Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_310823APB_FTO_242596
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-31-007-010-001/53-A
(KAJLI) 		1731007000NRG24310820230305236 31/08/2023 KAMAL 1731007WL022426 KAMAL 00048 BKID0009581 1105 1105 Processed 05/09/2023 021979742 KAMAL CENTRAL BANK OF INDIA(607115)
2 SHAHPUR MP-31-007-012-001/125
(ANWARIYA) 		1731007000NRG24300820230304537 31/08/2023 PRIYANKA 1731007WL022364 PRIYANKA 00048 BKID0009581 884 884 Processed 05/09/2023 021979742 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 SHAHPUR MP-31-007-012-001/73
(ANWARIYA) 		1731007000NRG24300820230304539 31/08/2023 Shanti 1731007WL022364 Shanti 00051 MAHB0000614 884 884 Processed 05/09/2023 021979742 Shanti BANK OF MAHARASHTRA(607387)
SubTotal 884 884
4 SHAHPUR MP-31-007-035-001/81
(MOKHA MAL) 		1731007000NRG24290820230303859 31/08/2023 BOTTO BAI 1731007WL022276 BOTTO BAI 00089 CBIN0280760 1105 1105 Processed 05/09/2023 021979742 BOTTOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 SHAHPUR MP-31-007-008-003/39-C
(CHIKHALI RAIYAT) 		1731007008NRG24310820230305587 31/08/2023 RAMOTI 1731007008WL022466 RAMOTI 00089 CBIN0282838 1326 1326 Processed 05/09/2023 021979742 RAMOTI CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-009-001/185-B
(BIJADEHI) 		1731007000NRG24310820230305313 31/08/2023 Roshni Yadav 1731007WL022440 Roshni Yadav 00089 CBIN0282838 1547 1547 Processed 05/09/2023 021979742 RoshniYadav CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-010-001/102
(KAJLI) 		1731007000NRG24310820230305221 31/08/2023 Rhukamani markam 1731007WL022426 Rhukamani markam 00089 CBIN0282838 884 884 Processed 05/09/2023 021979742 Rhukamanimarkam CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-010-001/15-A
(KAJLI) 		1731007000NRG24310820230305222 31/08/2023 SABITA 1731007WL022426 SABITA 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 SABITA CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-010-001/16
(KAJLI) 		1731007000NRG24310820230305223 31/08/2023 Pappu Varkade 1731007WL022426 Pappu Varkade 00089 CBIN0282838 221 221 Processed 05/09/2023 021979742 PappuVarkade CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-010-001/26-A
(KAJLI) 		1731007000NRG24310820230305225 31/08/2023 SHANTI 1731007WL022426 SHANTI 00089 CBIN0282838 663 663 Processed 05/09/2023 021979742 SHANTI CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-010-001/27
(KAJLI) 		1731007000NRG24310820230305226 31/08/2023 Syambati 1731007WL022426 Syambati 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 Syambati STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-010-001/29
(KAJLI) 		1731007000NRG24310820230305227 31/08/2023 Golman 1731007WL022426 Golman 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 Golman CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-010-001/33-B
(KAJLI) 		1731007000NRG24310820230305228 31/08/2023 Rajani 1731007WL022426 Rajani 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 Rajani CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-010-001/37
(KAJLI) 		1731007000NRG24310820230305230 31/08/2023 Kunjilal Dhurve 1731007WL022426 Kunjilal Dhurve 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 KunjilalDhurve CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-010-001/43
(KAJLI) 		1731007000NRG24310820230305233 31/08/2023 Geeta kumre 1731007WL022426 Geeta kumre 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 Geetakumre CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-010-001/52
(KAJLI) 		1731007000NRG24310820230305234 31/08/2023 BHAGRATI 1731007WL022426 BHAGRATI 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 BHAGRATI CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-010-001/53-A
(KAJLI) 		1731007000NRG24310820230305237 31/08/2023 RAMMI DHURVE 1731007WL022426 RAMMI DHURVE 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 RAMMIDHURVE CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-010-001/59
(KAJLI) 		1731007000NRG24310820230305238 31/08/2023 SARBATI 1731007WL022426 SARBATI 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 SARBATI CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-010-001/66
(KAJLI) 		1731007000NRG24310820230305241 31/08/2023 SUKHWANTI 1731007WL022426 SUKHWANTI 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 SUKHWANTI CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-010-001/74
(KAJLI) 		1731007000NRG24310820230305243 31/08/2023 SABITA DHURVE 1731007WL022426 SABITA DHURVE 00089 CBIN0282838 884 884 Processed 05/09/2023 021979742 SABITADHURVE CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-010-001/79
