Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_251223APB_FTO_406454
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-33-004-063-005/172
(Devra) 		1733004063NRG24251220230288864 25/12/2023 URMILA 1733004063WL031342 URMILA 00089 CBIN0280748 1326 1326 Processed 12/03/2024 664175929 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-041-001/1
(Imeliya-7) 		1733004041NRG24241220230288775 25/12/2023 BARSHA BAI 1733004041WL031336 BARSHA BAI 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 BARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-33-004-041-001/1
(Imeliya-7) 		1733004041NRG24241220230288774 25/12/2023 Vijay Singh 1733004041WL031336 Vijay Singh 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 VijaySingh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-041-001/122
(Imeliya-7) 		1733004041NRG24241220230288776 25/12/2023 KELASH BAI 1733004041WL031336 KELASH BAI 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 KELASHBAI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-041-001/122-A
(Imeliya-7) 		1733004041NRG24241220230288777 25/12/2023 RAJESH 1733004041WL031336 RAJESH 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 RAJESH CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-041-001/149-A
(Imeliya-7) 		1733004041NRG24241220230288778 25/12/2023 KANCHAN KUSHWAH 1733004041WL031336 KANCHAN KUSHWAH 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 KANCHANKUSHWAH CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-041-001/20
(Imeliya-7) 		1733004041NRG24241220230288779 25/12/2023 Malthu 1733004041WL031336 Malthu 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 Malthu CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-041-001/36
(Imeliya-7) 		1733004041NRG24241220230288780 25/12/2023 MUNNA 1733004041WL031336 MUNNA 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 MUNNA CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-041-001/38
(Imeliya-7) 		1733004041NRG24241220230288781 25/12/2023 NARAYAN KACHHI 1733004041WL031336 NARAYAN KACHHI 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 NARAYANKACHHI STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-041-001/40-A
(Imeliya-7) 		1733004041NRG24241220230288783 25/12/2023 JYOTI BAI KUSHWAHA 1733004041WL031336 JYOTI BAI KUSHWAHA 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 JYOTIBAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-048-001/97
(Gudrai) 		1733004048NRG24241220230288192 25/12/2023 Ram singh 1733004048WL031297 Ram singh 00089 CBIN0282020 663 663 Processed 12/03/2024 664175929 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-048-001/97
(Gudrai) 		1733004048NRG24241220230288191 25/12/2023 Ram singh 1733004048WL031297 Ram singh 00089 CBIN0282020 663 663 Processed 12/03/2024 664175929 Ramsingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-048-002/10
(Gudrai) 		1733004048NRG24241220230288193 25/12/2023 HALKAI 1733004048WL031297 HALKAI 00089 CBIN0282020 221 221 Processed 12/03/2024 664175929 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-33-004-048-002/22
(Gudrai) 		1733004048NRG24241220230288194 25/12/2023 Anni Lal 1733004048WL031297 Anni Lal 00089 CBIN0282020 221 221 Processed 12/03/2024 664175929 AnniLal CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-048-002/32
(Gudrai) 		1733004048NRG24241220230288195 25/12/2023 Baijnath 1733004048WL031297 Baijnath 00089 CBIN0282020 221 221 Processed 12/03/2024 664175929 Baijnath CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-048-002/45-A
(Gudrai) 		1733004048NRG24241220230288196 25/12/2023 PARASRAM 1733004048WL031297 PARASRAM 00089 CBIN0282020 221 221 Processed 12/03/2024 664175929 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-068-001/110-B
(Matanpur) 		1733004068NRG24251220230288987 25/12/2023 KAMLESH KUMAR 1733004068WL031354 KAMLESH KUMAR 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-068-001/117-A
(Matanpur) 		1733004068NRG24251220230288990 25/12/2023 DAMMO BAI LODHI 1733004068WL031354 DAMMO BAI LODHI 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 DAMMOBAILODHI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-068-001/117-A
(Matanpur) 		1733004068NRG24251220230288989 25/12/2023 KALURAM SINGH PATEL 1733004068WL031354 KALURAM SINGH PATEL 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 KALURAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-068-001/57-A
