24190520230014250 19/05/2023 harilal 1733004009WL001667 harilal 00176 IDIB000S643 1326 1326 Processed 25/05/2023 865764577 harilal STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-009-002/116-A
(Bhamki) 		1733004009NRG24190520230014251 19/05/2023 PASOTTAM 1733004009WL001667 PASOTTAM 00176 IDIB000S643 1326 1326 Processed 25/05/2023 865764577 PASOTTAM PUNJAB NATIONAL BANK(508568)
21 SHAHPURA MP-33-004-009-002/173-A
(Bhamki) 		1733004009NRG24190520230014254 19/05/2023 santosh 1733004009WL001667 santosh 00176 IDIB000S643 1326 1326 Processed 25/05/2023 865764577 santosh INDIAN BANK(607105)
22 SHAHPURA MP-33-004-009-002/208
(Bhamki) 		1733004009NRG24190520230014255 19/05/2023 Brajlal 1733004009WL001667 Brajlal 00176 IDIB000S643 1326 1326 Processed 25/05/2023 865764577 Brajlal INDIAN BANK(607105)
23 SHAHPURA MP-33-004-009-002/21
(Bhamki) 		1733004009NRG24190520230014256 19/05/2023 Ramkumar 1733004009WL001667 Ramkumar 00176 IDIB000S643 1326 1326 Processed 25/05/2023 865764577 Ramkumar INDIAN BANK(607105)
24 SHAHPURA MP-33-004-009-002/38
(Bhamki) 		1733004009NRG24190520230014258 19/05/2023 Sekharmajan 1733004009WL001667 Sekharmajan 00176 IDIB000S643 1326 1326 Processed 25/05/2023 865764577 Sekharmajan INDIAN BANK(607105)
SubTotal 7956 7956
25 SHAHPURA MP-33-004-037-001/64-C
(Bijauri) 		1733004037NRG24190520230013889 19/05/2023 Kashi bai 1733004037WL001640 Kashi bai 00349 PSIB0021520 2040 2040 Processed 25/05/2023 865764577 Kashibai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-037-001/859-A
(Bijauri) 		1733004037NRG24190520230013890 19/05/2023 mulaam singh 1733004037WL001640 mulaam singh 00349 PSIB0021520 2040 2040 Processed 25/05/2023 865764577 mulaamsingh CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-037-002/315
(Bijauri) 		1733004037NRG24190520230013891 19/05/2023 Abhilasha 1733004037WL001640 Abhilasha 00349 PSIB0021520 2040 2040 Processed 25/05/2023 865764577 Abhilasha PUNJAB & SIND BANK(607087)
28 SHAHPURA MP-33-004-037-002/826
(Bijauri) 		1733004037NRG24190520230013893 19/05/2023 janki 1733004037WL001640 janki 00349 PSIB0021520 2040 2040 Processed 25/05/2023 865764577 janki PUNJAB & SIND BANK(607087)
SubTotal 8160 8160
29 SHAHPURA MP-33-004-001-001/830
(Ramkhiria) 		1733004001NRG24180520230013823 19/05/2023 NARENDRA MALLAH 1733004001WL001632 NARENDRA MALLAH 00415 SBIN0001834 3094 3094 Processed 25/05/2023 865764577 NARENDRAMALLAH STATE BANK OF INDIA(508548)
30 SHAHPURA MP-33-004-009-002/10-A
(Bhamki) 		1733004009NRG24190520230014249 19/05/2023 LAXMI BAI 1733004009WL001667 LAXMI BAI 00415 SBIN0001834 1326 1326 Processed 25/05/2023 865764577 LAXMIBAI STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-047-001/97-A
(Piperiya Kanvas) 		1733004000NRG24190520230014102 19/05/2023 SHIV NARAYAN TIWARI 1733004WL001659 SHIV NARAYAN TIWARI 00415 SBIN0001834 1836 1836 Processed 25/05/2023 865764577 SHIVNARAYANTIWARI STATE BANK OF INDIA(508548)
SubTotal 6256 6256
32 SHAHPURA MP-33-004-076-001/151-A
(Belkhedi) 		1733004076NRG24180520230013738 19/05/2023 Priti Bai Lodhi 1733004076WL001623 Priti Bai Lodhi 00415 SBIN0018770 1326 1326 Processed 25/05/2023 865764577 PritiBaiLodhi STATE BANK OF INDIA(508548)
33 SHAHPURA MP-33-004-076-001/151-A
(Belkhedi) 		1733004076NRG24180520230013737 19/05/2023 Rajesh 1733004076WL001623 Rajesh 00415 SBIN0018770 1326 1326 Processed 25/05/2023 865764577 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 SHAHPURA MP-33-004-080-002/17
(BILKHERBA) 		1733004080NRG24180520230013821 19/05/2023 SURAJ 1733004080WL001630 SURAJ 00468 UBIN0541273 3094 3094 Processed 25/05/2023 865764577 SURAJ UNION BANK OF INDIA(508500)
SubTotal 3094 3094
35 SHAHPURA MP-33-004-039-002/11-B
(Noni) 		1733004039NRG24180520230013660 19/05/2023 AKASH CHAMAR 1733004039WL001617 AKASH CHAMAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 AKASHCHAMAR FINO PAYMENTS BANK LTD(608001)
36 SHAHPURA MP-33-004-039-002/12-B
