Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_150224APB_FTO_464830
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-31-007-010-001/112
(KAJLI) 		1731007000NRG24150220240712817 15/02/2024 Lelavati 1731007WL047637 Lelavati 00089 CBIN0282838 663 663 Processed 12/04/2024 303364346 Lelavati NARMADA JHABUA GRAMIN BANK(508515)
2 SHAHPUR MP-31-007-010-003/22-A
(KAJLI) 		1731007000NRG24150220240712820 15/02/2024 SEWANTI 1731007WL047637 SEWANTI 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 SEWANTI CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-010-003/35
(KAJLI) 		1731007000NRG24150220240712821 15/02/2024 GOLMAN 1731007WL047637 GOLMAN 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 GOLMAN CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-010-003/37
(KAJLI) 		1731007000NRG24150220240712822 15/02/2024 MADAN 1731007WL047637 MADAN 00089 CBIN0282838 884 884 Processed 13/04/2024 303364346 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPUR MP-31-007-010-003/38
(KAJLI) 		1731007000NRG24150220240712823 15/02/2024 SARDA 1731007WL047637 SARDA 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 SARDA CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-010-003/4
(KAJLI) 		1731007000NRG24150220240712824 15/02/2024 CHANDRASINH 1731007WL047637 CHANDRASINH 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 CHANDRASINH CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-010-003/41
(KAJLI) 		1731007000NRG24150220240712825 15/02/2024 LAXMI 1731007WL047637 LAXMI 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 LAXMI CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-010-003/55-A
(KAJLI) 		1731007000NRG24150220240712828 15/02/2024 SANGITA 1731007WL047637 SANGITA 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 SANGITA CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-010-003/56-B
(KAJLI) 		1731007000NRG24150220240712829 15/02/2024 KUMBHKARAN 1731007WL047637 KUMBHKARAN 00089 CBIN0282838 884 884 Processed 13/04/2024 303364346 KUMBHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPUR MP-31-007-010-003/7
(KAJLI) 		1731007000NRG24150220240712832 15/02/2024 MUKESH UIKE 1731007WL047637 MUKESH UIKE 00089 CBIN0282838 884 884 Processed 13/04/2024 303364346 MUKESHUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPUR MP-31-007-010-003/85
(KAJLI) 		1731007000NRG24150220240712836 15/02/2024 CHHNU SHING 1731007WL047637 CHHNU SHING 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 CHHNUSHING CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24150220240712838 15/02/2024 BILIYA 1731007WL047637 BILIYA 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 BILIYA CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24150220240712837 15/02/2024 MUNNA 1731007WL047637 MUNNA 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 MUNNA CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-010-003/92
(KAJLI) 		1731007000NRG24150220240712840 15/02/2024 PUSA BAI PARATE 1731007WL047637 PUSA BAI PARATE 00089 CBIN0282838 884 884 Processed 12/04/2024 303364346 PUSABAIPARATE CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
15 SHAHPUR MP-31-007-010-001/31
(KAJLI) 		1731007000NRG24150220240712819 15/02/2024 SAVITA 1731007WL047637 SAVITA 00089 CBIN0284182 884 884 Processed 12/04/2024 303364346 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 SHAHPUR MP-31-007-032-002/39-A
(GUWADI) 		1731007032NRG24150220240710384 15/02/2024 SANGEETA 1731007032WL047532 SANGEETA 00354 PUNB0008100 1326 1326 Processed 12/04/2024 303364346 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SHAHPUR MP-31-007-022-001/107
(KACHHAR) 		1731007000NRG24150220240712059 15/02/2024 SHAKUN 1731007WL047610 SHAKUN 00354 PUNB0129600 1105 1105 Processed 12/04/2024 303364346 SHAKUN PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-022-001/123
(KACHHAR) 		1731007000NRG24150220240712060 15/02/2024 SHERSINGH 1731007WL047610 SHERSINGH 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPUR MP-31-007-022-001/131
