Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_301223APB_FTO_413775
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-33-004-006-006/77-A
(Lamiee) 		1733004006NRG24291220230298681 30/12/2023 VIMLESH 1733004006WL031980 VIMLESH 00045 BARB0JABMED 1326 1326 Processed 13/03/2024 685497062 VIMLESH BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-006-006/77-A
(Lamiee) 		1733004006NRG24291220230298680 30/12/2023 VIMLESH 1733004006WL031980 VIMLESH 00045 BARB0JABMED 1326 1326 Processed 13/03/2024 685497062 VIMLESH BANK OF BARODA(606985)
3 SHAHPURA MP-33-004-006-006/79-A
(Lamiee) 		1733004006NRG24291220230298683 30/12/2023 SAROJ MEHRA 1733004006WL031980 SAROJ MEHRA 00045 BARB0JABMED 1326 1326 Processed 13/03/2024 685497062 SAROJMEHRA UNION BANK OF INDIA(508500)
4 SHAHPURA MP-33-004-006-006/79-A
(Lamiee) 		1733004006NRG24291220230298682 30/12/2023 SAROJ MEHRA 1733004006WL031980 SAROJ MEHRA 00045 BARB0JABMED 1326 1326 Processed 13/03/2024 685497062 SAROJMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SHAHPURA MP-33-004-027-002/10-B
(Samadpura) 		1733004027NRG24301220230300185 30/12/2023 LAXMI 1733004027WL032086 LAXMI 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-027-002/11-C
(Samadpura) 		1733004027NRG24301220230300186 30/12/2023 Neelesh 1733004027WL032086 Neelesh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 Neelesh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-034-003/14-A
(Khairi) 		1733004034NRG24291220230299044 30/12/2023 Kailash 1733004034WL031997 Kailash 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-034-003/30
(Khairi) 		1733004034NRG24291220230299046 30/12/2023 Laxmi bai 1733004034WL031997 Laxmi bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-034-003/30
(Khairi) 		1733004034NRG24291220230299045 30/12/2023 SHIVDEEN 1733004034WL031997 SHIVDEEN 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 SHIVDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-034-003/421-A
(Khairi) 		1733004034NRG24291220230299047 30/12/2023 Kandhi Lal 1733004034WL031997 Kandhi Lal 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 KandhiLal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-034-003/441
(Khairi) 		1733004034NRG24291220230299049 30/12/2023 RAMOTI 1733004034WL031997 RAMOTI 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 RAMOTI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-034-003/441
(Khairi) 		1733004034NRG24291220230299048 30/12/2023 RAMOTI 1733004034WL031997 RAMOTI 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 RAMOTI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-034-003/454
(Khairi) 		1733004034NRG24291220230299050 30/12/2023 AACHELAL 1733004034WL031997 AACHELAL 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 AACHELAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-034-003/53-A
(Khairi) 		1733004034NRG24291220230299052 30/12/2023 ACCHE LAL 1733004034WL031997 ACCHE LAL 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 ACCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-034-003/94-A
(Khairi) 		1733004034NRG24291220230299056 30/12/2023 RAJESH 1733004034WL031997 RAJESH 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-042-001/340
(Sunachar) 		1733004042NRG24301220230299544 30/12/2023 Mamta bai 1733004042WL032032 Mamta bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 685497062 Mamtabai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-052-001/700
(Basedi) 		1733004052NRG24291220230298684 30/12/2023 Arvindra 1733004052WL031981 Arvindra 00089 CBIN0282020 884 884 Processed 13/03/2024 685497062 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-33-004-052-002/245
(Basedi) 		1733004052NRG24291220230298685 30/12/2023 Babli bai 1733004052WL031981 Babli bai 00089 CBIN0282020 884 884 Processed 13/03/2024 685497062 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-052-002/282
(Basedi) 		1733004052NRG24291220230298686 30/12/2023 SHANKAR 1733004052WL031981 SHANKAR 00089 CBIN0282020 884 884 Processed 13/03/2024 685497062 SHANKAR CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-052-002/605-A
(Basedi) 		1733004052NRG24291220230298688 30/12/2023 ram singh gond 1733004052WL031981 ram singh gond 00089 CBIN0282020 884 884 Processed 13/03/2024 685497062 ramsinghgond STATE BANK OF INDIA(508548)
