Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_061223APB_FTO_377231
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-33-004-030-001/1389
(Belkheda) 		1733004030NRG24061220230265929 06/12/2023 Madhu 1733004030WL029032 Madhu 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Madhu CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-030-001/1644
(Belkheda) 		1733004030NRG24061220230265930 06/12/2023 Nandani vishwakarma 1733004030WL029032 Nandani vishwakarma 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Nandanivishwakarma CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/1758
(Belkheda) 		1733004030NRG24061220230265931 06/12/2023 Baijnti bai 1733004030WL029032 Baijnti bai 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Baijntibai CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/2196
(Belkheda) 		1733004030NRG24061220230265932 06/12/2023 Vinod Kumar 1733004030WL029032 Vinod Kumar 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 VinodKumar CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/2262
(Belkheda) 		1733004030NRG24061220230265937 06/12/2023 Mahmood ali 1733004030WL029033 Mahmood ali 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Mahmoodali CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-030-001/47
(Belkheda) 		1733004030NRG24061220230265934 06/12/2023 ajay kumar 1733004030WL029032 ajay kumar 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 ajaykumar CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/708
(Belkheda) 		1733004030NRG24061220230265940 06/12/2023 GOVIND BASOR 1733004030WL029033 GOVIND BASOR 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 GOVINDBASOR CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-034-003/25
(Khairi) 		1733004034NRG24061220230265564 06/12/2023 SEWA RAM 1733004034WL028992 SEWA RAM 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 SEWARAM CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-034-003/27
(Khairi) 		1733004034NRG24061220230265565 06/12/2023 Shokal 1733004034WL028992 Shokal 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Shokal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-034-003/33
(Khairi) 		1733004034NRG24061220230265566 06/12/2023 Arjun 1733004034WL028992 Arjun 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Arjun CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-034-003/36-A
(Khairi) 		1733004034NRG24061220230265567 06/12/2023 Ratan Lal 1733004034WL028992 Ratan Lal 00089 CBIN0282020 1326 1326 Processed 01/03/2024 462799874 RatanLal STATE BANK OF INDIA(508548)
12 SHAHPURA MP-33-004-034-003/419
(Khairi) 		1733004034NRG24061220230265569 06/12/2023 Rachna bai 1733004034WL028992 Rachna bai 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Rachnabai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-034-003/421-A
(Khairi) 		1733004034NRG24061220230265570 06/12/2023 Kandhi Lal 1733004034WL028992 Kandhi Lal 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 KandhiLal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-034-003/421-A
(Khairi) 		1733004034NRG24061220230265571 06/12/2023 Kandhi Lal 1733004034WL028992 Kandhi Lal 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 KandhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-034-003/427
(Khairi) 		1733004034NRG24061220230265572 06/12/2023 Gora Bai 1733004034WL028992 Gora Bai 00089 CBIN0282020 1326 1326 Processed 01/03/2024 462799874 GoraBai STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-034-003/427
(Khairi) 		1733004034NRG24061220230265573 06/12/2023 Mahesh 1733004034WL028992 Mahesh 00089 CBIN0282020 1105 1105 Processed 29/02/2024 462799874 Mahesh CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-034-003/441
(Khairi) 		1733004034NRG24061220230265574 06/12/2023 RAMOTI 1733004034WL028992 RAMOTI 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 RAMOTI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-034-003/441
