Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_070723APB_FTO_153832
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-33-004-051-001/100-B
(Meregaon) 		1733004051NRG24070720230096611 07/07/2023 KUSUM BAI 1733004051WL008679 KUSUM BAI 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 KUSUMBAI CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-051-001/151-B
(Meregaon) 		1733004051NRG24070720230096612 07/07/2023 abhishek 1733004051WL008679 abhishek 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 abhishek CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-051-001/175-A
(Meregaon) 		1733004051NRG24070720230096632 07/07/2023 dinesh 1733004051WL008680 dinesh 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 dinesh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24070720230096616 07/07/2023 ganpat singh chadar 1733004051WL008679 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24070720230096615 07/07/2023 ganpat singh chadar 1733004051WL008679 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-051-001/229
(Meregaon) 		1733004051NRG24070720230096618 07/07/2023 Bablu 1733004051WL008679 Bablu 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 Bablu STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-051-001/29-A
(Meregaon) 		1733004051NRG24070720230096620 07/07/2023 vijay 1733004051WL008679 vijay 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 vijay CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-051-001/43-A
(Meregaon) 		1733004051NRG24070720230096623 07/07/2023 Bittu Singh Rajput 1733004051WL008679 Bittu Singh Rajput 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 BittuSinghRajput CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-051-001/789
(Meregaon) 		1733004051NRG24070720230096641 07/07/2023 chikhi bai 1733004051WL008680 chikhi bai 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 chikhibai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-051-001/794
(Meregaon) 		1733004051NRG24070720230096624 07/07/2023 poonam 1733004051WL008679 poonam 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 poonam CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-051-001/797
(Meregaon) 		1733004051NRG24070720230096625 07/07/2023 RAJESH KUMAR 1733004051WL008679 RAJESH KUMAR 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-051-001/805
(Meregaon) 		1733004051NRG24070720230096627 07/07/2023 veerendra singh 1733004051WL008679 veerendra singh 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 veerendrasingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-051-001/992-B
(Meregaon) 		1733004051NRG24070720230096628 07/07/2023 RAMKUMAR 1733004051WL008679 RAMKUMAR 00089 CBIN0282020 1326 1326 Processed 13/07/2023 844297251 RAMKUMAR CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-051-002/998
(Meregaon) 		1733004051NRG24070720230096648 07/07/2023 mansingh sahu 1733004051WL008681 mansingh sahu 00089 CBIN0282020 1547 1547 Processed 13/07/2023 844297251 mansinghsahu CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
15 SHAHPURA MP-33-004-064-002/1
(Sukha) 		1733004064NRG24070720230096383 07/07/2023 CHETA BAI 1733004064WL008651 CHETA BAI 00089 CBIN0282173 2448 2448 Processed 13/07/2023 844297251 CHETABAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-064-002/211
(Sukha) 		1733004064NRG24070720230096384 07/07/2023 Bhagchandr 1733004064WL008651 Bhagchandr 00089 CBIN0282173 2448 2448 Processed 13/07/2023 844297251 Bhagchandr CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-064-002/211
(Sukha) 		1733004064NRG24070720230096385 07/07/2023 Kiran 1733004064WL008651 Kiran 00089 CBIN0282173 2448 2448 Processed 13/07/2023 844297251 Kiran CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-064-002/261
(Sukha) 		1733004064NRG24070720230096387 07/07/2023 Lalta Bai 1733004064WL008651 Lalta Bai 00089 CBIN0282173 2448 2448 Processed 13/07/2023 844297251 LaltaBai STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-064-002/261
(Sukha) 		1733004064NRG24070720230096386 07/07/2023 Moorat 1733004064WL008651 Moorat 00089 CBIN0282173 2448 2448 Processed 13/07/2023 844297251 Moorat CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-066-001/44
(DamanKhamariya) 		1733004066NRG24070720230096515 07/07/2023 GITA BAI 1733004066WL008662 GITA BAI 00089 CBIN0282173 1632 1632 Processed 13/07/2023 844297251 GITABAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-066-001/44
(DamanKhamariya) 		1733004066NRG24070720230096514 07/07/2023 PRASHRAM 1733004066WL008662 PRASHRAM 00089 CBIN0282173 1632 1632 Processed 13/07/2023 844297251 PRASHRAM CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-066-006/12
(DamanKhamariya) 		1733004066NRG24070720230096516 07/07/2023 BHAGWANDAS 1733004066WL008663 BHAGWANDAS 00089 CBIN0282173 2424 2424 Processed 13/07/2023 844297251 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-066-006/12
