Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_040723APB_FTO_146779
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-31-007-012-002/11
(ANWARIYA) 		1731007000NRG24040720230200414 04/07/2023 BALRAM 1731007WL012588 BALRAM 00048 BKID0009581 884 884 Processed 12/07/2023 809721180 BALRAM BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-012-002/137
(ANWARIYA) 		1731007000NRG24040720230200428 04/07/2023 DHANARAM 1731007WL012588 DHANARAM 00048 BKID0009581 884 884 Processed 12/07/2023 809721180 DHANARAM BANK OF INDIA(508505)
SubTotal 1768 1768
3 SHAHPUR MP-31-007-017-002/244-B
(RAMPUR MAL) 		1731007000NRG24040720230200111 04/07/2023 PRADEEP KUMAR DHURVE 1731007WL012570 PRADEEP KUMAR DHURVE 00048 BKID0009582 1547 1547 Processed 12/07/2023 809721180 PRADEEPKUMARDHURVE BANK OF INDIA(508505)
SubTotal 1547 1547
4 SHAHPUR MP-31-007-017-002/138-A
(RAMPUR MAL) 		1731007000NRG24040720230200048 04/07/2023 SUDDO 1731007WL012570 SUDDO 00048 BKID0009586 1326 1326 Processed 12/07/2023 809721180 SUDDO BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-017-002/160
(RAMPUR MAL) 		1731007000NRG24040720230200055 04/07/2023 SOMTI 1731007WL012570 SOMTI 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 SOMTI BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-017-002/165
(RAMPUR MAL) 		1731007000NRG24040720230200059 04/07/2023 Golu Dhurve 1731007WL012570 Golu Dhurve 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 GoluDhurve BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-017-002/174
(RAMPUR MAL) 		1731007000NRG24040720230200067 04/07/2023 MUKESH MANSINGH 1731007WL012570 MUKESH MANSINGH 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 MUKESHMANSINGH BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-017-002/179
(RAMPUR MAL) 		1731007000NRG24040720230200069 04/07/2023 RAJESH 1731007WL012570 RAJESH 00048 BKID0009586 884 884 Processed 12/07/2023 809721180 RAJESH BANK OF INDIA(508505)
9 SHAHPUR MP-31-007-017-002/181
(RAMPUR MAL) 		1731007000NRG24040720230200070 04/07/2023 SAMIYA 1731007WL012570 SAMIYA 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 SAMIYA BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-017-002/183
(RAMPUR MAL) 		1731007000NRG24040720230200071 04/07/2023 INDRAKALI 1731007WL012570 INDRAKALI 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 INDRAKALI BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-017-002/194
(RAMPUR MAL) 		1731007000NRG24040720230200075 04/07/2023 SHIVKALI 1731007WL012570 SHIVKALI 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 SHIVKALI BANK OF INDIA(508505)
12 SHAHPUR MP-31-007-017-002/194
(RAMPUR MAL) 		1731007000NRG24040720230200074 04/07/2023 VISHAL 1731007WL012570 VISHAL 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 VISHAL BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-017-002/199-A
(RAMPUR MAL) 		1731007000NRG24040720230200079 04/07/2023 LAJWANTI DHURVE 1731007WL012570 LAJWANTI DHURVE 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 LAJWANTIDHURVE BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-017-002/2
(RAMPUR MAL) 		1731007000NRG24040720230200080 04/07/2023 SUKKAN MALI 1731007WL012570 SUKKAN MALI 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 SUKKANMALI BANK OF INDIA(508505)
15 SHAHPUR MP-31-007-017-002/202-A
(RAMPUR MAL) 		1731007000NRG24040720230200085 04/07/2023 MUNNA 1731007WL012570 MUNNA 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 MUNNA BANK OF INDIA(508505)