(KAJLI) 		1731007000NRG24310820230305246 31/08/2023 Lata Marsakole 1731007WL022426 Lata Marsakole 00089 CBIN0282838 884 884 Processed 05/09/2023 021979742 LataMarsakole FINCARE SMALL FINANCE BANK LTD(608304)
22 SHAHPUR MP-31-007-010-001/8
(KAJLI) 		1731007000NRG24310820230305247 31/08/2023 SHANTI 1731007WL022426 SHANTI 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 SHANTI CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-010-001/96
(KAJLI) 		1731007000NRG24310820230305250 31/08/2023 RAMKISHOR 1731007WL022426 RAMKISHOR 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979742 RAMKISHOR STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-012-001/117
(ANWARIYA) 		1731007000NRG24300820230304535 31/08/2023 SUDAMA 1731007WL022364 SUDAMA 00089 CBIN0282838 884 884 Processed 05/09/2023 021979742 SUDAMA STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-012-001/121
(ANWARIYA) 		1731007000NRG24300820230304536 31/08/2023 JAYANTI 1731007WL022364 JAYANTI 00089 CBIN0282838 884 884 Processed 05/09/2023 021979742 JAYANTI CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-012-001/293
(ANWARIYA) 		1731007000NRG24300820230304538 31/08/2023 Rekha 1731007WL022364 Rekha 00089 CBIN0282838 884 884 Processed 05/09/2023 021979742 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
27 SHAHPUR MP-31-007-006-001/149-A
(TANGNA MAL) 		1731007000NRG24310820230305272 31/08/2023 sarabati 1731007WL022433 sarabati 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 sarabati CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-006-001/151-A
(TANGNA MAL) 		1731007000NRG24310820230305273 31/08/2023 CHNNU 1731007WL022433 CHNNU 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 CHNNU PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-006-001/198
(TANGNA MAL) 		1731007000NRG24310820230305274 31/08/2023 RAMKISHAN 1731007WL022433 RAMKISHAN 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 RAMKISHAN PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-006-001/200-A
(TANGNA MAL) 		1731007000NRG24310820230305275 31/08/2023 KAMLESH 1731007WL022433 KAMLESH 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 KAMLESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 SHAHPUR MP-31-007-006-002/2-A
(TANGNA MAL) 		1731007000NRG24310820230305276 31/08/2023 SANTULAL 1731007WL022433 SANTULAL 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 SANTULAL PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-006-002/27
(TANGNA MAL) 		1731007000NRG24310820230305277 31/08/2023 kuwarlal ahikey 1731007WL022433 kuwarlal ahikey 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 kuwarlalahikey PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-006-002/27
(TANGNA MAL) 		1731007000NRG24310820230305278 31/08/2023 SUNITA 1731007WL022433 SUNITA 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 SUNITA PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-006-002/32-A
(TANGNA MAL) 		1731007000NRG24310820230305279 31/08/2023 AGARPAL 1731007WL022433 AGARPAL 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 AGARPAL STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-006-002/32-A
(TANGNA MAL) 		1731007000NRG24310820230305280 31/08/2023 shyambai 1731007WL022433 shyambai 00354 PUNB0129600 1110 1110 Processed 05/09/2023 021979742 shyambai STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-009-001/134-A
(BIJADEHI) 		1731007000NRG24310820230305311 31/08/2023 TULSIRAM 1731007WL022440 TULSIRAM 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 TULSIRAM PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-009-001/152
(BIJADEHI) 		1731007000NRG24310820230305312 31/08/2023 DINESH 1731007WL022440 DINESH 00354 PUNB0129600 884 884 Processed 05/09/2023 021979742 DINESH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-009-001/208-A
(BIJADEHI) 		1731007000NRG24310820230305314 31/08/2023 sukhvati 1731007WL022440 sukhvati 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 sukhvati PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-009-001/22
(BIJADEHI) 		1731007000NRG24310820230305315 31/08/2023 DHEERAJ 1731007WL022440 DHEERAJ 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 DHEERAJ PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-009-001/24
(BIJADEHI) 		1731007000NRG24310820230305316 31/08/2023 GOPAL 1731007WL022440 GOPAL 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 GOPAL PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-009-001/41
(BIJADEHI) 		1731007000NRG24310820230305317 31/08/2023 BANDO 1731007WL022440 BANDO 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 BANDO PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-009-001/44