(Khairi) 		1733004034NRG24061220230265575 06/12/2023 RAMOTI 1733004034WL028992 RAMOTI 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 RAMOTI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-034-003/463
(Khairi) 		1733004034NRG24061220230265578 06/12/2023 Fullo bai 1733004034WL028992 Fullo bai 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Fullobai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-034-003/463
(Khairi) 		1733004034NRG24061220230265577 06/12/2023 Kalu 1733004034WL028992 Kalu 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Kalu CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-034-003/464
(Khairi) 		1733004034NRG24061220230265579 06/12/2023 Param Lal 1733004034WL028992 Param Lal 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 ParamLal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-034-003/486
(Khairi) 		1733004034NRG24061220230265581 06/12/2023 Parvatee 1733004034WL028992 Parvatee 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Parvatee INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-034-003/486
(Khairi) 		1733004034NRG24061220230265580 06/12/2023 SANTOSH 1733004034WL028992 SANTOSH 00089 CBIN0282020 1326 1326 Rejected 29/02/2024 462799874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHAHPURA MP-33-004-034-003/51
(Khairi) 		1733004034NRG24061220230265582 06/12/2023 SANTOSH 1733004034WL028992 SANTOSH 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 SANTOSH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-034-003/51
(Khairi) 		1733004034NRG24061220230265583 06/12/2023 Santosh 1733004034WL028992 Santosh 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462799874 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-33-004-067-002/509
(Sagad Mahagwan) 		1733004067NRG24061220230265549 06/12/2023 Rachna 1733004067WL028989 Rachna 00089 CBIN0282020 663 663 Processed 29/02/2024 462799874 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
27 SHAHPURA MP-33-004-059-003/25
(Kanchanpur) 		1733004059NRG24061220230265640 06/12/2023 channu lal 1733004059WL029006 channu lal 00089 CBIN0282173 221 221 Processed 29/02/2024 462799874 channulal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
28 SHAHPURA MP-33-004-037-001/98-B
(Bijauri) 		1733004037NRG24061220230265990 06/12/2023 hema bai 1733004037WL029042 hema bai 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462799874 hemabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 SHAHPURA MP-33-004-019-003/13
(Chhaprat) 		1733004019NRG24061220230265710 06/12/2023 MUNNA LAL BARMAN 1733004019WL029009 MUNNA LAL BARMAN 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 MUNNALALBARMAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-019-003/178
(Chhaprat) 		1733004019NRG24061220230265722 06/12/2023 Gori 1733004019WL029009 Gori 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 Gori INDIAN BANK(607105)
31 SHAHPURA MP-33-004-019-003/179
(Chhaprat) 		1733004019NRG24061220230265724 06/12/2023 halki 1733004019WL029009 halki 00089 CBIN0283727 663 663 Processed 29/02/2024 462799874 halki INDIAN BANK(607105)
32 SHAHPURA MP-33-004-019-003/179
(Chhaprat) 		1733004019NRG24061220230265723 06/12/2023 vishal 1733004019WL029009 vishal 00089 CBIN0283727 663 663 Processed 29/02/2024 462799874 vishal CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-019-003/206
(Chhaprat) 		1733004019NRG24061220230265731 06/12/2023 SURENDRA BARMAN 1733004019WL029009 SURENDRA BARMAN 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 SURENDRABARMAN CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-019-003/21
(Chhaprat) 		1733004019NRG24061220230265735 06/12/2023 baijayantibai 1733004019WL029009 baijayantibai 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 baijayantibai INDIAN BANK(607105)
35 SHAHPURA MP-33-004-019-003/21
(Chhaprat) 		1733004019NRG24061220230265734 06/12/2023 mithailal 1733004019WL029009 mithailal 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 mithailal INDIAN BANK(607105)
36 SHAHPURA MP-33-004-019-003/22
(Chhaprat) 		1733004019NRG24061220230265739 06/12/2023 bhudhi bai 1733004019WL029009 bhudhi bai 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 bhudhibai INDIAN BANK(607105)