(KACHHAR) 		1731007000NRG24150220240712061 15/02/2024 LILAVATI LOKHANDE 1731007WL047610 LILAVATI LOKHANDE 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 LILAVATILOKHANDE PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-022-001/145
(KACHHAR) 		1731007000NRG24150220240712062 15/02/2024 SUKVATI KASDE 1731007WL047610 SUKVATI KASDE 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SUKVATIKASDE PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-022-001/157
(KACHHAR) 		1731007000NRG24150220240712064 15/02/2024 LILA KASDE 1731007WL047610 LILA KASDE 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 LILAKASDE PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-022-001/157
(KACHHAR) 		1731007000NRG24150220240712063 15/02/2024 MANSINGH 1731007WL047610 MANSINGH 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPUR MP-31-007-022-001/16
(KACHHAR) 		1731007000NRG24150220240712066 15/02/2024 BISTORI 1731007WL047610 BISTORI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 BISTORI PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-022-001/16
(KACHHAR) 		1731007000NRG24150220240712065 15/02/2024 RAMSINGH 1731007WL047610 RAMSINGH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 RAMSINGH PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-022-001/167-A
(KACHHAR) 		1731007000NRG24150220240712067 15/02/2024 ARJUN 1731007WL047610 ARJUN 00354 PUNB0129600 1105 1105 Processed 12/04/2024 303364346 ARJUN PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-022-001/167-A
(KACHHAR) 		1731007000NRG24150220240712068 15/02/2024 KAMLA 1731007WL047610 KAMLA 00354 PUNB0129600 221 221 Processed 12/04/2024 303364346 KAMLA PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-022-001/169
(KACHHAR) 		1731007000NRG24150220240712069 15/02/2024 SAITANSINGH 1731007WL047610 SAITANSINGH 00354 PUNB0129600 884 884 Processed 12/04/2024 303364346 SAITANSINGH PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-022-001/169-A
(KACHHAR) 		1731007000NRG24150220240712070 15/02/2024 AMRAVATI 1731007WL047610 AMRAVATI 00354 PUNB0129600 884 884 Processed 12/04/2024 303364346 AMRAVATI FINCARE SMALL FINANCE BANK LTD(608304)
29 SHAHPUR MP-31-007-022-001/179-B
(KACHHAR) 		1731007000NRG24150220240712072 15/02/2024 SUGAVATI 1731007WL047610 SUGAVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SUGAVATI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-022-001/180
(KACHHAR) 		1731007000NRG24150220240712073 15/02/2024 BUDHRAM 1731007WL047610 BUDHRAM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 BUDHRAM PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-022-001/181
(KACHHAR) 		1731007000NRG24150220240712075 15/02/2024 SUGVATI 1731007WL047610 SUGVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SUGVATI STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-022-001/181
(KACHHAR) 		1731007000NRG24150220240712074 15/02/2024 SUPALSING 1731007WL047610 SUPALSING 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SUPALSING STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-022-001/182
(KACHHAR) 		1731007000NRG24150220240712076 15/02/2024 SANTLAL 1731007WL047610 SANTLAL 00354 PUNB0129600 442 442 Processed 13/04/2024 303364346 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPUR MP-31-007-022-001/183
(KACHHAR) 		1731007000NRG24150220240712077 15/02/2024 GUDDAN 1731007WL047610 GUDDAN 00354 PUNB0129600 442 442 Processed 13/04/2024 303364346 GUDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPUR MP-31-007-022-001/183-B
(KACHHAR) 		1731007000NRG24150220240712078 15/02/2024 HARESINGH 1731007WL047610 HARESINGH 00354 PUNB0129600 442 442 Processed 12/04/2024 303364346 HARESINGH PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-022-001/183-B
(KACHHAR) 		1731007000NRG24150220240712079 15/02/2024 KASTURI 1731007WL047610 KASTURI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 KASTURI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-022-001/199-A