(Noni) 		1733004039NRG24180520230013661 19/05/2023 ANIL CHAMAR 1733004039WL001617 ANIL CHAMAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 ANILCHAMAR FINO PAYMENTS BANK LTD(608001)
37 SHAHPURA MP-33-004-039-002/13-B
(Noni) 		1733004039NRG24180520230013662 19/05/2023 jitendra 1733004039WL001617 jitendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 jitendra FINO PAYMENTS BANK LTD(608001)
38 SHAHPURA MP-33-004-039-002/15-B
(Noni) 		1733004039NRG24180520230013663 19/05/2023 NARESH 1733004039WL001617 NARESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 NARESH FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-33-004-039-002/17-B
(Noni) 		1733004039NRG24180520230013664 19/05/2023 RAMRAJ 1733004039WL001617 RAMRAJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 RAMRAJ FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-33-004-039-002/19-A
(Noni) 		1733004039NRG24180520230013665 19/05/2023 RAVI CHADAR 1733004039WL001617 RAVI CHADAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 RAVICHADAR FINO PAYMENTS BANK LTD(608001)
41 SHAHPURA MP-33-004-039-002/2-C
(Noni) 		1733004039NRG24180520230013667 19/05/2023 BASORI VISHKARMA 1733004039WL001617 BASORI VISHKARMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 BASORIVISHKARMA FINO PAYMENTS BANK LTD(608001)
42 SHAHPURA MP-33-004-039-002/21-A
(Noni) 		1733004039NRG24180520230013668 19/05/2023 syam lal 1733004039WL001617 syam lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 syamlal FINO PAYMENTS BANK LTD(608001)
43 SHAHPURA MP-33-004-039-002/27-B
(Noni) 		1733004039NRG24180520230013672 19/05/2023 SATISH GOND 1733004039WL001617 SATISH GOND 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 SATISHGOND FINO PAYMENTS BANK LTD(608001)
44 SHAHPURA MP-33-004-039-002/31-B
(Noni) 		1733004039NRG24180520230013674 19/05/2023 brijesh kumar 1733004039WL001617 brijesh kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 brijeshkumar FINO PAYMENTS BANK LTD(608001)
45 SHAHPURA MP-33-004-039-002/4-B
(Noni) 		1733004039NRG24180520230013675 19/05/2023 NILESH 1733004039WL001617 NILESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 NILESH FINO PAYMENTS BANK LTD(608001)
46 SHAHPURA MP-33-004-039-002/49-A
(Noni) 		1733004039NRG24180520230013677 19/05/2023 GAJRAJ 1733004039WL001617 GAJRAJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 GAJRAJ FINO PAYMENTS BANK LTD(608001)
47 SHAHPURA MP-33-004-039-002/49-B
(Noni) 		1733004039NRG24180520230013678 19/05/2023 om prakash sahu 1733004039WL001617 om prakash sahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 omprakashsahu FINO PAYMENTS BANK LTD(608001)
48 SHAHPURA MP-33-004-039-002/5-B
(Noni) 		1733004039NRG24180520230013679 19/05/2023 BHUPAT SINGH 1733004039WL001617 BHUPAT SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 BHUPATSINGH FINO PAYMENTS BANK LTD(608001)
49 SHAHPURA MP-33-004-039-002/50
(Noni) 		1733004039NRG24180520230013680 19/05/2023 Babu Lal 1733004039WL001617 Babu Lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 BabuLal FINO PAYMENTS BANK LTD(608001)
50 SHAHPURA MP-33-004-039-002/52-B
(Noni) 		1733004039NRG24180520230013681 19/05/2023 parwati bai 1733004039WL001617 parwati bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 parwatibai INDIAN BANK(607105)
51 SHAHPURA MP-33-004-039-002/53-B
(Noni) 		1733004039NRG24180520230013682 19/05/2023 khyal singh 1733004039WL001617 khyal singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 khyalsingh INDIAN BANK(607105)
52 SHAHPURA MP-33-004-039-002/54-B
(Noni) 		1733004039NRG24180520230013683 19/05/2023 chotu choudhary 1733004039WL001617 chotu choudhary 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 chotuchoudhary FINO PAYMENTS BANK LTD(608001)
53 SHAHPURA MP-33-004-039-002/57-B
(Noni) 		1733004039NRG24180520230013684 19/05/2023 YADVENDRA PARASAR 1733004039WL001617 YADVENDRA PARASAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 YADVENDRAPARASAR STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-039-002/58-B