37 SHAHPURA MP-33-004-019-003/22
(Chhaprat) 		1733004019NRG24061220230265738 06/12/2023 Buddi Bai 1733004019WL029009 Buddi Bai 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 BuddiBai INDIAN BANK(607105)
38 SHAHPURA MP-33-004-019-003/316
(Chhaprat) 		1733004019NRG24061220230265744 06/12/2023 kukku 1733004019WL029009 kukku 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 kukku CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-019-003/4
(Chhaprat) 		1733004019NRG24061220230265750 06/12/2023 kotan 1733004019WL029009 kotan 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 kotan CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-019-003/41
(Chhaprat) 		1733004019NRG24061220230265753 06/12/2023 channu 1733004019WL029009 channu 00089 CBIN0283727 1326 1326 Processed 01/03/2024 462799874 channu STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-019-003/95
(Chhaprat) 		1733004019NRG24061220230265756 06/12/2023 biddo 1733004019WL029009 biddo 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462799874 biddo CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
42 SHAHPURA MP-33-004-019-003/122-A
(Chhaprat) 		1733004019NRG24061220230265706 06/12/2023 Basant 1733004019WL029009 Basant 00176 IDIB000S643 884 884 Processed 29/02/2024 462799874 Basant INDIAN BANK(607105)
43 SHAHPURA MP-33-004-019-003/128
(Chhaprat) 		1733004019NRG24061220230265709 06/12/2023 Gareebdas 1733004019WL029009 Gareebdas 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 Gareebdas INDIAN BANK(607105)
44 SHAHPURA MP-33-004-019-003/135
(Chhaprat) 		1733004019NRG24061220230265711 06/12/2023 Radhe 1733004019WL029009 Radhe 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 Radhe INDIAN BANK(607105)
45 SHAHPURA MP-33-004-019-003/160-A
(Chhaprat) 		1733004019NRG24061220230265714 06/12/2023 mallu 1733004019WL029009 mallu 00176 IDIB000S643 663 663 Processed 29/02/2024 462799874 mallu INDIAN BANK(607105)
46 SHAHPURA MP-33-004-019-003/160-A
(Chhaprat) 		1733004019NRG24061220230265715 06/12/2023 SIYA BAI 1733004019WL029009 SIYA BAI 00176 IDIB000S643 663 663 Processed 29/02/2024 462799874 SIYABAI INDIAN BANK(607105)
47 SHAHPURA MP-33-004-019-003/17-B
(Chhaprat) 		1733004019NRG24061220230265716 06/12/2023 Tulsa Bai 1733004019WL029009 Tulsa Bai 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 TulsaBai FINO PAYMENTS BANK LTD(608001)
48 SHAHPURA MP-33-004-019-003/18
(Chhaprat) 		1733004019NRG24061220230265726 06/12/2023 KALLU BAI 1733004019WL029009 KALLU BAI 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-019-003/18
(Chhaprat) 		1733004019NRG24061220230265725 06/12/2023 NANHE BARMAN 1733004019WL029009 NANHE BARMAN 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 NANHEBARMAN INDIAN BANK(607105)
50 SHAHPURA MP-33-004-019-003/19
(Chhaprat) 		1733004019NRG24061220230265730 06/12/2023 halki bai 1733004019WL029009 halki bai 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-019-003/19
(Chhaprat) 		1733004019NRG24061220230265729 06/12/2023 mastram 1733004019WL029009 mastram 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-019-003/217-A
(Chhaprat) 		1733004019NRG24061220230265737 06/12/2023 Gulla Lai 1733004019WL029009 Gulla Lai 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 GullaLai INDIAN BANK(607105)
53 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24061220230265741 06/12/2023 ramhet 1733004019WL029009 ramhet 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 ramhet CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24061220230265740 06/12/2023 ramhet 1733004019WL029009 ramhet 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 ramhet INDIAN BANK(607105)
55 SHAHPURA MP-33-004-019-003/25
(Chhaprat) 		1733004019NRG24061220230265742 06/12/2023 horilal 1733004019WL029009 horilal 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 horilal INDIAN BANK(607105)
56 SHAHPURA MP-33-004-019-003/347
