Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_081023APB_FTO_308829
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-33-004-033-002/11
(Jamuniya Jwap) 		1733004033NRG24081020230204553 08/10/2023 Lovekush Gound 1733004033WL023111 Lovekush Gound 00045 BARB0JABMED 442 442 Processed 10/11/2023 306064001 LovekushGound STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-033-002/194
(Jamuniya Jwap) 		1733004033NRG24081020230204554 08/10/2023 VINOD 1733004033WL023111 VINOD 00045 BARB0JABMED 442 442 Processed 09/11/2023 306064001 VINOD NARMADA JHABUA GRAMIN BANK(508515)
3 SHAHPURA MP-33-004-033-002/248
(Jamuniya Jwap) 		1733004033NRG24081020230204557 08/10/2023 Yashwant Kumar 1733004033WL023111 Yashwant Kumar 00045 BARB0JABMED 442 442 Processed 09/11/2023 306064001 YashwantKumar BANK OF BARODA(606985)
4 SHAHPURA MP-33-004-033-002/254
(Jamuniya Jwap) 		1733004033NRG24081020230204559 08/10/2023 Prince 1733004033WL023111 Prince 00045 BARB0JABMED 442 442 Processed 10/11/2023 306064001 Prince STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 SHAHPURA MP-33-004-044-003/423
(Devri) 		1733004044NRG24071020230204426 08/10/2023 RADHA UIKEY 1733004044WL023089 RADHA UIKEY 00089 CBIN0281635 1326 1326 Processed 09/11/2023 306064001 RADHAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SHAHPURA MP-33-004-053-001/293
(Saliwada) 		1733004053NRG24031020230198098 08/10/2023 RAJESH JEN 1733004053WL022578 RAJESH JEN 00089 CBIN0282020 221 221 Processed 09/11/2023 306064001 RAJESHJEN CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-053-004/119-A
(Saliwada) 		1733004053NRG24031020230198100 08/10/2023 SANTOSH 1733004053WL022578 SANTOSH 00089 CBIN0282020 221 221 Processed 09/11/2023 306064001 SANTOSH CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-053-005/503
(Saliwada) 		1733004053NRG24031020230198103 08/10/2023 mahesh prasad 1733004053WL022578 mahesh prasad 00089 CBIN0282020 221 221 Processed 09/11/2023 306064001 maheshprasad CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-053-005/63
(Saliwada) 		1733004053NRG24081020230204565 08/10/2023 khoba singh 1733004053WL023112 khoba singh 00089 CBIN0282020 1326 1326 Processed 09/11/2023 306064001 khobasingh CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-053-005/85-A
(Saliwada) 		1733004053NRG24081020230204568 08/10/2023 DEVENDRA LODHI 1733004053WL023112 DEVENDRA LODHI 00089 CBIN0282020 1326 1326 Processed 10/11/2023 306064001 DEVENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
11 SHAHPURA MP-33-004-081-001/18-A
(KATORI) 		1733004081NRG24081020230204528 08/10/2023 ajay patel 1733004081WL023110 ajay patel 00089 CBIN0282130 1105 1105 Processed 09/11/2023 306064001 ajaypatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 SHAHPURA MP-33-004-044-001/14
(Devri) 		1733004044NRG24071020230204379 08/10/2023 Ujyar 1733004044WL023089 Ujyar 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Ujyar CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-044-001/15
(Devri) 		1733004044NRG24071020230204381 08/10/2023 Dhannulal 1733004044WL023089 Dhannulal 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Dhannulal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-044-001/24
(Devri) 		1733004044NRG24071020230204386 08/10/2023 Govind 1733004044WL023089 Govind 00089 CBIN0282173 1326 1326 Processed 10/11/2023 306064001 Govind STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-044-001/24
(Devri) 		1733004044NRG24071020230204385 08/10/2023 Govind 1733004044WL023089 Govind 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Govind CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-044-001/25
(Devri) 		1733004044NRG24071020230204388 08/10/2023 Sonu 1733004044WL023089 Sonu 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Sonu CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-044-001/25
(Devri) 		1733004044NRG24071020230204387 08/10/2023 Sonu 1733004044WL023089 Sonu 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Sonu CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-044-001/53
(Devri) 		1733004044NRG24071020230204391 08/10/2023 RAMDEEN 1733004044WL023089 RAMDEEN 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 RAMDEEN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-044-001/65
