Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_251023APB_FTO_331339
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-33-004-066-005/111
(DamanKhamariya) 		1733004066NRG24251020230229975 25/10/2023 PUSPA BAI 1733004066WL025678 PUSPA BAI 00089 CBIN0281092 663 663 Processed 09/11/2023 291204907 PUSPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SHAHPURA MP-33-004-014-002/75-D
(Lalpur) 		1733004014NRG24241020230228699 25/10/2023 PUJA BARMAN 1733004014WL025574 PUJA BARMAN 00089 CBIN0281635 884 884 Processed 09/11/2023 291204907 PUJABARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 SHAHPURA MP-33-004-030-001/1301
(Belkheda) 		1733004030NRG24241020230228848 25/10/2023 mahesh 1733004030WL025592 mahesh 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 mahesh CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/1389
(Belkheda) 		1733004030NRG24241020230228859 25/10/2023 Madhu 1733004030WL025593 Madhu 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291204907 Madhu CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/1484
(Belkheda) 		1733004030NRG24241020230228849 25/10/2023 manohar lal 1733004030WL025592 manohar lal 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 manoharlal CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-030-001/1565
(Belkheda) 		1733004030NRG24241020230228850 25/10/2023 Sheikh israil 1733004030WL025592 Sheikh israil 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 Sheikhisrail CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/1573-A
(Belkheda) 		1733004030NRG24241020230228851 25/10/2023 Manoj 1733004030WL025592 Manoj 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-030-001/1644
(Belkheda) 		1733004030NRG24241020230228860 25/10/2023 Nandani vishwakarma 1733004030WL025593 Nandani vishwakarma 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291204907 Nandanivishwakarma CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-030-001/1654
(Belkheda) 		1733004030NRG24241020230228852 25/10/2023 MANOJ 1733004030WL025592 MANOJ 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-030-001/1655
(Belkheda) 		1733004030NRG24241020230228853 25/10/2023 MAHESH 1733004030WL025592 MAHESH 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 MAHESH CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-030-001/1758
(Belkheda) 		1733004030NRG24241020230228854 25/10/2023 Baijnti bai 1733004030WL025592 Baijnti bai 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 Baijntibai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-030-001/2041
(Belkheda) 		1733004030NRG24241020230228856 25/10/2023 Sakina bee 1733004030WL025592 Sakina bee 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 Sakinabee CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-030-001/2175
(Belkheda) 		1733004030NRG24241020230228833 25/10/2023 Rajjo bai 1733004030WL025591 Rajjo bai 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Rajjobai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-030-001/2176
(Belkheda) 		1733004030NRG24241020230228834 25/10/2023 Ganesh chamar 1733004030WL025591 Ganesh chamar 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Ganeshchamar CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-030-001/2177
(Belkheda) 		1733004030NRG24241020230228835 25/10/2023 Jagdeesh 1733004030WL025591 Jagdeesh 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-030-001/2178
(Belkheda) 		1733004030NRG24241020230228836 25/10/2023 Pushpa bai 1733004030WL025591 Pushpa bai 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-030-001/2179
(Belkheda) 		1733004030NRG24241020230228837 25/10/2023 Seetaram 1733004030WL025591 Seetaram 00089 CBIN0282020 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHAHPURA MP-33-004-030-001/2194
(Belkheda) 		1733004030NRG24241020230228857 25/10/2023 Arvind 1733004030WL025592 Arvind 00089 CBIN0282020 442 442 Processed 09/11/2023 291204907 Arvind CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-030-001/2198
(Belkheda) 		1733004030NRG24241020230228858 25/10/2023 Devi Singh 1733004030WL025592 Devi Singh 00089 CBIN0282020 442 442 Processed 10/11/2023 291204907 DeviSingh STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-030-001/2199
(Belkheda) 		1733004030NRG24241020230228842 25/10/2023 Girdhari 1733004030WL025591 Girdhari 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Girdhari CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-030-001/2262
