Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_260523APB_FTO_58754
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-31-007-026-002/121
(PATHAI) 		1731007000NRG24260520230067837 26/05/2023 SARITA 1731007WL004504 SARITA 00089 CBIN0280760 884 884 Processed 31/05/2023 079194678 SARITA FINO PAYMENTS BANK LTD(608001)
2 SHAHPUR MP-31-007-026-002/13
(PATHAI) 		1731007000NRG24260520230067838 26/05/2023 CHATARPAL 1731007WL004504 CHATARPAL 00089 CBIN0280760 1105 1105 Processed 31/05/2023 079194678 CHATARPAL CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-026-002/139
(PATHAI) 		1731007000NRG24260520230067839 26/05/2023 GOPAL 1731007WL004504 GOPAL 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 GOPAL CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-026-002/14
(PATHAI) 		1731007000NRG24260520230067840 26/05/2023 TULSIYA 1731007WL004504 TULSIYA 00089 CBIN0280760 442 442 Processed 31/05/2023 079194678 TULSIYA CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-026-002/144
(PATHAI) 		1731007000NRG24260520230067841 26/05/2023 jagdish 1731007WL004504 jagdish 00089 CBIN0280760 1105 1105 Processed 31/05/2023 079194678 jagdish CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-026-002/154
(PATHAI) 		1731007000NRG24260520230067842 26/05/2023 Ashok 1731007WL004504 Ashok 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 SHAHPUR MP-31-007-026-002/165
(PATHAI) 		1731007000NRG24260520230067844 26/05/2023 ASHOK 1731007WL004504 ASHOK 00089 CBIN0280760 221 221 Processed 31/05/2023 079194678 ASHOK CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-026-002/165
(PATHAI) 		1731007000NRG24260520230067843 26/05/2023 roop singh 1731007WL004504 roop singh 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 roopsingh CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-026-002/203
(PATHAI) 		1731007000NRG24260520230067846 26/05/2023 MANOTA 1731007WL004504 MANOTA 00089 CBIN0280760 884 884 Processed 31/05/2023 079194678 MANOTA CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-026-002/207-A
(PATHAI) 		1731007000NRG24260520230067847 26/05/2023 SUNITA 1731007WL004504 SUNITA 00089 CBIN0280760 884 884 Processed 31/05/2023 079194678 SUNITA FINO PAYMENTS BANK LTD(608001)
11 SHAHPUR MP-31-007-026-002/228
(PATHAI) 		1731007000NRG24260520230067848 26/05/2023 Gunta 1731007WL004504 Gunta 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 Gunta CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-026-002/34
(PATHAI) 		1731007000NRG24260520230067851 26/05/2023 Dalpat 1731007WL004504 Dalpat 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 Dalpat CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-026-002/341-A
(PATHAI) 		1731007000NRG24260520230067853 26/05/2023 LALMAN 1731007WL004504 LALMAN 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 LALMAN CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-002/35
(PATHAI) 		1731007000NRG24260520230067854 26/05/2023 RAJESH 1731007WL004504 RAJESH 00089 CBIN0280760 1105 1105 Processed 31/05/2023 079194678 RAJESH CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-002/35
(PATHAI) 		1731007000NRG24260520230067855 26/05/2023 SHIVRATI 1731007WL004504 SHIVRATI 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 SHIVRATI CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-026-002/50-A
(PATHAI) 		1731007000NRG24260520230067856 26/05/2023 SUKHAMAN 1731007WL004504 SUKHAMAN 00089 CBIN0280760 884 884 Processed 31/05/2023 079194678 SUKHAMAN CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-026-002/85
(PATHAI) 		1731007000NRG24260520230067857 26/05/2023 ASHOK 1731007WL004504 ASHOK 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 ASHOK CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-002/9
(PATHAI) 		1731007000NRG24260520230067859 26/05/2023 bhuribai 1731007WL004504 bhuribai 00089 CBIN0280760 1105 1105 Processed 31/05/2023 079194678 bhuribai CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-026-002/9
(PATHAI) 		1731007000NRG24260520230067858 26/05/2023 BISSU 1731007WL004504 BISSU 00089 CBIN0280760 1326 1326 Processed 31/05/2023 079194678 BISSU CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
20 SHAHPUR MP-31-007-005-007/78
(PHOPALYA) 		1731007000NRG24260520230066890 26/05/2023 CHIMAN 1731007WL004408 CHIMAN 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 CHIMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 SHAHPUR MP-31-007-005-007/78
(PHOPALYA) 		1731007000NRG24260520230066887 26/05/2023 SATI 1731007WL004407 SATI 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 SATI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-005-007/78-A