(Devri) 		1733004044NRG24071020230204397 08/10/2023 RAJARAM 1733004044WL023089 RAJARAM 00089 CBIN0282173 1326 1326 Processed 10/11/2023 306064001 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-044-001/65
(Devri) 		1733004044NRG24071020230204396 08/10/2023 RAJARAM 1733004044WL023089 RAJARAM 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 RAJARAM CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-044-001/65
(Devri) 		1733004044NRG24071020230204395 08/10/2023 RAJARAM 1733004044WL023089 RAJARAM 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 RAJARAM CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-044-002/13
(Devri) 		1733004044NRG24071020230204399 08/10/2023 Mithailal 1733004044WL023089 Mithailal 00089 CBIN0282173 1326 1326 Processed 10/11/2023 306064001 Mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-044-002/13
(Devri) 		1733004044NRG24071020230204398 08/10/2023 Mithailal 1733004044WL023089 Mithailal 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Mithailal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-044-002/16-A
(Devri) 		1733004044NRG24071020230204405 08/10/2023 GIDIYA BAI 1733004044WL023089 GIDIYA BAI 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 GIDIYABAI BANK OF BARODA(606985)
25 SHAHPURA MP-33-004-044-002/25
(Devri) 		1733004044NRG24071020230204407 08/10/2023 NARAN 1733004044WL023089 NARAN 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 NARAN CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-044-002/25
(Devri) 		1733004044NRG24071020230204406 08/10/2023 Narayan 1733004044WL023089 Narayan 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Narayan CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-044-002/27
(Devri) 		1733004044NRG24071020230204409 08/10/2023 Laxman 1733004044WL023089 Laxman 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Laxman CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-044-002/27
(Devri) 		1733004044NRG24071020230204408 08/10/2023 Laxman 1733004044WL023089 Laxman 00089 CBIN0282173 1326 1326 Processed 10/11/2023 306064001 Laxman STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-044-002/28
(Devri) 		1733004044NRG24071020230204410 08/10/2023 Patiram 1733004044WL023089 Patiram 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Patiram CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-044-002/29
(Devri) 		1733004044NRG24071020230204411 08/10/2023 Shyamlal 1733004044WL023089 Shyamlal 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 Shyamlal CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-044-002/35
(Devri) 		1733004044NRG24071020230204419 08/10/2023 MOHAN 1733004044WL023089 MOHAN 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 MOHAN CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-044-003/215-B
(Devri) 		1733004044NRG24071020230204424 08/10/2023 SANDEEP SINGH 1733004044WL023089 SANDEEP SINGH 00089 CBIN0282173 1326 1326 Processed 09/11/2023 306064001 SANDEEPSINGH BANK OF INDIA(508505)
33 SHAHPURA MP-33-004-066-003/207
(DamanKhamariya) 		1733004081NRG24081020230204505 08/10/2023 HARIRAM 1733004081WL023110 HARIRAM 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 HARIRAM CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-066-003/214
(DamanKhamariya) 		1733004081NRG24081020230204506 08/10/2023 LAKHAN LAL 1733004081WL023110 LAKHAN LAL 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 LAKHANLAL CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-066-003/215
(DamanKhamariya) 		1733004081NRG24081020230204507 08/10/2023 RAMKALI 1733004081WL023110 RAMKALI 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 RAMKALI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-066-003/3019
(DamanKhamariya) 		1733004081NRG24081020230204509 08/10/2023 Sanjay 1733004081WL023110 Sanjay 00089 CBIN0282173 1105 1105 Processed 10/11/2023 306064001 Sanjay UNION BANK OF INDIA(508500)
37 SHAHPURA MP-33-004-066-003/3020
(DamanKhamariya) 		1733004081NRG24081020230204510 08/10/2023 Vinod 1733004081WL023110 Vinod 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 Vinod CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-066-003/3037