SubTotal 19448 19448
21 SHAHPURA MP-33-004-057-002/12-B
(Jamuniya Purani) 		1733004057NRG24291220230298620 30/12/2023 ANNO BAI 1733004057WL031975 ANNO BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 ANNOBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-057-002/130-C
(Jamuniya Purani) 		1733004057NRG24291220230298627 30/12/2023 DASHODA BAI 1733004057WL031978 DASHODA BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 DASHODABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-057-002/132
(Jamuniya Purani) 		1733004057NRG24291220230298628 30/12/2023 Mithai Lal 1733004057WL031978 Mithai Lal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 MithaiLal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-057-002/133-A
(Jamuniya Purani) 		1733004057NRG24291220230298630 30/12/2023 UMA BAI 1733004057WL031978 UMA BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 UMABAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-057-002/133-A
(Jamuniya Purani) 		1733004057NRG24291220230298629 30/12/2023 UMA BAI 1733004057WL031978 UMA BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 UMABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-057-002/136
(Jamuniya Purani) 		1733004057NRG24291220230298631 30/12/2023 PRIYANKA MEHRA 1733004057WL031978 PRIYANKA MEHRA 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 PRIYANKAMEHRA CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-057-002/139-C
(Jamuniya Purani) 		1733004057NRG24291220230298632 30/12/2023 BHURI BAI GOUND 1733004057WL031978 BHURI BAI GOUND 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 BHURIBAIGOUND CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-057-002/143
(Jamuniya Purani) 		1733004057NRG24291220230298633 30/12/2023 MATO BAI 1733004057WL031978 MATO BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 MATOBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-057-002/145
(Jamuniya Purani) 		1733004057NRG24291220230298634 30/12/2023 RAMKALI 1733004057WL031978 RAMKALI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 RAMKALI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-057-002/18
(Jamuniya Purani) 		1733004057NRG24291220230298638 30/12/2023 Parm Lal 1733004057WL031978 Parm Lal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 ParmLal CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-057-002/34
(Jamuniya Purani) 		1733004057NRG24291220230298641 30/12/2023 SHILA BAI 1733004057WL031978 SHILA BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 SHILABAI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-057-002/70
(Jamuniya Purani) 		1733004057NRG24291220230298643 30/12/2023 CHOKELAL 1733004057WL031978 CHOKELAL 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 CHOKELAL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-057-002/70
(Jamuniya Purani) 		1733004057NRG24291220230298642 30/12/2023 CHOKELAL 1733004057WL031978 CHOKELAL 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685497062 CHOKELAL CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-059-002/107-A
(Kanchanpur) 		1733004059NRG24301220230299720 30/12/2023 ROHIT 1733004059WL032048 ROHIT 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 ROHIT CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-059-003/11
(Kanchanpur) 		1733004059NRG24301220230299728 30/12/2023 bhagatram 1733004059WL032050 bhagatram 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 bhagatram CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-059-003/29
(Kanchanpur) 		1733004059NRG24301220230299729 30/12/2023 TEKRAM 1733004059WL032050 TEKRAM 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 TEKRAM CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-059-003/33
(Kanchanpur) 		1733004059NRG24301220230299730 30/12/2023 Shanti 1733004059WL032050 Shanti 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 Shanti CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-059-003/37
(Kanchanpur) 		1733004059NRG24301220230299733 30/12/2023 Rajni 1733004059WL032050 Rajni 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 Rajni CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-059-003/54