(Belkheda) 		1733004030NRG24241020230228843 25/10/2023 Mahmood ali 1733004030WL025591 Mahmood ali 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Mahmoodali CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-052-001/30
(Basedi) 		1733004052NRG24251020230229394 25/10/2023 Kishori 1733004052WL025607 Kishori 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 Kishori CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-052-001/30
(Basedi) 		1733004052NRG24251020230229395 25/10/2023 Shyam bai 1733004052WL025607 Shyam bai 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-052-001/360
(Basedi) 		1733004052NRG24251020230229396 25/10/2023 aarti bai 1733004052WL025607 aarti bai 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 aartibai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-052-001/48
(Basedi) 		1733004052NRG24251020230229397 25/10/2023 HUKAM 1733004052WL025607 HUKAM 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 HUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-33-004-052-001/48
(Basedi) 		1733004052NRG24251020230229398 25/10/2023 Kamla bai 1733004052WL025607 Kamla bai 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 Kamlabai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-052-001/520
(Basedi) 		1733004052NRG24251020230229399 25/10/2023 Kadori 1733004052WL025607 Kadori 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 Kadori CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-052-001/53
(Basedi) 		1733004052NRG24251020230229400 25/10/2023 TEK SINGH 1733004052WL025607 TEK SINGH 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 TEKSINGH UNION BANK OF INDIA(508500)
29 SHAHPURA MP-33-004-052-001/58
(Basedi) 		1733004052NRG24251020230229403 25/10/2023 KRANTEE 1733004052WL025607 KRANTEE 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 KRANTEE CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-052-002/203
(Basedi) 		1733004052NRG24251020230229407 25/10/2023 Sanju 1733004052WL025608 Sanju 00089 CBIN0282020 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHAHPURA MP-33-004-052-002/203
(Basedi) 		1733004052NRG24251020230229406 25/10/2023 Tijjo bai 1733004052WL025608 Tijjo bai 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Tijjobai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-33-004-052-002/309
(Basedi) 		1733004052NRG24251020230229404 25/10/2023 BHARAT 1733004052WL025607 BHARAT 00089 CBIN0282020 663 663 Processed 09/11/2023 291204907 BHARAT CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-052-002/333
(Basedi) 		1733004052NRG24251020230229409 25/10/2023 KHUBBA 1733004052WL025608 KHUBBA 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 KHUBBA CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-052-002/50
(Basedi) 		1733004052NRG24251020230229411 25/10/2023 Balram 1733004052WL025608 Balram 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 Balram CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-052-002/51
(Basedi) 		1733004052NRG24251020230229413 25/10/2023 OMKAR 1733004052WL025608 OMKAR 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-33-004-052-002/52
(Basedi) 		1733004052NRG24251020230229415 25/10/2023 GANAPT 1733004052WL025608 GANAPT 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 GANAPT CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-052-002/94
(Basedi) 		1733004052NRG24251020230229419 25/10/2023 RAMJAAN 1733004052WL025608 RAMJAAN 00089 CBIN0282020 1105 1105 Processed 10/11/2023 291204907 RAMJAAN STATE BANK OF INDIA(508548)
38 SHAHPURA MP-33-004-052-002/95
(Basedi) 		1733004052NRG24251020230229420 25/10/2023 PADAM 1733004052WL025608 PADAM 00089 CBIN0282020 1105 1105 Processed 09/11/2023 291204907 PADAM CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-053-004/119-A
(Saliwada) 		1733004053NRG24251020230229908 25/10/2023 SANTOSH 1733004053WL025675 SANTOSH 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291204907 SANTOSH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-053-005/26-B
(Saliwada) 		1733004053NRG24251020230229910 25/10/2023 TEKSINGH 1733004053WL025675 TEKSINGH 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291204907 TEKSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-053-005/503
(Saliwada) 		1733004053NRG24251020230229911 25/10/2023 mahesh prasad 1733004053WL025675 mahesh prasad 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291204907 maheshprasad CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