(BIJADEHI) 		1731007000NRG24310820230305318 31/08/2023 MOHAN 1731007WL022440 MOHAN 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 MOHAN STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-009-001/53-A
(BIJADEHI) 		1731007000NRG24310820230305319 31/08/2023 PAVAN 1731007WL022440 PAVAN 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPUR MP-31-007-009-001/55
(BIJADEHI) 		1731007000NRG24310820230305321 31/08/2023 PATIRAM 1731007WL022440 PATIRAM 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 PATIRAM PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-009-001/55-A
(BIJADEHI) 		1731007000NRG24310820230305322 31/08/2023 DINESH 1731007WL022440 DINESH 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 DINESH PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-009-001/59
(BIJADEHI) 		1731007000NRG24310820230305323 31/08/2023 SUKKAN 1731007WL022440 SUKKAN 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 SUKKAN PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-009-001/81-A
(BIJADEHI) 		1731007000NRG24310820230305324 31/08/2023 JAYPAL 1731007WL022440 JAYPAL 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 JAYPAL PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-009-001/82
(BIJADEHI) 		1731007000NRG24310820230305325 31/08/2023 ARJUN 1731007WL022440 ARJUN 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 ARJUN PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-009-001/84
(BIJADEHI) 		1731007000NRG24310820230305326 31/08/2023 SANTO 1731007WL022440 SANTO 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 SANTO PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-009-001/87-A
(BIJADEHI) 		1731007000NRG24310820230305327 31/08/2023 CHATARPAL 1731007WL022440 CHATARPAL 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 CHATARPAL PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-009-001/89
(BIJADEHI) 		1731007000NRG24310820230305328 31/08/2023 RAGHUNATH 1731007WL022440 RAGHUNATH 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 RAGHUNATH PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-009-001/89
(BIJADEHI) 		1731007000NRG24310820230305329 31/08/2023 TEMRATI 1731007WL022440 TEMRATI 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 TEMRATI PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-009-001/90
(BIJADEHI) 		1731007000NRG24310820230305330 31/08/2023 NANEE 1731007WL022440 NANEE 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 NANEE PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-024-001/142
(HANDIPANI) 		1731007024NRG24290820230302791 31/08/2023 SHIVPAL 1731007024WL022183 SHIVPAL 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979742 SHIVPAL PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-001/19-A
(HANDIPANI) 		1731007024NRG24290820230302790 31/08/2023 SHIVKALI 1731007024WL022182 SHIVKALI 00354 PUNB0129600 1547 1547 Rejected 07/09/2023 021979742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40267 40267
56 SHAHPUR MP-31-007-010-001/79
(KAJLI) 		1731007000NRG24310820230305245 31/08/2023 Kailash Kumre 1731007WL022426 Kailash Kumre 00415 SBIN0002892 884 884 Processed 05/09/2023 021979742 KailashKumre CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-029-001/17-B
(RAIPUR) 		1731007000NRG24310820230304866 31/08/2023 RAJESH 1731007WL022404 RAJESH 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 RAJESH STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-029-001/17-B
(RAIPUR) 		1731007000NRG24310820230304867 31/08/2023 RUKMANI YADAV 1731007WL022404 RUKMANI YADAV 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 RUKMANIYADAV STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-029-001/5
(RAIPUR) 		1731007000NRG24310820230304868 31/08/2023 RAMABAEE 1731007WL022404 RAMABAEE 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 RAMABAEE STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-029-002/10-A
(RAIPUR) 		1731007000NRG24310820230304869 31/08/2023 Rajeshvari 1731007WL022404 Rajeshvari 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 Rajeshvari STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-029-002/117
(RAIPUR) 		1731007000NRG24310820230304871 31/08/2023 RAMPIYARI 1731007WL022404 RAMPIYARI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 RAMPIYARI STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-029-002/117
(RAIPUR) 		1731007000NRG24310820230304870 31/08/2023 SUMANBAI 1731007WL022404 SUMANBAI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SUMANBAI STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-029-002/119
