Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_261223APB_FTO_408431
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-31-007-026-003/24
(PATHAI) 		1731007000NRG24261220230486307 26/12/2023 SANDHYA UIKEY 1731007WL038571 SANDHYA UIKEY 00048 BKID0009580 884 884 Processed 12/03/2024 663629117 SANDHYAUIKEY BANK OF INDIA(508505)
SubTotal 884 884
2 SHAHPUR MP-31-007-026-003/111-C
(PATHAI) 		1731007000NRG24261220230486280 26/12/2023 SAVITA UIKE 1731007WL038571 SAVITA UIKE 00048 BKID0009586 1105 1105 Processed 12/03/2024 663629117 SAVITAUIKE CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-026-003/120
(PATHAI) 		1731007000NRG24261220230486285 26/12/2023 SURESH PANDU 1731007WL038571 SURESH PANDU 00048 BKID0009586 1105 1105 Processed 12/03/2024 663629117 SURESHPANDU BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-026-003/138
(PATHAI) 		1731007000NRG24261220230486298 26/12/2023 Sukiya 1731007WL038571 Sukiya 00048 BKID0009586 221 221 Processed 12/03/2024 663629117 Sukiya BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-026-003/68
(PATHAI) 		1731007000NRG24261220230486333 26/12/2023 JYOTI 1731007WL038571 JYOTI 00048 BKID0009586 1105 1105 Processed 12/03/2024 663629117 JYOTI BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-026-003/97
(PATHAI) 		1731007000NRG24261220230486354 26/12/2023 SHANTI 1731007WL038571 SHANTI 00048 BKID0009586 884 884 Processed 12/03/2024 663629117 SHANTI BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-027-001/24-A
(KANTAWADI) 		1731007000NRG24261220230484676 26/12/2023 sakun 1731007WL038525 sakun 00048 BKID0009586 1326 1326 Processed 12/03/2024 663629117 sakun BANK OF INDIA(508505)
SubTotal 5746 5746
8 SHAHPUR MP-31-007-026-001/14
(PATHAI) 		1731007000NRG24261220230485275 26/12/2023 jangali 1731007WL038548 jangali 00089 CBIN0280760 221 221 Processed 12/03/2024 663629117 jangali CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-026-001/43
(PATHAI) 		1731007000NRG24261220230485280 26/12/2023 SOMI 1731007WL038548 SOMI 00089 CBIN0280760 663 663 Processed 12/03/2024 663629117 SOMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 SHAHPUR MP-31-007-026-001/47-A
(PATHAI) 		1731007000NRG24261220230485283 26/12/2023 BASANT 1731007WL038548 BASANT 00089 CBIN0280760 442 442 Processed 12/03/2024 663629117 BASANT CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-026-001/50-A
(PATHAI) 		1731007000NRG24261220230485285 26/12/2023 Ganpat 1731007WL038548 Ganpat 00089 CBIN0280760 442 442 Processed 12/03/2024 663629117 Ganpat CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-026-001/59
(PATHAI) 		1731007000NRG24261220230485287 26/12/2023 Dalap 1731007WL038548 Dalap 00089 CBIN0280760 663 663 Processed 12/03/2024 663629117 Dalap CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-026-001/59-A
(PATHAI) 		1731007000NRG24261220230485289 26/12/2023 MURARI 1731007WL038548 MURARI 00089 CBIN0280760 663 663 Processed 12/03/2024 663629117 MURARI CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-001/60-C
(PATHAI) 		1731007000NRG24261220230485290 26/12/2023 Bhiyalal 1731007WL038548 Bhiyalal 00089 CBIN0280760 221 221 Processed 12/03/2024 663629117 Bhiyalal CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-003/10-A
(PATHAI) 		1731007000NRG24261220230486274 26/12/2023 BABLU 1731007WL038571 BABLU 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 BABLU CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-026-003/100
(PATHAI) 		1731007000NRG24261220230486275 26/12/2023 NAVAL 1731007WL038571 NAVAL 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 NAVAL CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-026-003/11
(PATHAI) 		1731007000NRG24261220230486277 26/12/2023 JULMA 1731007WL038571 JULMA 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 JULMA CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-003/110
(PATHAI) 		1731007000NRG24261220230486278 26/12/2023 RAJKUMARI 1731007WL038571 RAJKUMARI 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 RAJKUMARI CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-026-003/111-B
(PATHAI) 		1731007000NRG24261220230486279 26/12/2023 SANTU 1731007WL038571 SANTU 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 SANTU CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-026-003/116
(PATHAI) 		1731007000NRG24261220230486282 26/12/2023 kishnabai 1731007WL038571 kishnabai 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 kishnabai CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-026-003/120