42 SHAHPURA MP-33-004-066-005/11
(DamanKhamariya) 		1733004066NRG24251020230229973 25/10/2023 MOOLCHAND 1733004066WL025678 MOOLCHAND 00089 CBIN0282173 221 221 Processed 09/11/2023 291204907 MOOLCHAND CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-066-005/11
(DamanKhamariya) 		1733004066NRG24251020230229972 25/10/2023 MOOLCHAND 1733004066WL025678 MOOLCHAND 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 MOOLCHAND CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-066-005/111
(DamanKhamariya) 		1733004066NRG24251020230229974 25/10/2023 RAGHUVEER 1733004066WL025678 RAGHUVEER 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 RAGHUVEER CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-066-005/13
(DamanKhamariya) 		1733004066NRG24251020230229976 25/10/2023 NANHE LAL 1733004066WL025678 NANHE LAL 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 NANHELAL CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-066-005/13
(DamanKhamariya) 		1733004066NRG24251020230229977 25/10/2023 SUNEETA BAI 1733004066WL025678 SUNEETA BAI 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 SUNEETABAI PUNJAB NATIONAL BANK(508568)
47 SHAHPURA MP-33-004-066-005/132
(DamanKhamariya) 		1733004066NRG24251020230229979 25/10/2023 SHIVKUMAR 1733004066WL025678 SHIVKUMAR 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 SHIVKUMAR INDIAN BANK(607105)
48 SHAHPURA MP-33-004-066-005/132
(DamanKhamariya) 		1733004066NRG24251020230229978 25/10/2023 SHIVKUMAR 1733004066WL025678 SHIVKUMAR 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-066-005/46
(DamanKhamariya) 		1733004066NRG24251020230229980 25/10/2023 ANANDI LAL 1733004066WL025678 ANANDI LAL 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 ANANDILAL CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-066-005/46
(DamanKhamariya) 		1733004066NRG24251020230229981 25/10/2023 DHARMA BAI 1733004066WL025678 DHARMA BAI 00089 CBIN0282173 1105 1105 Processed 09/11/2023 291204907 DHARMABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-066-005/46-A
(DamanKhamariya) 		1733004066NRG24251020230229982 25/10/2023 HEERALAL 1733004066WL025678 HEERALAL 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 HEERALAL CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-066-005/500
(DamanKhamariya) 		1733004066NRG24251020230229993 25/10/2023 OSHEEM 1733004066WL025680 OSHEEM 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 OSHEEM CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-066-005/505
(DamanKhamariya) 		1733004066NRG24251020230229995 25/10/2023 SANDEEP 1733004066WL025680 SANDEEP 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 SANDEEP FINO PAYMENTS BANK LTD(608001)
54 SHAHPURA MP-33-004-066-005/509
(DamanKhamariya) 		1733004066NRG24251020230229996 25/10/2023 Mukesh 1733004066WL025680 Mukesh 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Mukesh INDIAN BANK(607105)
55 SHAHPURA MP-33-004-066-005/509
(DamanKhamariya) 		1733004066NRG24251020230229985 25/10/2023 Premvati 1733004066WL025678 Premvati 00089 CBIN0282173 221 221 Processed 09/11/2023 291204907 Premvati CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-066-005/92
(DamanKhamariya) 		1733004066NRG24251020230229987 25/10/2023 RAJKUMAR 1733004066WL025678 RAJKUMAR 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-066-005/92
(DamanKhamariya) 		1733004066NRG24251020230229986 25/10/2023 SANTI BAI 1733004066WL025678 SANTI BAI 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 SANTIBAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-066-005/93
(DamanKhamariya) 		1733004066NRG24251020230229997 25/10/2023 RAMPRASAD 1733004066WL025680 RAMPRASAD 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 RAMPRASAD CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-072-001/117-A
(Bijna) 		1733004072NRG24241020230229340 25/10/2023 Naresh 1733004072WL025598 Naresh 00089 CBIN0282173 1105 1105 Processed 09/11/2023 291204907 Naresh CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-072-001/119-A
(Bijna) 		1733004072NRG24241020230229341 25/10/2023 Janki Bai 1733004072WL025598 Janki Bai 00089 CBIN0282173 1105 1105 Processed 09/11/2023 291204907 JankiBai CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-072-001/13
