Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_221223APB_FTO_403805
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-31-007-008-001/122-B
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469330 22/12/2023 ramdas 1731007WL037866 ramdas 00048 BKID0009039 1326 1326 Processed 11/03/2024 644619108 ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-008-001/156
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469336 22/12/2023 Shireeram 1731007WL037866 Shireeram 00048 BKID0009581 1105 1105 Processed 11/03/2024 644619108 Shireeram BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-008-001/175-C
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469347 22/12/2023 SAVITA 1731007WL037866 SAVITA 00048 BKID0009581 1326 1326 Processed 11/03/2024 644619108 SAVITA BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-008-001/84
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469357 22/12/2023 RAJJO 1731007WL037866 RAJJO 00048 BKID0009581 884 884 Processed 11/03/2024 644619108 RAJJO STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 SHAHPUR MP-31-007-035-001/167
(MOKHA MAL) 		1731007000NRG24221220230468311 22/12/2023 SAVITA 1731007WL037826 SAVITA 00089 CBIN0280760 221 221 Processed 11/03/2024 644619108 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPUR MP-31-007-035-001/74-A
(MOKHA MAL) 		1731007000NRG24221220230468318 22/12/2023 RAKHI 1731007WL037826 RAKHI 00089 CBIN0280760 884 884 Rejected 12/03/2024 644619108 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
7 SHAHPUR MP-31-007-007-004/141
(DHUMKA RYT) 		1731007000NRG24221220230468889 22/12/2023 GHONE 1731007WL037846 GHONE 00089 CBIN0282838 1547 1547 Processed 11/03/2024 644619108 GHONE STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-007-005/100-A
(DHUMKA RYT) 		1731007007NRG24181220230450172 22/12/2023 RAMA 1731007007WL036918 RAMA 00089 CBIN0282838 442 442 Processed 11/03/2024 644619108 RAMA CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-007-005/100-B
(DHUMKA RYT) 		1731007007NRG24181220230450173 22/12/2023 REVA 1731007007WL036918 REVA 00089 CBIN0282838 442 442 Processed 11/03/2024 644619108 REVA CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-008-001/165
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469340 22/12/2023 SHIVCHRAN 1731007WL037866 SHIVCHRAN 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644619108 SHIVCHRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 SHAHPUR MP-31-007-008-001/166-C
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469344 22/12/2023 SUBHASH YADAV 1731007WL037866 SUBHASH YADAV 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644619108 SUBHASHYADAV STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-008-001/63
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469354 22/12/2023 RAMADHAR 1731007WL037866 RAMADHAR 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644619108 RAMADHAR CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-008-001/79
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469355 22/12/2023 OJHA 1731007WL037866 OJHA 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644619108 OJHA CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-008-001/90-A
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469358 22/12/2023 SANTRI 1731007WL037866 SANTRI 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644619108 SANTRI STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-008-001/92
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469361 22/12/2023 VAKKOO 1731007WL037866 VAKKOO 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644619108 VAKKOO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 10387 10387
16 SHAHPUR MP-31-007-007-005/90
(DHUMKA RYT) 		1731007007NRG24181220230449940 22/12/2023 PAPU 1731007007WL036912 PAPU 00089 CBIN0284182 1547 1547 Processed 11/03/2024 644619108 PAPU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 SHAHPUR MP-31-007-008-001/155-A
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469335 22/12/2023 MEENA 1731007WL037866 MEENA 00089 CBIN0284182 1326 1326 Processed 11/03/2024 644619108 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
18 SHAHPUR MP-31-007-003-001/142-A