(RAIPUR) 		1731007000NRG24310820230304872 31/08/2023 MALTI SALAM 1731007WL022404 MALTI SALAM 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 MALTISALAM STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-029-002/122
(RAIPUR) 		1731007000NRG24310820230304874 31/08/2023 PRAMOD 1731007WL022404 PRAMOD 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 PRAMOD PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-029-002/145
(RAIPUR) 		1731007000NRG24310820230304858 31/08/2023 Priyanka Dhurve 1731007WL022403 Priyanka Dhurve 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 PriyankaDhurve STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-029-002/145
(RAIPUR) 		1731007000NRG24310820230304856 31/08/2023 VIMALA 1731007WL022403 VIMALA 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 VIMALA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-029-002/145
(RAIPUR) 		1731007000NRG24310820230304857 31/08/2023 VIMALA BAI 1731007WL022403 VIMALA BAI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 VIMALABAI STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-029-002/152
(RAIPUR) 		1731007000NRG24310820230304859 31/08/2023 KAMAL 1731007WL022403 KAMAL 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 KAMAL STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-029-002/152
(RAIPUR) 		1731007000NRG24310820230304860 31/08/2023 MAYA 1731007WL022403 MAYA 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 MAYA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-029-002/160
(RAIPUR) 		1731007000NRG24310820230304862 31/08/2023 Reena Dhurve 1731007WL022403 Reena Dhurve 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 ReenaDhurve STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-029-002/160
(RAIPUR) 		1731007000NRG24310820230304861 31/08/2023 SANIYABAI 1731007WL022403 SANIYABAI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SANIYABAI STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-029-002/161
(RAIPUR) 		1731007000NRG24310820230304876 31/08/2023 RUKHMANI 1731007WL022404 RUKHMANI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 RUKHMANI STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-029-002/169
(RAIPUR) 		1731007000NRG24310820230304877 31/08/2023 PANKAJ 1731007WL022404 PANKAJ 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 PANKAJ STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-029-002/174
(RAIPUR) 		1731007000NRG24310820230304878 31/08/2023 Savita 1731007WL022404 Savita 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 Savita STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG24310820230304879 31/08/2023 SANGEETA DHURVE 1731007WL022404 SANGEETA DHURVE 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SANGEETADHURVE STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-029-002/194
(RAIPUR) 		1731007000NRG24310820230304880 31/08/2023 SEEMA 1731007WL022404 SEEMA 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SEEMA STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-029-002/194-A
(RAIPUR) 		1731007000NRG24310820230304881 31/08/2023 SHIVAREE BAI 1731007WL022404 SHIVAREE BAI 00415 SBIN0002892 221 221 Processed 05/09/2023 021979742 SHIVAREEBAI STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-029-002/196
(RAIPUR) 		1731007000NRG24310820230304882 31/08/2023 SANTOSH 1731007WL022404 SANTOSH 00415 SBIN0002892 1105 1105 Processed 05/09/2023 021979742 SANTOSH STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-029-002/199-A
(RAIPUR) 		1731007000NRG24310820230304883 31/08/2023 SHUBHAM 1731007WL022404 SHUBHAM 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SHUBHAM STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-029-002/214
(RAIPUR) 		1731007000NRG24310820230304884 31/08/2023 HARPAL 1731007WL022404 HARPAL 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 HARPAL STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-029-002/250
(RAIPUR) 		1731007000NRG24310820230304886 31/08/2023 DINESH 1731007WL022404 DINESH 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 DINESH STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-029-002/257
(RAIPUR) 		1731007000NRG24310820230304887 31/08/2023 GYARASI 1731007WL022404 GYARASI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 GYARASI STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-029-002/257
(RAIPUR) 		1731007000NRG24310820230304888 31/08/2023 SUKHBATI NARRE 1731007WL022404 SUKHBATI NARRE 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SUKHBATINARRE STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-029-002/265-A
(RAIPUR) 		1731007000NRG24310820230304889 31/08/2023 KAMLASING 1731007WL022404 KAMLASING 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 KAMLASING STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-029-002/265-A