(DamanKhamariya) 		1733004081NRG24081020230204512 08/10/2023 Ganesh Prasad 1733004081WL023110 Ganesh Prasad 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 GaneshPrasad CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-066-003/3038
(DamanKhamariya) 		1733004081NRG24081020230204513 08/10/2023 Boonda Bai 1733004081WL023110 Boonda Bai 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 BoondaBai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-066-003/3041
(DamanKhamariya) 		1733004081NRG24081020230204515 08/10/2023 Durga Bai Thakur 1733004081WL023110 Durga Bai Thakur 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 DurgaBaiThakur CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-066-003/3042
(DamanKhamariya) 		1733004081NRG24081020230204516 08/10/2023 Dashrath Rajak 1733004081WL023110 Dashrath Rajak 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 DashrathRajak CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-066-003/3043
(DamanKhamariya) 		1733004081NRG24081020230204517 08/10/2023 Rohit Rajak 1733004081WL023110 Rohit Rajak 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 RohitRajak CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-066-003/3044
(DamanKhamariya) 		1733004081NRG24081020230204518 08/10/2023 Dropti 1733004081WL023110 Dropti 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 Dropti CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-066-003/3047
(DamanKhamariya) 		1733004081NRG24081020230204520 08/10/2023 Bheekam Thakur 1733004081WL023110 Bheekam Thakur 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 BheekamThakur CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-066-003/775
(DamanKhamariya) 		1733004081NRG24081020230204523 08/10/2023 Buddhraj 1733004081WL023110 Buddhraj 00089 CBIN0282173 1105 1105 Processed 10/11/2023 306064001 Buddhraj UNION BANK OF INDIA(508500)
46 SHAHPURA MP-33-004-066-004/181
(DamanKhamariya) 		1733004081NRG24081020230204526 08/10/2023 shivkumar 1733004081WL023110 shivkumar 00089 CBIN0282173 1105 1105 Processed 10/11/2023 306064001 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-33-004-081-001/2-A
(KATORI) 		1733004081NRG24081020230204529 08/10/2023 machkund 1733004081WL023110 machkund 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 machkund CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-081-001/2048
(KATORI) 		1733004081NRG24081020230204531 08/10/2023 SANTOSH 1733004081WL023110 SANTOSH 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 SANTOSH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-081-001/3022
(KATORI) 		1733004081NRG24081020230204532 08/10/2023 Nand Lal 1733004081WL023110 Nand Lal 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 NandLal CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-081-001/3036
(KATORI) 		1733004081NRG24081020230204533 08/10/2023 Sachin 1733004081WL023110 Sachin 00089 CBIN0282173 1105 1105 Processed 10/11/2023 306064001 Sachin UNION BANK OF INDIA(508500)
51 SHAHPURA MP-33-004-081-001/3051
(KATORI) 		1733004081NRG24081020230204535 08/10/2023 Laxmi Bai 1733004081WL023110 Laxmi Bai 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 LaxmiBai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-081-001/3054
(KATORI) 		1733004081NRG24081020230204537 08/10/2023 Uttam Kumar 1733004081WL023110 Uttam Kumar 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 UttamKumar CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-081-001/71
(KATORI) 		1733004081NRG24081020230204540 08/10/2023 MATI BAI 1733004081WL023110 MATI BAI 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 MATIBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-081-002/155
(KATORI) 		1733004081NRG24081020230204547 08/10/2023 TEERAS PRASAD THAKUR 1733004081WL023110 TEERAS PRASAD THAKUR 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 TEERASPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-081-002/162
(KATORI) 		1733004081NRG24081020230204548 08/10/2023 horilal 1733004081WL023110 horilal 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 horilal CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-081-002/5
(KATORI) 		1733004081NRG24081020230204549 08/10/2023 komal singh 1733004081WL023110 komal singh 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 komalsingh CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-081-002/51