(DABRI) 		1731007000NRG24211220230466413 22/12/2023 umesh 1731007WL037718 umesh 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 umesh PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-003-001/182
(DABRI) 		1731007000NRG24211220230466415 22/12/2023 KIRANTI 1731007WL037718 KIRANTI 00354 PUNB0129600 442 442 Processed 11/03/2024 644619108 KIRANTI PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-003-001/182
(DABRI) 		1731007000NRG24211220230466414 22/12/2023 PANNALAL 1731007WL037718 PANNALAL 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 PANNALAL CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-003-001/183
(DABRI) 		1731007000NRG24211220230466417 22/12/2023 PRAKASH 1731007WL037718 PRAKASH 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 PRAKASH STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-003-001/183
(DABRI) 		1731007000NRG24211220230466416 22/12/2023 RAMSINGH 1731007WL037718 RAMSINGH 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 RAMSINGH PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-003-001/184
(DABRI) 		1731007000NRG24211220230466419 22/12/2023 KRANTI 1731007WL037718 KRANTI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPUR MP-31-007-003-001/184
(DABRI) 		1731007000NRG24211220230466420 22/12/2023 RAJESH 1731007WL037718 RAJESH 00354 PUNB0129600 442 442 Processed 11/03/2024 644619108 RAJESH PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-003-001/184
(DABRI) 		1731007000NRG24211220230466418 22/12/2023 SARVAN 1731007WL037718 SARVAN 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 SARVAN PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-003-001/184-A
(DABRI) 		1731007000NRG24211220230466421 22/12/2023 AJESH 1731007WL037718 AJESH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 644619108 AJESH UNION BANK OF INDIA(508500)
27 SHAHPUR MP-31-007-003-001/271-A
(DABRI) 		1731007000NRG24211220230466423 22/12/2023 SOHANSINGH 1731007WL037718 SOHANSINGH 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 SOHANSINGH PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-003-001/271-A
(DABRI) 		1731007000NRG24211220230466424 22/12/2023 SUMARBATI 1731007WL037718 SUMARBATI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 SUMARBATI PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-003-001/273-A
(DABRI) 		1731007000NRG24211220230466425 22/12/2023 BIRBAL 1731007WL037718 BIRBAL 00354 PUNB0129600 1326 1326 Rejected 12/03/2024 644619108 Aadhaar Number not Mapped to Account Number
30 SHAHPUR MP-31-007-003-001/273-B
(DABRI) 		1731007000NRG24211220230466428 22/12/2023 AMRAVATI 1731007WL037718 AMRAVATI 00354 PUNB0129600 884 884 Processed 11/03/2024 644619108 AMRAVATI PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-003-001/273-B
(DABRI) 		1731007000NRG24211220230466427 22/12/2023 NAKALSING 1731007WL037718 NAKALSING 00354 PUNB0129600 663 663 Processed 11/03/2024 644619108 NAKALSING PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-003-001/275-A
(DABRI) 		1731007000NRG24211220230466429 22/12/2023 RAMBILASH 1731007WL037718 RAMBILASH 00354 PUNB0129600 221 221 Rejected 12/03/2024 644619108 Aadhaar Number not Mapped to Account Number
33 SHAHPUR MP-31-007-003-001/275-A
(DABRI) 		1731007000NRG24211220230466430 22/12/2023 ravina 1731007WL037718 ravina 00354 PUNB0129600 884 884 Processed 11/03/2024 644619108 ravina PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-003-001/276
(DABRI) 		1731007000NRG24211220230466432 22/12/2023 FULVATI 1731007WL037718 FULVATI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPUR MP-31-007-003-001/276
(DABRI) 		1731007000NRG24211220230466431 22/12/2023 RAMPRASAD 1731007WL037718 RAMPRASAD 00354 PUNB0129600 884 884 Processed 11/03/2024 644619108 RAMPRASAD PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-003-001/322
(DABRI) 		1731007000NRG24211220230466434 22/12/2023 ANJU 1731007WL037718 ANJU 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPUR MP-31-007-003-001/322
(DABRI) 		1731007000NRG24211220230466433 22/12/2023 RAMRATI 1731007WL037718 RAMRATI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 RAMRATI PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-003-001/49