(Matanpur) 		1733004068NRG24251220230288991 25/12/2023 CHET RAM 1733004068WL031354 CHET RAM 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 CHETRAM CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-068-001/73
(Matanpur) 		1733004068NRG24251220230288993 25/12/2023 Bharat 1733004068WL031354 Bharat 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 Bharat CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-068-001/73
(Matanpur) 		1733004068NRG24251220230288992 25/12/2023 KALURAAM 1733004068WL031354 KALURAAM 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664175929 KALURAAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
23 SHAHPURA MP-33-004-063-002/100-D
(Devra) 		1733004063NRG24251220230288832 25/12/2023 DHANA BAI LODHI 1733004063WL031342 DHANA BAI LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 DHANABAILODHI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-063-003/21
(Devra) 		1733004063NRG24251220230288834 25/12/2023 BHAGWATI 1733004063WL031342 BHAGWATI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 BHAGWATI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-063-003/32-A
(Devra) 		1733004063NRG24251220230288836 25/12/2023 PONA BAI 1733004063WL031342 PONA BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 PONABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-063-003/32-A
(Devra) 		1733004063NRG24251220230288835 25/12/2023 ROOP LAL 1733004063WL031342 ROOP LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 ROOPLAL CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-063-005/114-B
(Devra) 		1733004063NRG24251220230288837 25/12/2023 Dhan Singh 1733004063WL031342 Dhan Singh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 DhanSingh UNION BANK OF INDIA(508500)
28 SHAHPURA MP-33-004-063-005/114-B
(Devra) 		1733004063NRG24251220230288838 25/12/2023 Shakun Bai 1733004063WL031342 Shakun Bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 ShakunBai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-063-005/146-A
(Devra) 		1733004063NRG24251220230288840 25/12/2023 Babli Chadar 1733004063WL031342 Babli Chadar 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 BabliChadar CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-063-005/146-A
(Devra) 		1733004063NRG24251220230288839 25/12/2023 Govind Singh 1733004063WL031342 Govind Singh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 GovindSingh INDIAN OVERSEAS BANK(508541)
31 SHAHPURA MP-33-004-063-005/146-B
(Devra) 		1733004063NRG24251220230288842 25/12/2023 Dipa Chadar 1733004063WL031342 Dipa Chadar 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 DipaChadar CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-063-005/147-C
(Devra) 		1733004063NRG24251220230288844 25/12/2023 Lalita thakur 1733004063WL031342 Lalita thakur 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 Lalitathakur CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-063-005/147-C
(Devra) 		1733004063NRG24251220230288843 25/12/2023 Shital 1733004063WL031342 Shital 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 Shital CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-063-005/166
(Devra) 		1733004063NRG24251220230288846 25/12/2023 BHAGWATI 1733004063WL031342 BHAGWATI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 BHAGWATI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-063-005/166
(Devra) 		1733004063NRG24251220230288845 25/12/2023 NANHELAL 1733004063WL031342 NANHELAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 NANHELAL CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-063-005/166-B
(Devra) 		1733004063NRG24251220230288848 25/12/2023 PRAHLAD 1733004063WL031342 PRAHLAD 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-33-004-063-005/166-B
(Devra) 		1733004063NRG24251220230288847 25/12/2023 PRAHLAD 1733004063WL031342 PRAHLAD 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 PRAHLAD CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-063-005/166-C
(Devra) 		1733004063NRG24251220230288850 25/12/2023 MUNNI BAI 1733004063WL031342 MUNNI BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 MUNNIBAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-063-005/166-D
(Devra) 		1733004063NRG24251220230288852 25/12/2023 GOURI BAI 1733004063WL031342 GOURI BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 GOURIBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-063-005/166-D