(Noni) 		1733004039NRG24180520230013685 19/05/2023 AKASH GOUND 1733004039WL001617 AKASH GOUND 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 AKASHGOUND FINO PAYMENTS BANK LTD(608001)
55 SHAHPURA MP-33-004-039-002/59-B
(Noni) 		1733004039NRG24180520230013686 19/05/2023 ABHISEK 1733004039WL001617 ABHISEK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 ABHISEK FINO PAYMENTS BANK LTD(608001)
56 SHAHPURA MP-33-004-039-002/6
(Noni) 		1733004039NRG24180520230013687 19/05/2023 HALKI BAI 1733004039WL001617 HALKI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 HALKIBAI FINO PAYMENTS BANK LTD(608001)
57 SHAHPURA MP-33-004-039-002/61-B
(Noni) 		1733004039NRG24180520230013689 19/05/2023 PRIYANSH TEKAM 1733004039WL001617 PRIYANSH TEKAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 PRIYANSHTEKAM FINO PAYMENTS BANK LTD(608001)
58 SHAHPURA MP-33-004-039-003/12-C
(Noni) 		1733004039NRG24180520230013693 19/05/2023 ramkumar 1733004039WL001617 ramkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 ramkumar FINO PAYMENTS BANK LTD(608001)
59 SHAHPURA MP-33-004-039-003/13-C
(Noni) 		1733004039NRG24180520230013694 19/05/2023 DASHRATH KUMAR 1733004039WL001617 DASHRATH KUMAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 DASHRATHKUMAR FINO PAYMENTS BANK LTD(608001)
60 SHAHPURA MP-33-004-039-003/14-C
(Noni) 		1733004039NRG24180520230013695 19/05/2023 SACHIN 1733004039WL001617 SACHIN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 SACHIN FINO PAYMENTS BANK LTD(608001)
61 SHAHPURA MP-33-004-039-003/15-C
(Noni) 		1733004039NRG24180520230013696 19/05/2023 GULAB CHANDRA 1733004039WL001617 GULAB CHANDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 GULABCHANDRA FINO PAYMENTS BANK LTD(608001)
62 SHAHPURA MP-33-004-039-003/16-A
(Noni) 		1733004039NRG24180520230013697 19/05/2023 manoj kumar 1733004039WL001617 manoj kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 manojkumar FINO PAYMENTS BANK LTD(608001)
63 SHAHPURA MP-33-004-039-003/165
(Noni) 		1733004039NRG24180520230013791 19/05/2023 NARENDRA NAMDEO 1733004039WL001629 NARENDRA NAMDEO 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 NARENDRANAMDEO FINO PAYMENTS BANK LTD(608001)
64 SHAHPURA MP-33-004-039-003/18-C
(Noni) 		1733004039NRG24180520230013793 19/05/2023 DURGESH CHOUDHARY 1733004039WL001629 DURGESH CHOUDHARY 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 DURGESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
65 SHAHPURA MP-33-004-039-003/21-C
(Noni) 		1733004039NRG24180520230013794 19/05/2023 DURGESH CHOUDHARY 1733004039WL001629 DURGESH CHOUDHARY 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 DURGESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-33-004-039-003/27-C
(Noni) 		1733004039NRG24180520230013795 19/05/2023 ABHISEK NAMDEO 1733004039WL001629 ABHISEK NAMDEO 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 ABHISEKNAMDEO FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-33-004-039-003/29-C
(Noni) 		1733004039NRG24180520230013796 19/05/2023 atul patel 1733004039WL001629 atul patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 atulpatel FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-33-004-039-003/51-C
(Noni) 		1733004039NRG24180520230013797 19/05/2023 PUSHPENDRA RAJPOOT 1733004039WL001629 PUSHPENDRA RAJPOOT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 PUSHPENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
69 SHAHPURA MP-33-004-039-003/52-C
(Noni) 		1733004039NRG24180520230013798 19/05/2023 ANUJ RAJPOOT 1733004039WL001629 ANUJ RAJPOOT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 ANUJRAJPOOT FINO PAYMENTS BANK LTD(608001)
70 SHAHPURA MP-33-004-039-003/63-C
(Noni) 		1733004039NRG24180520230013801 19/05/2023 akash chadar 1733004039WL001629 akash chadar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 akashchadar FINO PAYMENTS BANK LTD(608001)