(DamanKhamariya) 		1733004066NRG24070720230096517 07/07/2023 SAMUNDRI BAI 1733004066WL008663 SAMUNDRI BAI 00089 CBIN0282173 2424 2424 Processed 13/07/2023 844297251 SAMUNDRIBAI STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-066-006/13
(DamanKhamariya) 		1733004066NRG24070720230096518 07/07/2023 BASANT 1733004066WL008663 BASANT 00089 CBIN0282173 2424 2424 Processed 13/07/2023 844297251 BASANT CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-066-006/13
(DamanKhamariya) 		1733004066NRG24070720230096519 07/07/2023 PIRBHA BAI 1733004066WL008663 PIRBHA BAI 00089 CBIN0282173 2424 2424 Processed 13/07/2023 844297251 PIRBHABAI STATE BANK OF INDIA(508548)
SubTotal 25200 25200
26 SHAHPURA MP-33-004-035-001/11
(Neechee) 		1733004035NRG24070720230096486 07/07/2023 GAREEBDAS 1733004035WL008659 GAREEBDAS 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 GAREEBDAS CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-035-001/14-A
(Neechee) 		1733004035NRG24070720230096487 07/07/2023 Ninda 1733004035WL008659 Ninda 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Ninda CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-035-001/25
(Neechee) 		1733004035NRG24070720230096488 07/07/2023 Narayan 1733004035WL008659 Narayan 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Narayan CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-035-001/42
(Neechee) 		1733004035NRG24070720230096489 07/07/2023 sarman 1733004035WL008659 sarman 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 sarman CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-035-001/43
(Neechee) 		1733004035NRG24070720230096490 07/07/2023 GEND LAL 1733004035WL008659 GEND LAL 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 GENDLAL CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-035-001/56
(Neechee) 		1733004035NRG24070720230096491 07/07/2023 Jhhunnilal 1733004035WL008659 Jhhunnilal 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Jhhunnilal CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-035-001/58
(Neechee) 		1733004035NRG24070720230096492 07/07/2023 Panjilal 1733004035WL008659 Panjilal 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Panjilal CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-035-001/62
(Neechee) 		1733004035NRG24070720230096493 07/07/2023 Samlu Singh 1733004035WL008659 Samlu Singh 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 SamluSingh CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-035-001/62-B
(Neechee) 		1733004035NRG24070720230096494 07/07/2023 Rakesh kumar 1733004035WL008659 Rakesh kumar 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Rakeshkumar CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-035-001/63
(Neechee) 		1733004035NRG24070720230096495 07/07/2023 JUGRAJ 1733004035WL008659 JUGRAJ 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 JUGRAJ CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-035-001/66
(Neechee) 		1733004035NRG24070720230096496 07/07/2023 Dhansing 1733004035WL008659 Dhansing 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Dhansing CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-035-001/75
(Neechee) 		1733004035NRG24070720230096497 07/07/2023 SANTOSH 1733004035WL008659 SANTOSH 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 SANTOSH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-035-001/78
(Neechee) 		1733004035NRG24070720230096498 07/07/2023 Mukesh 1733004035WL008659 Mukesh 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Mukesh CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-035-001/88
(Neechee) 		1733004035NRG24070720230096499 07/07/2023 SANTU LAL 1733004035WL008659 SANTU LAL 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 SANTULAL CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-035-001/9
(Neechee) 		1733004035NRG24070720230096500 07/07/2023 Laxman 1733004035WL008659 Laxman 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Laxman CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-035-002/21
(Neechee) 		1733004035NRG24070720230096501 07/07/2023 Badriprasad 1733004035WL008659 Badriprasad 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Badriprasad CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-035-002/28
(Neechee) 		1733004035NRG24070720230096502 07/07/2023 Saraoj Singh 1733004035WL008659 Saraoj Singh 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 SaraojSingh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-035-002/7
(Neechee) 		1733004035NRG24070720230096503 07/07/2023 Mohanlal 1733004035WL008659 Mohanlal 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Mohanlal CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-035-003/73
(Neechee) 		1733004035NRG24070720230096504 07/07/2023 Lal shinh 1733004035WL008659 Lal shinh 00089 CBIN0282854 1326 1326 Processed 13/07/2023 844297251 Lalshinh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
45 SHAHPURA MP-33-004-002-001/8-B
(Bilpathar) 		1733004002NRG24070720230096591 07/07/2023 Rajesh 1733004002WL008675 Rajesh 00176 IDIB000S643 1326 1326 Processed 14/07/2023 844297251 Rajesh INDIAN BANK(607105)
