Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_280623APB_FTO_134791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-016-001/149-A
(SITALJHIRI) 		1731007000NRG24280620230175508 28/06/2023 SHIVRAM 1731007WL011277 SHIVRAM 00048 BKID0009586 442 442 Processed 05/07/2023 702480607 SHIVRAM BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-016-001/162
(SITALJHIRI) 		1731007000NRG24280620230175509 28/06/2023 SURENDRA 1731007WL011277 SURENDRA 00048 BKID0009586 442 442 Processed 05/07/2023 702480607 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 SHAHPUR MP-31-007-016-001/195-A
(SITALJHIRI) 		1731007000NRG24280620230175510 28/06/2023 BABLU 1731007WL011277 BABLU 00048 BKID0009586 442 442 Processed 05/07/2023 702480607 BABLU STATE BANK OF INDIA(508548)
4 SHAHPUR MP-31-007-016-001/99-B
(SITALJHIRI) 		1731007000NRG24280620230174828 28/06/2023 MALATI 1731007WL011255 MALATI 00048 BKID0009586 442 442 Processed 05/07/2023 702480607 MALATI STATE BANK OF INDIA(508548)
5 SHAHPUR MP-31-007-025-002/14-A
(PAWARJHANDA) 		1731007000NRG24280620230173848 28/06/2023 SAVITA 1731007WL011213 SAVITA 00048 BKID0009586 900 900 Processed 05/07/2023 702480607 SAVITA BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-025-002/153
(PAWARJHANDA) 		1731007000NRG24280620230173857 28/06/2023 SORAJ KAWDE 1731007WL011213 SORAJ KAWDE 00048 BKID0009586 900 900 Processed 05/07/2023 702480607 SORAJKAWDE STATE BANK OF INDIA(508548)
SubTotal 3568 3568
7 SHAHPUR MP-31-007-016-001/229
(SITALJHIRI) 		1731007000NRG24280620230174824 28/06/2023 MENDA 1731007WL011255 MENDA 00051 MAHB0000614 221 221 Processed 05/07/2023 702480607 MENDA BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-001/262-A
(SITALJHIRI) 		1731007000NRG24280620230175511 28/06/2023 Nandlal 1731007WL011277 Nandlal 00051 MAHB0000614 442 442 Processed 05/07/2023 702480607 Nandlal BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-001/84-B
(SITALJHIRI) 		1731007000NRG24280620230175514 28/06/2023 KAMALATI 1731007WL011277 KAMALATI 00051 MAHB0000614 442 442 Processed 05/07/2023 702480607 KAMALATI BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-002/140-A
(SITALJHIRI) 		1731007000NRG24280620230174830 28/06/2023 SATI 1731007WL011255 SATI 00051 MAHB0000614 884 884 Processed 05/07/2023 702480607 SATI BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-002/179
(SITALJHIRI) 		1731007000NRG24280620230174831 28/06/2023 KANTI 1731007WL011255 KANTI 00051 MAHB0000614 884 884 Processed 05/07/2023 702480607 KANTI BANK OF MAHARASHTRA(607387)
12 SHAHPUR MP-31-007-016-002/189
(SITALJHIRI) 		1731007000NRG24280620230174832 28/06/2023 Anita 1731007WL011255 Anita 00051 MAHB0000614 884 884 Processed 05/07/2023 702480607 Anita BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-016-002/190-B
(SITALJHIRI) 		1731007000NRG24280620230174833 28/06/2023 KAMLESH 1731007WL011255 KAMLESH 00051 MAHB0000614 884 884 Processed 05/07/2023 702480607 KAMLESH BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-016-002/190-B
(SITALJHIRI) 		1731007000NRG24280620230174834 28/06/2023 TULSA 1731007WL011255 TULSA 00051 MAHB0000614 884 884 Processed 05/07/2023 702480607 TULSA BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-016-002/43
(SITALJHIRI) 		1731007000NRG24280620230174838 28/06/2023 NATTO 1731007WL011255 NATTO 00051 MAHB0000614 884 884 Processed 05/07/2023 702480607 NATTO BANK OF MAHARASHTRA(607387)
16 SHAHPUR MP-31-007-016-002/79
(SITALJHIRI) 		1731007000NRG24280620230174839 28/06/2023 DEEPIKA 1731007WL011255 DEEPIKA 00051 MAHB0000614 1105 1105 Processed 05/07/2023 702480607 DEEPIKA BANK OF MAHARASHTRA(607387)
17 SHAHPUR MP-31-007-016-002/99
(SITALJHIRI) 		1731007000NRG24280620230174840 28/06/2023 JAGDEESH 1731007WL011255 JAGDEESH 00051 MAHB0000614 1105 1105 Processed 05/07/2023 702480607 JAGDEESH BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
18 SHAHPUR MP-31-007-025-002/140