71 SHAHPURA MP-33-004-039-004/103
(Noni) 		1733004039NRG24180520230013698 19/05/2023 mosam chadar 1733004039WL001617 mosam chadar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 mosamchadar FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-33-004-039-004/24-A
(Noni) 		1733004039NRG24180520230013804 19/05/2023 APPI CHAMAR 1733004039WL001629 APPI CHAMAR 00688 FINO0001446 1547 1547 Processed 25/05/2023 865764577 APPICHAMAR FINO PAYMENTS BANK LTD(608001)
73 SHAHPURA MP-33-004-039-004/25-B
(Noni) 		1733004039NRG24180520230013805 19/05/2023 PAWAN VISHWAKARMA 1733004039WL001629 PAWAN VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 25/05/2023 865764577 PAWANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
74 SHAHPURA MP-33-004-039-004/30-A
(Noni) 		1733004039NRG24180520230013807 19/05/2023 deepak kumar 1733004039WL001629 deepak kumar 00688 FINO0001446 1547 1547 Processed 25/05/2023 865764577 deepakkumar INDIAN BANK(607105)
75 SHAHPURA MP-33-004-039-004/43-C
(Noni) 		1733004039NRG24180520230013809 19/05/2023 SUBHAM SEN 1733004039WL001629 SUBHAM SEN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 SUBHAMSEN FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-33-004-039-004/45-C
(Noni) 		1733004039NRG24180520230013811 19/05/2023 RAHUL CHAMAR 1733004039WL001629 RAHUL CHAMAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 RAHULCHAMAR FINO PAYMENTS BANK LTD(608001)
77 SHAHPURA MP-33-004-039-004/46-C
(Noni) 		1733004039NRG24180520230013812 19/05/2023 SAHIL 1733004039WL001629 SAHIL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 SAHIL INDIAN BANK(607105)
78 SHAHPURA MP-33-004-039-004/48-B
(Noni) 		1733004039NRG24180520230013814 19/05/2023 RANJNA BAI 1733004039WL001629 RANJNA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 RANJNABAI FINO PAYMENTS BANK LTD(608001)
79 SHAHPURA MP-33-004-039-004/49-A
(Noni) 		1733004039NRG24180520230013816 19/05/2023 manoj kumar 1733004039WL001629 manoj kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 manojkumar FINO PAYMENTS BANK LTD(608001)
80 SHAHPURA MP-33-004-039-004/50-B
(Noni) 		1733004039NRG24180520230013818 19/05/2023 bhola 1733004039WL001629 bhola 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 bhola FINO PAYMENTS BANK LTD(608001)
81 SHAHPURA MP-33-004-039-004/55-B
(Noni) 		1733004039NRG24180520230013819 19/05/2023 SURENDRA SINGH 1733004039WL001629 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
82 SHAHPURA MP-33-004-039-004/71-A
(Noni) 		1733004039NRG24180520230013820 19/05/2023 Surendra 1733004039WL001629 Surendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865764577 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
83 SHAHPURA MP-33-004-051-002/90-B
(Meregaon) 		1733004051NRG24170520230012790 19/05/2023 AMAR SINGH MALLAH 1733004051WL001531 AMAR SINGH MALLAH 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865764577 AMARSINGHMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 120428 120428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_190523APB_FTO_48265 Central Bank Of India CBIN0282020 BELKHEDA 20332
2 SHAHPURA MP1733004_190523APB_FTO_48265 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4896
3 SHAHPURA MP1733004_190523APB_FTO_48265 Central Bank Of India CBIN0283727 SHAHPURA 1224
4 SHAHPURA MP1733004_190523APB_FTO_48265 Indian Bank IDIB000S643 Shahpura Bhitoni 7956
5 SHAHPURA MP1733004_190523APB_FTO_48265 Punjab & Sind Bank PSIB0021520 Bijori 8160
6 SHAHPURA MP1733004_190523APB_FTO_48265 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6256
7 SHAHPURA MP1733004_190523APB_FTO_48265 State Bank of India SBIN0018770 BELKHEDA 2652
8 SHAHPURA MP1733004_190523APB_FTO_48265 Union Bank of India UBIN0541273 BILHA 3094
9 SHAHPURA MP1733004_190523APB_FTO_48265 Fino Payments Bank Ltd FINO0001446 MP RO 64311
10 SHAHPURA MP1733004_190523APB_FTO_48265 India Post Payments Bank IPOS0000001 Jabalpur 1547

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