Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_220623APB_FTO_117393
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-33-004-056-005/55-A
(Dhatrikachhar) 		1733004056NRG24210620230063234 22/06/2023 ANITA BAI 1733004056WL006153 ANITA BAI 00089 CBIN0282854 1326 1326 Processed 28/06/2023 591317584 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-046-001/214
(Bheeta) 		1733004046NRG24210620230063313 22/06/2023 Jagdeesh Dahiya 1733004046WL006161 Jagdeesh Dahiya 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 JagdeeshDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-33-004-046-001/476
(Bheeta) 		1733004046NRG24210620230063322 22/06/2023 RAJESH KUMAR YADAV 1733004046WL006161 RAJESH KUMAR YADAV 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 RAJESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-046-001/535
(Bheeta) 		1733004046NRG24210620230063326 22/06/2023 Batan Singh 1733004046WL006161 Batan Singh 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 BatanSingh STATE BANK OF INDIA(508548)
5 SHAHPURA MP-33-004-046-001/535-A
(Bheeta) 		1733004046NRG24210620230063329 22/06/2023 Koushilya Bai 1733004046WL006161 Koushilya Bai 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 KoushilyaBai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-046-001/606
(Bheeta) 		1733004046NRG24210620230063334 22/06/2023 Rukman 1733004046WL006161 Rukman 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 Rukman CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-046-001/606
(Bheeta) 		1733004046NRG24210620230063333 22/06/2023 Uttam Lal 1733004046WL006161 Uttam Lal 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 UttamLal CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-046-001/606-B
(Bheeta) 		1733004046NRG24210620230063336 22/06/2023 Sapna 1733004046WL006161 Sapna 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 Sapna CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-046-001/638
(Bheeta) 		1733004046NRG24210620230063305 22/06/2023 JITENDRA DAHIYA 1733004046WL006160 JITENDRA DAHIYA 00089 CBIN0283727 1547 1547 Processed 28/06/2023 591317584 JITENDRADAHIYA STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24220620230063917 22/06/2023 Jeera Bai 1733004062WL006223 Jeera Bai 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 JeeraBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24220620230063914 22/06/2023 Narmada Prasad 1733004062WL006223 Narmada Prasad 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24220620230063916 22/06/2023 Sunil Singh 1733004062WL006223 Sunil Singh 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 SunilSingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24220620230063915 22/06/2023 Vinay Lodhi 1733004062WL006223 Vinay Lodhi 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 VinayLodhi CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24220620230063918 22/06/2023 Meghraj 1733004062WL006223 Meghraj 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 Meghraj CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24220620230063920 22/06/2023 Nandni Patel 1733004062WL006223 Nandni Patel 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 NandniPatel STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24220620230063919 22/06/2023 Sanjay Patel 1733004062WL006223 Sanjay Patel 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 SanjayPatel CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24220620230063922 22/06/2023 Chanda Bai 1733004062WL006223 Chanda Bai 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 ChandaBai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24220620230063921 22/06/2023 Giran Sungh 1733004062WL006223 Giran Sungh 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 GiranSungh NARMADA JHABUA GRAMIN BANK(508515)