(PAWARJHANDA) 		1731007000NRG24280620230173850 28/06/2023 Poonam devi barskar 1731007WL011213 Poonam devi barskar 00089 CBIN0283727 900 900 Processed 05/07/2023 702480607 Poonamdevibarskar PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
19 SHAHPUR MP-31-007-016-001/102
(SITALJHIRI) 		1731007000NRG24280620230175506 28/06/2023 OJHA 1731007WL011277 OJHA 00089 CBIN0285010 442 442 Processed 05/07/2023 702480607 OJHA BANK OF INDIA(508505)
20 SHAHPUR MP-31-007-016-001/116-A
(SITALJHIRI) 		1731007000NRG24280620230175507 28/06/2023 JAYVANTI DHURVE 1731007WL011277 JAYVANTI DHURVE 00089 CBIN0285010 442 442 Processed 05/07/2023 702480607 JAYVANTIDHURVE CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-016-001/262-A
(SITALJHIRI) 		1731007000NRG24280620230175512 28/06/2023 SUNITA 1731007WL011277 SUNITA 00089 CBIN0285010 221 221 Processed 05/07/2023 702480607 SUNITA INDUSIND BANK(607189)
22 SHAHPUR MP-31-007-016-001/69
(SITALJHIRI) 		1731007000NRG24280620230175513 28/06/2023 RAMMU KAKODIYA 1731007WL011277 RAMMU KAKODIYA 00089 CBIN0285010 221 221 Processed 05/07/2023 702480607 RAMMUKAKODIYA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-016-001/97
(SITALJHIRI) 		1731007000NRG24280620230174826 28/06/2023 SAMOTEE 1731007WL011255 SAMOTEE 00089 CBIN0285010 1105 1105 Processed 05/07/2023 702480607 SAMOTEE FINCARE SMALL FINANCE BANK LTD(608304)
24 SHAHPUR MP-31-007-016-001/99
(SITALJHIRI) 		1731007000NRG24280620230174827 28/06/2023 Fulco 1731007WL011255 Fulco 00089 CBIN0285010 442 442 Processed 05/07/2023 702480607 Fulco CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-016-002/124
(SITALJHIRI) 		1731007000NRG24280620230174829 28/06/2023 ANKIT 1731007WL011255 ANKIT 00089 CBIN0285010 1105 1105 Processed 05/07/2023 702480607 ANKIT CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-016-002/28
(SITALJHIRI) 		1731007000NRG24280620230174835 28/06/2023 KALA 1731007WL011255 KALA 00089 CBIN0285010 884 884 Processed 05/07/2023 702480607 KALA BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
27 SHAHPUR MP-31-007-016-001/97
(SITALJHIRI) 		1731007000NRG24280620230174825 28/06/2023 PAPPU 1731007WL011255 PAPPU 00415 SBIN0002892 1105 1105 Processed 05/07/2023 702480607 PAPPU STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-016-002/30
(SITALJHIRI) 		1731007000NRG24280620230174836 28/06/2023 JHIRRO BAI 1731007WL011255 JHIRRO BAI 00415 SBIN0002892 884 884 Processed 05/07/2023 702480607 JHIRROBAI FINCARE SMALL FINANCE BANK LTD(608304)
29 SHAHPUR MP-31-007-025-002/104
(PAWARJHANDA) 		1731007000NRG24280620230173830 28/06/2023 SUMNTRI 1731007WL011213 SUMNTRI 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SUMNTRI STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-025-002/105-A
(PAWARJHANDA) 		1731007000NRG24280620230173832 28/06/2023 NIRMILA 1731007WL011213 NIRMILA 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 NIRMILA STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-025-002/109
(PAWARJHANDA) 		1731007000NRG24280620230173833 28/06/2023 MANISH 1731007WL011213 MANISH 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 MANISH STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-025-002/114
(PAWARJHANDA) 		1731007000NRG24280620230173834 28/06/2023 SARSATI PANDRE 1731007WL011213 SARSATI PANDRE 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 SARSATIPANDRE STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-025-002/114-A
(PAWARJHANDA) 		1731007000NRG24280620230173835 28/06/2023 LAXMI 1731007WL011213 LAXMI 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 LAXMI STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-025-002/117
(PAWARJHANDA) 		1731007000NRG24280620230173836 28/06/2023 RAMBAI 1731007WL011213 RAMBAI 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 RAMBAI STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-025-002/122-A
(PAWARJHANDA) 		1731007000NRG24280620230173837 28/06/2023 MANEERAM 1731007WL011213 MANEERAM 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 MANEERAM STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-025-002/122-B