16 SHAHPUR MP-31-007-017-002/21
(RAMPUR MAL) 		1731007000NRG24040720230200087 04/07/2023 DILIP 1731007WL012570 DILIP 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 DILIP BANK OF INDIA(508505)
17 SHAHPUR MP-31-007-017-002/227
(RAMPUR MAL) 		1731007000NRG24040720230200092 04/07/2023 LATA 1731007WL012570 LATA 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 LATA BANK OF INDIA(508505)
18 SHAHPUR MP-31-007-017-002/228
(RAMPUR MAL) 		1731007000NRG24040720230200094 04/07/2023 RUKMANI YADAV 1731007WL012570 RUKMANI YADAV 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 RUKMANIYADAV CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-017-002/228
(RAMPUR MAL) 		1731007000NRG24040720230200093 04/07/2023 SUNEEL 1731007WL012570 SUNEEL 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 SUNEEL CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-017-002/232
(RAMPUR MAL) 		1731007000NRG24040720230200096 04/07/2023 RAMESH SURAJ DHURVE 1731007WL012570 RAMESH SURAJ DHURVE 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 RAMESHSURAJDHURVE STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-017-002/242
(RAMPUR MAL) 		1731007000NRG24040720230200108 04/07/2023 MAHAVEER 1731007WL012570 MAHAVEER 00048 BKID0009586 1326 1326 Processed 12/07/2023 809721180 MAHAVEER BANK OF INDIA(508505)
22 SHAHPUR MP-31-007-017-002/242
(RAMPUR MAL) 		1731007000NRG24040720230200109 04/07/2023 SURANTA 1731007WL012570 SURANTA 00048 BKID0009586 1547 1547 Processed 12/07/2023 809721180 SURANTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28288 28288
23 SHAHPUR MP-31-007-017-002/116
(RAMPUR MAL) 		1731007000NRG24040720230200041 04/07/2023 JAGANTI 1731007WL012570 JAGANTI 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 JAGANTI BANK OF MAHARASHTRA(607387)
24 SHAHPUR MP-31-007-017-002/126
(RAMPUR MAL) 		1731007000NRG24040720230200043 04/07/2023 PARMITA 1731007WL012570 PARMITA 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 PARMITA BANK OF INDIA(508505)
25 SHAHPUR MP-31-007-017-002/13
(RAMPUR MAL) 		1731007000NRG24040720230200046 04/07/2023 KAILO BAI 1731007WL012570 KAILO BAI 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 KAILOBAI STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-017-002/152
(RAMPUR MAL) 		1731007000NRG24040720230200051 04/07/2023 Naveen 1731007WL012570 Naveen 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 Naveen BANK OF MAHARASHTRA(607387)
27 SHAHPUR MP-31-007-017-002/164
(RAMPUR MAL) 		1731007000NRG24040720230200058 04/07/2023 SUNITA GWALVANSHI 1731007WL012570 SUNITA GWALVANSHI 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 SUNITAGWALVANSHI BANK OF MAHARASHTRA(607387)
28 SHAHPUR MP-31-007-017-002/189
(RAMPUR MAL) 		1731007000NRG24040720230200073 04/07/2023 RINA KUWARLAL KUMRE 1731007WL012570 RINA KUWARLAL KUMRE 00051 MAHB0000614 1326 1326 Processed 12/07/2023 809721180 RINAKUWARLALKUMRE BANK OF MAHARASHTRA(607387)
29 SHAHPUR MP-31-007-017-002/198-B
(RAMPUR MAL) 		1731007000NRG24040720230200077 04/07/2023 Sunita kumre 1731007WL012570 Sunita kumre 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 Sunitakumre BANK OF MAHARASHTRA(607387)
30 SHAHPUR MP-31-007-017-002/198-C
(RAMPUR MAL) 		1731007000NRG24040720230200078 04/07/2023 Jagdish Kumre 1731007WL012570 Jagdish Kumre 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 JagdishKumre BANK OF MAHARASHTRA(607387)
