Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_250823APB_FTO_235598
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-33-004-010-001/290-A
(Gadar Piperiya) 		1733004010NRG24250820230153984 25/08/2023 rashmi 1733004010WL017475 rashmi 00045 BARB0JABMED 1224 1224 Processed 01/09/2023 843920732 rashmi BANK OF BARODA(606985)
SubTotal 1224 1224
2 SHAHPURA MP-33-004-034-002/18-C
(Khairi) 		1733004034NRG24250820230153698 25/08/2023 Ramesh 1733004034WL017438 Ramesh 00089 CBIN0282020 2652 2652 Processed 01/09/2023 843920732 Ramesh STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-034-003/19-B
(Khairi) 		1733004034NRG24250820230153708 25/08/2023 Ramsagar 1733004034WL017442 Ramsagar 00089 CBIN0282020 3315 3315 Processed 01/09/2023 843920732 Ramsagar CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-036-001/110-D
(GubraKala) 		1733004036NRG24250820230154218 25/08/2023 Krishan Kumar 1733004036WL017488 Krishan Kumar 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 KrishanKumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
5 SHAHPURA MP-33-004-036-001/110-D
(GubraKala) 		1733004036NRG24250820230154217 25/08/2023 Krishan Kumar 1733004036WL017488 Krishan Kumar 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 KrishanKumar CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-036-001/110-D
(GubraKala) 		1733004036NRG24250820230154216 25/08/2023 Krishan Kumar 1733004036WL017488 Krishan Kumar 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 KrishanKumar CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24250820230154220 25/08/2023 lachchu 1733004036WL017488 lachchu 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 lachchu CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24250820230154221 25/08/2023 saroj 1733004036WL017488 saroj 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 saroj CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-036-001/112-B
(GubraKala) 		1733004036NRG24250820230154226 25/08/2023 ganesh sahu 1733004036WL017488 ganesh sahu 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 ganeshsahu STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-036-001/112-B
(GubraKala) 		1733004036NRG24250820230154227 25/08/2023 jyoti sahu 1733004036WL017488 jyoti sahu 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 jyotisahu CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-036-001/1133-A
(GubraKala) 		1733004036NRG24250820230154228 25/08/2023 tattu lal 1733004036WL017488 tattu lal 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 tattulal CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-036-001/1133-A
(GubraKala) 		1733004036NRG24250820230154229 25/08/2023 uma bai 1733004036WL017488 uma bai 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 umabai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-036-001/410
(GubraKala) 		1733004036NRG24250820230154231 25/08/2023 Ramhari 1733004036WL017488 Ramhari 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Ramhari CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-036-001/410
(GubraKala) 		1733004036NRG24250820230154230 25/08/2023 Ramhari 1733004036WL017488 Ramhari 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Ramhari CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-036-001/573
(GubraKala) 		1733004036NRG24250820230154232 25/08/2023 shivcharan 1733004036WL017488 shivcharan 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 shivcharan CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-036-001/573
(GubraKala) 		1733004036NRG24250820230154233 25/08/2023 veenita bai 1733004036WL017488 veenita bai 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 veenitabai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-036-001/67
(GubraKala) 		1733004036NRG24250820230154234 25/08/2023 Mullu 1733004036WL017488 Mullu 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Mullu CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-036-001/67
(GubraKala) 		1733004036NRG24250820230154235 25/08/2023 SHILA BAI 1733004036WL017488 SHILA BAI 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 SHILABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-036-001/679
(GubraKala) 		1733004036NRG24250820230154237 25/08/2023 Sukhchen 1733004036WL017488 Sukhchen 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Sukhchen INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-036-001/679