(DABRI) 		1731007000NRG24211220230466435 22/12/2023 GULABSINGH 1731007WL037718 GULABSINGH 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 GULABSINGH PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-003-001/49
(DABRI) 		1731007000NRG24211220230466436 22/12/2023 RADIYA 1731007WL037718 RADIYA 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 RADIYA PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-003-001/54-B
(DABRI) 		1731007000NRG24211220230466437 22/12/2023 LALITA 1731007WL037718 LALITA 00354 PUNB0129600 1326 1326 Rejected 11/03/2024 644619108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHAHPUR MP-31-007-032-003/10-A
(GUWADI) 		1731007000NRG24221220230468455 22/12/2023 ANITA 1731007WL037831 ANITA 00354 PUNB0129600 1105 1105 Rejected 12/03/2024 644619108 Aadhaar Number not Mapped to Account Number
42 SHAHPUR MP-31-007-032-003/43-A
(GUWADI) 		1731007000NRG24221220230468462 22/12/2023 Maheshwar 1731007WL037831 Maheshwar 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 Maheshwar PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-032-003/50-C
(GUWADI) 		1731007000NRG24221220230468467 22/12/2023 AMIT 1731007WL037831 AMIT 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 AMIT PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-032-003/65-D
(GUWADI) 		1731007000NRG24221220230468473 22/12/2023 REENA BARSKAR 1731007WL037831 REENA BARSKAR 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644619108 REENABARSKAR STATE BANK OF INDIA(508548)
SubTotal 30719 30719
45 SHAHPUR MP-31-007-032-003/61
(GUWADI) 		1731007000NRG24221220230468471 22/12/2023 RAHUL 1731007WL037831 RAHUL 00354 PUNB0204000 1326 1326 Processed 11/03/2024 644619108 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SHAHPUR MP-31-007-028-001/10
(PAHAWADI) 		1731007000NRG24211220230466716 22/12/2023 KANTIBAI 1731007WL037730 KANTIBAI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 KANTIBAI STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-028-001/10
(PAHAWADI) 		1731007000NRG24211220230466717 22/12/2023 SANDEEP 1731007WL037730 SANDEEP 00415 SBIN0002892 1105 1105 Processed 11/03/2024 644619108 SANDEEP STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-028-001/103
(PAHAWADI) 		1731007000NRG24211220230466718 22/12/2023 DEEPACHAND 1731007WL037730 DEEPACHAND 00415 SBIN0002892 221 221 Processed 11/03/2024 644619108 DEEPACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 SHAHPUR MP-31-007-028-001/103
(PAHAWADI) 		1731007000NRG24211220230466719 22/12/2023 SUNITA 1731007WL037730 SUNITA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SUNITA STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-028-001/107
(PAHAWADI) 		1731007000NRG24211220230466720 22/12/2023 SHANTI 1731007WL037730 SHANTI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SHANTI STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-028-001/115
(PAHAWADI) 		1731007000NRG24211220230466721 22/12/2023 Ganeshi 1731007WL037730 Ganeshi 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 Ganeshi STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-028-001/129
(PAHAWADI) 		1731007000NRG24211220230466722 22/12/2023 ASHOK 1731007WL037730 ASHOK 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 ASHOK STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-028-001/129
(PAHAWADI) 		1731007000NRG24211220230466723 22/12/2023 SURATABAI 1731007WL037730 SURATABAI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SURATABAI STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-028-001/131
(PAHAWADI) 		1731007000NRG24211220230466724 22/12/2023 SOMATA 1731007WL037730 SOMATA 00415 SBIN0002892 1326 1326 Rejected 12/03/2024 644619108 Aadhaar Number not Mapped to Account Number
55 SHAHPUR MP-31-007-028-001/144
(PAHAWADI) 		1731007000NRG24211220230466725 22/12/2023 SONAM 1731007WL037730 SONAM 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SONAM STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-028-001/145-A
(PAHAWADI) 		1731007000NRG24211220230466726 22/12/2023 SUNITTA 1731007WL037730 SUNITTA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SUNITTA STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-028-001/151