(RAIPUR) 		1731007000NRG24310820230304890 31/08/2023 SURAMA 1731007WL022404 SURAMA 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SURAMA STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-029-002/266
(RAIPUR) 		1731007000NRG24310820230304891 31/08/2023 USHA 1731007WL022404 USHA 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 USHA STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-029-002/268
(RAIPUR) 		1731007000NRG24310820230304863 31/08/2023 KARNSHING 1731007WL022403 KARNSHING 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 KARNSHING STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-029-002/268
(RAIPUR) 		1731007000NRG24310820230304864 31/08/2023 SHELTA 1731007WL022403 SHELTA 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SHELTA STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-029-002/42
(RAIPUR) 		1731007000NRG24310820230304893 31/08/2023 JASPAL MARSKOLE 1731007WL022404 JASPAL MARSKOLE 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 JASPALMARSKOLE STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-029-002/50
(RAIPUR) 		1731007000NRG24310820230304894 31/08/2023 ARUN 1731007WL022404 ARUN 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 ARUN STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-029-002/79
(RAIPUR) 		1731007000NRG24310820230304865 31/08/2023 JYOTI UIKEY 1731007WL022403 JYOTI UIKEY 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 JYOTIUIKEY STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-029-002/80-A
(RAIPUR) 		1731007000NRG24310820230304897 31/08/2023 SHYAMVATI 1731007WL022404 SHYAMVATI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SHYAMVATI STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-029-002/83
(RAIPUR) 		1731007000NRG24310820230304898 31/08/2023 SUKMANI BAI 1731007WL022404 SUKMANI BAI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SUKMANIBAI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-029-002/98
(RAIPUR) 		1731007000NRG24310820230304899 31/08/2023 INDRABAEE 1731007WL022404 INDRABAEE 00415 SBIN0002892 884 884 Processed 05/09/2023 021979742 INDRABAEE STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-029-002/99-A
(RAIPUR) 		1731007000NRG24310820230304900 31/08/2023 SARNATH 1731007WL022404 SARNATH 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SARNATH STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-029-002/99-A
(RAIPUR) 		1731007000NRG24310820230304901 31/08/2023 SHAYAMVATI 1731007WL022404 SHAYAMVATI 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979742 SHAYAMVATI STATE BANK OF INDIA(508548)
SubTotal 52156 52156
97 SHAHPUR MP-31-007-009-001/53-C
(BIJADEHI) 		1731007000NRG24310820230305320 31/08/2023 Kailash Kumre 1731007WL022440 Kailash Kumre 00415 SBIN0005513 1547 1547 Processed 05/09/2023 021979742 KailashKumre PUNJAB NATIONAL BANK(508568)
98 SHAHPUR MP-31-007-010-001/95
(KAJLI) 		1731007000NRG24310820230305249 31/08/2023 Patali 1731007WL022426 Patali 00415 SBIN0005513 1105 1105 Processed 05/09/2023 021979742 Patali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 SHAHPUR MP-31-007-010-001/63-A
(KAJLI) 		1731007000NRG24310820230305240 31/08/2023 RUNNI MARKAM 1731007WL022426 RUNNI MARKAM 00415 SBIN0017112 1105 1105 Processed 05/09/2023 021979742 RUNNIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
100 SHAHPUR MP-31-007-010-001/73
(KAJLI) 		1731007000NRG24310820230305242 31/08/2023 KALAVATI 1731007WL022426 KALAVATI 00688 FINO0001446 1105 1105 Processed 05/09/2023 021979742 KALAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 123584 123584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_310823APB_FTO_242596 Bank of India BKID0009581 CHICHOLI 1989
2 SHAHPUR MP1731007_310823APB_FTO_242596 Bank of Maharastra MAHB0000614 PADHAR 884
3 SHAHPUR MP1731007_310823APB_FTO_242596 Central Bank Of India CBIN0280760 SHAHPUR 1105
4 SHAHPUR MP1731007_310823APB_FTO_242596 Central Bank Of India CBIN0282838 TARA 22321
5 SHAHPUR MP1731007_310823APB_FTO_242596 Punjab National Bank PUNB0129600 BHAURA 39157
6 SHAHPUR MP1731007_310823APB_FTO_242596 Punjab National Bank PUNB0129600 bhora 1110
7 SHAHPUR MP1731007_310823APB_FTO_242596 State Bank of India SBIN0002892 SHAHPUR 52156
8 SHAHPUR MP1731007_310823APB_FTO_242596 State Bank of India SBIN0005513 CHICHOLI 2652
9 SHAHPUR MP1731007_310823APB_FTO_242596 State Bank of India SBIN0017112 Bhoura 1105
10 SHAHPUR MP1731007_310823APB_FTO_242596 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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