(GubraKala) 		1733004036NRG24250820230154236 25/08/2023 Sukhchen 1733004036WL017488 Sukhchen 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Sukhchen CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-036-001/694
(GubraKala) 		1733004036NRG24250820230154239 25/08/2023 Nilu sen 1733004036WL017488 Nilu sen 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Nilusen CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-036-001/73
(GubraKala) 		1733004036NRG24250820230154241 25/08/2023 Balram 1733004036WL017488 Balram 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Balram CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-036-001/73
(GubraKala) 		1733004036NRG24250820230154240 25/08/2023 Balram 1733004036WL017488 Balram 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 Balram CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-036-001/99-A
(GubraKala) 		1733004036NRG24250820230154242 25/08/2023 SHEKH NAFIZ 1733004036WL017488 SHEKH NAFIZ 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 SHEKHNAFIZ CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-036-001/99-A
(GubraKala) 		1733004036NRG24250820230154243 25/08/2023 SITARA BAI 1733004036WL017488 SITARA BAI 00089 CBIN0282020 663 663 Processed 01/09/2023 843920732 SITARABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-051-001/100-B
(Meregaon) 		1733004051NRG24240820230153557 25/08/2023 KUSUM BAI 1733004051WL017415 KUSUM BAI 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 KUSUMBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-051-001/153-B
(Meregaon) 		1733004051NRG24240820230153560 25/08/2023 mannu lal 1733004051WL017415 mannu lal 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 mannulal CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-051-001/174-B
(Meregaon) 		1733004051NRG24240820230153563 25/08/2023 RAJPAL 1733004051WL017415 RAJPAL 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 RAJPAL CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-051-001/177-B
(Meregaon) 		1733004051NRG24240820230153564 25/08/2023 sumarti 1733004051WL017415 sumarti 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 sumarti CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-051-001/180-B
(Meregaon) 		1733004051NRG24240820230153565 25/08/2023 Bhuri Bai 1733004051WL017415 Bhuri Bai 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 BhuriBai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-051-001/241-B
(Meregaon) 		1733004051NRG24240820230153566 25/08/2023 JHUNNA 1733004051WL017415 JHUNNA 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 JHUNNA CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-051-001/27-A
(Meregaon) 		1733004051NRG24240820230153568 25/08/2023 VANDNA 1733004051WL017415 VANDNA 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 VANDNA CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-051-001/438
(Meregaon) 		1733004051NRG24240820230153570 25/08/2023 CHHOTE SINH 1733004051WL017415 CHHOTE SINH 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 CHHOTESINH IDFC BANK LIMITED(608117)
34 SHAHPURA MP-33-004-051-001/438
(Meregaon) 		1733004051NRG24240820230153571 25/08/2023 shanti 1733004051WL017415 shanti 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 shanti CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-051-001/789
(Meregaon) 		1733004051NRG24240820230153572 25/08/2023 chikhi bai 1733004051WL017415 chikhi bai 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 chikhibai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-051-001/794
(Meregaon) 		1733004051NRG24240820230153573 25/08/2023 poonam 1733004051WL017415 poonam 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 poonam CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-051-001/992-B
(Meregaon) 		1733004051NRG24240820230153580 25/08/2023 RAMKUMAR 1733004051WL017415 RAMKUMAR 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 RAMKUMAR CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-076-001/137-B
(Belkhedi) 		1733004076NRG24250820230153620 25/08/2023 Suresh 1733004076WL017426 Suresh 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 Suresh CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-076-001/143-A