31 SHAHPUR MP-31-007-017-002/214-A
(RAMPUR MAL) 		1731007000NRG24040720230200088 04/07/2023 Babli Kumre 1731007WL012570 Babli Kumre 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 BabliKumre BANK OF MAHARASHTRA(607387)
32 SHAHPUR MP-31-007-017-002/219
(RAMPUR MAL) 		1731007000NRG24040720230200089 04/07/2023 LAXAMI PARTE 1731007WL012570 LAXAMI PARTE 00051 MAHB0000614 1326 1326 Processed 12/07/2023 809721180 LAXAMIPARTE PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-017-002/219-B
(RAMPUR MAL) 		1731007000NRG24040720230200090 04/07/2023 SHARDA BHURELAL PARTE 1731007WL012570 SHARDA BHURELAL PARTE 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 SHARDABHURELALPARTE BANK OF MAHARASHTRA(607387)
34 SHAHPUR MP-31-007-017-002/223-B
(RAMPUR MAL) 		1731007000NRG24040720230200091 04/07/2023 JUGANI BAI 1731007WL012570 JUGANI BAI 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 JUGANIBAI BANK OF MAHARASHTRA(607387)
35 SHAHPUR MP-31-007-017-002/232
(RAMPUR MAL) 		1731007000NRG24040720230200097 04/07/2023 SANTRI RAMESH DHURVE 1731007WL012570 SANTRI RAMESH DHURVE 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 SANTRIRAMESHDHURVE BANK OF MAHARASHTRA(607387)
36 SHAHPUR MP-31-007-017-002/232-D
(RAMPUR MAL) 		1731007000NRG24040720230200099 04/07/2023 SANTLAL 1731007WL012570 SANTLAL 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 SANTLAL BANK OF MAHARASHTRA(607387)
37 SHAHPUR MP-31-007-017-002/239-A
(RAMPUR MAL) 		1731007000NRG24040720230200103 04/07/2023 BILANTI BAI 1731007WL012570 BILANTI BAI 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 BILANTIBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-017-002/240
(RAMPUR MAL) 		1731007000NRG24040720230200105 04/07/2023 Jugni Uikey 1731007WL012570 Jugni Uikey 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 JugniUikey CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-017-002/240
(RAMPUR MAL) 		1731007000NRG24040720230200106 04/07/2023 MANISHA SUKKAN UIKEY 1731007WL012570 MANISHA SUKKAN UIKEY 00051 MAHB0000614 1326 1326 Processed 12/07/2023 809721180 MANISHASUKKANUIKEY BANK OF MAHARASHTRA(607387)
40 SHAHPUR MP-31-007-017-002/244
(RAMPUR MAL) 		1731007000NRG24040720230200110 04/07/2023 PRIYANKA 1731007WL012570 PRIYANKA 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 PRIYANKA BANK OF MAHARASHTRA(607387)
41 SHAHPUR MP-31-007-017-002/245
(RAMPUR MAL) 		1731007000NRG24040720230200113 04/07/2023 RAJESH UIKEY 1731007WL012570 RAJESH UIKEY 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 RAJESHUIKEY BANK OF MAHARASHTRA(607387)
42 SHAHPUR MP-31-007-017-002/248-A
(RAMPUR MAL) 		1731007000NRG24040720230200115 04/07/2023 DAYARAM SAHU 1731007WL012570 DAYARAM SAHU 00051 MAHB0000614 1547 1547 Processed 12/07/2023 809721180 DAYARAMSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
43 SHAHPUR MP-31-007-017-002/106-A
(RAMPUR MAL) 		1731007000NRG24040720230200039 04/07/2023 MANTI 1731007WL012570 MANTI 00089 CBIN0280760 1547 1547 Processed 12/07/2023 809721180 MANTI BANK OF INDIA(508505)
44 SHAHPUR MP-31-007-017-002/14
(RAMPUR MAL) 		1731007000NRG24040720230200049 04/07/2023 NILA YADAV 1731007WL012570 NILA YADAV 00089 CBIN0280760 1326 1326 Processed 12/07/2023 809721180 NILAYADAV CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-017-002/152-A