(Devra) 		1733004063NRG24251220230288851 25/12/2023 GOURI BAI 1733004063WL031342 GOURI BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 GOURIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-063-005/167
(Devra) 		1733004063NRG24251220230288854 25/12/2023 MALTI 1733004063WL031342 MALTI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 MALTI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-063-005/167-A
(Devra) 		1733004063NRG24251220230288856 25/12/2023 Archna gound 1733004063WL031342 Archna gound 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 Archnagound CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-063-005/167-C
(Devra) 		1733004063NRG24251220230288857 25/12/2023 Kamlesh 1733004063WL031342 Kamlesh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 Kamlesh CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-063-005/167-C
(Devra) 		1733004063NRG24251220230288858 25/12/2023 Uma thakur 1733004063WL031342 Uma thakur 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 Umathakur CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-063-005/17-A
(Devra) 		1733004063NRG24251220230288860 25/12/2023 LAXMI BAI 1733004063WL031342 LAXMI BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 LAXMIBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-063-005/17-A
(Devra) 		1733004063NRG24251220230288859 25/12/2023 RAJKUMAR 1733004063WL031342 RAJKUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAJKUMAR CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-063-005/172
(Devra) 		1733004063NRG24251220230288863 25/12/2023 SRIRAM 1733004063WL031342 SRIRAM 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 SRIRAM CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24251220230288865 25/12/2023 SATYENDRA THAKUR 1733004063WL031342 SATYENDRA THAKUR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 SATYENDRATHAKUR CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-063-005/90-C
(Devra) 		1733004063NRG24251220230288866 25/12/2023 SUNITA 1733004063WL031342 SUNITA 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 SUNITA STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-066-005/108
(DamanKhamariya) 		1733004066NRG24251220230288973 25/12/2023 DHANO BAI 1733004066WL031351 DHANO BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 DHANOBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-066-005/108
(DamanKhamariya) 		1733004066NRG24251220230288972 25/12/2023 DOJI LAL 1733004066WL031351 DOJI LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 DOJILAL CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-066-005/15
(DamanKhamariya) 		1733004066NRG24251220230288965 25/12/2023 RAMLAL 1733004066WL031350 RAMLAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-33-004-066-005/15
(DamanKhamariya) 		1733004066NRG24251220230288964 25/12/2023 RAMLAL 1733004066WL031350 RAMLAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAMLAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-066-005/17
(DamanKhamariya) 		1733004066NRG24251220230288974 25/12/2023 MUNNA LAL 1733004066WL031351 MUNNA LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 MUNNALAL CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-066-005/17
(DamanKhamariya) 		1733004066NRG24251220230288975 25/12/2023 Shanti bai 1733004066WL031351 Shanti bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 Shantibai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-066-005/31-A
(DamanKhamariya) 		1733004066NRG24251220230288976 25/12/2023 Sandeep 1733004066WL031351 Sandeep 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 Sandeep CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-066-005/501
(DamanKhamariya) 		1733004066NRG24251220230288977 25/12/2023 ROOPSINGH 1733004066WL031351 ROOPSINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 ROOPSINGH CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-066-005/55
(DamanKhamariya) 		1733004066NRG24251220230288978 25/12/2023 DAVISINGH 1733004066WL031351 DAVISINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 DAVISINGH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-066-005/55
(DamanKhamariya) 		1733004066NRG24251220230288979 25/12/2023 TIRVENI 1733004066WL031351 TIRVENI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 TIRVENI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-33-004-066-005/57
(DamanKhamariya) 		1733004066NRG24251220230288981 25/12/2023 RAJKUMAR 1733004066WL031351 RAJKUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAJKUMAR CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-066-005/57