SubTotal 1326 1326
46 SHAHPURA MP-33-004-002-001/70
(Bilpathar) 		1733004002NRG24070720230096588 07/07/2023 BATTO BAI 1733004002WL008674 BATTO BAI 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 BATTOBAI FINO PAYMENTS BANK LTD(608001)
47 SHAHPURA MP-33-004-002-001/70
(Bilpathar) 		1733004002NRG24070720230096587 07/07/2023 SHARMAM LAL MALLAH 1733004002WL008674 SHARMAM LAL MALLAH 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 SHARMAMLALMALLAH STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-002-001/8-B
(Bilpathar) 		1733004002NRG24070720230096592 07/07/2023 MANEESH MALLAH 1733004002WL008675 MANEESH MALLAH 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 MANEESHMALLAH STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-002-003/12-A
(Bilpathar) 		1733004002NRG24070720230096571 07/07/2023 POOJA MALLAH 1733004002WL008673 POOJA MALLAH 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 POOJAMALLAH STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-002-003/12-A
(Bilpathar) 		1733004002NRG24070720230096570 07/07/2023 SHIBBU 1733004002WL008673 SHIBBU 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 SHIBBU STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-002-003/38
(Bilpathar) 		1733004002NRG24070720230096582 07/07/2023 GUDDI BAI 1733004002WL008673 GUDDI BAI 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 GUDDIBAI STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-002-003/38
(Bilpathar) 		1733004002NRG24070720230096581 07/07/2023 Sundarlal 1733004002WL008673 Sundarlal 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 Sundarlal STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-002-003/49
(Bilpathar) 		1733004002NRG24070720230096583 07/07/2023 Chandan 1733004002WL008673 Chandan 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 Chandan STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-002-003/49
(Bilpathar) 		1733004002NRG24070720230096584 07/07/2023 KAVITA BAI GOUND 1733004002WL008673 KAVITA BAI GOUND 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 KAVITABAIGOUND STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-002-003/59
(Bilpathar) 		1733004002NRG24070720230096585 07/07/2023 ASHOK KUMAR ADIWASI 1733004002WL008673 ASHOK KUMAR ADIWASI 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 ASHOKKUMARADIWASI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-002-003/59
(Bilpathar) 		1733004002NRG24070720230096586 07/07/2023 PREETI BAI 1733004002WL008673 PREETI BAI 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 PREETIBAI STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-051-001/816
(Meregaon) 		1733004051NRG24070720230096645 07/07/2023 barati 1733004051WL008680 barati 00415 SBIN0001834 1326 1326 Processed 13/07/2023 844297251 barati STATE BANK OF INDIA(508548)
SubTotal 15912 15912
58 SHAHPURA MP-33-004-051-001/115-B
(Meregaon) 		1733004051NRG24070720230096630 07/07/2023 SATISH 1733004051WL008680 SATISH 00415 SBIN0018770 1326 1326 Processed 13/07/2023 844297251 SATISH STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-051-001/167-B
(Meregaon) 		1733004051NRG24070720230096614 07/07/2023 SHIVAM 1733004051WL008679 SHIVAM 00415 SBIN0018770 1326 1326 Processed 13/07/2023 844297251 SHIVAM STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-051-001/80-B
(Meregaon) 		1733004051NRG24070720230096642 07/07/2023 kanti bai 1733004051WL008680 kanti bai 00415 SBIN0018770 1326 1326 Processed 13/07/2023 844297251 kantibai STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-051-001/824
(Meregaon) 		1733004051NRG24070720230096646 07/07/2023 CHATURBHUJ 1733004051WL008680 CHATURBHUJ 00415 SBIN0018770 1326 1326 Processed 13/07/2023 844297251 CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 SHAHPURA MP-33-004-022-002/134
(Hinautiya) 		1733004022NRG24070720230096253 07/07/2023 Pankaj 1733004022WL008640 Pankaj 00468 UBIN0565237 1326 1326 Processed 13/07/2023 844297251 Pankaj STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-022-002/134
(Hinautiya) 		1733004022NRG24070720230096254 07/07/2023 Pankaj 1733004022WL008640 Pankaj 00468 UBIN0565237 1326 1326 Processed 13/07/2023 844297251 Pankaj STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-022-002/495
(Hinautiya) 		1733004022NRG24070720230096255 07/07/2023 SHYAM BABU 1733004022WL008640 SHYAM BABU 00468 UBIN0565237 1326 1326 Processed 13/07/2023 844297251 SHYAMBABU UNION BANK OF INDIA(508500)
65 SHAHPURA MP-33-004-022-002/495
(Hinautiya) 		1733004022NRG24070720230096256 07/07/2023 SHYAM BABU 1733004022WL008640 SHYAM BABU 00468 UBIN0565237 1326 1326 Processed 13/07/2023 844297251 SHYAMBABU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
66 SHAHPURA MP-33-004-002-001/8
(Bilpathar) 		1733004002NRG24070720230096589 07/07/2023 Param 1733004002WL008675 Param 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 Param FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-33-004-002-003/18-A