(Kanchanpur) 		1733004059NRG24301220230299734 30/12/2023 giransingh 1733004059WL032050 giransingh 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 giransingh CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-059-003/59
(Kanchanpur) 		1733004059NRG24301220230299735 30/12/2023 karansingh 1733004059WL032050 karansingh 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 karansingh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-059-003/60
(Kanchanpur) 		1733004059NRG24301220230299736 30/12/2023 UMA BAI 1733004059WL032050 UMA BAI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 UMABAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-059-004/24
(Kanchanpur) 		1733004059NRG24301220230299739 30/12/2023 rajni bai 1733004059WL032051 rajni bai 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 rajnibai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-059-004/24
(Kanchanpur) 		1733004059NRG24301220230299738 30/12/2023 ramcharan 1733004059WL032051 ramcharan 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 ramcharan CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-059-004/32-A
(Kanchanpur) 		1733004059NRG24301220230299740 30/12/2023 Girvar 1733004059WL032052 Girvar 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 Girvar CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-059-004/32-A
(Kanchanpur) 		1733004059NRG24301220230299741 30/12/2023 Kasturi 1733004059WL032052 Kasturi 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 Kasturi CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-059-004/4
(Kanchanpur) 		1733004059NRG24301220230299742 30/12/2023 Ajay Singh 1733004059WL032052 Ajay Singh 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 AjaySingh CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-059-004/4
(Kanchanpur) 		1733004059NRG24301220230299743 30/12/2023 VATI BAI 1733004059WL032052 VATI BAI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 VATIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-059-004/47
(Kanchanpur) 		1733004059NRG24301220230299745 30/12/2023 GOMTI BAI 1733004059WL032052 GOMTI BAI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 GOMTIBAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-059-004/47
(Kanchanpur) 		1733004059NRG24301220230299744 30/12/2023 pancham singh 1733004059WL032052 pancham singh 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 panchamsingh CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-059-004/55
(Kanchanpur) 		1733004059NRG24301220230299747 30/12/2023 MAYA BAI 1733004059WL032052 MAYA BAI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 MAYABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-059-004/72
(Kanchanpur) 		1733004059NRG24301220230299722 30/12/2023 PUNA BAI 1733004059WL032049 PUNA BAI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 PUNABAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-059-004/72
(Kanchanpur) 		1733004059NRG24301220230299721 30/12/2023 shankarlal 1733004059WL032049 shankarlal 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 shankarlal CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-059-004/75
(Kanchanpur) 		1733004059NRG24301220230299724 30/12/2023 bhagwandas 1733004059WL032049 bhagwandas 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 bhagwandas CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-059-004/75
(Kanchanpur) 		1733004059NRG24301220230299723 30/12/2023 bhagwandas 1733004059WL032049 bhagwandas 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 bhagwandas CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-059-004/8
(Kanchanpur) 		1733004059NRG24301220230299725 30/12/2023 ammu 1733004059WL032049 ammu 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 ammu CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-059-004/8
(Kanchanpur) 		1733004059NRG24301220230299726 30/12/2023 ITTA BAI 1733004059WL032049 ITTA BAI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 ITTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 SHAHPURA MP-33-004-059-004/81
(Kanchanpur) 		1733004059NRG24301220230299748 30/12/2023 KAMALA BAI 1733004059WL032052 KAMALA BAI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 KAMALABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-059-004/82