19 SHAHPURA MP-33-004-062-001/125-A
(Kushli) 		1733004062NRG24220620230063923 22/06/2023 Chanuta singh 1733004062WL006223 Chanuta singh 00089 CBIN0283727 221 221 Processed 28/06/2023 591317584 Chanutasingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-070-002/65-A
(Chargawan Naveen) 		1733004070NRG24220620230063848 22/06/2023 Dal Singh 1733004070WL006210 Dal Singh 00089 CBIN0283727 884 884 Processed 28/06/2023 591317584 DalSingh CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-070-002/81
(Chargawan Naveen) 		1733004070NRG24220620230063851 22/06/2023 JAGESHVAR 1733004070WL006210 JAGESHVAR 00089 CBIN0283727 884 884 Processed 28/06/2023 591317584 JAGESHVAR CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-070-002/81
(Chargawan Naveen) 		1733004070NRG24220620230063850 22/06/2023 JAGESHVAR 1733004070WL006210 JAGESHVAR 00089 CBIN0283727 884 884 Processed 28/06/2023 591317584 JAGESHVAR CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
23 SHAHPURA MP-33-004-047-002/140
(Piperiya Kanvas) 		1733004047NRG24220620230063855 22/06/2023 DEEPA BAI 1733004047WL006213 DEEPA BAI 00176 IDIB000K674 1326 1326 Processed 28/06/2023 591317584 DEEPABAI INDIAN BANK(607105)
24 SHAHPURA MP-33-004-047-003/75
(Piperiya Kanvas) 		1733004047NRG24220620230063870 22/06/2023 Ansho bai 1733004047WL006213 Ansho bai 00176 IDIB000K674 1326 1326 Processed 28/06/2023 591317584 Anshobai INDIAN BANK(607105)
SubTotal 2652 2652
25 SHAHPURA MP-33-004-046-001/112
(Bheeta) 		1733004046NRG24210620230063309 22/06/2023 RAJ KUSHWAHA 1733004046WL006161 RAJ KUSHWAHA 00176 IDIB000S643 1547 1547 Processed 28/06/2023 591317584 RAJKUSHWAHA INDIAN BANK(607105)
26 SHAHPURA MP-33-004-046-001/214
(Bheeta) 		1733004046NRG24210620230063314 22/06/2023 Mamta Dahiya 1733004046WL006161 Mamta Dahiya 00176 IDIB000S643 1547 1547 Processed 28/06/2023 591317584 MamtaDahiya INDIAN BANK(607105)
27 SHAHPURA MP-33-004-046-001/607
(Bheeta) 		1733004046NRG24210620230063337 22/06/2023 Ramsingh 1733004046WL006161 Ramsingh 00176 IDIB000S643 1547 1547 Processed 28/06/2023 591317584 Ramsingh INDIAN BANK(607105)
28 SHAHPURA MP-33-004-046-001/617
(Bheeta) 		1733004046NRG24210620230063338 22/06/2023 RAJJU SAHU 1733004046WL006161 RAJJU SAHU 00176 IDIB000S643 1547 1547 Processed 28/06/2023 591317584 RAJJUSAHU INDIAN BANK(607105)
29 SHAHPURA MP-33-004-047-002/140
(Piperiya Kanvas) 		1733004047NRG24220620230063854 22/06/2023 AMIT KUMAR 1733004047WL006213 AMIT KUMAR 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 AMITKUMAR INDIAN BANK(607105)
30 SHAHPURA MP-33-004-047-002/15
(Piperiya Kanvas) 		1733004047NRG24220620230063856 22/06/2023 Prakesh 1733004047WL006213 Prakesh 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 Prakesh INDIAN BANK(607105)
31 SHAHPURA MP-33-004-047-002/2
(Piperiya Kanvas) 		1733004047NRG24220620230063858 22/06/2023 Lukai 1733004047WL006213 Lukai 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 Lukai INDIAN BANK(607105)
32 SHAHPURA MP-33-004-047-002/324
(Piperiya Kanvas) 		1733004047NRG24220620230063859 22/06/2023 Niranjan 1733004047WL006213 Niranjan 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 Niranjan INDIAN BANK(607105)
33 SHAHPURA MP-33-004-047-002/37
(Piperiya Kanvas) 		1733004047NRG24220620230063860 22/06/2023 bhagat 1733004047WL006213 bhagat 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 bhagat INDIAN BANK(607105)
34 SHAHPURA MP-33-004-047-002/37
(Piperiya Kanvas) 		1733004047NRG24220620230063861 22/06/2023 bhagat 1733004047WL006213 bhagat 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 bhagat INDIAN BANK(607105)
35 SHAHPURA MP-33-004-047-002/58
(Piperiya Kanvas) 		1733004047NRG24220620230063862 22/06/2023 GOVIND KUMAR 1733004047WL006213 GOVIND KUMAR 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 GOVINDKUMAR INDIAN BANK(607105)