(PATHAI) 		1731007000NRG24261220230486286 26/12/2023 JANGUSINGH 1731007WL038571 JANGUSINGH 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 JANGUSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-026-003/121
(PATHAI) 		1731007000NRG24261220230486287 26/12/2023 Fundibai 1731007WL038571 Fundibai 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 Fundibai CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-026-003/121-A
(PATHAI) 		1731007000NRG24261220230486288 26/12/2023 SHREEPAL 1731007WL038571 SHREEPAL 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 SHREEPAL CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-026-003/122
(PATHAI) 		1731007000NRG24261220230486289 26/12/2023 Rampiyari 1731007WL038571 Rampiyari 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 Rampiyari CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-026-003/126
(PATHAI) 		1731007000NRG24261220230486290 26/12/2023 SUGRATI 1731007WL038571 SUGRATI 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 SUGRATI CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-026-003/127
(PATHAI) 		1731007000NRG24261220230486291 26/12/2023 KLESIYA 1731007WL038571 KLESIYA 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 KLESIYA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-026-003/129-A
(PATHAI) 		1731007000NRG24261220230486293 26/12/2023 Kanti Uikey 1731007WL038571 Kanti Uikey 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 KantiUikey CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-026-003/130
(PATHAI) 		1731007000NRG24261220230486294 26/12/2023 MANOHAR 1731007WL038571 MANOHAR 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 MANOHAR CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-026-003/132
(PATHAI) 		1731007000NRG24261220230486295 26/12/2023 SUKMANI 1731007WL038571 SUKMANI 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 SUKMANI STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-026-003/136
(PATHAI) 		1731007000NRG24261220230486296 26/12/2023 AASHA 1731007WL038571 AASHA 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 AASHA CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-026-003/138
(PATHAI) 		1731007000NRG24261220230486297 26/12/2023 NANDKISHOR 1731007WL038571 NANDKISHOR 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 NANDKISHOR CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-026-003/14
(PATHAI) 		1731007000NRG24261220230486299 26/12/2023 JHINGO 1731007WL038571 JHINGO 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 JHINGO CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-026-003/15
(PATHAI) 		1731007000NRG24261220230486301 26/12/2023 JUGNI 1731007WL038571 JUGNI 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 JUGNI CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-026-003/15
(PATHAI) 		1731007000NRG24261220230486302 26/12/2023 RAJKUMARI 1731007WL038571 RAJKUMARI 00089 CBIN0280760 221 221 Processed 12/03/2024 663629117 RAJKUMARI BANK OF INDIA(508505)
35 SHAHPUR MP-31-007-026-003/185
(PATHAI) 		1731007000NRG24261220230486304 26/12/2023 BHAGWATI 1731007WL038571 BHAGWATI 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 BHAGWATI CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-026-003/187
(PATHAI) 		1731007000NRG24261220230486305 26/12/2023 RAMKISHOR 1731007WL038571 RAMKISHOR 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 RAMKISHOR CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-026-003/20
(PATHAI) 		1731007000NRG24261220230486306 26/12/2023 LILABATI UIKEY 1731007WL038571 LILABATI UIKEY 00089 CBIN0280760 221 221 Processed 12/03/2024 663629117 LILABATIUIKEY FINO PAYMENTS BANK LTD(608001)
38 SHAHPUR MP-31-007-026-003/29
(PATHAI) 		1731007000NRG24261220230486310 26/12/2023 BARATILAL 1731007WL038571 BARATILAL 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 BARATILAL CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-026-003/30
(PATHAI) 		1731007000NRG24261220230486311 26/12/2023 RAMKISHOR 1731007WL038571 RAMKISHOR 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 RAMKISHOR CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-026-003/31
(PATHAI) 		1731007000NRG24261220230486312 26/12/2023 SHANTI 1731007WL038571 SHANTI 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 SHANTI CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-026-003/34
(PATHAI) 		1731007000NRG24261220230486314 26/12/2023 DILIP 1731007WL038571 DILIP 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 DILIP CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-026-003/37