(RAMPUR MAL) 		1731007000NRG24040720230200052 04/07/2023 MANGO 1731007WL012570 MANGO 00089 CBIN0280760 1547 1547 Processed 12/07/2023 809721180 MANGO CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-017-002/23
(RAMPUR MAL) 		1731007000NRG24040720230200095 04/07/2023 sAMMU dHURVE 1731007WL012570 sAMMU dHURVE 00089 CBIN0280760 1547 1547 Processed 12/07/2023 809721180 sAMMUdHURVE BANK OF INDIA(508505)
47 SHAHPUR MP-31-007-017-002/232-C
(RAMPUR MAL) 		1731007000NRG24040720230200098 04/07/2023 RAGHUNATH DHURVE 1731007WL012570 RAGHUNATH DHURVE 00089 CBIN0280760 1547 1547 Processed 12/07/2023 809721180 RAGHUNATHDHURVE CENTRAL BANK OF INDIA(607115)
48 SHAHPUR MP-31-007-017-002/235-A
(RAMPUR MAL) 		1731007000NRG24040720230200100 04/07/2023 KALI BAI 1731007WL012570 KALI BAI 00089 CBIN0280760 1547 1547 Processed 12/07/2023 809721180 KALIBAI STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-017-002/239-B
(RAMPUR MAL) 		1731007000NRG24040720230200104 04/07/2023 SANTRI 1731007WL012570 SANTRI 00089 CBIN0280760 1547 1547 Processed 12/07/2023 809721180 SANTRI CENTRAL BANK OF INDIA(607115)
50 SHAHPUR MP-31-007-017-002/240-A
(RAMPUR MAL) 		1731007000NRG24040720230200107 04/07/2023 BHAGRATI 1731007WL012570 BHAGRATI 00089 CBIN0280760 1105 1105 Processed 12/07/2023 809721180 BHAGRATI BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
51 SHAHPUR MP-31-007-012-002/101
(ANWARIYA) 		1731007000NRG24040720230200412 04/07/2023 indra 1731007WL012588 indra 00089 CBIN0282838 884 884 Processed 12/07/2023 809721180 indra CENTRAL BANK OF INDIA(607115)
52 SHAHPUR MP-31-007-012-002/101
(ANWARIYA) 		1731007000NRG24040720230200411 04/07/2023 MANOJ 1731007WL012588 MANOJ 00089 CBIN0282838 884 884 Processed 12/07/2023 809721180 MANOJ CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-012-002/11-B
(ANWARIYA) 		1731007000NRG24040720230200417 04/07/2023 KAVITA 1731007WL012588 KAVITA 00089 CBIN0282838 884 884 Processed 12/07/2023 809721180 KAVITA PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-012-002/11-B
(ANWARIYA) 		1731007000NRG24040720230200415 04/07/2023 NARAYAN 1731007WL012588 NARAYAN 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 NARAYAN CENTRAL BANK OF INDIA(607115)
55 SHAHPUR MP-31-007-012-002/11-B
(ANWARIYA) 		1731007000NRG24040720230200416 04/07/2023 SUNITA 1731007WL012588 SUNITA 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 SHAHPUR MP-31-007-012-002/112-B
(ANWARIYA) 		1731007000NRG24040720230200419 04/07/2023 SHANTI 1731007WL012588 SHANTI 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 SHANTI CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-012-002/130
(ANWARIYA) 		1731007000NRG24040720230200424 04/07/2023 DAMADI 1731007WL012588 DAMADI 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 DAMADI CENTRAL BANK OF INDIA(607115)
58 SHAHPUR MP-31-007-012-002/130
(ANWARIYA) 		1731007000NRG24040720230200423 04/07/2023 RAMRTAN 1731007WL012588 RAMRTAN 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 RAMRTAN CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-012-002/136
(ANWARIYA) 		1731007000NRG24040720230200426 04/07/2023 RAMCHARAN 1731007WL012588 RAMCHARAN 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 RAMCHARAN CENTRAL BANK OF INDIA(607115)
60 SHAHPUR MP-31-007-012-002/137
(ANWARIYA) 		1731007000NRG24040720230200427 04/07/2023 SUKHDAYAL 1731007WL012588 SUKHDAYAL 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 SUKHDAYAL CENTRAL BANK OF INDIA(607115)
61 SHAHPUR MP-31-007-012-002/138