(PAHAWADI) 		1731007000NRG24211220230466727 22/12/2023 SOMATI 1731007WL037730 SOMATI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SOMATI STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-028-001/151-A
(PAHAWADI) 		1731007000NRG24211220230466728 22/12/2023 INDRAVATI 1731007WL037730 INDRAVATI 00415 SBIN0002892 221 221 Processed 11/03/2024 644619108 INDRAVATI STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-028-001/156
(PAHAWADI) 		1731007000NRG24211220230466729 22/12/2023 USHABAI 1731007WL037730 USHABAI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 USHABAI STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-028-001/175
(PAHAWADI) 		1731007000NRG24221220230468851 22/12/2023 BHAGVATI 1731007WL037844 BHAGVATI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 BHAGVATI STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-028-001/187
(PAHAWADI) 		1731007000NRG24221220230468853 22/12/2023 BASTOBAI 1731007WL037844 BASTOBAI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 BASTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPUR MP-31-007-028-001/193-A
(PAHAWADI) 		1731007000NRG24221220230468854 22/12/2023 BRAJLAL 1731007WL037844 BRAJLAL 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 BRAJLAL STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-028-001/199-B
(PAHAWADI) 		1731007000NRG24221220230468855 22/12/2023 SUKHABATI 1731007WL037844 SUKHABATI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SUKHABATI STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-028-001/212
(PAHAWADI) 		1731007000NRG24221220230468856 22/12/2023 SHILATA 1731007WL037844 SHILATA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SHILATA STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-028-001/215-B
(PAHAWADI) 		1731007000NRG24221220230468858 22/12/2023 PALSINGH 1731007WL037844 PALSINGH 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 PALSINGH STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-028-001/215-C
(PAHAWADI) 		1731007000NRG24221220230468859 22/12/2023 SANOTEE 1731007WL037844 SANOTEE 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SANOTEE STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-028-001/217-A
(PAHAWADI) 		1731007000NRG24221220230468861 22/12/2023 RADHA 1731007WL037844 RADHA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 RADHA STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-028-001/217-A
(PAHAWADI) 		1731007000NRG24221220230468860 22/12/2023 SHANKARLAL 1731007WL037844 SHANKARLAL 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SHANKARLAL STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-028-001/226-B
(PAHAWADI) 		1731007000NRG24221220230468862 22/12/2023 JAYVANTI 1731007WL037844 JAYVANTI 00415 SBIN0002892 884 884 Processed 11/03/2024 644619108 JAYVANTI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-028-001/237
(PAHAWADI) 		1731007000NRG24221220230468863 22/12/2023 SUKHRAM 1731007WL037844 SUKHRAM 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SUKHRAM STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-028-001/246
(PAHAWADI) 		1731007000NRG24221220230468864 22/12/2023 SUMANTRA 1731007WL037844 SUMANTRA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SUMANTRA STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-032-003/14
(GUWADI) 		1731007000NRG24221220230468456 22/12/2023 KUSAMA 1731007WL037831 KUSAMA 00415 SBIN0002892 1105 1105 Processed 11/03/2024 644619108 KUSAMA STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-032-003/18
(GUWADI) 		1731007000NRG24221220230468457 22/12/2023 CHIMAN 1731007WL037831 CHIMAN 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 CHIMAN STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-032-003/22
(GUWADI) 		1731007000NRG24221220230468458 22/12/2023 BRAJ 1731007WL037831 BRAJ 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 BRAJ STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-032-003/23
(GUWADI) 		1731007000NRG24221220230468460 22/12/2023 SANTLAL 1731007WL037831 SANTLAL 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SANTLAL PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-032-003/33