(KATORI) 		1733004081NRG24081020230204550 08/10/2023 vishramsingh 1733004081WL023110 vishramsingh 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 vishramsingh CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-081-002/81
(KATORI) 		1733004081NRG24081020230204551 08/10/2023 bhagwandash 1733004081WL023110 bhagwandash 00089 CBIN0282173 1105 1105 Processed 09/11/2023 306064001 bhagwandash CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
59 SHAHPURA MP-33-004-012-001/41-B
(Bhidki) 		1733004012NRG24071020230204084 08/10/2023 HALKERAM VARMAN 1733004012WL023062 HALKERAM VARMAN 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 HALKERAMVARMAN CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-012-003/60-A
(Bhidki) 		1733004012NRG24071020230204086 08/10/2023 Aknilesh mehra 1733004012WL023062 Aknilesh mehra 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 Aknileshmehra CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-012-003/85
(Bhidki) 		1733004012NRG24071020230204088 08/10/2023 PARAM LAL 1733004012WL023062 PARAM LAL 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 PARAMLAL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-012-005/57
(Bhidki) 		1733004012NRG24071020230204089 08/10/2023 sukhchain 1733004012WL023062 sukhchain 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 sukhchain CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-013-001/15
(Khulree) 		1733004013NRG24071020230203344 08/10/2023 Mr.LAKHAN SAHU 1733004013WL023045 Mr.LAKHAN SAHU 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 Mr.LAKHANSAHU CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-013-001/15
(Khulree) 		1733004013NRG24071020230203345 08/10/2023 Mrs.SANDHYA BAI 1733004013WL023045 Mrs.SANDHYA BAI 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 Mrs.SANDHYABAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-035-001/43
(Neechee) 		1733004035NRG24081020230204486 08/10/2023 GEND LAL 1733004035WL023105 GEND LAL 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 GENDLAL CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-035-001/75
(Neechee) 		1733004035NRG24081020230204487 08/10/2023 SANTOSH 1733004035WL023105 SANTOSH 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 SANTOSH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-035-002/7
(Neechee) 		1733004035NRG24081020230204488 08/10/2023 Mohanlal 1733004035WL023105 Mohanlal 00089 CBIN0282854 221 221 Processed 09/11/2023 306064001 Mohanlal CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-044-001/14
(Devri) 		1733004044NRG24071020230204380 08/10/2023 Guddi bai 1733004044WL023089 Guddi bai 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 Guddibai CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-044-001/17
(Devri) 		1733004044NRG24071020230204383 08/10/2023 TARA BAI 1733004044WL023089 TARA BAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 TARABAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-044-001/443-B
(Devri) 		1733004044NRG24071020230204390 08/10/2023 SUREKHA BAI YADAV 1733004044WL023089 SUREKHA BAI YADAV 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 SUREKHABAIYADAV CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-044-001/443-B
(Devri) 		1733004044NRG24071020230204389 08/10/2023 SUREKHA BAI YADAV 1733004044WL023089 SUREKHA BAI YADAV 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 SUREKHABAIYADAV CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-044-001/53-B
(Devri) 		1733004044NRG24071020230204394 08/10/2023 NANHE BHAI 1733004044WL023089 NANHE BHAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 NANHEBHAI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-044-001/53-B
(Devri) 		1733004044NRG24071020230204393 08/10/2023 NANHE BHAI 1733004044WL023089 NANHE BHAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 NANHEBHAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-044-002/13-A
(Devri) 		1733004044NRG24071020230204401 08/10/2023 GYAN BAI 1733004044WL023089 GYAN BAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 GYANBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-044-002/13-A