36 SHAHPURA MP-33-004-047-002/58
(Piperiya Kanvas) 		1733004047NRG24220620230063863 22/06/2023 SUSHILA BAI 1733004047WL006213 SUSHILA BAI 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 SUSHILABAI INDIAN BANK(607105)
37 SHAHPURA MP-33-004-047-002/69
(Piperiya Kanvas) 		1733004047NRG24220620230063865 22/06/2023 Durga bai 1733004047WL006213 Durga bai 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 Durgabai INDIAN BANK(607105)
38 SHAHPURA MP-33-004-047-002/69
(Piperiya Kanvas) 		1733004047NRG24220620230063864 22/06/2023 Sarvottam Lal 1733004047WL006213 Sarvottam Lal 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 SarvottamLal INDIAN BANK(607105)
39 SHAHPURA MP-33-004-047-002/77
(Piperiya Kanvas) 		1733004047NRG24220620230063866 22/06/2023 Durgesh Pradhan 1733004047WL006213 Durgesh Pradhan 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 DurgeshPradhan STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-047-002/85
(Piperiya Kanvas) 		1733004047NRG24220620230063867 22/06/2023 LOCHAN SINGH 1733004047WL006213 LOCHAN SINGH 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 LOCHANSINGH INDIAN BANK(607105)
41 SHAHPURA MP-33-004-047-003/13
(Piperiya Kanvas) 		1733004047NRG24220620230063868 22/06/2023 Babalu 1733004047WL006213 Babalu 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 Babalu INDIAN BANK(607105)
42 SHAHPURA MP-33-004-047-003/13
(Piperiya Kanvas) 		1733004047NRG24220620230063869 22/06/2023 Sudama bai 1733004047WL006213 Sudama bai 00176 IDIB000S643 1326 1326 Processed 28/06/2023 591317584 Sudamabai INDIAN BANK(607105)
SubTotal 24752 24752
43 SHAHPURA MP-33-004-037-002/91-A
(Bijauri) 		1733004037NRG24210620230063429 22/06/2023 DHANI 1733004037WL006169 DHANI 00349 PSIB0021520 2856 2856 Rejected 28/06/2023 591317584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2856 2856
44 SHAHPURA MP-33-004-010-001/205-A
(Gadar Piperiya) 		1733004010NRG24220620230064760 22/06/2023 Arti bai 1733004010WL006267 Arti bai 00415 SBIN0001834 1224 1224 Processed 28/06/2023 591317584 Artibai STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-046-001/210
(Bheeta) 		1733004046NRG24210620230063311 22/06/2023 Chidami Dahiya 1733004046WL006161 Chidami Dahiya 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 ChidamiDahiya STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-046-001/210-B
(Bheeta) 		1733004046NRG24210620230063312 22/06/2023 SUNITA BAI 1733004046WL006161 SUNITA BAI 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 SUNITABAI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-046-001/288-A
(Bheeta) 		1733004046NRG24210620230063317 22/06/2023 BIRAN SINGH 1733004046WL006161 BIRAN SINGH 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 BIRANSINGH STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-046-001/288-A
(Bheeta) 		1733004046NRG24210620230063318 22/06/2023 somvati 1733004046WL006161 somvati 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 somvati STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-046-001/31
(Bheeta) 		1733004046NRG24210620230063319 22/06/2023 SHITAL yDAV 1733004046WL006161 SHITAL yDAV 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 SHITALyDAV STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-046-001/339
(Bheeta) 		1733004046NRG24210620230063321 22/06/2023 Sewaram Yadev 1733004046WL006161 Sewaram Yadev 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 SewaramYadev STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-046-001/476-A
(Bheeta) 		1733004046NRG24210620230063323 22/06/2023 PRAKASH 1733004046WL006161 PRAKASH 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-046-001/476-A
(Bheeta) 		1733004046NRG24210620230063324 22/06/2023 VINITA 1733004046WL006161 VINITA 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 VINITA STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-046-001/510