(Bilpathar) 		1733004002NRG24070720230096572 07/07/2023 Gyani 1733004002WL008673 Gyani 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 Gyani STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-002-003/18-A
(Bilpathar) 		1733004002NRG24070720230096574 07/07/2023 Gyani prasad 1733004002WL008673 Gyani prasad 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 Gyaniprasad STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-002-003/19-A
(Bilpathar) 		1733004002NRG24070720230096575 07/07/2023 Shanti Bai 1733004002WL008673 Shanti Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 ShantiBai STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-002-003/24
(Bilpathar) 		1733004002NRG24070720230096576 07/07/2023 sheetaram 1733004002WL008673 sheetaram 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 sheetaram FINO PAYMENTS BANK LTD(608001)
71 SHAHPURA MP-33-004-002-003/24
(Bilpathar) 		1733004002NRG24070720230096577 07/07/2023 sheetaram 1733004002WL008673 sheetaram 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 sheetaram STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-002-003/24-A
(Bilpathar) 		1733004002NRG24070720230096578 07/07/2023 Radhe 1733004002WL008673 Radhe 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 Radhe STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-002-003/24-A
(Bilpathar) 		1733004002NRG24070720230096579 07/07/2023 Radhe 1733004002WL008673 Radhe 00688 FINO0001446 1326 1326 Processed 14/07/2023 844297251 Radhe INDIAN BANK(607105)
74 SHAHPURA MP-33-004-002-003/26
(Bilpathar) 		1733004002NRG24070720230096580 07/07/2023 Ramkumar 1733004002WL008673 Ramkumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844297251 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
75 SHAHPURA MP-33-004-051-001/117-B
(Meregaon) 		1733004051NRG24070720230096631 07/07/2023 rahul 1733004051WL008680 rahul 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-051-001/188-B
(Meregaon) 		1733004051NRG24070720230096633 07/07/2023 abhishek singh rajpoot 1733004051WL008680 abhishek singh rajpoot 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 abhisheksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-33-004-051-001/201-B
(Meregaon) 		1733004051NRG24070720230096635 07/07/2023 SEETA RAJPUT 1733004051WL008680 SEETA RAJPUT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 SEETARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-33-004-051-001/201-B
(Meregaon) 		1733004051NRG24070720230096634 07/07/2023 UMESH 1733004051WL008680 UMESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-33-004-051-001/202-B
(Meregaon) 		1733004051NRG24070720230096636 07/07/2023 BRAJESH SINGH 1733004051WL008680 BRAJESH SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-33-004-051-001/202-B
(Meregaon) 		1733004051NRG24070720230096637 07/07/2023 SANGEETA 1733004051WL008680 SANGEETA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-33-004-051-001/204-B
(Meregaon) 		1733004051NRG24070720230096638 07/07/2023 CHAMPA BAI 1733004051WL008680 CHAMPA BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-33-004-051-001/205-B
(Meregaon) 		1733004051NRG24070720230096639 07/07/2023 SURESH SINGH 1733004051WL008680 SURESH SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-33-004-051-001/255-B
(Meregaon) 		1733004051NRG24070720230096640 07/07/2023 janaki baee 1733004051WL008680 janaki baee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 janakibaee INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-33-004-051-001/28-A
(Meregaon) 		1733004051NRG24070720230096619 07/07/2023 Diropti bai 1733004051WL008679 Diropti bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 Diroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-33-004-051-001/806
(Meregaon) 		1733004051NRG24070720230096643 07/07/2023 ranjeeta 1733004051WL008680 ranjeeta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-33-004-051-001/807
(Meregaon) 		1733004051NRG24070720230096644 07/07/2023 mallo bai 1733004051WL008680 mallo bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297251 mallobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 124871 124871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_070723APB_FTO_153832 Central Bank Of India CBIN0282020 BELKHEDA 18785
2 SHAHPURA MP1733004_070723APB_FTO_153832 Central Bank Of India CBIN0282173 CHARGAWA 25200
3 SHAHPURA MP1733004_070723APB_FTO_153832 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 25194
4 SHAHPURA MP1733004_070723APB_FTO_153832 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
5 SHAHPURA MP1733004_070723APB_FTO_153832 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 15912
6 SHAHPURA MP1733004_070723APB_FTO_153832 State Bank of India SBIN0018770 BELKHEDA 5304
7 SHAHPURA MP1733004_070723APB_FTO_153832 Union Bank of India UBIN0565237 TEWAR 5304
8 SHAHPURA MP1733004_070723APB_FTO_153832 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 SHAHPURA MP1733004_070723APB_FTO_153832 India Post Payments Bank IPOS0000001 Jabalpur 15912

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