(PAWARJHANDA) 		1731007000NRG24280620230173838 28/06/2023 BHUDRAM 1731007WL011213 BHUDRAM 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 BHUDRAM STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-025-002/123-A
(PAWARJHANDA) 		1731007000NRG24280620230173839 28/06/2023 RAMVILAS 1731007WL011213 RAMVILAS 00415 SBIN0002892 150 150 Processed 05/07/2023 702480607 RAMVILAS STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-025-002/125
(PAWARJHANDA) 		1731007000NRG24280620230173840 28/06/2023 PRITESH KAJLE 1731007WL011213 PRITESH KAJLE 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 PRITESHKAJLE STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-025-002/132
(PAWARJHANDA) 		1731007000NRG24280620230173841 28/06/2023 JUGAL KISHOR 1731007WL011213 JUGAL KISHOR 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 JUGALKISHOR STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-025-002/132
(PAWARJHANDA) 		1731007000NRG24280620230173842 28/06/2023 MEERA 1731007WL011213 MEERA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 MEERA STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-002/136
(PAWARJHANDA) 		1731007000NRG24280620230173843 28/06/2023 SYAMVATI 1731007WL011213 SYAMVATI 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SYAMVATI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-002/138-A
(PAWARJHANDA) 		1731007000NRG24280620230173844 28/06/2023 JAGDEESH 1731007WL011213 JAGDEESH 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 JAGDEESH STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-025-002/14
(PAWARJHANDA) 		1731007000NRG24280620230173845 28/06/2023 BHADDU 1731007WL011213 BHADDU 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 BHADDU STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-025-002/14
(PAWARJHANDA) 		1731007000NRG24280620230173846 28/06/2023 LALTA 1731007WL011213 LALTA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 LALTA STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-025-002/14-A
(PAWARJHANDA) 		1731007000NRG24280620230173847 28/06/2023 VIJAY 1731007WL011213 VIJAY 00415 SBIN0002892 750 750 Processed 05/07/2023 702480607 VIJAY STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-025-002/140
(PAWARJHANDA) 		1731007000NRG24280620230173849 28/06/2023 AMARAVATI 1731007WL011213 AMARAVATI 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 AMARAVATI STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-025-002/142-A
(PAWARJHANDA) 		1731007000NRG24280620230173851 28/06/2023 RAMRATI 1731007WL011213 RAMRATI 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 RAMRATI STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-025-002/142-B
(PAWARJHANDA) 		1731007000NRG24280620230173852 28/06/2023 MANGLU 1731007WL011213 MANGLU 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 MANGLU STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-025-002/146
(PAWARJHANDA) 		1731007000NRG24280620230173853 28/06/2023 RAJARAM 1731007WL011213 RAJARAM 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 RAJARAM STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-025-002/147-A
(PAWARJHANDA) 		1731007000NRG24280620230173854 28/06/2023 RAMDAS 1731007WL011213 RAMDAS 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 RAMDAS STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-025-002/152
(PAWARJHANDA) 		1731007000NRG24280620230173855 28/06/2023 SULNTI 1731007WL011213 SULNTI 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 SULNTI STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-025-002/157
(PAWARJHANDA) 		1731007000NRG24280620230173858 28/06/2023 VIKRAM SINGH PADRE 1731007WL011213 VIKRAM SINGH PADRE 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 VIKRAMSINGHPADRE STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-025-002/158-B
(PAWARJHANDA) 		1731007000NRG24280620230173859 28/06/2023 TARA 1731007WL011213 TARA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 TARA STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-025-002/163