(Bheeta) 		1733004046NRG24210620230063325 22/06/2023 Akhilesh Kumar Kachhi 1733004046WL006161 Akhilesh Kumar Kachhi 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 AkhileshKumarKachhi STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-046-001/535
(Bheeta) 		1733004046NRG24210620230063327 22/06/2023 Keshar Bai 1733004046WL006161 Keshar Bai 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 KesharBai CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-046-001/535-A
(Bheeta) 		1733004046NRG24210620230063328 22/06/2023 Ram Singh 1733004046WL006161 Ram Singh 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 RamSingh CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-046-001/600
(Bheeta) 		1733004046NRG24210620230063332 22/06/2023 NISHA 1733004046WL006161 NISHA 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 NISHA STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-046-001/600
(Bheeta) 		1733004046NRG24210620230063331 22/06/2023 RAMESH 1733004046WL006161 RAMESH 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 RAMESH STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-046-001/606-B
(Bheeta) 		1733004046NRG24210620230063335 22/06/2023 HEERA Prasad 1733004046WL006161 HEERA Prasad 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 HEERAPrasad STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-046-001/620
(Bheeta) 		1733004046NRG24210620230063301 22/06/2023 Lakhan 1733004046WL006160 Lakhan 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 Lakhan STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-046-001/638
(Bheeta) 		1733004046NRG24210620230063303 22/06/2023 IMRAT DAHIYA 1733004046WL006160 IMRAT DAHIYA 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 IMRATDAHIYA STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-046-001/639
(Bheeta) 		1733004046NRG24210620230063306 22/06/2023 Bhikam Lal 1733004046WL006160 Bhikam Lal 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 BhikamLal STATE BANK OF INDIA(508548)
62 SHAHPURA MP-33-004-046-001/639
(Bheeta) 		1733004046NRG24210620230063307 22/06/2023 Durga Kushwaha 1733004046WL006160 Durga Kushwaha 00415 SBIN0001834 1547 1547 Processed 28/06/2023 591317584 DurgaKushwaha STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-070-001/8-A
(Chargawan Naveen) 		1733004070NRG24220620230063843 22/06/2023 PARKASH 1733004070WL006210 PARKASH 00415 SBIN0001834 884 884 Processed 28/06/2023 591317584 PARKASH STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-070-001/9
(Chargawan Naveen) 		1733004070NRG24220620230063845 22/06/2023 TAVAL SINGH 1733004070WL006210 TAVAL SINGH 00415 SBIN0001834 884 884 Processed 28/06/2023 591317584 TAVALSINGH STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-070-002/65
(Chargawan Naveen) 		1733004070NRG24220620230063847 22/06/2023 Horai 1733004070WL006210 Horai 00415 SBIN0001834 884 884 Processed 28/06/2023 591317584 Horai STATE BANK OF INDIA(508548)
SubTotal 31722 31722
66 SHAHPURA MP-33-004-010-001/154
(Gadar Piperiya) 		1733004010NRG24220620230064759 22/06/2023 yogesh kumar 1733004010WL006267 yogesh kumar 00415 SBIN0007207 1224 1224 Processed 28/06/2023 591317584 yogeshkumar STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-078-001/520
(Kuran) 		1733004078NRG24220620230063885 22/06/2023 Ballu 1733004078WL006214 Ballu 00415 SBIN0007207 1547 1547 Processed 28/06/2023 591317584 Ballu STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-084-001/198-C
(CHIRAPONDI) 		1733004078NRG24220620230063901 22/06/2023 JITENDRA BEN 1733004078WL006214 JITENDRA BEN 00415 SBIN0007207 1547 1547 Processed 28/06/2023 591317584 JITENDRABEN STATE BANK OF INDIA(508548)
SubTotal 4318 4318
69 SHAHPURA MP-33-004-007-001/260-A