(Belkhedi) 		1733004076NRG24250820230153630 25/08/2023 DURGESH LODHI 1733004076WL017427 DURGESH LODHI 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 DURGESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-33-004-076-001/143-A
(Belkhedi) 		1733004076NRG24250820230153631 25/08/2023 Laxmi 1733004076WL017427 Laxmi 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 Laxmi CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-076-001/145-B
(Belkhedi) 		1733004076NRG24250820230153621 25/08/2023 Omprakash 1733004076WL017426 Omprakash 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 Omprakash CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-076-001/158
(Belkhedi) 		1733004076NRG24250820230153622 25/08/2023 ramdayal 1733004076WL017426 ramdayal 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 ramdayal CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-076-001/193-A
(Belkhedi) 		1733004076NRG24250820230153632 25/08/2023 Ganpat 1733004076WL017427 Ganpat 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 Ganpat CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-076-001/210
(Belkhedi) 		1733004076NRG24250820230153633 25/08/2023 Dolat 1733004076WL017427 Dolat 00089 CBIN0282020 1326 1326 Processed 01/09/2023 843920732 Dolat CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-076-001/25-A
(Belkhedi) 		1733004076NRG24250820230153625 25/08/2023 Arvind 1733004076WL017426 Arvind 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 Arvind CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-076-001/3
(Belkhedi) 		1733004076NRG24250820230153626 25/08/2023 Santosh 1733004076WL017426 Santosh 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 Santosh CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-076-001/65
(Belkhedi) 		1733004076NRG24250820230153619 25/08/2023 Jugan 1733004076WL017425 Jugan 00089 CBIN0282020 2856 2856 Processed 01/09/2023 843920732 Jugan CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-076-001/67-A
(Belkhedi) 		1733004076NRG24250820230153627 25/08/2023 Jitendra 1733004076WL017426 Jitendra 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 Jitendra CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-076-001/67-B
(Belkhedi) 		1733004076NRG24250820230153629 25/08/2023 Durga 1733004076WL017426 Durga 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-33-004-076-001/67-B
(Belkhedi) 		1733004076NRG24250820230153628 25/08/2023 Golu 1733004076WL017426 Golu 00089 CBIN0282020 1547 1547 Processed 01/09/2023 843920732 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57001 57001
51 SHAHPURA MP-33-004-004-003/493
(Barkheda Sahajpur) 		1733004004NRG24240820230153448 25/08/2023 JANKI BAI DUBEY 1733004004WL017389 JANKI BAI DUBEY 00415 SBIN0001834 1326 1326 Processed 01/09/2023 843920732 JANKIBAIDUBEY STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-046-001/31
(Bheeta) 		1733004046NRG24250820230153709 25/08/2023 SHITAL yDAV 1733004046WL017443 SHITAL yDAV 00415 SBIN0001834 221 221 Processed 01/09/2023 843920732 SHITALyDAV STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-051-001/816
(Meregaon) 		1733004051NRG24240820230153578 25/08/2023 barati 1733004051WL017415 barati 00415 SBIN0001834 1326 1326 Processed 01/09/2023 843920732 barati STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-076-001/210-A
(Belkhedi) 		1733004076NRG24250820230153624 25/08/2023 Mukesh 1733004076WL017426 Mukesh 00415 SBIN0001834 1547 1547 Processed 01/09/2023 843920732 Mukesh CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-076-001/210-A
(Belkhedi) 		1733004076NRG24250820230153623 25/08/2023 pooja 1733004076WL017426 pooja 00415 SBIN0001834 1547 1547 Processed 01/09/2023 843920732 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
56 SHAHPURA MP-33-004-004-003/152
(Barkheda Sahajpur) 		1733004004NRG24230820230151770 25/08/2023 SANDHYA BAI 1733004004WL017122 SANDHYA BAI 00415 SBIN0007207 1326 1326 Processed 01/09/2023 843920732 SANDHYABAI STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-014-002/44-D
(Lalpur) 		1733004014NRG24240820230153391 25/08/2023 Virandra 1733004014WL017377 Virandra 00415 SBIN0007207 663 663 Processed 01/09/2023 843920732 Virandra STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-080-002/943
(BILKHERBA) 		1733004080NRG24250820230154248 25/08/2023 MOHAN LODHI 1733004080WL017489 MOHAN LODHI 00415 SBIN0007207 1105 1105 Processed 01/09/2023 843920732 MOHANLODHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 SHAHPURA MP-33-004-036-001/109-B