(Kanchanpur) 		1733004059NRG24301220230299749 30/12/2023 pappu 1733004059WL032052 pappu 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 pappu CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-059-004/82
(Kanchanpur) 		1733004059NRG24301220230299727 30/12/2023 SOMVATI 1733004059WL032049 SOMVATI 00089 CBIN0282173 221 221 Processed 13/03/2024 685497062 SOMVATI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-065-002/26
(Nayanagar) 		1733004065NRG24301220230299759 30/12/2023 BEJANTI BAI 1733004065WL032054 BEJANTI BAI 00089 CBIN0282173 2210 2210 Processed 13/03/2024 685497062 BEJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-33-004-065-003/10-A
(Nayanagar) 		1733004065NRG24301220230300264 30/12/2023 CHOTI BAI 1733004065WL032093 CHOTI BAI 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 CHOTIBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-065-003/10-A
(Nayanagar) 		1733004065NRG24301220230300263 30/12/2023 RAJENDRA 1733004065WL032093 RAJENDRA 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 RAJENDRA CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-065-003/12-A
(Nayanagar) 		1733004065NRG24301220230300266 30/12/2023 ANNO BAI 1733004065WL032093 ANNO BAI 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 ANNOBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-065-003/12-A
(Nayanagar) 		1733004065NRG24301220230300265 30/12/2023 ashis 1733004065WL032093 ashis 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 ashis CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24301220230300269 30/12/2023 Rakhi 1733004065WL032093 Rakhi 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 Rakhi CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24301220230300268 30/12/2023 Shivlal 1733004065WL032093 Shivlal 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 Shivlal CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-065-004/38-A
(Nayanagar) 		1733004065NRG24301220230300270 30/12/2023 munni bai 1733004065WL032093 munni bai 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 munnibai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-065-004/38-B
(Nayanagar) 		1733004065NRG24301220230300271 30/12/2023 pahlad 1733004065WL032093 pahlad 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 pahlad CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-065-004/43-A
(Nayanagar) 		1733004065NRG24301220230300273 30/12/2023 ROSHAN 1733004065WL032093 ROSHAN 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 ROSHAN BANK OF BARODA(606985)
70 SHAHPURA MP-33-004-065-004/47-A
(Nayanagar) 		1733004065NRG24301220230300274 30/12/2023 MANGAL 1733004065WL032093 MANGAL 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 MANGAL CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-065-004/49-A
(Nayanagar) 		1733004065NRG24301220230300276 30/12/2023 Uday raj 1733004065WL032093 Uday raj 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 Udayraj CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-065-004/7
(Nayanagar) 		1733004065NRG24301220230300251 30/12/2023 Gayani Prasad 1733004065WL032091 Gayani Prasad 00089 CBIN0282173 3060 3060 Processed 13/03/2024 685497062 GayaniPrasad CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-065-004/7
(Nayanagar) 		1733004065NRG24301220230300252 30/12/2023 MAYABAI 1733004065WL032091 MAYABAI 00089 CBIN0282173 3060 3060 Processed 13/03/2024 685497062 MAYABAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-065-004/7
(Nayanagar) 		1733004065NRG24301220230300253 30/12/2023 neeraj 1733004065WL032091 neeraj 00089 CBIN0282173 3060 3060 Processed 13/03/2024 685497062 neeraj CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-065-004/76-A
(Nayanagar) 		1733004065NRG24301220230300277 30/12/2023 ganga ram 1733004065WL032093 ganga ram 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 gangaram JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
76 SHAHPURA MP-33-004-065-004/76-A
(Nayanagar) 		1733004065NRG24301220230300278 30/12/2023 laxmi bai 1733004065WL032093 laxmi bai 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 laxmibai CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-065-004/76-A