(Devri) 		1733004044NRG24071020230204400 08/10/2023 GYAN BAI 1733004044WL023089 GYAN BAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 GYANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
76 SHAHPURA MP-33-004-044-002/15-B
(Devri) 		1733004044NRG24071020230204403 08/10/2023 PUSHPA GOUND 1733004044WL023089 PUSHPA GOUND 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 PUSHPAGOUND CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-044-002/16-A
(Devri) 		1733004044NRG24071020230204404 08/10/2023 prakash gond 1733004044WL023089 prakash gond 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 prakashgond CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-044-002/29
(Devri) 		1733004044NRG24071020230204412 08/10/2023 SUMAN BAI 1733004044WL023089 SUMAN BAI 00089 CBIN0282854 1326 1326 Processed 10/11/2023 306064001 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-33-004-044-002/3-B
(Devri) 		1733004044NRG24071020230204413 08/10/2023 LAKHAN LAL 1733004044WL023089 LAKHAN LAL 00089 CBIN0282854 1326 1326 Processed 10/11/2023 306064001 LAKHANLAL STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-044-002/3-B
(Devri) 		1733004044NRG24071020230204414 08/10/2023 MAMTA BAI 1733004044WL023089 MAMTA BAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 MAMTABAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-044-002/30
(Devri) 		1733004044NRG24071020230204415 08/10/2023 Kuvar 1733004044WL023089 Kuvar 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 Kuvar CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-044-002/30
(Devri) 		1733004044NRG24071020230204416 08/10/2023 LONGA BAI 1733004044WL023089 LONGA BAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 LONGABAI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-044-002/31-A
(Devri) 		1733004044NRG24071020230204417 08/10/2023 RAJVATI 1733004044WL023089 RAJVATI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 RAJVATI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-044-002/31-A
(Devri) 		1733004044NRG24071020230204418 08/10/2023 rajvati bai 1733004044WL023089 rajvati bai 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 rajvatibai CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-044-002/35
(Devri) 		1733004044NRG24071020230204420 08/10/2023 DURGA 1733004044WL023089 DURGA 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 DURGA CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-044-003/423
(Devri) 		1733004044NRG24071020230204425 08/10/2023 Neetesh kumar 1733004044WL023089 Neetesh kumar 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 Neeteshkumar CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-044-003/99-B
(Devri) 		1733004044NRG24071020230204428 08/10/2023 Kiran bai 1733004044WL023089 Kiran bai 00089 CBIN0282854 1326 1326 Processed 10/11/2023 306064001 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-33-004-044-003/99-B
(Devri) 		1733004044NRG24071020230204427 08/10/2023 Navin yadav 1733004044WL023089 Navin yadav 00089 CBIN0282854 1326 1326 Processed 09/11/2023 306064001 Navinyadav CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
89 SHAHPURA MP-33-004-009-001/115-B
(Bhamki) 		1733004009NRG24071020230204161 08/10/2023 LAKHAN 1733004009WL023070 LAKHAN 00089 CBIN0283727 442 442 Processed 09/11/2023 306064001 LAKHAN CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-053-005/503
(Saliwada) 		1733004053NRG24031020230198104 08/10/2023 mahesh prasad 1733004053WL022578 mahesh prasad 00089 CBIN0283727 221 221 Processed 10/11/2023 306064001 maheshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
91 SHAHPURA MP-33-004-009-001/145
(Bhamki) 		1733004009NRG24071020230204162 08/10/2023 Susila 1733004009WL023070 Susila 00176 IDIB000S643 442 442 Processed 09/11/2023 306064001 Susila INDIAN BANK(607105)
92 SHAHPURA MP-33-004-009-001/19
(Bhamki) 		1733004009NRG24071020230204163 08/10/2023 MUNNA 1733004009WL023070 MUNNA 00176 IDIB000S643 442 442 Processed 09/11/2023 306064001 MUNNA INDIAN BANK(607105)
93 SHAHPURA MP-33-004-045-002/816
(Surai) 		1733004045NRG24081020230204569 08/10/2023 Rekha Bai Pradhan 1733004045WL023113 Rekha Bai Pradhan 00176 IDIB000S643 663 663 Processed 09/11/2023 306064001 RekhaBaiPradhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
94 SHAHPURA MP-33-004-044-002/37-A