(PATHAI) 		1731007000NRG24261220230486315 26/12/2023 MANIRAM 1731007WL038571 MANIRAM 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 MANIRAM FINO PAYMENTS BANK LTD(608001)
43 SHAHPUR MP-31-007-026-003/40
(PATHAI) 		1731007000NRG24261220230486316 26/12/2023 RUKMI 1731007WL038571 RUKMI 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 RUKMI CENTRAL BANK OF INDIA(607115)
44 SHAHPUR MP-31-007-026-003/45
(PATHAI) 		1731007000NRG24261220230486319 26/12/2023 MUNNA 1731007WL038571 MUNNA 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 MUNNA CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-026-003/59
(PATHAI) 		1731007000NRG24261220230486324 26/12/2023 KAMLKISHOR 1731007WL038571 KAMLKISHOR 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 KAMLKISHOR CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-026-003/6
(PATHAI) 		1731007000NRG24261220230486326 26/12/2023 GULANTI 1731007WL038571 GULANTI 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 GULANTI CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-026-003/64
(PATHAI) 		1731007000NRG24261220230486327 26/12/2023 GOPAL 1731007WL038571 GOPAL 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 GOPAL CENTRAL BANK OF INDIA(607115)
48 SHAHPUR MP-31-007-026-003/64-A
(PATHAI) 		1731007000NRG24261220230486328 26/12/2023 ROOPSINGH 1731007WL038571 ROOPSINGH 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 ROOPSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPUR MP-31-007-026-003/65-B
(PATHAI) 		1731007000NRG24261220230486330 26/12/2023 JEELU 1731007WL038571 JEELU 00089 CBIN0280760 884 884 Processed 12/03/2024 663629117 JEELU FINO PAYMENTS BANK LTD(608001)
50 SHAHPUR MP-31-007-026-003/65-C
(PATHAI) 		1731007000NRG24261220230486331 26/12/2023 RAHUL PARTE 1731007WL038571 RAHUL PARTE 00089 CBIN0280760 663 663 Processed 12/03/2024 663629117 RAHULPARTE CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-026-003/75
(PATHAI) 		1731007000NRG24261220230486337 26/12/2023 KALIBAI 1731007WL038571 KALIBAI 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 KALIBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPUR MP-31-007-026-003/76-A
(PATHAI) 		1731007000NRG24261220230486338 26/12/2023 SHIVABATEE 1731007WL038571 SHIVABATEE 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 SHIVABATEE CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-026-003/78-A
(PATHAI) 		1731007000NRG24261220230486339 26/12/2023 RAMCHARAN 1731007WL038571 RAMCHARAN 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 RAMCHARAN CENTRAL BANK OF INDIA(607115)
54 SHAHPUR MP-31-007-026-003/80-A
(PATHAI) 		1731007000NRG24261220230486340 26/12/2023 RAMKISHORE 1731007WL038571 RAMKISHORE 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 RAMKISHORE CENTRAL BANK OF INDIA(607115)
55 SHAHPUR MP-31-007-026-003/87-A
(PATHAI) 		1731007000NRG24261220230486345 26/12/2023 NANDKISHOR 1731007WL038571 NANDKISHOR 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
56 SHAHPUR MP-31-007-027-001/1
(KANTAWADI) 		1731007000NRG24261220230484669 26/12/2023 UMESH 1731007WL038525 UMESH 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 UMESH CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-027-001/10
(KANTAWADI) 		1731007000NRG24261220230484670 26/12/2023 JAGNU 1731007WL038525 JAGNU 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 JAGNU CENTRAL BANK OF INDIA(607115)
58 SHAHPUR MP-31-007-027-001/14
(KANTAWADI) 		1731007000NRG24261220230484671 26/12/2023 NIRBHAYEDAS 1731007WL038525 NIRBHAYEDAS 00089 CBIN0280760 663 663 Processed 12/03/2024 663629117 NIRBHAYEDAS CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-027-001/18
(KANTAWADI) 		1731007000NRG24261220230484672 26/12/2023 RAJMAL 1731007WL038525 RAJMAL 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 RAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPUR MP-31-007-027-001/19-A
(KANTAWADI) 		1731007000NRG24261220230484673 26/12/2023 GANGARAM 1731007WL038525 GANGARAM 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 GANGARAM FINO PAYMENTS BANK LTD(608001)
61 SHAHPUR MP-31-007-027-001/20
(KANTAWADI) 		1731007000NRG24261220230484674 26/12/2023 SHIVRAM 1731007WL038525 SHIVRAM 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 SHIVRAM CENTRAL BANK OF INDIA(607115)
62 SHAHPUR MP-31-007-027-001/24
(KANTAWADI) 		1731007000NRG24261220230484675 26/12/2023 MEENA 1731007WL038525 MEENA 00089 CBIN0280760 221 221 Processed 12/03/2024 663629117 MEENA CENTRAL BANK OF INDIA(607115)
63 SHAHPUR MP-31-007-027-001/26