(PHOPALYA) 		1731007000NRG24260520230066888 26/05/2023 RAMPAL 1731007WL004407 RAMPAL 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 RAMPAL PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-005-007/78-A
(PHOPALYA) 		1731007000NRG24260520230066889 26/05/2023 REKHA 1731007WL004407 REKHA 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 REKHA PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-005-007/78-B
(PHOPALYA) 		1731007000NRG24260520230066891 26/05/2023 JAYPAL 1731007WL004408 JAYPAL 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 JAYPAL PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-005-007/78-B
(PHOPALYA) 		1731007000NRG24260520230066892 26/05/2023 JAYVANTI 1731007WL004408 JAYVANTI 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 JAYVANTI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-020-001/16
(KHAPA) 		1731007000NRG24260520230067136 26/05/2023 DESHASINGH 1731007WL004437 DESHASINGH 00354 PUNB0129600 612 612 Processed 31/05/2023 079194678 DESHASINGH PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-020-001/45
(KHAPA) 		1731007000NRG24260520230067141 26/05/2023 SOHANSINGH 1731007WL004440 SOHANSINGH 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 SOHANSINGH PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-020-001/50
(KHAPA) 		1731007000NRG24260520230067140 26/05/2023 Ramprasad 1731007WL004439 Ramprasad 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPUR MP-31-007-020-003/11
(KHAPA) 		1731007000NRG24260520230067697 26/05/2023 CHUNNALAL 1731007WL004487 CHUNNALAL 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 CHUNNALAL PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-020-003/11
(KHAPA) 		1731007000NRG24260520230067698 26/05/2023 PHOOLWATI 1731007WL004487 PHOOLWATI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 PHOOLWATI PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-020-003/115
(KHAPA) 		1731007000NRG24260520230067700 26/05/2023 mannu 1731007WL004487 mannu 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 mannu PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-020-003/118
(KHAPA) 		1731007000NRG24260520230067701 26/05/2023 bhaiyalal 1731007WL004487 bhaiyalal 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 bhaiyalal PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-020-003/131
(KHAPA) 		1731007000NRG24260520230067702 26/05/2023 gopal 1731007WL004487 gopal 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 gopal PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-020-003/131
(KHAPA) 		1731007000NRG24260520230067703 26/05/2023 rambati 1731007WL004487 rambati 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 rambati PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-020-003/136
(KHAPA) 		1731007000NRG24260520230067704 26/05/2023 BALIRAM 1731007WL004487 BALIRAM 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 BALIRAM PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-020-003/138
(KHAPA) 		1731007000NRG24260520230067706 26/05/2023 SHYAMBATI 1731007WL004487 SHYAMBATI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 SHYAMBATI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-020-003/15
(KHAPA) 		1731007000NRG24260520230067707 26/05/2023 NANHELAL 1731007WL004487 NANHELAL 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 NANHELAL PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-020-003/165
(KHAPA) 		1731007000NRG24260520230067708 26/05/2023 SAINA 1731007WL004487 SAINA 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 SAINA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-020-003/171
(KHAPA) 		1731007000NRG24260520230067710 26/05/2023 ARJUN 1731007WL004487 ARJUN 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 ARJUN CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-020-003/171
(KHAPA) 		1731007000NRG24260520230067709 26/05/2023 guddibai 1731007WL004487 guddibai 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 guddibai PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-020-003/175-A
(KHAPA) 		1731007000NRG24260520230067134 26/05/2023 LALLU 1731007WL004436 LALLU 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 LALLU PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-020-003/175-A
(KHAPA) 		1731007000NRG24260520230067135 26/05/2023 sugrati yadav 1731007WL004436 sugrati yadav 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 sugratiyadav PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-020-003/181