(Devri) 		1733004044NRG24071020230204423 08/10/2023 SANDEEP KUMAR GOND 1733004044WL023089 SANDEEP KUMAR GOND 00415 SBIN0001834 1326 1326 Processed 09/11/2023 306064001 SANDEEPKUMARGOND CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-044-002/37-A
(Devri) 		1733004044NRG24071020230204422 08/10/2023 SANDEEP KUMAR GOND 1733004044WL023089 SANDEEP KUMAR GOND 00415 SBIN0001834 1326 1326 Processed 10/11/2023 306064001 SANDEEPKUMARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-33-004-044-002/37-A
(Devri) 		1733004044NRG24071020230204421 08/10/2023 SANDEEP KUMAR GOND 1733004044WL023089 SANDEEP KUMAR GOND 00415 SBIN0001834 1326 1326 Processed 10/11/2023 306064001 SANDEEPKUMARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-33-004-066-003/2026
(DamanKhamariya) 		1733004081NRG24081020230204504 08/10/2023 RAJNI 1733004081WL023110 RAJNI 00415 SBIN0001834 1105 1105 Processed 10/11/2023 306064001 RAJNI UNION BANK OF INDIA(508500)
98 SHAHPURA MP-33-004-081-001/3050
(KATORI) 		1733004081NRG24081020230204534 08/10/2023 Gopal 1733004081WL023110 Gopal 00415 SBIN0001834 1105 1105 Processed 10/11/2023 306064001 Gopal STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-081-001/3055
(KATORI) 		1733004081NRG24081020230204538 08/10/2023 Premvati 1733004081WL023110 Premvati 00415 SBIN0001834 1105 1105 Processed 10/11/2023 306064001 Premvati STATE BANK OF INDIA(508548)
SubTotal 7293 7293
100 SHAHPURA MP-33-004-033-002/253
(Jamuniya Jwap) 		1733004033NRG24081020230204558 08/10/2023 Sumit Kumar Rajak 1733004033WL023111 Sumit Kumar Rajak 00415 SBIN0007207 442 442 Processed 09/11/2023 306064001 SumitKumarRajak PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
101 SHAHPURA MP-33-004-066-003/782
(DamanKhamariya) 		1733004081NRG24081020230204524 08/10/2023 Siyaram Thakur 1733004081WL023110 Siyaram Thakur 00468 UBIN0541273 1105 1105 Processed 09/11/2023 306064001 SiyaramThakur CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-33-004-066-003/882
(DamanKhamariya) 		1733004081NRG24081020230204525 08/10/2023 Govind 1733004081WL023110 Govind 00468 UBIN0541273 1105 1105 Processed 09/11/2023 306064001 Govind CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-33-004-081-001/777
(KATORI) 		1733004081NRG24081020230204541 08/10/2023 Lalita 1733004081WL023110 Lalita 00468 UBIN0541273 1105 1105 Processed 09/11/2023 306064001 Lalita CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-33-004-081-001/780
(KATORI) 		1733004081NRG24081020230204542 08/10/2023 Arvind 1733004081WL023110 Arvind 00468 UBIN0541273 1105 1105 Processed 09/11/2023 306064001 Arvind CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-33-004-081-002/1023
(KATORI) 		1733004081NRG24081020230204544 08/10/2023 MOOLCHANDRA GOUND 1733004081WL023110 MOOLCHANDRA GOUND 00468 UBIN0541273 1105 1105 Processed 09/11/2023 306064001 MOOLCHANDRAGOUND CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24081020230204545 08/10/2023 BISHRAM GOUND 1733004081WL023110 BISHRAM GOUND 00468 UBIN0541273 1105 1105 Processed 09/11/2023 306064001 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-33-004-081-002/1026
(KATORI) 		1733004081NRG24081020230204546 08/10/2023 KRISHNKUMAR 1733004081WL023110 KRISHNKUMAR 00468 UBIN0541273 1105 1105 Processed 09/11/2023 306064001 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
108 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24081020230204521 08/10/2023 Murali Gond 1733004081WL023110 Murali Gond 00468 UBIN0541788 1105 1105 Processed 10/11/2023 306064001 MuraliGond UNION BANK OF INDIA(508500)
109 SHAHPURA MP-33-004-081-001/2046
(KATORI) 		1733004081NRG24081020230204530 08/10/2023 ANAND 1733004081WL023110 ANAND 00468 UBIN0541788 1105 1105 Processed 10/11/2023 306064001 ANAND UNION BANK OF INDIA(508500)
SubTotal 2210 2210
110 SHAHPURA MP-33-004-033-002/83
(Jamuniya Jwap) 		1733004033NRG24081020230204560 08/10/2023 HARI PRASAD 1733004033WL023111 HARI PRASAD 00468 UBIN0565237 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
111 SHAHPURA MP-33-004-053-001/42-A
(Saliwada) 		1733004053NRG24081020230204562 08/10/2023 Dipak 1733004053WL023112 Dipak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306064001 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-33-004-053-004/120-A