(GUWADI) 		1731007000NRG24221220230468461 22/12/2023 FULVANTI 1731007WL037831 FULVANTI 00415 SBIN0002892 884 884 Processed 11/03/2024 644619108 FULVANTI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007000NRG24221220230468463 22/12/2023 JANGUSINGH 1731007WL037831 JANGUSINGH 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 JANGUSINGH STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007000NRG24221220230468464 22/12/2023 RAMTI 1731007WL037831 RAMTI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 RAMTI STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-032-003/46
(GUWADI) 		1731007000NRG24221220230468465 22/12/2023 RAMATI 1731007WL037831 RAMATI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 RAMATI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-032-003/50-B
(GUWADI) 		1731007000NRG24221220230468466 22/12/2023 INDUKALA 1731007WL037831 INDUKALA 00415 SBIN0002892 663 663 Processed 11/03/2024 644619108 INDUKALA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-032-003/57
(GUWADI) 		1731007000NRG24221220230468469 22/12/2023 JHAVNEI 1731007WL037831 JHAVNEI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 JHAVNEI STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-032-003/57
(GUWADI) 		1731007000NRG24221220230468468 22/12/2023 SHANIRAM 1731007WL037831 SHANIRAM 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SHANIRAM STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-032-003/65
(GUWADI) 		1731007000NRG24221220230468472 22/12/2023 SUMANTRA 1731007WL037831 SUMANTRA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SUMANTRA STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-032-003/72
(GUWADI) 		1731007000NRG24221220230468474 22/12/2023 SHIVRATI 1731007WL037831 SHIVRATI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 SHIVRATI STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007000NRG24221220230468475 22/12/2023 ANITA 1731007WL037831 ANITA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 ANITA STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007000NRG24221220230468476 22/12/2023 PRABHUDAS 1731007WL037831 PRABHUDAS 00415 SBIN0002892 1326 1326 Processed 11/03/2024 644619108 PRABHUDAS PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
87 SHAHPUR MP-31-007-008-001/90-B
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469360 22/12/2023 GUDDI 1731007WL037866 GUDDI 00415 SBIN0005513 1326 1326 Processed 11/03/2024 644619108 GUDDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SHAHPUR MP-31-007-008-001/126
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469331 22/12/2023 BIRAJ 1731007WL037866 BIRAJ 00415 SBIN0009094 663 663 Processed 11/03/2024 644619108 BIRAJ STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-008-001/132
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469332 22/12/2023 Adeep yadav 1731007WL037866 Adeep yadav 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 Adeepyadav STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-008-001/151
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469333 22/12/2023 kala 1731007WL037866 kala 00415 SBIN0009094 1105 1105 Processed 11/03/2024 644619108 kala STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-008-001/154-B
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469334 22/12/2023 DAVRKA 1731007WL037866 DAVRKA 00415 SBIN0009094 442 442 Processed 11/03/2024 644619108 DAVRKA FINCARE SMALL FINANCE BANK LTD(608304)
92 SHAHPUR MP-31-007-008-001/156
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469337 22/12/2023 Saroj 1731007WL037866 Saroj 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 Saroj STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-008-001/161-A
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469339 22/12/2023 LALTA YADAV 1731007WL037866 LALTA YADAV 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 LALTAYADAV STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-008-001/161-A
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469338 22/12/2023 RAMKARAN YADAV 1731007WL037866 RAMKARAN YADAV 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 RAMKARANYADAV STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-008-001/165