(PAWARJHANDA) 		1731007000NRG24280620230173860 28/06/2023 GURDAYAL 1731007WL011213 GURDAYAL 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 GURDAYAL STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-025-002/163-A
(PAWARJHANDA) 		1731007000NRG24280620230173861 28/06/2023 SANTRAM 1731007WL011213 SANTRAM 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SANTRAM STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-002/163-A
(PAWARJHANDA) 		1731007000NRG24280620230173862 28/06/2023 SHAKUNBAI 1731007WL011213 SHAKUNBAI 00415 SBIN0002892 900 900 Rejected 05/07/2023 702480607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SHAHPUR MP-31-007-025-002/164
(PAWARJHANDA) 		1731007000NRG24280620230173863 28/06/2023 BHADDULAL 1731007WL011213 BHADDULAL 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 BHADDULAL STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-002/164
(PAWARJHANDA) 		1731007000NRG24280620230173864 28/06/2023 RAJESH PANDRE 1731007WL011213 RAJESH PANDRE 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 RAJESHPANDRE STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-025-002/165
(PAWARJHANDA) 		1731007000NRG24280620230173865 28/06/2023 CHANDRABHAN 1731007WL011213 CHANDRABHAN 00415 SBIN0002892 750 750 Processed 05/07/2023 702480607 CHANDRABHAN STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-025-002/165-A
(PAWARJHANDA) 		1731007000NRG24280620230173866 28/06/2023 VIMLA 1731007WL011213 VIMLA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 VIMLA FINO PAYMENTS BANK LTD(608001)
61 SHAHPUR MP-31-007-025-002/167-B
(PAWARJHANDA) 		1731007000NRG24280620230173867 28/06/2023 BHADDU 1731007WL011213 BHADDU 00415 SBIN0002892 600 600 Processed 05/07/2023 702480607 BHADDU STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-025-002/174-A
(PAWARJHANDA) 		1731007000NRG24280620230173868 28/06/2023 SHANTA 1731007WL011213 SHANTA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SHANTA STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-025-002/176
(PAWARJHANDA) 		1731007000NRG24280620230173869 28/06/2023 SAMMU 1731007WL011213 SAMMU 00415 SBIN0002892 750 750 Processed 05/07/2023 702480607 SAMMU STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-025-002/185
(PAWARJHANDA) 		1731007000NRG24280620230173870 28/06/2023 KAMALSINGH 1731007WL011213 KAMALSINGH 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 KAMALSINGH STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-025-002/186
(PAWARJHANDA) 		1731007000NRG24280620230173871 28/06/2023 SAMMU 1731007WL011213 SAMMU 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SAMMU STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-025-002/187-B
(PAWARJHANDA) 		1731007000NRG24280620230173872 28/06/2023 ARCHNA 1731007WL011213 ARCHNA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 ARCHNA BANK OF INDIA(508505)
67 SHAHPUR MP-31-007-025-002/193
(PAWARJHANDA) 		1731007000NRG24280620230173873 28/06/2023 SHANKAR 1731007WL011213 SHANKAR 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SHANKAR STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-025-002/198-A
(PAWARJHANDA) 		1731007000NRG24280620230173874 28/06/2023 SAROJ KAVDE 1731007WL011213 SAROJ KAVDE 00415 SBIN0002892 750 750 Processed 05/07/2023 702480607 SAROJKAVDE STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-025-002/203-B
(PAWARJHANDA) 		1731007000NRG24280620230173875 28/06/2023 RAMVILASH 1731007WL011213 RAMVILASH 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 RAMVILASH STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-025-002/205-A
(PAWARJHANDA) 		1731007000NRG24280620230173876 28/06/2023 SUREKHA 1731007WL011213 SUREKHA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SUREKHA STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-025-002/209
(PAWARJHANDA) 		1731007000NRG24280620230173877 28/06/2023 BABLU 1731007WL011213 BABLU 00415 SBIN0002892 750 750 Processed 05/07/2023 702480607 BABLU STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-025-002/212