(Bijna) 		1733004072NRG24241020230229342 25/10/2023 chotelaal 1733004072WL025598 chotelaal 00089 CBIN0282173 1105 1105 Processed 09/11/2023 291204907 chotelaal CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24241020230229343 25/10/2023 RAMKISHAN 1733004072WL025598 RAMKISHAN 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 RAMKISHAN CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24241020230229344 25/10/2023 SUKHIYA BAI 1733004072WL025598 SUKHIYA BAI 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-072-001/139
(Bijna) 		1733004072NRG24241020230229346 25/10/2023 GEETA 1733004072WL025598 GEETA 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 GEETA CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-072-001/139
(Bijna) 		1733004072NRG24241020230229345 25/10/2023 Manoj kumar 1733004072WL025598 Manoj kumar 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Manojkumar CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-072-001/139-A
(Bijna) 		1733004072NRG24241020230229347 25/10/2023 Malti Bai 1733004072WL025598 Malti Bai 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 MaltiBai CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-072-001/151
(Bijna) 		1733004072NRG24241020230229348 25/10/2023 Melaram 1733004072WL025598 Melaram 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Melaram CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-072-001/159
(Bijna) 		1733004072NRG24241020230229349 25/10/2023 Laxmi 1733004072WL025598 Laxmi 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Laxmi CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-072-001/159
(Bijna) 		1733004072NRG24241020230229350 25/10/2023 Mukesh 1733004072WL025598 Mukesh 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Mukesh CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-072-001/162
(Bijna) 		1733004072NRG24241020230229351 25/10/2023 Ramsevak 1733004072WL025598 Ramsevak 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Ramsevak CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-072-001/169
(Bijna) 		1733004072NRG24241020230229352 25/10/2023 Ramsvroop 1733004072WL025598 Ramsvroop 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Ramsvroop CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-072-001/177
(Bijna) 		1733004072NRG24241020230229353 25/10/2023 Prakash 1733004072WL025598 Prakash 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Prakash CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-072-001/178
(Bijna) 		1733004072NRG24241020230229354 25/10/2023 Deepchandr 1733004072WL025598 Deepchandr 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Deepchandr CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-072-001/220
(Bijna) 		1733004072NRG24241020230229356 25/10/2023 Rajesh Kumar 1733004072WL025598 Rajesh Kumar 00089 CBIN0282173 221 221 Processed 09/11/2023 291204907 RajeshKumar CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-072-001/258
(Bijna) 		1733004072NRG24241020230229357 25/10/2023 shivlal 1733004072WL025598 shivlal 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 shivlal CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG24241020230229358 25/10/2023 Phil Mati 1733004072WL025598 Phil Mati 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 PhilMati CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG24241020230229359 25/10/2023 Seetaram 1733004072WL025598 Seetaram 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Seetaram CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG24241020230229360 25/10/2023 Priyanka 1733004072WL025598 Priyanka 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291204907 Priyanka CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-072-001/75
(Bijna) 		1733004072NRG24241020230229361 25/10/2023 Bhagvandas 1733004072WL025598 Bhagvandas 00089 CBIN0282173 221 221 Processed 09/11/2023 291204907 Bhagvandas CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
80 SHAHPURA MP-33-004-014-002/15
(Lalpur) 		1733004014NRG24241020230228684 25/10/2023 Shishupal 1733004014WL025574 Shishupal 00089 CBIN0282854 221 221 Processed 09/11/2023 291204907 Shishupal CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-014-002/15
(Lalpur) 		1733004014NRG24241020230228683 25/10/2023 Sishupal 1733004014WL025574 Sishupal 00089 CBIN0282854 221 221 Processed 09/11/2023 291204907 Sishupal CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-014-002/27