(KACHHAR) 		1731007000NRG24150220240712080 15/02/2024 GHANSHYAM 1731007WL047610 GHANSHYAM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 GHANSHYAM PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-022-001/199-A
(KACHHAR) 		1731007000NRG24150220240712081 15/02/2024 KUNTA 1731007WL047610 KUNTA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 KUNTA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-022-001/201
(KACHHAR) 		1731007000NRG24150220240712083 15/02/2024 BUDIYA 1731007WL047610 BUDIYA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 BUDIYA PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-022-001/201
(KACHHAR) 		1731007000NRG24150220240712082 15/02/2024 MUNNA 1731007WL047610 MUNNA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 MUNNA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-022-001/217
(KACHHAR) 		1731007000NRG24150220240712084 15/02/2024 MALLO 1731007WL047610 MALLO 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 MALLO PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-022-001/233-A
(KACHHAR) 		1731007000NRG24150220240712085 15/02/2024 KALA 1731007WL047610 KALA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 KALA PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-022-001/234
(KACHHAR) 		1731007000NRG24150220240712086 15/02/2024 SANJU LOKHANDE 1731007WL047610 SANJU LOKHANDE 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 SANJULOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPUR MP-31-007-022-001/245
(KACHHAR) 		1731007000NRG24150220240712087 15/02/2024 SANJEET 1731007WL047610 SANJEET 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SANJEET PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-022-001/249
(KACHHAR) 		1731007000NRG24150220240712088 15/02/2024 PREM LAL 1731007WL047610 PREM LAL 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPUR MP-31-007-022-001/249
(KACHHAR) 		1731007000NRG24150220240712090 15/02/2024 ROOPLAL 1731007WL047610 ROOPLAL 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 ROOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPUR MP-31-007-022-001/27
(KACHHAR) 		1731007000NRG24150220240712092 15/02/2024 MIRIYA 1731007WL047610 MIRIYA 00354 PUNB0129600 1105 1105 Processed 13/04/2024 303364346 MIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPUR MP-31-007-022-001/27
(KACHHAR) 		1731007000NRG24150220240712091 15/02/2024 RAMESHVAR 1731007WL047610 RAMESHVAR 00354 PUNB0129600 1105 1105 Processed 12/04/2024 303364346 RAMESHVAR PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-022-001/271-A
(KACHHAR) 		1731007000NRG24150220240712093 15/02/2024 GUUDA 1731007WL047610 GUUDA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 GUUDA PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-022-001/288
(KACHHAR) 		1731007000NRG24150220240712094 15/02/2024 JAYSINGH 1731007WL047610 JAYSINGH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 JAYSINGH PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-022-001/288
(KACHHAR) 		1731007000NRG24150220240712095 15/02/2024 KAMLA 1731007WL047610 KAMLA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 KAMLA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-022-001/297
(KACHHAR) 		1731007000NRG24150220240712096 15/02/2024 BHEEM 1731007WL047610 BHEEM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 BHEEM PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-022-001/297
(KACHHAR) 		1731007000NRG24150220240712097 15/02/2024 RAJANTI 1731007WL047610 RAJANTI 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPUR MP-31-007-022-001/33
(KACHHAR) 		1731007000NRG24150220240712098 15/02/2024 KAKU 1731007WL047610 KAKU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 KAKU PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-022-001/33
(KACHHAR) 		1731007000NRG24150220240712099 15/02/2024 SHANTI 1731007WL047610 SHANTI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SHANTI PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-022-001/42