(Nayanagar) 		1733004065NRG24301220230300279 30/12/2023 Vinod 1733004065WL032093 Vinod 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685497062 Vinod STATE BANK OF INDIA(508548)
SubTotal 49844 49844
78 SHAHPURA MP-33-004-040-002/107
(Dharampura) 		1733004040NRG24301220230299991 30/12/2023 Hiralal 1733004040WL032068 Hiralal 00089 CBIN0282854 1105 1105 Processed 13/03/2024 685497062 Hiralal CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-040-002/113
(Dharampura) 		1733004040NRG24301220230299992 30/12/2023 RAM CHAND GOTIYA 1733004040WL032068 RAM CHAND GOTIYA 00089 CBIN0282854 1105 1105 Processed 13/03/2024 685497062 RAMCHANDGOTIYA CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-040-002/118
(Dharampura) 		1733004040NRG24301220230299993 30/12/2023 ACHCHHE LAL 1733004040WL032068 ACHCHHE LAL 00089 CBIN0282854 1105 1105 Processed 13/03/2024 685497062 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-040-002/118
(Dharampura) 		1733004040NRG24301220230299994 30/12/2023 MAYA BAI YADAV 1733004040WL032068 MAYA BAI YADAV 00089 CBIN0282854 1105 1105 Processed 13/03/2024 685497062 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-057-002/121-B
(Jamuniya Purani) 		1733004057NRG24291220230298625 30/12/2023 MAYA THAKUR 1733004057WL031978 MAYA THAKUR 00089 CBIN0282854 1326 1326 Processed 14/03/2024 685497062 MAYATHAKUR PUNJAB & SIND BANK(607087)
SubTotal 5746 5746
83 SHAHPURA MP-33-004-006-006/48-A
(Lamiee) 		1733004006NRG24291220230298673 30/12/2023 Chandna Bai 1733004006WL031980 Chandna Bai 00089 CBIN0283727 1326 1326 Processed 13/03/2024 685497062 ChandnaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 SHAHPURA MP-33-004-057-005/26-D
(Jamuniya Purani) 		1733004057NRG24291220230298644 30/12/2023 SURENDRA 1733004057WL031978 SURENDRA 00176 IDIB000S643 1326 1326 Processed 13/03/2024 685497062 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 SHAHPURA MP-33-004-057-002/119-B
(Jamuniya Purani) 		1733004057NRG24291220230298619 30/12/2023 GUMTA BAI 1733004057WL031975 GUMTA BAI 00349 PSIB0021520 1326 1326 Processed 14/03/2024 685497062 GUMTABAI PUNJAB & SIND BANK(607087)
86 SHAHPURA MP-33-004-057-002/119-B
(Jamuniya Purani) 		1733004057NRG24291220230298618 30/12/2023 GUMTA BAI 1733004057WL031975 GUMTA BAI 00349 PSIB0021520 1326 1326 Processed 13/03/2024 685497062 GUMTABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-057-002/147
(Jamuniya Purani) 		1733004057NRG24291220230298637 30/12/2023 SHILA BAI 1733004057WL031978 SHILA BAI 00349 PSIB0021520 1326 1326 Processed 14/03/2024 685497062 SHILABAI PUNJAB & SIND BANK(607087)
88 SHAHPURA MP-33-004-057-002/147
(Jamuniya Purani) 		1733004057NRG24291220230298636 30/12/2023 SHILA BAI 1733004057WL031978 SHILA BAI 00349 PSIB0021520 1326 1326 Processed 13/03/2024 685497062 SHILABAI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-057-002/19
(Jamuniya Purani) 		1733004057NRG24291220230298640 30/12/2023 SHASHI BAI 1733004057WL031978 SHASHI BAI 00349 PSIB0021520 1326 1326 Processed 14/03/2024 685497062 SHASHIBAI PUNJAB & SIND BANK(607087)
90 SHAHPURA MP-33-004-059-003/36
(Kanchanpur) 		1733004059NRG24301220230299732 30/12/2023 Dhanna Bai 1733004059WL032050 Dhanna Bai 00349 PSIB0021520 221 221 Processed 13/03/2024 685497062 DhannaBai CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-059-003/36
(Kanchanpur) 		1733004059NRG24301220230299731 30/12/2023 Satai 1733004059WL032050 Satai 00349 PSIB0021520 221 221 Processed 13/03/2024 685497062 Satai CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-059-004/55
(Kanchanpur) 		1733004059NRG24301220230299746 30/12/2023 Devi singh 1733004059WL032052 Devi singh 00349 PSIB0021520 221 221 Processed 13/03/2024 685497062 Devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
93 SHAHPURA MP-33-004-027-002/15
(Samadpura) 		1733004027NRG24301220230300187 30/12/2023 SUDAMA 1733004027WL032086 SUDAMA 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685497062 SUDAMA CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-027-002/2
(Samadpura) 		1733004027NRG24301220230300188 30/12/2023 VIJAY 1733004027WL032086 VIJAY 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685497062 VIJAY STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-027-002/32