(GubraKala) 		1733004036NRG24250820230154214 25/08/2023 Prince Sharma 1733004036WL017488 Prince Sharma 00415 SBIN0018770 663 663 Processed 01/09/2023 843920732 PrinceSharma STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-036-001/109-B
(GubraKala) 		1733004036NRG24250820230154213 25/08/2023 Prince Sharma 1733004036WL017488 Prince Sharma 00415 SBIN0018770 663 663 Processed 01/09/2023 843920732 PrinceSharma INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-33-004-036-001/109-B
(GubraKala) 		1733004036NRG24250820230154212 25/08/2023 Prince Sharma 1733004036WL017488 Prince Sharma 00415 SBIN0018770 663 663 Processed 01/09/2023 843920732 PrinceSharma UNION BANK OF INDIA(508500)
62 SHAHPURA MP-33-004-036-001/111-D
(GubraKala) 		1733004036NRG24250820230154224 25/08/2023 naresh kumar ahiwashi 1733004036WL017488 naresh kumar ahiwashi 00415 SBIN0018770 663 663 Processed 01/09/2023 843920732 nareshkumarahiwashi CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-051-001/115-B
(Meregaon) 		1733004051NRG24240820230153558 25/08/2023 SATISH 1733004051WL017415 SATISH 00415 SBIN0018770 1326 1326 Processed 01/09/2023 843920732 SATISH STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-051-001/167-B
(Meregaon) 		1733004051NRG24240820230153561 25/08/2023 SHIVAM 1733004051WL017415 SHIVAM 00415 SBIN0018770 1326 1326 Processed 01/09/2023 843920732 SHIVAM STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-051-001/80-B
(Meregaon) 		1733004051NRG24240820230153575 25/08/2023 kanti bai 1733004051WL017415 kanti bai 00415 SBIN0018770 1326 1326 Processed 01/09/2023 843920732 kantibai STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-051-001/824
(Meregaon) 		1733004051NRG24240820230153579 25/08/2023 CHATURBHUJ 1733004051WL017415 CHATURBHUJ 00415 SBIN0018770 1326 1326 Processed 01/09/2023 843920732 CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 7956 7956
67 SHAHPURA MP-33-004-080-001/944
(BILKHERBA) 		1733004080NRG24250820230154244 25/08/2023 BHARAT BHOOSHAN 1733004080WL017489 BHARAT BHOOSHAN 00468 UBIN0541273 1105 1105 Processed 01/09/2023 843920732 BHARATBHOOSHAN STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-080-002/13
(BILKHERBA) 		1733004080NRG24250820230154246 25/08/2023 SANDHYA GOND 1733004080WL017489 SANDHYA GOND 00468 UBIN0541273 1105 1105 Processed 01/09/2023 843920732 SANDHYAGOND UNION BANK OF INDIA(508500)
69 SHAHPURA MP-33-004-080-002/13
(BILKHERBA) 		1733004080NRG24250820230154245 25/08/2023 SUNIL GOND 1733004080WL017489 SUNIL GOND 00468 UBIN0541273 1105 1105 Processed 01/09/2023 843920732 SUNILGOND NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-33-004-080-002/34
(BILKHERBA) 		1733004080NRG24250820230154247 25/08/2023 Dilip Bhumiya 1733004080WL017489 Dilip Bhumiya 00468 UBIN0541273 1105 1105 Processed 01/09/2023 843920732 DilipBhumiya UNION BANK OF INDIA(508500)
71 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG24250820230154250 25/08/2023 ANSHUL PATEL 1733004080WL017489 ANSHUL PATEL 00468 UBIN0541273 1105 1105 Processed 01/09/2023 843920732 ANSHULPATEL UNION BANK OF INDIA(508500)
SubTotal 5525 5525
72 SHAHPURA MP-33-004-080-002/944
(BILKHERBA) 		1733004080NRG24250820230154249 25/08/2023 MANOJ 1733004080WL017489 MANOJ 00468 UBIN0565237 1105 1105 Processed 01/09/2023 843920732 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 SHAHPURA MP-33-004-046-001/592
(Bheeta) 		1733004046NRG24250820230153710 25/08/2023 Mango Bai 1733004046WL017443 Mango Bai 00688 FINO0001446 221 221 Processed 01/09/2023 843920732 MangoBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
74 SHAHPURA MP-33-004-051-001/255-B
(Meregaon) 		1733004051NRG24240820230153567 25/08/2023 janaki baee 1733004051WL017415 janaki baee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920732 janakibaee INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-33-004-051-001/27-B
(Meregaon) 		1733004051NRG24240820230153569 25/08/2023 ANURUDH 1733004051WL017415 ANURUDH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920732 ANURUDH STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-051-001/806
(Meregaon) 		1733004051NRG24240820230153576 25/08/2023 ranjeeta 1733004051WL017415 ranjeeta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920732 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-33-004-051-001/807