(PAWARJHANDA) 		1731007000NRG24280620230173878 28/06/2023 VIMAL 1731007WL011213 VIMAL 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 VIMAL STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-025-002/213
(PAWARJHANDA) 		1731007000NRG24280620230173879 28/06/2023 MUNIYA 1731007WL011213 MUNIYA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 MUNIYA FINO PAYMENTS BANK LTD(608001)
74 SHAHPUR MP-31-007-025-002/214
(PAWARJHANDA) 		1731007000NRG24280620230173881 28/06/2023 RADHA 1731007WL011213 RADHA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 RADHA STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-025-002/218
(PAWARJHANDA) 		1731007000NRG24280620230173883 28/06/2023 BALIRAM 1731007WL011213 BALIRAM 00415 SBIN0002892 600 600 Processed 05/07/2023 702480607 BALIRAM STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-025-002/221
(PAWARJHANDA) 		1731007000NRG24280620230173884 28/06/2023 NARBADI 1731007WL011213 NARBADI 00415 SBIN0002892 750 750 Processed 05/07/2023 702480607 NARBADI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-025-002/227
(PAWARJHANDA) 		1731007000NRG24280620230173885 28/06/2023 KAMMA TEKAM 1731007WL011213 KAMMA TEKAM 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 KAMMATEKAM STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-002/228
(PAWARJHANDA) 		1731007000NRG24280620230173886 28/06/2023 BALVANT 1731007WL011213 BALVANT 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 BALVANT STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-002/25
(PAWARJHANDA) 		1731007000NRG24280620230173887 28/06/2023 DULARI 1731007WL011213 DULARI 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 DULARI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-002/53-A
(PAWARJHANDA) 		1731007000NRG24280620230173888 28/06/2023 INDRA 1731007WL011213 INDRA 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 INDRA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-025-002/56
(PAWARJHANDA) 		1731007000NRG24280620230173889 28/06/2023 MANGLU 1731007WL011213 MANGLU 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 MANGLU STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-002/58
(PAWARJHANDA) 		1731007000NRG24280620230173890 28/06/2023 SUMAN KAJLE 1731007WL011213 SUMAN KAJLE 00415 SBIN0002892 600 600 Processed 05/07/2023 702480607 SUMANKAJLE STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-002/60
(PAWARJHANDA) 		1731007000NRG24280620230173891 28/06/2023 SUGVATI 1731007WL011213 SUGVATI 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 SUGVATI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-025-002/64
(PAWARJHANDA) 		1731007000NRG24280620230173892 28/06/2023 KAILASH 1731007WL011213 KAILASH 00415 SBIN0002892 450 450 Processed 05/07/2023 702480607 KAILASH STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-025-002/77-A
(PAWARJHANDA) 		1731007000NRG24280620230173893 28/06/2023 PHULISHIYA UIKEY 1731007WL011213 PHULISHIYA UIKEY 00415 SBIN0002892 900 900 Processed 05/07/2023 702480607 PHULISHIYAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 46689 46689
86 SHAHPUR MP-31-007-016-002/43
(SITALJHIRI) 		1731007000NRG24280620230174837 28/06/2023 TUBBOBAI 1731007WL011255 TUBBOBAI 00415 SBIN0009411 884 884 Processed 05/07/2023 702480607 TUBBOBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 65522 65522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_280623APB_FTO_134791 Bank of India BKID0009586 SHAHPUR BETUL 3568
2 SHAHPUR MP1731007_280623APB_FTO_134791 Bank of Maharastra MAHB0000614 PADHAR 8619
3 SHAHPUR MP1731007_280623APB_FTO_134791 Central Bank Of India CBIN0283727 SHAHPURA 900
4 SHAHPUR MP1731007_280623APB_FTO_134791 Central Bank Of India CBIN0285010 PADHAR BUJURG 4862
5 SHAHPUR MP1731007_280623APB_FTO_134791 State Bank of India SBIN0002892 SHAHPUR 46689
6 SHAHPUR MP1731007_280623APB_FTO_134791 State Bank of India SBIN0009411 DESHAWADI 884

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