(KACHHAR) 		1731007000NRG24150220240712100 15/02/2024 gotu 1731007WL047610 gotu 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 gotu PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-022-001/42-A
(KACHHAR) 		1731007000NRG24150220240712101 15/02/2024 BABLU 1731007WL047610 BABLU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 BABLU PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-022-001/42-A
(KACHHAR) 		1731007000NRG24150220240712102 15/02/2024 KALAVATI 1731007WL047610 KALAVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 KALAVATI PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-022-001/47
(KACHHAR) 		1731007000NRG24150220240712103 15/02/2024 GEETA YADAV 1731007WL047610 GEETA YADAV 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 GEETAYADAV PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-022-001/75
(KACHHAR) 		1731007000NRG24150220240712105 15/02/2024 DEEPAK 1731007WL047610 DEEPAK 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 DEEPAK PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-022-001/75
(KACHHAR) 		1731007000NRG24150220240712104 15/02/2024 RAMKRISHNA 1731007WL047610 RAMKRISHNA 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPUR MP-31-007-022-001/76
(KACHHAR) 		1731007000NRG24150220240712106 15/02/2024 BHURIYA YADAV 1731007WL047610 BHURIYA YADAV 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 BHURIYAYADAV PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-022-001/87
(KACHHAR) 		1731007000NRG24150220240712107 15/02/2024 SHANKAR 1731007WL047610 SHANKAR 00354 PUNB0129600 1105 1105 Processed 12/04/2024 303364346 SHANKAR PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-022-001/87-A
(KACHHAR) 		1731007000NRG24150220240712108 15/02/2024 DURGA LOKHANDE 1731007WL047610 DURGA LOKHANDE 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 DURGALOKHANDE STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-022-001/90
(KACHHAR) 		1731007000NRG24150220240712109 15/02/2024 FUNDU 1731007WL047610 FUNDU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 FUNDU PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-022-001/95
(KACHHAR) 		1731007000NRG24150220240712110 15/02/2024 MAMTA 1731007WL047610 MAMTA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 MAMTA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-032-002/167-A
(GUWADI) 		1731007032NRG24150220240710370 15/02/2024 ANITA 1731007032WL047532 ANITA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 ANITA PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-032-002/202
(GUWADI) 		1731007032NRG24150220240710375 15/02/2024 RAMBAI 1731007032WL047532 RAMBAI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 RAMBAI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-032-002/23
(GUWADI) 		1731007032NRG24150220240710377 15/02/2024 Kiran 1731007032WL047532 Kiran 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 Kiran PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-032-002/29-A
(GUWADI) 		1731007032NRG24150220240710379 15/02/2024 RUPESH SO RAMESHWAR 1731007032WL047532 RUPESH SO RAMESHWAR 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 RUPESHSORAMESHWAR STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-032-002/29-A
(GUWADI) 		1731007032NRG24150220240710380 15/02/2024 SAPNA DO SAMMU 1731007032WL047532 SAPNA DO SAMMU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SAPNADOSAMMU PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-032-002/30-A
(GUWADI) 		1731007032NRG24150220240710382 15/02/2024 ETESH 1731007032WL047532 ETESH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 ETESH PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-032-002/40-A
(GUWADI) 		1731007032NRG24150220240710385 15/02/2024 SHIVNARAYAN KUMRE 1731007032WL047532 SHIVNARAYAN KUMRE 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 SHIVNARAYANKUMRE PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-032-002/75-A