(Heerapur (Bandha)) 		1733004007NRG24210620230063588 22/06/2023 MO.BASER 1733004007WL006184 MO.BASER 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 MO.BASER UNION BANK OF INDIA(508500)
70 SHAHPURA MP-33-004-010-001/222
(Gadar Piperiya) 		1733004010NRG24220620230064761 22/06/2023 Omprakash 1733004010WL006267 Omprakash 00468 UBIN0541273 1224 1224 Processed 28/06/2023 591317584 Omprakash UNION BANK OF INDIA(508500)
71 SHAHPURA MP-33-004-078-001/13
(Kuran) 		1733004078NRG24220620230063871 22/06/2023 Sanjay kumar ben 1733004078WL006214 Sanjay kumar ben 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 Sanjaykumarben INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-33-004-078-001/135
(Kuran) 		1733004078NRG24220620230063872 22/06/2023 chandan choudhary 1733004078WL006214 chandan choudhary 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 chandanchoudhary UNION BANK OF INDIA(508500)
73 SHAHPURA MP-33-004-078-001/142
(Kuran) 		1733004078NRG24220620230063873 22/06/2023 VIMLA BAI JHARIYA 1733004078WL006214 VIMLA BAI JHARIYA 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 VIMLABAIJHARIYA UNION BANK OF INDIA(508500)
74 SHAHPURA MP-33-004-078-001/19
(Kuran) 		1733004078NRG24220620230063874 22/06/2023 farjana bai 1733004078WL006214 farjana bai 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 farjanabai UNION BANK OF INDIA(508500)
75 SHAHPURA MP-33-004-078-001/232
(Kuran) 		1733004078NRG24220620230063876 22/06/2023 SHIV KUMAREE 1733004078WL006214 SHIV KUMAREE 00468 UBIN0541273 1326 1326 Processed 28/06/2023 591317584 SHIVKUMAREE UNION BANK OF INDIA(508500)
76 SHAHPURA MP-33-004-078-001/24
(Kuran) 		1733004078NRG24220620230063878 22/06/2023 RAKESH 1733004078WL006214 RAKESH 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 RAKESH UNION BANK OF INDIA(508500)
77 SHAHPURA MP-33-004-078-001/263-A
(Kuran) 		1733004078NRG24220620230063880 22/06/2023 DHANA BAI 1733004078WL006214 DHANA BAI 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 DHANABAI UNION BANK OF INDIA(508500)
78 SHAHPURA MP-33-004-078-001/287
(Kuran) 		1733004078NRG24220620230063881 22/06/2023 DASHODDA BAI THAKUR 1733004078WL006214 DASHODDA BAI THAKUR 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 DASHODDABAITHAKUR UNION BANK OF INDIA(508500)
79 SHAHPURA MP-33-004-078-001/41
(Kuran) 		1733004078NRG24220620230063904 22/06/2023 Sukhdeen 1733004078WL006215 Sukhdeen 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 Sukhdeen AIRTEL PAYMENTS BANK LIMITED(990288)
80 SHAHPURA MP-33-004-078-001/43-A
(Kuran) 		1733004078NRG24220620230063882 22/06/2023 MANGO BAI 1733004078WL006214 MANGO BAI 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 MANGOBAI RATNAKAR BANK(607393)
81 SHAHPURA MP-33-004-078-001/502-A
(Kuran) 		1733004078NRG24220620230063905 22/06/2023 HALLU PRASAD 1733004078WL006215 HALLU PRASAD 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 HALLUPRASAD UNION BANK OF INDIA(508500)
82 SHAHPURA MP-33-004-078-001/504
(Kuran) 		1733004078NRG24220620230063906 22/06/2023 RAVI KORI 1733004078WL006215 RAVI KORI 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 RAVIKORI UNION BANK OF INDIA(508500)
83 SHAHPURA MP-33-004-078-001/52
(Kuran) 		1733004078NRG24220620230063884 22/06/2023 baiya bai 1733004078WL006214 baiya bai 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 baiyabai STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-078-001/58
(Kuran) 		1733004078NRG24220620230063886 22/06/2023 Pammu 1733004078WL006214 Pammu 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 Pammu UNION BANK OF INDIA(508500)
85 SHAHPURA MP-33-004-078-001/58
(Kuran) 		1733004078NRG24220620230063887 22/06/2023 SABITRI BAI 1733004078WL006214 SABITRI BAI 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 SABITRIBAI RATNAKAR BANK(607393)