(Saliwada) 		1733004053NRG24031020230198101 08/10/2023 Puspa 1733004053WL022578 Puspa 00691 IPOS0000001 221 221 Processed 10/11/2023 306064001 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-33-004-053-005/69-A
(Saliwada) 		1733004053NRG24081020230204566 08/10/2023 bhadai 1733004053WL023112 bhadai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306064001 bhadai CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-33-004-053-005/85-A
(Saliwada) 		1733004053NRG24081020230204567 08/10/2023 Janki Bai Lodhi 1733004053WL023112 Janki Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306064001 JankiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-33-004-066-003/2002
(DamanKhamariya) 		1733004081NRG24081020230204503 08/10/2023 CHANDA BAI 1733004081WL023110 CHANDA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306064001 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
116 SHAHPURA MP-33-004-033-002/215
(Jamuniya Jwap) 		1733004033NRG24081020230204555 08/10/2023 Rohit Kumar Patel 1733004033WL023111 Rohit Kumar Patel 00697 BKID0MG1205 442 442 Processed 09/11/2023 306064001 RohitKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
117 SHAHPURA MP-33-004-017-001/317
(Patheriya) 		1733004017NRG24081020230204470 08/10/2023 RAMSEWAK 1733004017WL023098 RAMSEWAK 00697 BKID0MG1206 1224 1224 Processed 09/11/2023 306064001 RAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
118 SHAHPURA MP-33-004-017-001/440
(Patheriya) 		1733004017NRG24081020230204471 08/10/2023 MAN SINGH 1733004017WL023099 MAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 306064001 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-33-004-033-002/234
(Jamuniya Jwap) 		1733004033NRG24081020230204556 08/10/2023 Roshni Chakrwarti 1733004033WL023111 Roshni Chakrwarti 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306064001 RoshniChakrwarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1666 1666
120 SHAHPURA MP-33-004-081-001/1015
(KATORI) 		1733004081NRG24081020230204527 08/10/2023 KOMAL 1733004081WL023110 KOMAL 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306064001 KOMAL CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-33-004-081-002/939
(KATORI) 		1733004081NRG24081020230204552 08/10/2023 PAVAN 1733004081WL023110 PAVAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306064001 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 126208 126208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_081023APB_FTO_308829 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1768
2 SHAHPURA MP1733004_081023APB_FTO_308829 Central Bank Of India CBIN0281635 BILHARI 1326
3 SHAHPURA MP1733004_081023APB_FTO_308829 Central Bank Of India CBIN0282020 BELKHEDA 3315
4 SHAHPURA MP1733004_081023APB_FTO_308829 Central Bank Of India CBIN0282130 JOTESHWAR 1105
5 SHAHPURA MP1733004_081023APB_FTO_308829 Central Bank Of India CBIN0282173 CHARGAWA 56576
6 SHAHPURA MP1733004_081023APB_FTO_308829 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 30940
7 SHAHPURA MP1733004_081023APB_FTO_308829 Central Bank Of India CBIN0283727 SHAHPURA 663
8 SHAHPURA MP1733004_081023APB_FTO_308829 Indian Bank IDIB000S643 Shahpura Bhitoni 1547
9 SHAHPURA MP1733004_081023APB_FTO_308829 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7293
10 SHAHPURA MP1733004_081023APB_FTO_308829 State Bank of India SBIN0007207 BHEDAGHAT 442
11 SHAHPURA MP1733004_081023APB_FTO_308829 Union Bank of India UBIN0541273 BILHA 7735
12 SHAHPURA MP1733004_081023APB_FTO_308829 Union Bank of India UBIN0541788 DHUMA 2210
13 SHAHPURA MP1733004_081023APB_FTO_308829 Union Bank of India UBIN0565237 TEWAR 442
14 SHAHPURA MP1733004_081023APB_FTO_308829 India Post Payments Bank IPOS0000001 Jabalpur 5304
15 SHAHPURA MP1733004_081023APB_FTO_308829 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 442
16 SHAHPURA MP1733004_081023APB_FTO_308829 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1224
17 SHAHPURA MP1733004_081023APB_FTO_308829 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 442
18 SHAHPURA MP1733004_081023APB_FTO_308829 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 1224
19 SHAHPURA MP1733004_081023APB_FTO_308829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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