(ANWARIYA) 		1731007000NRG24040720230200430 04/07/2023 SAROJ 1731007WL012588 SAROJ 00089 CBIN0282838 884 884 Processed 12/07/2023 809721180 SAROJ CENTRAL BANK OF INDIA(607115)
62 SHAHPUR MP-31-007-012-002/144-A
(ANWARIYA) 		1731007000NRG24040720230200431 04/07/2023 KALVATI 1731007WL012588 KALVATI 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 KALVATI CENTRAL BANK OF INDIA(607115)
63 SHAHPUR MP-31-007-012-002/44-A
(ANWARIYA) 		1731007000NRG24040720230200437 04/07/2023 BABITA 1731007WL012588 BABITA 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 BABITA CENTRAL BANK OF INDIA(607115)
64 SHAHPUR MP-31-007-012-002/44-A
(ANWARIYA) 		1731007000NRG24040720230200436 04/07/2023 Ghansyam 1731007WL012588 Ghansyam 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 Ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 SHAHPUR MP-31-007-012-002/80
(ANWARIYA) 		1731007000NRG24040720230200445 04/07/2023 MALTI 1731007WL012588 MALTI 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 MALTI CENTRAL BANK OF INDIA(607115)
66 SHAHPUR MP-31-007-012-002/80
(ANWARIYA) 		1731007000NRG24040720230200444 04/07/2023 SALIKRAM 1731007WL012588 SALIKRAM 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 SALIKRAM CENTRAL BANK OF INDIA(607115)
67 SHAHPUR MP-31-007-012-002/91
(ANWARIYA) 		1731007000NRG24040720230200446 04/07/2023 AMAR 1731007WL012588 AMAR 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 AMAR CENTRAL BANK OF INDIA(607115)
68 SHAHPUR MP-31-007-012-002/92
(ANWARIYA) 		1731007000NRG24040720230200450 04/07/2023 MUNNI 1731007WL012588 MUNNI 00089 CBIN0282838 663 663 Processed 12/07/2023 809721180 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
69 SHAHPUR MP-31-007-017-002/101-A
(RAMPUR MAL) 		1731007000NRG24040720230200035 04/07/2023 GEETA YADAV 1731007WL012570 GEETA YADAV 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 GEETAYADAV CENTRAL BANK OF INDIA(607115)
70 SHAHPUR MP-31-007-017-002/107
(RAMPUR MAL) 		1731007000NRG24040720230200040 04/07/2023 KANTI DHURVE 1731007WL012570 KANTI DHURVE 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 KANTIDHURVE BANK OF MAHARASHTRA(607387)
71 SHAHPUR MP-31-007-017-002/127
(RAMPUR MAL) 		1731007000NRG24040720230200044 04/07/2023 SHYAMBATI 1731007WL012570 SHYAMBATI 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 SHYAMBATI STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-017-002/128
(RAMPUR MAL) 		1731007000NRG24040720230200045 04/07/2023 KADO RAMESH 1731007WL012570 KADO RAMESH 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 KADORAMESH BANK OF MAHARASHTRA(607387)
73 SHAHPUR MP-31-007-017-002/167-A
(RAMPUR MAL) 		1731007000NRG24040720230200061 04/07/2023 JAGDISH DHURVE 1731007WL012570 JAGDISH DHURVE 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 JAGDISHDHURVE BANK OF INDIA(508505)
74 SHAHPUR MP-31-007-017-002/187-A
(RAMPUR MAL) 		1731007000NRG24040720230200072 04/07/2023 LAKHAN UIKEY 1731007WL012570 LAKHAN UIKEY 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 LAKHANUIKEY BANK OF MAHARASHTRA(607387)
75 SHAHPUR MP-31-007-017-002/201-A
(RAMPUR MAL) 		1731007000NRG24040720230200084 04/07/2023 GHANSHYAM 1731007WL012570 GHANSHYAM 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 GHANSHYAM CENTRAL BANK OF INDIA(607115)
76 SHAHPUR MP-31-007-017-002/235-A
(RAMPUR MAL) 		1731007000NRG24040720230200101 04/07/2023 MEERA BAI UIKEY 1731007WL012570 MEERA BAI UIKEY 00089 CBIN0285010 1547 1547 Processed 12/07/2023 809721180 MEERABAIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