(KANTAWADI) 		1731007000NRG24261220230484678 26/12/2023 shankar 1731007WL038525 shankar 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 shankar CENTRAL BANK OF INDIA(607115)
64 SHAHPUR MP-31-007-027-001/26-B
(KANTAWADI) 		1731007000NRG24261220230484679 26/12/2023 VISHAN 1731007WL038525 VISHAN 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 VISHAN CENTRAL BANK OF INDIA(607115)
65 SHAHPUR MP-31-007-027-001/27
(KANTAWADI) 		1731007000NRG24261220230484680 26/12/2023 GYANSINGH 1731007WL038525 GYANSINGH 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 GYANSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPUR MP-31-007-027-001/27
(KANTAWADI) 		1731007000NRG24261220230484681 26/12/2023 JUGALO 1731007WL038525 JUGALO 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 JUGALO CENTRAL BANK OF INDIA(607115)
67 SHAHPUR MP-31-007-027-001/30
(KANTAWADI) 		1731007000NRG24261220230484682 26/12/2023 MAHESH 1731007WL038525 MAHESH 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663629117 MAHESH CENTRAL BANK OF INDIA(607115)
68 SHAHPUR MP-31-007-027-001/33
(KANTAWADI) 		1731007000NRG24261220230484685 26/12/2023 RUPSING 1731007WL038525 RUPSING 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663629117 RUPSING CENTRAL BANK OF INDIA(607115)
69 SHAHPUR MP-31-007-027-001/34-A
(KANTAWADI) 		1731007000NRG24261220230484688 26/12/2023 SANDHYA 1731007WL038525 SANDHYA 00089 CBIN0280760 442 442 Processed 12/03/2024 663629117 SANDHYA CENTRAL BANK OF INDIA(607115)
70 SHAHPUR MP-31-007-027-001/35-A
(KANTAWADI) 		1731007000NRG24261220230484689 26/12/2023 BUDHIYA 1731007WL038525 BUDHIYA 00089 CBIN0280760 442 442 Processed 12/03/2024 663629117 BUDHIYA CENTRAL BANK OF INDIA(607115)
71 SHAHPUR MP-31-007-027-002/12
(KANTAWADI) 		1731007000NRG24261220230484667 26/12/2023 NITESH 1731007WL038524 NITESH 00089 CBIN0280760 221 221 Processed 12/03/2024 663629117 NITESH BANK OF INDIA(508505)
72 SHAHPUR MP-31-007-027-003/9
(KANTAWADI) 		1731007000NRG24261220230484668 26/12/2023 JHINGO 1731007WL038524 JHINGO 00089 CBIN0280760 221 221 Processed 12/03/2024 663629117 JHINGO CENTRAL BANK OF INDIA(607115)
SubTotal 60554 60554
73 SHAHPUR MP-31-007-026-003/32-D
(PATHAI) 		1731007000NRG24261220230486313 26/12/2023 SURVANTI 1731007WL038571 SURVANTI 00089 CBIN0285010 884 884 Processed 12/03/2024 663629117 SURVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
74 SHAHPUR MP-31-007-026-003/40-A
(PATHAI) 		1731007000NRG24261220230486317 26/12/2023 SANGITA EVNE 1731007WL038571 SANGITA EVNE 00415 SBIN0002892 1105 1105 Processed 12/03/2024 663629117 SANGITAEVNE STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-026-003/52
(PATHAI) 		1731007000NRG24261220230486320 26/12/2023 SUKIYA 1731007WL038571 SUKIYA 00415 SBIN0002892 884 884 Processed 12/03/2024 663629117 SUKIYA STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-027-001/34
(KANTAWADI) 		1731007000NRG24261220230484687 26/12/2023 LAKHAN 1731007WL038525 LAKHAN 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 LAKHAN STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-029-001/36
(RAIPUR) 		1731007000NRG24261220230484936 26/12/2023 BABALI MARSKOLE 1731007WL038535 BABALI MARSKOLE 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 BABALIMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 SHAHPUR MP-31-007-029-002/12
(RAIPUR) 		1731007000NRG24261220230485066 26/12/2023 SUGANTIBAI 1731007WL038538 SUGANTIBAI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SUGANTIBAI STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG24261220230484526 26/12/2023 RAMARATEE 1731007WL038522 RAMARATEE 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 RAMARATEE STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG24261220230484527 26/12/2023 SANGEETA DHURVE 1731007WL038522 SANGEETA DHURVE 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SANGEETADHURVE STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-029-002/189
(RAIPUR) 		1731007000NRG24261220230484528 26/12/2023 Ranno Bai Narre 1731007WL038522 Ranno Bai Narre 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 RannoBaiNarre STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-029-002/194-A
(RAIPUR) 		1731007000NRG24261220230484529 26/12/2023 SHIVAREE BAI 1731007WL038522 SHIVAREE BAI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SHIVAREEBAI AIRTEL PAYMENTS BANK LIMITED(990288)
83 SHAHPUR MP-31-007-029-002/196
(RAIPUR) 		1731007000NRG24261220230484530 26/12/2023 BISSO BAI 1731007WL038522 BISSO BAI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 BISSOBAI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-029-002/211