86 SHAHPURA MP-33-004-078-001/76
(Kuran) 		1733004078NRG24220620230063890 22/06/2023 Rshan lal 1733004078WL006214 Rshan lal 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 Rshanlal UNION BANK OF INDIA(508500)
87 SHAHPURA MP-33-004-078-001/82
(Kuran) 		1733004078NRG24220620230063892 22/06/2023 suresh basor 1733004078WL006214 suresh basor 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 sureshbasor UNION BANK OF INDIA(508500)
88 SHAHPURA MP-33-004-078-001/83
(Kuran) 		1733004078NRG24220620230063895 22/06/2023 NARENDRA KUMAR 1733004078WL006214 NARENDRA KUMAR 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 NARENDRAKUMAR UNION BANK OF INDIA(508500)
89 SHAHPURA MP-33-004-078-001/83
(Kuran) 		1733004078NRG24220620230063894 22/06/2023 NARENDRA KUMAR 1733004078WL006214 NARENDRA KUMAR 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 NARENDRAKUMAR UNION BANK OF INDIA(508500)
90 SHAHPURA MP-33-004-078-001/86
(Kuran) 		1733004078NRG24220620230063896 22/06/2023 BISHNU 1733004078WL006214 BISHNU 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 BISHNU UNION BANK OF INDIA(508500)
91 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG24220620230063897 22/06/2023 Raju ben 1733004078WL006214 Raju ben 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 Rajuben UNION BANK OF INDIA(508500)
92 SHAHPURA MP-33-004-084-001/100-A
(CHIRAPONDI) 		1733004078NRG24220620230063898 22/06/2023 VIJAY SINGH 1733004078WL006214 VIJAY SINGH 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 VIJAYSINGH UNION BANK OF INDIA(508500)
93 SHAHPURA MP-33-004-084-001/132-A
(CHIRAPONDI) 		1733004078NRG24220620230063899 22/06/2023 RAMESH KUMAR KOSTA 1733004078WL006214 RAMESH KUMAR KOSTA 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 RAMESHKUMARKOSTA UNION BANK OF INDIA(508500)
94 SHAHPURA MP-33-004-084-001/154-A
(CHIRAPONDI) 		1733004078NRG24220620230063900 22/06/2023 MADAN PATEL 1733004078WL006214 MADAN PATEL 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 MADANPATEL STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-084-001/21-A
(CHIRAPONDI) 		1733004078NRG24220620230063902 22/06/2023 IRFAN KHAN 1733004078WL006214 IRFAN KHAN 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 IRFANKHAN UNION BANK OF INDIA(508500)
96 SHAHPURA MP-33-004-084-001/30-A
(CHIRAPONDI) 		1733004078NRG24220620230063903 22/06/2023 RAJENDRA KUMAR THAKUR 1733004078WL006214 RAJENDRA KUMAR THAKUR 00468 UBIN0541273 1547 1547 Processed 28/06/2023 591317584 RAJENDRAKUMARTHAKUR STATE BANK OF INDIA(508548)
SubTotal 42772 42772
97 SHAHPURA MP-33-004-028-001/9-C
(Piperiya Kala) 		1733004028NRG24210620230063495 22/06/2023 Munni bai 1733004028WL006176 Munni bai 00468 UBIN0559768 884 884 Processed 28/06/2023 591317584 Munnibai STATE BANK OF INDIA(508548)
SubTotal 884 884
98 SHAHPURA MP-33-004-078-001/238
(Kuran) 		1733004078NRG24220620230063877 22/06/2023 ANEETA 1733004078WL006214 ANEETA 00468 UBIN0565237 221 221 Processed 28/06/2023 591317584 ANEETA UNION BANK OF INDIA(508500)
99 SHAHPURA MP-33-004-078-001/51
(Kuran) 		1733004078NRG24220620230063883 22/06/2023 RATTO BAI 1733004078WL006214 RATTO BAI 00468 UBIN0565237 1547 1547 Processed 28/06/2023 591317584 RATTOBAI UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-078-001/68-A
(Kuran) 		1733004078NRG24220620230063888 22/06/2023 SOORAJ BANKHADE 1733004078WL006214 SOORAJ BANKHADE 00468 UBIN0565237 1547 1547 Processed 28/06/2023 591317584 SOORAJBANKHADE UNION BANK OF INDIA(508500)
101 SHAHPURA MP-33-004-078-001/7
(Kuran) 		1733004078NRG24220620230063889 22/06/2023 LAXMI BAI BEN 1733004078WL006214 LAXMI BAI BEN 00468 UBIN0565237 1547 1547 Processed 28/06/2023 591317584 LAXMIBAIBEN STATE BANK OF INDIA(508548)
102 SHAHPURA MP-33-004-078-001/76