(Samadpura) 		1733004027NRG24301220230300189 30/12/2023 SHANKAR LAL 1733004027WL032086 SHANKAR LAL 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685497062 SHANKARLAL STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-027-002/36
(Samadpura) 		1733004027NRG24301220230300190 30/12/2023 RAMESH SINGH 1733004027WL032086 RAMESH SINGH 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685497062 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-034-003/490
(Khairi) 		1733004034NRG24291220230299051 30/12/2023 Laxmi Bai 1733004034WL031997 Laxmi Bai 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685497062 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-33-004-052-002/309
(Basedi) 		1733004052NRG24291220230298687 30/12/2023 Rupaa bai 1733004052WL031981 Rupaa bai 00415 SBIN0001834 884 884 Processed 13/03/2024 685497062 Rupaabai STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-057-002/146
(Jamuniya Purani) 		1733004057NRG24291220230298635 30/12/2023 SUMAN BAI 1733004057WL031978 SUMAN BAI 00415 SBIN0001834 1326 1326 Processed 14/03/2024 685497062 SUMANBAI PUNJAB & SIND BANK(607087)
100 SHAHPURA MP-33-004-065-004/47-A
(Nayanagar) 		1733004065NRG24301220230300275 30/12/2023 BHAGWATI 1733004065WL032093 BHAGWATI 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685497062 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
101 SHAHPURA MP-33-004-006-006/1
(Lamiee) 		1733004006NRG24291220230298656 30/12/2023 SUKLAL 1733004006WL031980 SUKLAL 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 SUKLAL STATE BANK OF INDIA(508548)
102 SHAHPURA MP-33-004-006-006/1
(Lamiee) 		1733004006NRG24291220230298655 30/12/2023 SUKLAL 1733004006WL031980 SUKLAL 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 SUKLAL STATE BANK OF INDIA(508548)
103 SHAHPURA MP-33-004-006-006/22-B
(Lamiee) 		1733004006NRG24291220230298660 30/12/2023 RAKHKHO BAI 1733004006WL031980 RAKHKHO BAI 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 RAKHKHOBAI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-006-006/31
(Lamiee) 		1733004006NRG24291220230298666 30/12/2023 SUSHIL GOND 1733004006WL031980 SUSHIL GOND 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 SUSHILGOND UNION BANK OF INDIA(508500)
105 SHAHPURA MP-33-004-006-006/44-A
(Lamiee) 		1733004006NRG24291220230298670 30/12/2023 SUMAN DEVI 1733004006WL031980 SUMAN DEVI 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 SUMANDEVI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-006-006/45-A
(Lamiee) 		1733004006NRG24291220230298671 30/12/2023 MADAN MOHAN PATEL 1733004006WL031980 MADAN MOHAN PATEL 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 MADANMOHANPATEL STATE BANK OF INDIA(508548)
107 SHAHPURA MP-33-004-006-006/45-A
(Lamiee) 		1733004006NRG24291220230298672 30/12/2023 NIRMALA BAI 1733004006WL031980 NIRMALA BAI 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 NIRMALABAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-006-006/57-B
(Lamiee) 		1733004006NRG24291220230298674 30/12/2023 Ranjeet Patel 1733004006WL031980 Ranjeet Patel 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 RanjeetPatel STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-006-006/57-B
(Lamiee) 		1733004006NRG24291220230298675 30/12/2023 VARSHA PATEL 1733004006WL031980 VARSHA PATEL 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 VARSHAPATEL UNION BANK OF INDIA(508500)
110 SHAHPURA MP-33-004-006-006/76-A
(Lamiee) 		1733004006NRG24291220230298677 30/12/2023 Satish Kumar Patel 1733004006WL031980 Satish Kumar Patel 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 SatishKumarPatel STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-006-006/76-C
(Lamiee) 		1733004006NRG24291220230298679 30/12/2023 NEELESH PATEL 1733004006WL031980 NEELESH PATEL 00415 SBIN0007207 1326 1326 Processed 13/03/2024 685497062 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 14586 14586
112 SHAHPURA MP-33-004-034-003/122-A
(Khairi) 		1733004034NRG24291220230299043 30/12/2023 Sonu Dubey 1733004034WL031997 Sonu Dubey 00415 SBIN0018770 1326 1326 Processed 13/03/2024 685497062 SonuDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 SHAHPURA MP-33-004-006-006/22-A