(RAIPUR) 		1731007000NRG24261220230484531 26/12/2023 SUNITABAI 1731007WL038522 SUNITABAI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SUNITABAI STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-029-002/214
(RAIPUR) 		1731007000NRG24261220230484532 26/12/2023 HARPAL 1731007WL038522 HARPAL 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 HARPAL STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-029-002/233
(RAIPUR) 		1731007000NRG24261220230484533 26/12/2023 SHIVABALAK 1731007WL038522 SHIVABALAK 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SHIVABALAK STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-029-002/25
(RAIPUR) 		1731007000NRG24261220230484534 26/12/2023 Pyare Lal 1731007WL038522 Pyare Lal 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 PyareLal STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-029-002/253
(RAIPUR) 		1731007000NRG24261220230484535 26/12/2023 SHIVKALI 1731007WL038522 SHIVKALI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SHIVKALI STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-029-002/268
(RAIPUR) 		1731007000NRG24261220230484536 26/12/2023 KARNSHING 1731007WL038522 KARNSHING 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 KARNSHING STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-029-002/268
(RAIPUR) 		1731007000NRG24261220230484537 26/12/2023 SHELTA 1731007WL038522 SHELTA 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SHELTA STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-029-002/27
(RAIPUR) 		1731007000NRG24261220230484538 26/12/2023 GULABAVATEE 1731007WL038522 GULABAVATEE 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 GULABAVATEE STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-029-002/42
(RAIPUR) 		1731007000NRG24261220230484540 26/12/2023 JASPAL MARSKOLE 1731007WL038522 JASPAL MARSKOLE 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 JASPALMARSKOLE STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-029-002/55
(RAIPUR) 		1731007000NRG24261220230484541 26/12/2023 KALAVATI 1731007WL038522 KALAVATI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 KALAVATI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-029-002/64-A
(RAIPUR) 		1731007000NRG24261220230484542 26/12/2023 Giraja 1731007WL038522 Giraja 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 Giraja STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-029-002/80-A
(RAIPUR) 		1731007000NRG24261220230484544 26/12/2023 SHYAMVATI 1731007WL038522 SHYAMVATI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
96 SHAHPUR MP-31-007-029-002/83
(RAIPUR) 		1731007000NRG24261220230484545 26/12/2023 SUKMANI BAI 1731007WL038522 SUKMANI BAI 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663629117 SUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
97 SHAHPUR MP-31-007-026-003/12
(PATHAI) 		1731007000NRG24261220230486284 26/12/2023 VINOD PARTE 1731007WL038571 VINOD PARTE 00688 FINO0001001 884 884 Processed 12/03/2024 663629117 VINODPARTE FINO PAYMENTS BANK LTD(608001)
98 SHAHPUR MP-31-007-026-003/57
(PATHAI) 		1731007000NRG24261220230486323 26/12/2023 RAMVATI UIKEY 1731007WL038571 RAMVATI UIKEY 00688 FINO0001001 1105 1105 Processed 12/03/2024 663629117 RAMVATIUIKEY FINO PAYMENTS BANK LTD(608001)
99 SHAHPUR MP-31-007-026-003/70
(PATHAI) 		1731007000NRG24261220230486335 26/12/2023 MESI KAKODIYA 1731007WL038571 MESI KAKODIYA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663629117 MESIKAKODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
100 SHAHPUR MP-31-007-026-003/82
(PATHAI) 		1731007000NRG24261220230486343 26/12/2023 CHANDRAKALA BHALAVI 1731007WL038571 CHANDRAKALA BHALAVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663629117 CHANDRAKALABHALAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_261223APB_FTO_408431 Bank of India BKID0009580 BETUL 884
2 SHAHPUR MP1731007_261223APB_FTO_408431 Bank of India BKID0009586 SHAHPUR BETUL 5746
3 SHAHPUR MP1731007_261223APB_FTO_408431 Central Bank Of India CBIN0280760 SHAHPUR 60554
4 SHAHPUR MP1731007_261223APB_FTO_408431 Central Bank Of India CBIN0285010 PADHAR BUJURG 884
5 SHAHPUR MP1731007_261223APB_FTO_408431 State Bank of India SBIN0002892 SHAHPUR 29835
6 SHAHPUR MP1731007_261223APB_FTO_408431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 SHAHPUR MP1731007_261223APB_FTO_408431 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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