(DamanKhamariya) 		1733004066NRG24251220230288980 25/12/2023 RAMESH SINGH 1733004066WL031351 RAMESH SINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-066-005/58
(DamanKhamariya) 		1733004066NRG24251220230288967 25/12/2023 HEMVATI BAI 1733004066WL031350 HEMVATI BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-066-005/58
(DamanKhamariya) 		1733004066NRG24251220230288966 25/12/2023 VIMLESH 1733004066WL031350 VIMLESH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 VIMLESH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-066-005/646
(DamanKhamariya) 		1733004066NRG24251220230288982 25/12/2023 KARAN 1733004066WL031351 KARAN 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 KARAN CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-066-005/646
(DamanKhamariya) 		1733004066NRG24251220230288968 25/12/2023 RAJNI 1733004066WL031350 RAJNI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAJNI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-066-005/72
(DamanKhamariya) 		1733004066NRG24251220230288970 25/12/2023 RAMPHAL 1733004066WL031350 RAMPHAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-33-004-066-005/72
(DamanKhamariya) 		1733004066NRG24251220230288969 25/12/2023 RAMPHAL 1733004066WL031350 RAMPHAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAMPHAL CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-066-005/73
(DamanKhamariya) 		1733004066NRG24251220230288971 25/12/2023 KALLU BAI 1733004066WL031350 KALLU BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 KALLUBAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-066-005/75
(DamanKhamariya) 		1733004066NRG24251220230288951 25/12/2023 Krishna Kumar 1733004066WL031349 Krishna Kumar 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 KrishnaKumar CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-066-006/128
(DamanKhamariya) 		1733004066NRG24251220230288953 25/12/2023 ANGURI BAI 1733004066WL031349 ANGURI BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 ANGURIBAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-066-006/128
(DamanKhamariya) 		1733004066NRG24251220230288952 25/12/2023 MOTOLAL 1733004066WL031349 MOTOLAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 MOTOLAL CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-066-006/14
(DamanKhamariya) 		1733004066NRG24251220230288954 25/12/2023 MANOJ KUMAR 1733004066WL031349 MANOJ KUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-066-006/31
(DamanKhamariya) 		1733004066NRG24251220230288955 25/12/2023 PRASHRAM 1733004066WL031349 PRASHRAM 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 PRASHRAM CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-066-006/31
(DamanKhamariya) 		1733004066NRG24251220230288956 25/12/2023 RAJKUMARI 1733004066WL031349 RAJKUMARI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 RAJKUMARI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-066-006/70-A
(DamanKhamariya) 		1733004066NRG24251220230288957 25/12/2023 VIMLESH 1733004066WL031349 VIMLESH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 VIMLESH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-066-006/93-A
(DamanKhamariya) 		1733004066NRG24251220230288958 25/12/2023 AJMER 1733004066WL031349 AJMER 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 AJMER CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-066-006/93-A
(DamanKhamariya) 		1733004066NRG24251220230288959 25/12/2023 VINITA BAI 1733004066WL031349 VINITA BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 VINITABAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-066-006/94-A
(DamanKhamariya) 		1733004066NRG24251220230288963 25/12/2023 BHAGWATI 1733004066WL031349 BHAGWATI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 BHAGWATI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-066-006/94-A
(DamanKhamariya) 		1733004066NRG24251220230288962 25/12/2023 HAREESANKAR 1733004066WL031349 HAREESANKAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664175929 HAREESANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
80 SHAHPURA MP-33-004-013-002/107-A
(Khulree) 		1733004013NRG24251220230288880 25/12/2023 CHATUR KUMHAR 1733004013WL031345 CHATUR KUMHAR 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 CHATURKUMHAR CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-013-002/107-B