(Lamiee) 		1733004006NRG24291220230298658 30/12/2023 visal 1733004006WL031980 visal 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 visal STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-006-006/22-B
(Lamiee) 		1733004006NRG24291220230298661 30/12/2023 ARJUN 1733004006WL031980 ARJUN 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 ARJUN UNION BANK OF INDIA(508500)
115 SHAHPURA MP-33-004-006-006/22-B
(Lamiee) 		1733004006NRG24291220230298659 30/12/2023 RAMNATH CHOUDRY 1733004006WL031980 RAMNATH CHOUDRY 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 RAMNATHCHOUDRY STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-006-006/25
(Lamiee) 		1733004006NRG24291220230298663 30/12/2023 NONELAL 1733004006WL031980 NONELAL 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 NONELAL STATE BANK OF INDIA(508548)
117 SHAHPURA MP-33-004-006-006/25
(Lamiee) 		1733004006NRG24291220230298662 30/12/2023 NONELAL 1733004006WL031980 NONELAL 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 NONELAL UNION BANK OF INDIA(508500)
118 SHAHPURA MP-33-004-006-006/44-A
(Lamiee) 		1733004006NRG24291220230298669 30/12/2023 JITENDRA 1733004006WL031980 JITENDRA 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 JITENDRA UNION BANK OF INDIA(508500)
119 SHAHPURA MP-33-004-006-006/70-D
(Lamiee) 		1733004006NRG24291220230298676 30/12/2023 Sanya patel 1733004006WL031980 Sanya patel 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 Sanyapatel STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-006-006/76-A
(Lamiee) 		1733004006NRG24291220230298678 30/12/2023 Varsha 1733004006WL031980 Varsha 00468 UBIN0541273 1326 1326 Processed 13/03/2024 685497062 Varsha BANK OF BARODA(606985)
SubTotal 10608 10608
121 SHAHPURA MP-33-004-027-001/37-A
(Samadpura) 		1733004027NRG24301220230300183 30/12/2023 Rakesh 1733004027WL032086 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685497062 Rakesh CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-33-004-027-001/46-A
(Samadpura) 		1733004027NRG24301220230300184 30/12/2023 Bhagat Singh 1733004027WL032086 Bhagat Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685497062 BhagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-33-004-034-003/102
(Khairi) 		1733004034NRG24291220230299041 30/12/2023 Govind 1733004034WL031997 Govind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685497062 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-33-004-034-003/102
(Khairi) 		1733004034NRG24291220230299042 30/12/2023 Kusum Bai 1733004034WL031997 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685497062 KusumBai CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-33-004-034-003/53-A
(Khairi) 		1733004034NRG24291220230299053 30/12/2023 Rekha Bai 1733004034WL031997 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685497062 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-33-004-034-003/55-B
(Khairi) 		1733004034NRG24291220230299055 30/12/2023 Aneeta Bai 1733004034WL031997 Aneeta Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685497062 AneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 134708 134708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_301223APB_FTO_413775 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 5304
2 SHAHPURA MP1733004_301223APB_FTO_413775 Central Bank Of India CBIN0282020 BELKHEDA 19448
3 SHAHPURA MP1733004_301223APB_FTO_413775 Central Bank Of India CBIN0282173 CHARGAWA 49844
4 SHAHPURA MP1733004_301223APB_FTO_413775 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5746
5 SHAHPURA MP1733004_301223APB_FTO_413775 Central Bank Of India CBIN0283727 SHAHPURA 1326
6 SHAHPURA MP1733004_301223APB_FTO_413775 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
7 SHAHPURA MP1733004_301223APB_FTO_413775 Punjab & Sind Bank PSIB0021520 Bijori 7293
8 SHAHPURA MP1733004_301223APB_FTO_413775 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 9945
9 SHAHPURA MP1733004_301223APB_FTO_413775 State Bank of India SBIN0007207 BHEDAGHAT 14586
10 SHAHPURA MP1733004_301223APB_FTO_413775 State Bank of India SBIN0018770 BELKHEDA 1326
11 SHAHPURA MP1733004_301223APB_FTO_413775 Union Bank of India UBIN0541273 BILHA 10608
12 SHAHPURA MP1733004_301223APB_FTO_413775 India Post Payments Bank IPOS0000001 Jabalpur 7956

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