(Chhaprat) 		1733004019NRG24061220230265745 06/12/2023 sonelal 1733004019WL029009 sonelal 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 sonelal INDIAN BANK(607105)
57 SHAHPURA MP-33-004-019-003/350
(Chhaprat) 		1733004019NRG24061220230265746 06/12/2023 omhari 1733004019WL029009 omhari 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 omhari INDIAN BANK(607105)
58 SHAHPURA MP-33-004-019-003/355
(Chhaprat) 		1733004019NRG24061220230265748 06/12/2023 arti bai barman 1733004019WL029009 arti bai barman 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 artibaibarman CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-019-003/355
(Chhaprat) 		1733004019NRG24061220230265747 06/12/2023 suneel barman 1733004019WL029009 suneel barman 00176 IDIB000S643 1326 1326 Processed 01/03/2024 462799874 suneelbarman STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-019-003/40
(Chhaprat) 		1733004019NRG24061220230265751 06/12/2023 mukesh 1733004019WL029009 mukesh 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 mukesh INDIAN BANK(607105)
61 SHAHPURA MP-33-004-019-003/40
(Chhaprat) 		1733004019NRG24061220230265752 06/12/2023 Roshni bai 1733004019WL029009 Roshni bai 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 Roshnibai INDIAN BANK(607105)
62 SHAHPURA MP-33-004-019-003/57
(Chhaprat) 		1733004019NRG24061220230265754 06/12/2023 rajjan 1733004019WL029009 rajjan 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 rajjan INDIAN BANK(607105)
63 SHAHPURA MP-33-004-019-003/57
(Chhaprat) 		1733004019NRG24061220230265755 06/12/2023 susheela 1733004019WL029009 susheela 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462799874 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
64 SHAHPURA MP-33-004-037-001/98-B
(Bijauri) 		1733004037NRG24061220230265989 06/12/2023 Rajkumar Lodhi 1733004037WL029042 Rajkumar Lodhi 00349 PSIB0021520 1326 1326 Processed 29/02/2024 462799874 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 SHAHPURA MP-33-004-067-002/510
(Sagad Mahagwan) 		1733004067NRG24061220230265550 06/12/2023 Abhishek 1733004067WL028989 Abhishek 00354 PUNB0689700 663 663 Processed 01/03/2024 462799874 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
66 SHAHPURA MP-33-004-019-003/126
(Chhaprat) 		1733004019NRG24061220230265708 06/12/2023 munni 1733004019WL029009 munni 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462799874 munni STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-019-003/151
(Chhaprat) 		1733004019NRG24061220230265713 06/12/2023 kirad 1733004019WL029009 kirad 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462799874 kirad STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-019-003/187
(Chhaprat) 		1733004019NRG24061220230265728 06/12/2023 JANKI 1733004019WL029009 JANKI 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462799874 JANKI INDIAN BANK(607105)
69 SHAHPURA MP-33-004-019-003/25
(Chhaprat) 		1733004019NRG24061220230265743 06/12/2023 BHAGBATI 1733004019WL029009 BHAGBATI 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462799874 BHAGBATI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-034-003/419
(Khairi) 		1733004034NRG24061220230265568 06/12/2023 Chote Lal 1733004034WL028992 Chote Lal 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462799874 ChoteLal CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-034-003/511
(Khairi) 		1733004034NRG24061220230265584 06/12/2023 RAM JI 1733004034WL028992 RAM JI 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462799874 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
72 SHAHPURA MP-33-004-030-001/2272
(Belkheda) 		1733004030NRG24061220230265938 06/12/2023 Sachin 1733004030WL029033 Sachin 00415 SBIN0018770 1326 1326 Processed 01/03/2024 462799874 Sachin STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-030-001/2303
(Belkheda) 		1733004030NRG24061220230265933 06/12/2023 ravishankar sahu 1733004030WL029032 ravishankar sahu 00415 SBIN0018770 1326 1326 Processed 01/03/2024 462799874 ravishankarsahu STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-034-003/122-A