(Lalpur) 		1733004014NRG24241020230228685 25/10/2023 CHILLU 1733004014WL025574 CHILLU 00089 CBIN0282854 221 221 Processed 10/11/2023 291204907 CHILLU STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-014-002/33
(Lalpur) 		1733004014NRG24241020230228687 25/10/2023 RAMDAYAL 1733004014WL025574 RAMDAYAL 00089 CBIN0282854 221 221 Processed 09/11/2023 291204907 RAMDAYAL CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-014-002/34
(Lalpur) 		1733004014NRG24241020230228688 25/10/2023 Ramji 1733004014WL025574 Ramji 00089 CBIN0282854 221 221 Processed 09/11/2023 291204907 Ramji CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-014-002/34-B
(Lalpur) 		1733004014NRG24241020230228689 25/10/2023 Moni 1733004014WL025574 Moni 00089 CBIN0282854 221 221 Processed 09/11/2023 291204907 Moni CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-014-002/40-D
(Lalpur) 		1733004014NRG24241020230228692 25/10/2023 Ahilaya 1733004014WL025574 Ahilaya 00089 CBIN0282854 442 442 Processed 09/11/2023 291204907 Ahilaya CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-014-002/48-D
(Lalpur) 		1733004014NRG24241020230228694 25/10/2023 Anil 1733004014WL025574 Anil 00089 CBIN0282854 884 884 Processed 09/11/2023 291204907 Anil UNION BANK OF INDIA(508500)
88 SHAHPURA MP-33-004-014-002/50-B
(Lalpur) 		1733004014NRG24241020230228696 25/10/2023 Shivati 1733004014WL025574 Shivati 00089 CBIN0282854 1105 1105 Processed 09/11/2023 291204907 Shivati CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-014-002/50-B
(Lalpur) 		1733004014NRG24241020230228695 25/10/2023 Shivati 1733004014WL025574 Shivati 00089 CBIN0282854 1105 1105 Processed 10/11/2023 291204907 Shivati STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-014-002/62
(Lalpur) 		1733004014NRG24241020230228697 25/10/2023 Santosh 1733004014WL025574 Santosh 00089 CBIN0282854 884 884 Processed 09/11/2023 291204907 Santosh CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-014-002/75-D
(Lalpur) 		1733004014NRG24241020230228698 25/10/2023 vikash 1733004014WL025574 vikash 00089 CBIN0282854 884 884 Processed 10/11/2023 291204907 vikash STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-014-002/88
(Lalpur) 		1733004014NRG24241020230228700 25/10/2023 sunil 1733004014WL025574 sunil 00089 CBIN0282854 884 884 Processed 09/11/2023 291204907 sunil CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-014-002/9
(Lalpur) 		1733004014NRG24241020230228701 25/10/2023 davsing 1733004014WL025574 davsing 00089 CBIN0282854 884 884 Processed 09/11/2023 291204907 davsing CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-014-003/43-C
(Lalpur) 		1733004014NRG24241020230228702 25/10/2023 Pardasi 1733004014WL025574 Pardasi 00089 CBIN0282854 884 884 Processed 09/11/2023 291204907 Pardasi CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-066-005/505
(DamanKhamariya) 		1733004066NRG24251020230229984 25/10/2023 SATYWATI 1733004066WL025678 SATYWATI 00089 CBIN0282854 1105 1105 Processed 09/11/2023 291204907 SATYWATI CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
96 SHAHPURA MP-33-004-053-005/503
(Saliwada) 		1733004053NRG24251020230229912 25/10/2023 mahesh prasad 1733004053WL025675 mahesh prasad 00089 CBIN0283727 1326 1326 Processed 09/11/2023 291204907 maheshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24251020230229906 25/10/2023 Chanda Bai 1733004062WL025674 Chanda Bai 00089 CBIN0283727 221 221 Processed 09/11/2023 291204907 ChandaBai CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24251020230229905 25/10/2023 Giran Sungh 1733004062WL025674 Giran Sungh 00089 CBIN0283727 221 221 Processed 09/11/2023 291204907 GiranSungh NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-33-004-062-001/278
(Kushli) 		1733004062NRG24251020230229907 25/10/2023 Kallu bai 1733004062WL025674 Kallu bai 00089 CBIN0283727 221 221 Processed 09/11/2023 291204907 Kallubai CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-33-004-066-005/158-B
(DamanKhamariya) 		1733004066NRG24251020230229992 25/10/2023 Chetan 1733004066WL025680 Chetan 00089 CBIN0283727 1326 1326 Processed 09/11/2023 291204907 Chetan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
101 SHAHPURA MP-33-004-066-005/500
(DamanKhamariya) 		1733004066NRG24251020230229994 25/10/2023 Pirtik 1733004066WL025680 Pirtik 00089 CBIN0283727 1326 1326 Processed 09/11/2023 291204907 Pirtik CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-33-004-073-003/28