(KHAPA) 		1731007000NRG24260520230067711 26/05/2023 munni 1731007WL004487 munni 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 munni PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-020-003/181
(KHAPA) 		1731007000NRG24260520230067712 26/05/2023 RAJESH 1731007WL004487 RAJESH 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 RAJESH PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-020-003/188
(KHAPA) 		1731007000NRG24260520230067714 26/05/2023 kamalti yadav 1731007WL004487 kamalti yadav 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 kamaltiyadav PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-020-003/2
(KHAPA) 		1731007000NRG24260520230067716 26/05/2023 BISHRAM 1731007WL004487 BISHRAM 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 BISHRAM PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-020-003/204
(KHAPA) 		1731007000NRG24260520230067717 26/05/2023 BRAJESH 1731007WL004487 BRAJESH 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 BRAJESH PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-020-003/21
(KHAPA) 		1731007000NRG24260520230067718 26/05/2023 muniya 1731007WL004487 muniya 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 muniya PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-020-003/212
(KHAPA) 		1731007000NRG24260520230067133 26/05/2023 RAMESHWAR 1731007WL004435 RAMESHWAR 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 RAMESHWAR PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-020-003/217
(KHAPA) 		1731007000NRG24260520230067719 26/05/2023 KALU 1731007WL004487 KALU 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 KALU PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-020-003/22-A
(KHAPA) 		1731007000NRG24260520230067721 26/05/2023 savita 1731007WL004487 savita 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 savita PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-020-003/243
(KHAPA) 		1731007000NRG24260520230067723 26/05/2023 LALSINGH 1731007WL004487 LALSINGH 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 LALSINGH PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-020-003/243
(KHAPA) 		1731007000NRG24260520230067722 26/05/2023 SUKKO 1731007WL004487 SUKKO 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 SUKKO PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-020-003/3
(KHAPA) 		1731007000NRG24260520230067724 26/05/2023 RADHA YADAV 1731007WL004487 RADHA YADAV 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 RADHAYADAV PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-020-003/3
(KHAPA) 		1731007000NRG24260520230067725 26/05/2023 VINOD 1731007WL004487 VINOD 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 VINOD PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-020-003/32
(KHAPA) 		1731007000NRG24260520230067726 26/05/2023 shivkali 1731007WL004487 shivkali 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 shivkali PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-020-003/61
(KHAPA) 		1731007000NRG24260520230067137 26/05/2023 PURUSHOTAM 1731007WL004438 PURUSHOTAM 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 PURUSHOTAM PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-020-003/61-A
(KHAPA) 		1731007000NRG24260520230067139 26/05/2023 DHARMENDRA 1731007WL004438 DHARMENDRA 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 DHARMENDRA PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-020-003/61-A
(KHAPA) 		1731007000NRG24260520230067138 26/05/2023 PRUSOTAM 1731007WL004438 PRUSOTAM 00354 PUNB0129600 1428 1428 Processed 31/05/2023 079194678 PRUSOTAM PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-020-003/78
(KHAPA) 		1731007000NRG24260520230067728 26/05/2023 sundariya 1731007WL004487 sundariya 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 sundariya PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-020-003/79-A
(KHAPA) 		1731007000NRG24260520230067729 26/05/2023 RUNIYA 1731007WL004487 RUNIYA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 RUNIYA PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-020-003/8
(KHAPA) 		1731007000NRG24260520230067730 26/05/2023 KAMLESH 1731007WL004487 KAMLESH 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 KAMLESH PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-020-003/88
(KHAPA) 		1731007000NRG24260520230067731 26/05/2023 RUKHMANI 1731007WL004487 RUKHMANI 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 RUKHMANI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-020-003/96