77 SHAHPUR MP-31-007-017-002/102-A
(RAMPUR MAL) 		1731007000NRG24040720230200036 04/07/2023 AMARABATI 1731007WL012570 AMARABATI 00415 SBIN0002892 1547 1547 Processed 12/07/2023 809721180 AMARABATI STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-017-002/175
(RAMPUR MAL) 		1731007000NRG24040720230200068 04/07/2023 URMILA 1731007WL012570 URMILA 00415 SBIN0002892 1105 1105 Processed 12/07/2023 809721180 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 SHAHPUR MP-31-007-017-002/10
(RAMPUR MAL) 		1731007000NRG24040720230200031 04/07/2023 MAKAL 1731007WL012570 MAKAL 00415 SBIN0009411 1326 1326 Processed 12/07/2023 809721180 MAKAL STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-017-002/10
(RAMPUR MAL) 		1731007000NRG24040720230200032 04/07/2023 RAMOTA 1731007WL012570 RAMOTA 00415 SBIN0009411 1105 1105 Processed 12/07/2023 809721180 RAMOTA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-017-002/101
(RAMPUR MAL) 		1731007000NRG24040720230200033 04/07/2023 VIMLA 1731007WL012570 VIMLA 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 VIMLA CENTRAL BANK OF INDIA(607115)
82 SHAHPUR MP-31-007-017-002/101-A
(RAMPUR MAL) 		1731007000NRG24040720230200034 04/07/2023 HIRA 1731007WL012570 HIRA 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 HIRA CENTRAL BANK OF INDIA(607115)
83 SHAHPUR MP-31-007-017-002/103
(RAMPUR MAL) 		1731007000NRG24040720230200037 04/07/2023 RAMESH 1731007WL012570 RAMESH 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 RAMESH BANK OF INDIA(508505)
84 SHAHPUR MP-31-007-017-002/105
(RAMPUR MAL) 		1731007000NRG24040720230200038 04/07/2023 gita 1731007WL012570 gita 00415 SBIN0009411 1326 1326 Processed 12/07/2023 809721180 gita CENTRAL BANK OF INDIA(607115)
85 SHAHPUR MP-31-007-017-002/122
(RAMPUR MAL) 		1731007000NRG24040720230200042 04/07/2023 KUWARSINGH MUNNA 1731007WL012570 KUWARSINGH MUNNA 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 KUWARSINGHMUNNA BANK OF INDIA(508505)
86 SHAHPUR MP-31-007-017-002/131
(RAMPUR MAL) 		1731007000NRG24040720230200047 04/07/2023 KALURAM KHOJMAL 1731007WL012570 KALURAM KHOJMAL 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 KALURAMKHOJMAL BANK OF INDIA(508505)
87 SHAHPUR MP-31-007-017-002/155
(RAMPUR MAL) 		1731007000NRG24040720230200053 04/07/2023 HAJARI 1731007WL012570 HAJARI 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 HAJARI CENTRAL BANK OF INDIA(607115)
88 SHAHPUR MP-31-007-017-002/155
(RAMPUR MAL) 		1731007000NRG24040720230200054 04/07/2023 MIRA 1731007WL012570 MIRA 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 MIRA CENTRAL BANK OF INDIA(607115)
89 SHAHPUR MP-31-007-017-002/163
(RAMPUR MAL) 		1731007000NRG24040720230200057 04/07/2023 MALTI 1731007WL012570 MALTI 00415 SBIN0009411 1326 1326 Processed 12/07/2023 809721180 MALTI CENTRAL BANK OF INDIA(607115)
90 SHAHPUR MP-31-007-017-002/163
(RAMPUR MAL) 		1731007000NRG24040720230200056 04/07/2023 NANDLAL 1731007WL012570 NANDLAL 00415 SBIN0009411 1105 1105 Processed 12/07/2023 809721180 NANDLAL BANK OF MAHARASHTRA(607387)
91 SHAHPUR MP-31-007-017-002/167
(RAMPUR MAL) 		1731007000NRG24040720230200060 04/07/2023 PREMBATI 1731007WL012570 PREMBATI 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 PREMBATI STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-017-002/168