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469341 22/12/2023 SUGNA 1731007WL037866 SUGNA 00415 SBIN0009094 1105 1105 Processed 11/03/2024 644619108 SUGNA STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-008-001/175
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469346 22/12/2023 kalash yadov 1731007WL037866 kalash yadov 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 kalashyadov STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-008-001/175-D
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469348 22/12/2023 SEETA 1731007WL037866 SEETA 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 SEETA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-008-001/175-D
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469349 22/12/2023 TULESHIYA 1731007WL037866 TULESHIYA 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 TULESHIYA STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-008-001/56
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469353 22/12/2023 VINOD 1731007WL037866 VINOD 00415 SBIN0009094 1105 1105 Processed 11/03/2024 644619108 VINOD STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-008-001/81-A
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469356 22/12/2023 ARJUN 1731007WL037866 ARJUN 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 ARJUN STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-008-001/90-B
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469359 22/12/2023 MOHAN 1731007WL037866 MOHAN 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 MOHAN STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-008-001/94-B
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469362 22/12/2023 NEKRAM 1731007WL037866 NEKRAM 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644619108 NEKRAM STATE BANK OF INDIA(508548)
SubTotal 17680 17680
103 SHAHPUR MP-31-007-035-001/126
(MOKHA MAL) 		1731007000NRG24221220230468310 22/12/2023 DHUNNIBAI 1731007WL037826 DHUNNIBAI 00415 SBIN0009411 1105 1105 Processed 11/03/2024 644619108 DHUNNIBAI STATE BANK OF INDIA(508548)
104 SHAHPUR MP-31-007-035-001/168
(MOKHA MAL) 		1731007000NRG24221220230468312 22/12/2023 MANGL 1731007WL037826 MANGL 00415 SBIN0009411 1326 1326 Processed 11/03/2024 644619108 MANGL STATE BANK OF INDIA(508548)
105 SHAHPUR MP-31-007-035-001/178
(MOKHA MAL) 		1731007000NRG24221220230468315 22/12/2023 BABLI 1731007WL037826 BABLI 00415 SBIN0009411 221 221 Processed 11/03/2024 644619108 BABLI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
106 SHAHPUR MP-31-007-003-001/273-A
(DABRI) 		1731007000NRG24211220230466426 22/12/2023 PREMBATI 1731007WL037718 PREMBATI 00415 SBIN0017112 442 442 Processed 11/03/2024 644619108 PREMBATI STATE BANK OF INDIA(508548)
107 SHAHPUR MP-31-007-032-003/22-A
(GUWADI) 		1731007000NRG24221220230468459 22/12/2023 Bhagrath Uikey 1731007WL037831 Bhagrath Uikey 00415 SBIN0017112 1326 1326 Processed 11/03/2024 644619108 BhagrathUikey PUNJAB NATIONAL BANK(508568)
108 SHAHPUR MP-31-007-032-003/87
(GUWADI) 		1731007000NRG24221220230468477 22/12/2023 SATEESH UIKEY 1731007WL037831 SATEESH UIKEY 00415 SBIN0017112 1326 1326 Processed 11/03/2024 644619108 SATEESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_221223APB_FTO_403805 Bank of India BKID0009039 SEONI MALWA 1326
2 SHAHPUR MP1731007_221223APB_FTO_403805 Bank of India BKID0009581 CHICHOLI 3315
3 SHAHPUR MP1731007_221223APB_FTO_403805 Central Bank Of India CBIN0280760 SHAHPUR 1105
4 SHAHPUR MP1731007_221223APB_FTO_403805 Central Bank Of India CBIN0282838 TARA 10387
5 SHAHPUR MP1731007_221223APB_FTO_403805 Central Bank Of India CBIN0284182 CHICHOLI 2873
6 SHAHPUR MP1731007_221223APB_FTO_403805 Punjab National Bank PUNB0129600 BHAURA 30719
7 SHAHPUR MP1731007_221223APB_FTO_403805 Punjab National Bank PUNB0204000 RANIPUR 1326
8 SHAHPUR MP1731007_221223APB_FTO_403805 State Bank of India SBIN0002892 SHAHPUR 50167
9 SHAHPUR MP1731007_221223APB_FTO_403805 State Bank of India SBIN0005513 CHICHOLI 1326
10 SHAHPUR MP1731007_221223APB_FTO_403805 State Bank of India SBIN0009094 CHUNAHAJURI 17680
11 SHAHPUR MP1731007_221223APB_FTO_403805 State Bank of India SBIN0009411 DESHAWADI 2652
12 SHAHPUR MP1731007_221223APB_FTO_403805 State Bank of India SBIN0017112 Bhoura 3094

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