(GUWADI) 		1731007032NRG24150220240710387 15/02/2024 Rakesh Uikey 1731007032WL047532 Rakesh Uikey 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 RakeshUikey STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-032-002/76-C
(GUWADI) 		1731007032NRG24150220240710392 15/02/2024 SARLA UIKEY 1731007032WL047532 SARLA UIKEY 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 SARLAUIKEY BANK OF MAHARASHTRA(607387)
76 SHAHPUR MP-31-007-032-002/76-C
(GUWADI) 		1731007032NRG24150220240710391 15/02/2024 VINOD UIKEY 1731007032WL047532 VINOD UIKEY 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 VINODUIKEY PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-032-002/88-B
(GUWADI) 		1731007032NRG24150220240710393 15/02/2024 Deepti Uikey 1731007032WL047532 Deepti Uikey 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364346 DeeptiUikey FINO PAYMENTS BANK LTD(608001)
78 SHAHPUR MP-31-007-032-002/96-B
(GUWADI) 		1731007032NRG24150220240710395 15/02/2024 Anita Uikey 1731007032WL047532 Anita Uikey 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364346 AnitaUikey PUNJAB NATIONAL BANK(508568)
SubTotal 76466 76466
79 SHAHPUR MP-31-007-010-001/25
(KAJLI) 		1731007000NRG24150220240712818 15/02/2024 SHIVKALI KAWDE 1731007WL047637 SHIVKALI KAWDE 00415 SBIN0002892 884 884 Processed 12/04/2024 303364346 SHIVKALIKAWDE STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-010-003/48
(KAJLI) 		1731007000NRG24150220240712827 15/02/2024 PREMBATI YADAV 1731007WL047637 PREMBATI YADAV 00415 SBIN0002892 884 884 Processed 12/04/2024 303364346 PREMBATIYADAV STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-010-003/48
(KAJLI) 		1731007000NRG24150220240712826 15/02/2024 PREMLAL YADAV 1731007WL047637 PREMLAL YADAV 00415 SBIN0002892 884 884 Processed 12/04/2024 303364346 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
82 SHAHPUR MP-31-007-010-003/60
(KAJLI) 		1731007000NRG24150220240712831 15/02/2024 BASANTI 1731007WL047637 BASANTI 00415 SBIN0002892 442 442 Processed 13/04/2024 303364346 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPUR MP-31-007-010-003/89
(KAJLI) 		1731007000NRG24150220240712839 15/02/2024 NUKI 1731007WL047637 NUKI 00415 SBIN0002892 884 884 Processed 12/04/2024 303364346 NUKI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-010-003/92
(KAJLI) 		1731007000NRG24150220240712841 15/02/2024 SUBHASH 1731007WL047637 SUBHASH 00415 SBIN0002892 442 442 Processed 12/04/2024 303364346 SUBHASH STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-032-002/167
(GUWADI) 		1731007032NRG24150220240710369 15/02/2024 MANKI 1731007032WL047532 MANKI 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 MANKI STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-032-002/168-A
(GUWADI) 		1731007032NRG24150220240710371 15/02/2024 JAHEER 1731007032WL047532 JAHEER 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 JAHEER STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-032-002/190-A
(GUWADI) 		1731007032NRG24150220240710373 15/02/2024 GUDDU 1731007032WL047532 GUDDU 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 GUDDU STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-032-002/20
(GUWADI) 		1731007032NRG24150220240710374 15/02/2024 SHYAMBATI 1731007032WL047532 SHYAMBATI 00415 SBIN0002892 663 663 Processed 12/04/2024 303364346 SHYAMBATI STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-032-002/30
(GUWADI) 		1731007032NRG24150220240710381 15/02/2024 SARALA 1731007032WL047532 SARALA 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 SARALA STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-032-002/39
(GUWADI) 		1731007032NRG24150220240710383 15/02/2024 SIYA 1731007032WL047532 SIYA 00415 SBIN0002892 442 442 Processed 12/04/2024 303364346 SIYA STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-032-002/7