(Khulree) 		1733004013NRG24251220230288881 25/12/2023 JUGAL KISHORE CHAKRAWARTI 1733004013WL031345 JUGAL KISHORE CHAKRAWARTI 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 JUGALKISHORECHAKRAWARTI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-013-002/108
(Khulree) 		1733004013NRG24251220230288882 25/12/2023 Mr.Bhagwandas Kumhar 1733004013WL031345 Mr.Bhagwandas Kumhar 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 Mr.BhagwandasKumhar CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-013-002/108
(Khulree) 		1733004013NRG24251220230288883 25/12/2023 Mrs.Kallu Bai 1733004013WL031345 Mrs.Kallu Bai 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 Mrs.KalluBai CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-013-002/112
(Khulree) 		1733004013NRG24251220230288884 25/12/2023 Mr.Suresh Kumhar 1733004013WL031345 Mr.Suresh Kumhar 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 Mr.SureshKumhar CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-013-002/112
(Khulree) 		1733004013NRG24251220230288885 25/12/2023 Mrs.Rajjo Bai 1733004013WL031345 Mrs.Rajjo Bai 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 Mrs.RajjoBai CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-013-002/133
(Khulree) 		1733004013NRG24251220230288886 25/12/2023 Mr.DHANI RAM LODHI 1733004013WL031345 Mr.DHANI RAM LODHI 00089 CBIN0282854 221 221 Processed 12/03/2024 664175929 Mr.DHANIRAMLODHI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-013-002/152
(Khulree) 		1733004013NRG24251220230288887 25/12/2023 Teji Lal 1733004013WL031345 Teji Lal 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 TejiLal CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-33-004-013-002/173
(Khulree) 		1733004013NRG24251220230288888 25/12/2023 Mr.BHAG CHAND LODHI 1733004013WL031345 Mr.BHAG CHAND LODHI 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 Mr.BHAGCHANDLODHI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-013-002/173
(Khulree) 		1733004013NRG24251220230288889 25/12/2023 Mrs.ROSHNI BAI LODHI 1733004013WL031345 Mrs.ROSHNI BAI LODHI 00089 CBIN0282854 663 663 Processed 12/03/2024 664175929 Mrs.ROSHNIBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
90 SHAHPURA MP-33-004-045-002/771
(Surai) 		1733004045NRG24241220230288816 25/12/2023 Bhagat Singh 1733004045WL031339 Bhagat Singh 00089 CBIN0283727 1105 1105 Processed 12/03/2024 664175929 BhagatSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
91 SHAHPURA MP-33-004-063-005/170
(Devra) 		1733004063NRG24251220230288862 25/12/2023 MAMTA BAI 1733004063WL031342 MAMTA BAI 00349 PSIB0021520 1326 1326 Processed 12/03/2024 664175929 MAMTABAI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
92 SHAHPURA MP-33-004-045-002/590
(Surai) 		1733004045NRG24241220230288802 25/12/2023 ujyar singh 1733004045WL031339 ujyar singh 00415 SBIN0001834 1105 1105 Processed 12/03/2024 664175929 ujyarsingh STATE BANK OF INDIA(508548)
93 SHAHPURA MP-33-004-045-002/717
(Surai) 		1733004045NRG24241220230288806 25/12/2023 Kamal rani 1733004045WL031339 Kamal rani 00415 SBIN0001834 1105 1105 Processed 12/03/2024 664175929 Kamalrani STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-045-002/717
(Surai) 		1733004045NRG24241220230288805 25/12/2023 Kamal rani 1733004045WL031339 Kamal rani 00415 SBIN0001834 1105 1105 Processed 12/03/2024 664175929 Kamalrani STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-048-001/383
(Gudrai) 		1733004048NRG24241220230288189 25/12/2023 durgesh 1733004048WL031297 durgesh 00415 SBIN0001834 442 442 Processed 12/03/2024 664175929 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-33-004-048-001/383
(Gudrai) 		1733004048NRG24241220230288190 25/12/2023 RAMA BAI 1733004048WL031297 RAMA BAI 00415 SBIN0001834 221 221 Processed 12/03/2024 664175929 RAMABAI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-33-004-063-002/100-D
(Devra) 		1733004063NRG24251220230288831 25/12/2023 DAYAL SINGH LODHI 1733004063WL031342 DAYAL SINGH LODHI 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664175929 DAYALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
98 SHAHPURA MP-33-004-066-006/93-B
(DamanKhamariya) 		1733004066NRG24251220230288960 25/12/2023 CHOKHE LAL 1733004066WL031349 CHOKHE LAL 00415 SBIN0002851 1326 1326 Processed 12/03/2024 664175929 CHOKHELAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 SHAHPURA MP-33-004-066-006/93-B