(Meregaon) 		1733004051NRG24240820230153577 25/08/2023 mallo bai 1733004051WL017415 mallo bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920732 mallobai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-33-004-051-002/55-B
(Meregaon) 		1733004051NRG24240820230153582 25/08/2023 Dashoda bai 1733004051WL017415 Dashoda bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920732 Dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-33-004-051-002/55-B
(Meregaon) 		1733004051NRG24240820230153581 25/08/2023 mer singh 1733004051WL017415 mer singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920732 mersingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
80 SHAHPURA MP-33-004-004-002/40
(Barkheda Sahajpur) 		1733004004NRG24240820230153443 25/08/2023 MAHESH PATEL 1733004004WL017389 MAHESH PATEL 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 MAHESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-33-004-004-003/137
(Barkheda Sahajpur) 		1733004004NRG24240820230153444 25/08/2023 SONU PRASAD YADAV 1733004004WL017389 SONU PRASAD YADAV 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 SONUPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-33-004-004-003/161-A
(Barkheda Sahajpur) 		1733004004NRG24240820230153446 25/08/2023 SHYAM LAL 1733004004WL017389 SHYAM LAL 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG24230820230151771 25/08/2023 SIYA BAI 1733004004WL017122 SIYA BAI 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG24240820230153447 25/08/2023 SOKEEN 1733004004WL017389 SOKEEN 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 SOKEEN NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-33-004-004-003/41
(Barkheda Sahajpur) 		1733004004NRG24230820230151772 25/08/2023 PRABHAT 1733004004WL017122 PRABHAT 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 PRABHAT NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-33-004-004-003/5
(Barkheda Sahajpur) 		1733004004NRG24240820230153449 25/08/2023 BARMAN LAL MUNNA 1733004004WL017389 BARMAN LAL MUNNA 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 BARMANLALMUNNA NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-33-004-004-003/55
(Barkheda Sahajpur) 		1733004004NRG24240820230153450 25/08/2023 RAJJU PRASAD 1733004004WL017389 RAJJU PRASAD 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 RAJJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-33-004-004-003/76-A
(Barkheda Sahajpur) 		1733004004NRG24240820230153451 25/08/2023 RAMGOVIND 1733004004WL017389 RAMGOVIND 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 RAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-33-004-004-003/79-A
(Barkheda Sahajpur) 		1733004004NRG24240820230153452 25/08/2023 LEELADHAR 1733004004WL017389 LEELADHAR 00697 BKID0MG1205 1326 1326 Processed 01/09/2023 843920732 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-33-004-010-001/202
(Gadar Piperiya) 		1733004010NRG24250820230153983 25/08/2023 gayatri bai 1733004010WL017475 gayatri bai 00697 BKID0MG1205 1224 1224 Processed 01/09/2023 843920732 gayatribai BANK OF BARODA(606985)
91 SHAHPURA MP-33-004-010-001/86-B
(Gadar Piperiya) 		1733004010NRG24250820230153985 25/08/2023 Chandr pal 1733004010WL017475 Chandr pal 00697 BKID0MG1205 1224 1224 Processed 01/09/2023 843920732 Chandrpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15708 15708
Total 105757 105757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_250823APB_FTO_235598 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1224
2 SHAHPURA MP1733004_250823APB_FTO_235598 Central Bank Of India CBIN0282020 BELKHEDA 57001
3 SHAHPURA MP1733004_250823APB_FTO_235598 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5967
4 SHAHPURA MP1733004_250823APB_FTO_235598 State Bank of India SBIN0007207 BHEDAGHAT 3094
5 SHAHPURA MP1733004_250823APB_FTO_235598 State Bank of India SBIN0018770 BELKHEDA 7956
6 SHAHPURA MP1733004_250823APB_FTO_235598 Union Bank of India UBIN0541273 BILHA 5525
7 SHAHPURA MP1733004_250823APB_FTO_235598 Union Bank of India UBIN0565237 TEWAR 1105
8 SHAHPURA MP1733004_250823APB_FTO_235598 Fino Payments Bank Ltd FINO0001446 MP RO 221
9 SHAHPURA MP1733004_250823APB_FTO_235598 India Post Payments Bank IPOS0000001 Jabalpur 7956
10 SHAHPURA MP1733004_250823APB_FTO_235598 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 15708

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