(KHAPA) 		1731007000NRG24260520230067733 26/05/2023 SUKLAI 1731007WL004487 SUKLAI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 SUKLAI PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-020-004/4
(KHAPA) 		1731007000NRG24260520230067735 26/05/2023 Sharada bai 1731007WL004487 Sharada bai 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 Sharadabai PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-030-002/11
(BHOURA) 		1731007000NRG24260520230067244 26/05/2023 SHASHI 1731007WL004457 SHASHI 00354 PUNB0129600 442 442 Processed 31/05/2023 079194678 SHASHI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-030-002/116
(BHOURA) 		1731007000NRG24260520230067245 26/05/2023 sangita 1731007WL004457 sangita 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 sangita STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-030-002/121-B
(BHOURA) 		1731007000NRG24260520230067246 26/05/2023 SHARMILA 1731007WL004457 SHARMILA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 SHARMILA PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-030-002/130
(BHOURA) 		1731007000NRG24260520230067247 26/05/2023 SHYAM 1731007WL004457 SHYAM 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 SHYAM PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-030-002/130-A
(BHOURA) 		1731007000NRG24260520230067248 26/05/2023 SARSVATI 1731007WL004457 SARSVATI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 SARSVATI PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-030-002/158
(BHOURA) 		1731007000NRG24260520230067249 26/05/2023 BATIYA 1731007WL004457 BATIYA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 BATIYA PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-030-002/267-A
(BHOURA) 		1731007000NRG24260520230067250 26/05/2023 GUNWANTI 1731007WL004457 GUNWANTI 00354 PUNB0129600 442 442 Processed 31/05/2023 079194678 GUNWANTI PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-030-002/45
(BHOURA) 		1731007000NRG24260520230067252 26/05/2023 RAJAN 1731007WL004457 RAJAN 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 RAJAN PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-030-002/45
(BHOURA) 		1731007000NRG24260520230067251 26/05/2023 RAMKALI 1731007WL004457 RAMKALI 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 RAMKALI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-030-002/66
(BHOURA) 		1731007000NRG24260520230067253 26/05/2023 LALITA 1731007WL004457 LALITA 00354 PUNB0129600 1105 1105 Processed 31/05/2023 079194678 LALITA PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-030-002/74-A
(BHOURA) 		1731007000NRG24260520230067254 26/05/2023 SUNITA 1731007WL004457 SUNITA 00354 PUNB0129600 1326 1326 Processed 31/05/2023 079194678 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 72097 72097
77 SHAHPUR MP-31-007-026-002/228
(PATHAI) 		1731007000NRG24260520230067849 26/05/2023 Rohit 1731007WL004504 Rohit 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079194678 Rohit STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-026-002/34-A
(PATHAI) 		1731007000NRG24260520230067852 26/05/2023 VIJENDRA 1731007WL004504 VIJENDRA 00415 SBIN0002892 1326 1326 Processed 31/05/2023 079194678 VIJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 SHAHPUR MP-31-007-020-003/181
(KHAPA) 		1731007000NRG24260520230067713 26/05/2023 BABITA 1731007WL004487 BABITA 00415 SBIN0017112 1326 1326 Processed 31/05/2023 079194678 BABITA STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-020-003/19-A
(KHAPA) 		1731007000NRG24260520230067715 26/05/2023 SEETA 1731007WL004487 SEETA 00415 SBIN0017112 1105 1105 Processed 31/05/2023 079194678 SEETA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-020-003/88-A
(KHAPA) 		1731007000NRG24260520230067732 26/05/2023 KAILASH 1731007WL004487 KAILASH 00415 SBIN0017112 1105 1105 Processed 31/05/2023 079194678 KAILASH PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-020-003/97-A
(KHAPA) 		1731007000NRG24260520230067734 26/05/2023 GANESHIYA 1731007WL004487 GANESHIYA 00415 SBIN0017112 1326 1326 Processed 31/05/2023 079194678 GANESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
Total 100164 100164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_260523APB_FTO_58754 Central Bank Of India CBIN0280760 SHAHPUR 20553
2 SHAHPUR MP1731007_260523APB_FTO_58754 Punjab National Bank PUNB0129600 BHAURA 72097
3 SHAHPUR MP1731007_260523APB_FTO_58754 State Bank of India SBIN0002892 SHAHPUR 2652
4 SHAHPUR MP1731007_260523APB_FTO_58754 State Bank of India SBIN0017112 Bhoura 4862

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