(DamanKhamariya) 		1733004066NRG24251220230288961 25/12/2023 PIRITI BAI 1733004066WL031349 PIRITI BAI 00415 SBIN0010170 1326 1326 Processed 12/03/2024 664175929 PIRITIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 SHAHPURA MP-33-004-045-002/668
(Surai) 		1733004045NRG24241220230288803 25/12/2023 Tophan Patel 1733004045WL031339 Tophan Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 TophanPatel FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-33-004-045-002/716
(Surai) 		1733004045NRG24241220230288804 25/12/2023 Sapna Mehra 1733004045WL031339 Sapna Mehra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 SapnaMehra FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-33-004-045-002/718
(Surai) 		1733004045NRG24241220230288807 25/12/2023 Imrat Lal 1733004045WL031339 Imrat Lal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 ImratLal FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-33-004-045-002/718
(Surai) 		1733004045NRG24241220230288808 25/12/2023 Savitri bai 1733004045WL031339 Savitri bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 Savitribai FINO PAYMENTS BANK LTD(608001)
104 SHAHPURA MP-33-004-045-002/722
(Surai) 		1733004045NRG24241220230288809 25/12/2023 Asha Bai 1733004045WL031339 Asha Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 AshaBai FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-045-002/732
(Surai) 		1733004045NRG24241220230288810 25/12/2023 None Singh 1733004045WL031339 None Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 NoneSingh FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-045-002/733
(Surai) 		1733004045NRG24241220230288811 25/12/2023 Baddu lal 1733004045WL031339 Baddu lal 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 Baddulal FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-045-002/733
(Surai) 		1733004045NRG24241220230288812 25/12/2023 Jyoti bai 1733004045WL031339 Jyoti bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 Jyotibai FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-045-002/737
(Surai) 		1733004045NRG24241220230288813 25/12/2023 Bahadur Singh 1733004045WL031339 Bahadur Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 BahadurSingh FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-045-002/738
(Surai) 		1733004045NRG24241220230288814 25/12/2023 Raju 1733004045WL031339 Raju 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 Raju FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-33-004-045-002/755
(Surai) 		1733004045NRG24241220230288815 25/12/2023 Lekhram 1733004045WL031339 Lekhram 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 Lekhram FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-33-004-045-002/776
(Surai) 		1733004045NRG24241220230288818 25/12/2023 Kiran Singh 1733004045WL031339 Kiran Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 KiranSingh FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-33-004-045-002/776
(Surai) 		1733004045NRG24241220230288817 25/12/2023 Narendra Singh 1733004045WL031339 Narendra Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664175929 NarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
113 SHAHPURA MP-33-004-008-002/55-B
(Kisraudh) 		1733004008NRG24241220230288313 25/12/2023 RACHNA AWASTHI 1733004008WL031305 RACHNA AWASTHI 00697 BKID0MG1205 1326 1326 Processed 12/03/2024 664175929 RACHNAAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_251223APB_FTO_406454 Central Bank Of India CBIN0280748 LAKHANADONE 1326
2 SHAHPURA MP1733004_251223APB_FTO_406454 Central Bank Of India CBIN0282020 BELKHEDA 22100
3 SHAHPURA MP1733004_251223APB_FTO_406454 Central Bank Of India CBIN0282173 CHARGAWA 75582
4 SHAHPURA MP1733004_251223APB_FTO_406454 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6188
5 SHAHPURA MP1733004_251223APB_FTO_406454 Central Bank Of India CBIN0283727 SHAHPURA 1105
6 SHAHPURA MP1733004_251223APB_FTO_406454 Punjab & Sind Bank PSIB0021520 Bijori 1326
7 SHAHPURA MP1733004_251223APB_FTO_406454 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5304
8 SHAHPURA MP1733004_251223APB_FTO_406454 State Bank of India SBIN0002851 GOTEGAON 1326
9 SHAHPURA MP1733004_251223APB_FTO_406454 State Bank of India SBIN0010170 LAKHNADON 1326
10 SHAHPURA MP1733004_251223APB_FTO_406454 Fino Payments Bank Ltd FINO0001446 MP RO 14365
11 SHAHPURA MP1733004_251223APB_FTO_406454 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1326

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