(RAMPUR MAL) 		1731007000NRG24040720230200062 04/07/2023 MANTA 1731007WL012570 MANTA 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 MANTA BANK OF MAHARASHTRA(607387)
93 SHAHPUR MP-31-007-017-002/172
(RAMPUR MAL) 		1731007000NRG24040720230200063 04/07/2023 SEKRAM 1731007WL012570 SEKRAM 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 SEKRAM STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-017-002/173
(RAMPUR MAL) 		1731007000NRG24040720230200065 04/07/2023 PAMMA 1731007WL012570 PAMMA 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 PAMMA CENTRAL BANK OF INDIA(607115)
95 SHAHPUR MP-31-007-017-002/173
(RAMPUR MAL) 		1731007000NRG24040720230200064 04/07/2023 SRIRAM 1731007WL012570 SRIRAM 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 SRIRAM BANK OF INDIA(508505)
96 SHAHPUR MP-31-007-017-002/174
(RAMPUR MAL) 		1731007000NRG24040720230200066 04/07/2023 MANSING 1731007WL012570 MANSING 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 MANSING STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-017-002/198
(RAMPUR MAL) 		1731007000NRG24040720230200076 04/07/2023 JALLO 1731007WL012570 JALLO 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 JALLO STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-017-002/200
(RAMPUR MAL) 		1731007000NRG24040720230200081 04/07/2023 FULLO 1731007WL012570 FULLO 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 FULLO BANK OF INDIA(508505)
99 SHAHPUR MP-31-007-017-002/201
(RAMPUR MAL) 		1731007000NRG24040720230200082 04/07/2023 RADHESYAM 1731007WL012570 RADHESYAM 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 RADHESYAM CENTRAL BANK OF INDIA(607115)
100 SHAHPUR MP-31-007-017-002/201
(RAMPUR MAL) 		1731007000NRG24040720230200083 04/07/2023 SUKIYA 1731007WL012570 SUKIYA 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 SUKIYA CENTRAL BANK OF INDIA(607115)
101 SHAHPUR MP-31-007-017-002/238
(RAMPUR MAL) 		1731007000NRG24040720230200102 04/07/2023 LAKHAN 1731007WL012570 LAKHAN 00415 SBIN0009411 1326 1326 Processed 12/07/2023 809721180 LAKHAN CENTRAL BANK OF INDIA(607115)
102 SHAHPUR MP-31-007-017-002/245
(RAMPUR MAL) 		1731007000NRG24040720230200112 04/07/2023 NAGSING 1731007WL012570 NAGSING 00415 SBIN0009411 1547 1547 Rejected 12/07/2023 809721180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SHAHPUR MP-31-007-017-002/248
(RAMPUR MAL) 		1731007000NRG24040720230200114 04/07/2023 NARAYAN 1731007WL012570 NARAYAN 00415 SBIN0009411 1547 1547 Processed 12/07/2023 809721180 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 36907 36907
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_040723APB_FTO_146779 Bank of India BKID0009581 CHICHOLI 1768
2 SHAHPUR MP1731007_040723APB_FTO_146779 Bank of India BKID0009582 KOTHI BAZAR 1547
3 SHAHPUR MP1731007_040723APB_FTO_146779 Bank of India BKID0009586 SHAHPUR BETUL 28288
4 SHAHPUR MP1731007_040723APB_FTO_146779 Bank of Maharastra MAHB0000614 PADHAR 30277
5 SHAHPUR MP1731007_040723APB_FTO_146779 Central Bank Of India CBIN0280760 SHAHPUR 11713
6 SHAHPUR MP1731007_040723APB_FTO_146779 Central Bank Of India CBIN0282838 TARA 12818
7 SHAHPUR MP1731007_040723APB_FTO_146779 Central Bank Of India CBIN0285010 PADHAR BUJURG 12376
8 SHAHPUR MP1731007_040723APB_FTO_146779 State Bank of India SBIN0002892 SHAHPUR 2652
9 SHAHPUR MP1731007_040723APB_FTO_146779 State Bank of India SBIN0009411 DESHAWADI 36907

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