(Kuran) 		1733004078NRG24220620230063891 22/06/2023 kalavati 1733004078WL006214 kalavati 00468 UBIN0565237 1547 1547 Processed 28/06/2023 591317584 kalavati UNION BANK OF INDIA(508500)
103 SHAHPURA MP-33-004-078-001/82
(Kuran) 		1733004078NRG24220620230063893 22/06/2023 RANI BAI 1733004078WL006214 RANI BAI 00468 UBIN0565237 1547 1547 Processed 28/06/2023 591317584 RANIBAI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
104 SHAHPURA MP-33-004-046-001/198
(Bheeta) 		1733004046NRG24210620230063310 22/06/2023 Delan Singh 1733004046WL006161 Delan Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591317584 DelanSingh FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-046-001/22
(Bheeta) 		1733004046NRG24210620230063315 22/06/2023 Ramji 1733004046WL006161 Ramji 00688 FINO0001446 1547 1547 Processed 28/06/2023 591317584 Ramji FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-046-001/22-A
(Bheeta) 		1733004046NRG24210620230063316 22/06/2023 Brajesh 1733004046WL006161 Brajesh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591317584 Brajesh FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-046-001/592
(Bheeta) 		1733004046NRG24210620230063330 22/06/2023 Mango Bai 1733004046WL006161 Mango Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591317584 MangoBai FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-046-001/623-A
(Bheeta) 		1733004046NRG24210620230063302 22/06/2023 Gopal Singh 1733004046WL006160 Gopal Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591317584 GopalSingh FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-046-001/88-A
(Bheeta) 		1733004046NRG24210620230063308 22/06/2023 Vijay 1733004046WL006160 Vijay 00688 FINO0001446 1547 1547 Processed 28/06/2023 591317584 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
110 SHAHPURA MP-33-004-010-001/504
(Gadar Piperiya) 		1733004010NRG24220620230064762 22/06/2023 Rajni Chamar 1733004010WL006267 Rajni Chamar 00697 BKID0MG1205 1224 1224 Processed 28/06/2023 591317584 RajniChamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
111 SHAHPURA MP-33-004-028-001/184
(Piperiya Kala) 		1733004028NRG24210620230063491 22/06/2023 kishori singh 1733004028WL006176 kishori singh 00697 BKID0MG1206 1105 1105 Processed 28/06/2023 591317584 kishorisingh FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-33-004-028-001/65
(Piperiya Kala) 		1733004028NRG24210620230063493 22/06/2023 KALYAN SINGH 1733004028WL006176 KALYAN SINGH 00697 BKID0MG1206 221 221 Processed 28/06/2023 591317584 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148308 148308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_220623APB_FTO_117393 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
2 SHAHPURA MP1733004_220623APB_FTO_117393 Central Bank Of India CBIN0283727 SHAHPURA 17238
3 SHAHPURA MP1733004_220623APB_FTO_117393 Indian Bank IDIB000K674 KHAMDEHI 2652
4 SHAHPURA MP1733004_220623APB_FTO_117393 Indian Bank IDIB000S643 Shahpura Bhitoni 24752
5 SHAHPURA MP1733004_220623APB_FTO_117393 Punjab & Sind Bank PSIB0021520 Bijori 2856
6 SHAHPURA MP1733004_220623APB_FTO_117393 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 31722
7 SHAHPURA MP1733004_220623APB_FTO_117393 State Bank of India SBIN0007207 BHEDAGHAT 4318
8 SHAHPURA MP1733004_220623APB_FTO_117393 Union Bank of India UBIN0541273 BILHA 42772
9 SHAHPURA MP1733004_220623APB_FTO_117393 Union Bank of India UBIN0559768 PATAN 884
10 SHAHPURA MP1733004_220623APB_FTO_117393 Union Bank of India UBIN0565237 TEWAR 7956
11 SHAHPURA MP1733004_220623APB_FTO_117393 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 SHAHPURA MP1733004_220623APB_FTO_117393 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1224
13 SHAHPURA MP1733004_220623APB_FTO_117393 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326

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