(Khairi) 		1733004034NRG24061220230265563 06/12/2023 Sonu Dubey 1733004034WL028992 Sonu Dubey 00415 SBIN0018770 1326 1326 Processed 29/02/2024 462799874 SonuDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
75 SHAHPURA MP-33-004-078-001/52
(Kuran) 		1733004078NRG24061220230265604 06/12/2023 baiya bai 1733004078WL029000 baiya bai 00468 UBIN0541273 1105 1105 Processed 01/03/2024 462799874 baiyabai STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG24061220230265605 06/12/2023 Raju ben 1733004078WL029000 Raju ben 00468 UBIN0541273 1105 1105 Processed 01/03/2024 462799874 Rajuben UNION BANK OF INDIA(508500)
SubTotal 2210 2210
77 SHAHPURA MP-33-004-019-003/126
(Chhaprat) 		1733004019NRG24061220230265707 06/12/2023 mohan lal 1733004019WL029009 mohan lal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799874 mohanlal INDIAN BANK(607105)
SubTotal 1326 1326
78 SHAHPURA MP-33-004-019-003/178
(Chhaprat) 		1733004019NRG24061220230265721 06/12/2023 Surash 1733004019WL029009 Surash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799874 Surash FINO PAYMENTS BANK LTD(608001)
79 SHAHPURA MP-33-004-019-003/187
(Chhaprat) 		1733004019NRG24061220230265727 06/12/2023 mangal 1733004019WL029009 mangal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799874 mangal INDIAN BANK(607105)
80 SHAHPURA MP-33-004-019-003/208
(Chhaprat) 		1733004019NRG24061220230265732 06/12/2023 chandan 1733004019WL029009 chandan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799874 chandan INDIAN BANK(607105)
81 SHAHPURA MP-33-004-019-003/208
(Chhaprat) 		1733004019NRG24061220230265733 06/12/2023 Prababa 1733004019WL029009 Prababa 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799874 Prababa INDIAN BANK(607105)
SubTotal 5083 5083
82 SHAHPURA MP-33-004-030-001/1951
(Belkheda) 		1733004030NRG24061220230265935 06/12/2023 Bihari singh 1733004030WL029033 Bihari singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799874 Biharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-33-004-030-001/2026
(Belkheda) 		1733004030NRG24061220230265936 06/12/2023 Vikash 1733004030WL029033 Vikash 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799874 Vikash CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-030-001/2294
(Belkheda) 		1733004030NRG24061220230265939 06/12/2023 Pradeep 1733004030WL029033 Pradeep 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799874 Pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
85 SHAHPURA MP-33-004-008-002/55-B
(Kisraudh) 		1733004008NRG24061220230266141 06/12/2023 RACHNA AWASTHI 1733004008WL029062 RACHNA AWASTHI 00697 BKID0MG1205 1326 1326 Processed 29/02/2024 462799874 RACHNAAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_061223APB_FTO_377231 Central Bank Of India CBIN0282020 BELKHEDA 33592
2 SHAHPURA MP1733004_061223APB_FTO_377231 Central Bank Of India CBIN0282173 CHARGAWA 221
3 SHAHPURA MP1733004_061223APB_FTO_377231 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
4 SHAHPURA MP1733004_061223APB_FTO_377231 Central Bank Of India CBIN0283727 SHAHPURA 15912
5 SHAHPURA MP1733004_061223APB_FTO_377231 Indian Bank IDIB000S643 Shahpura Bhitoni 27404
6 SHAHPURA MP1733004_061223APB_FTO_377231 Punjab & Sind Bank PSIB0021520 Bijori 1326
7 SHAHPURA MP1733004_061223APB_FTO_377231 Punjab National Bank PUNB0689700 SHAHPURA 663
8 SHAHPURA MP1733004_061223APB_FTO_377231 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7956
9 SHAHPURA MP1733004_061223APB_FTO_377231 State Bank of India SBIN0018770 BELKHEDA 3978
10 SHAHPURA MP1733004_061223APB_FTO_377231 Union Bank of India UBIN0541273 BILHA 2210
11 SHAHPURA MP1733004_061223APB_FTO_377231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SHAHPURA MP1733004_061223APB_FTO_377231 Fino Payments Bank Ltd FINO0001446 MP RO 5083
13 SHAHPURA MP1733004_061223APB_FTO_377231 India Post Payments Bank IPOS0000001 Jabalpur 3978
14 SHAHPURA MP1733004_061223APB_FTO_377231 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1326

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