(GUWADI) 		1731007032NRG24150220240710386 15/02/2024 AMARSING 1731007032WL047532 AMARSING 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 AMARSING STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-032-002/76
(GUWADI) 		1731007032NRG24150220240710389 15/02/2024 FULLOBAI 1731007032WL047532 FULLOBAI 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 FULLOBAI STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-032-002/76
(GUWADI) 		1731007032NRG24150220240710388 15/02/2024 MAHILAL 1731007032WL047532 MAHILAL 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 MAHILAL STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-032-002/76-A
(GUWADI) 		1731007032NRG24150220240710390 15/02/2024 SEEMA UIKEY 1731007032WL047532 SEEMA UIKEY 00415 SBIN0002892 884 884 Processed 12/04/2024 303364346 SEEMAUIKEY STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-032-002/96
(GUWADI) 		1731007032NRG24150220240710394 15/02/2024 KANNU 1731007032WL047532 KANNU 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364346 KANNU STATE BANK OF INDIA(508548)
SubTotal 17017 17017
96 SHAHPUR MP-31-007-032-002/174-B
(GUWADI) 		1731007032NRG24150220240710372 15/02/2024 KARANTI BHALABHI 1731007032WL047532 KARANTI BHALABHI 00415 SBIN0003494 1326 1326 Processed 12/04/2024 303364346 KARANTIBHALABHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 SHAHPUR MP-31-007-010-003/59
(KAJLI) 		1731007000NRG24150220240712830 15/02/2024 SHYAMBATI 1731007WL047637 SHYAMBATI 00415 SBIN0005513 884 884 Processed 12/04/2024 303364346 SHYAMBATI STATE BANK OF INDIA(508548)
SubTotal 884 884
98 SHAHPUR MP-31-007-010-003/77
(KAJLI) 		1731007000NRG24150220240712833 15/02/2024 Chotu Uikey 1731007WL047637 Chotu Uikey 00415 SBIN0017112 442 442 Processed 12/04/2024 303364346 ChotuUikey STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-010-003/82
(KAJLI) 		1731007000NRG24150220240712834 15/02/2024 BIPTA DHURVE 1731007WL047637 BIPTA DHURVE 00415 SBIN0017112 884 884 Processed 12/04/2024 303364346 BIPTADHURVE CENTRAL BANK OF INDIA(607115)
100 SHAHPUR MP-31-007-010-003/82-A
(KAJLI) 		1731007000NRG24150220240712835 15/02/2024 Madhuri Dhurve 1731007WL047637 Madhuri Dhurve 00415 SBIN0017112 663 663 Processed 12/04/2024 303364346 MadhuriDhurve CENTRAL BANK OF INDIA(607115)
101 SHAHPUR MP-31-007-022-001/179-A
(KACHHAR) 		1731007000NRG24150220240712071 15/02/2024 RADHA 1731007WL047610 RADHA 00415 SBIN0017112 221 221 Processed 12/04/2024 303364346 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
102 SHAHPUR MP-31-007-032-002/210
(GUWADI) 		1731007032NRG24150220240710376 15/02/2024 PREMCHAND 1731007032WL047532 PREMCHAND 00415 SBIN0017112 1326 1326 Processed 12/04/2024 303364346 PREMCHAND STATE BANK OF INDIA(508548)
103 SHAHPUR MP-31-007-032-002/28
(GUWADI) 		1731007032NRG24150220240710378 15/02/2024 SANDEEP UIKEY 1731007032WL047532 SANDEEP UIKEY 00415 SBIN0017112 1326 1326 Processed 12/04/2024 303364346 SANDEEPUIKEY STATE BANK OF INDIA(508548)
SubTotal 4862 4862
104 SHAHPUR MP-31-007-022-001/249
(KACHHAR) 		1731007000NRG24150220240712089 15/02/2024 VIMLA YADAV 1731007WL047610 VIMLA YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303364346 VIMLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_150224APB_FTO_464830 Central Bank Of India CBIN0282838 TARA 12155
2 SHAHPUR MP1731007_150224APB_FTO_464830 Central Bank Of India CBIN0284182 CHICHOLI 884
3 SHAHPUR MP1731007_150224APB_FTO_464830 Punjab National Bank PUNB0008100 BETUL 1326
4 SHAHPUR MP1731007_150224APB_FTO_464830 Punjab National Bank PUNB0129600 BHAURA 76466
5 SHAHPUR MP1731007_150224APB_FTO_464830 State Bank of India SBIN0002892 SHAHPUR 17017
6 SHAHPUR MP1731007_150224APB_FTO_464830 State Bank of India SBIN0003494 KESLA 1326
7 SHAHPUR MP1731007_150224APB_FTO_464830 State Bank of India SBIN0005513 CHICHOLI 884
8 SHAHPUR MP1731007_150224APB_FTO_464830 State Bank of India SBIN0017112 Bhoura 4862
9 SHAHPUR MP1731007_150224APB_FTO_464830 India Post Payments Bank IPOS0000001 Betul 1326

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