(Kusmi) 		1733004073NRG24251020230229971 25/10/2023 JAHAR SINGH 1733004073WL025677 JAHAR SINGH 00089 CBIN0283727 3315 3315 Processed 09/11/2023 291204907 JAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
103 SHAHPURA MP-33-004-023-001/529-A
(Phooler) 		1733004023NRG24251020230229519 25/10/2023 Sayra Bee 1733004023WL025623 Sayra Bee 00415 SBIN0001834 884 884 Processed 10/11/2023 291204907 SayraBee STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-023-001/529-B
(Phooler) 		1733004023NRG24251020230229521 25/10/2023 ruksana bee 1733004023WL025623 ruksana bee 00415 SBIN0001834 884 884 Processed 09/11/2023 291204907 ruksanabee FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-023-001/529-B
(Phooler) 		1733004023NRG24251020230229520 25/10/2023 shekh najruddin khan 1733004023WL025623 shekh najruddin khan 00415 SBIN0001834 884 884 Processed 10/11/2023 291204907 shekhnajruddinkhan STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-023-001/679
(Phooler) 		1733004023NRG24251020230229523 25/10/2023 SHEKH MAHBUB 1733004023WL025623 SHEKH MAHBUB 00415 SBIN0001834 884 884 Processed 09/11/2023 291204907 SHEKHMAHBUB CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-33-004-023-001/679
(Phooler) 		1733004023NRG24251020230229522 25/10/2023 SHEKH MAHBUB 1733004023WL025623 SHEKH MAHBUB 00415 SBIN0001834 884 884 Processed 10/11/2023 291204907 SHEKHMAHBUB STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-052-001/53
(Basedi) 		1733004052NRG24251020230229401 25/10/2023 Mendaa bai 1733004052WL025607 Mendaa bai 00415 SBIN0001834 663 663 Processed 10/11/2023 291204907 Mendaabai STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-052-002/203
(Basedi) 		1733004052NRG24251020230229408 25/10/2023 Rekha 1733004052WL025608 Rekha 00415 SBIN0001834 1105 1105 Processed 10/11/2023 291204907 Rekha STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-052-002/309
(Basedi) 		1733004052NRG24251020230229405 25/10/2023 Rupaa bai 1733004052WL025607 Rupaa bai 00415 SBIN0001834 663 663 Processed 10/11/2023 291204907 Rupaabai STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-052-002/50
(Basedi) 		1733004052NRG24251020230229412 25/10/2023 Parvati 1733004052WL025608 Parvati 00415 SBIN0001834 1105 1105 Processed 10/11/2023 291204907 Parvati STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-052-002/51
(Basedi) 		1733004052NRG24251020230229414 25/10/2023 shivcharan 1733004052WL025608 shivcharan 00415 SBIN0001834 1105 1105 Processed 10/11/2023 291204907 shivcharan STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-052-002/52
(Basedi) 		1733004052NRG24251020230229416 25/10/2023 Hakki bai 1733004052WL025608 Hakki bai 00415 SBIN0001834 1105 1105 Processed 10/11/2023 291204907 Hakkibai STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-052-002/635
(Basedi) 		1733004052NRG24251020230229417 25/10/2023 Jaghdeesh 1733004052WL025608 Jaghdeesh 00415 SBIN0001834 1105 1105 Processed 10/11/2023 291204907 Jaghdeesh STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-052-002/635
(Basedi) 		1733004052NRG24251020230229418 25/10/2023 Maya bai 1733004052WL025608 Maya bai 00415 SBIN0001834 1105 1105 Processed 09/11/2023 291204907 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-33-004-066-005/46-A
(DamanKhamariya) 		1733004066NRG24251020230229983 25/10/2023 SAKUN BAI 1733004066WL025678 SAKUN BAI 00415 SBIN0001834 1326 1326 Processed 10/11/2023 291204907 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
117 SHAHPURA MP-33-004-080-002/936
(BILKHERBA) 		1733004080NRG24251020230229649 25/10/2023 ANJU 1733004080WL025635 ANJU 00415 SBIN0007207 221 221 Processed 10/11/2023 291204907 ANJU STATE BANK OF INDIA(508548)
SubTotal 221 221
118 SHAHPURA MP-33-004-030-001/2181
(Belkheda) 		1733004030NRG24241020230228839 25/10/2023 Vinita silavat 1733004030WL025591 Vinita silavat 00415 SBIN0018770 1105 1105 Processed 10/11/2023 291204907 Vinitasilavat STATE BANK OF INDIA(508548)
119 SHAHPURA MP-33-004-030-001/2303
(Belkheda) 		1733004030NRG24241020230228846 25/10/2023 ravishankar sahu 1733004030WL025591 ravishankar sahu 00415 SBIN0018770 1105 1105 Processed 10/11/2023 291204907 ravishankarsahu STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-030-001/3003
(Belkheda) 		1733004030NRG24241020230228847 25/10/2023 Lakhan Sharma 1733004030WL025591 Lakhan Sharma 00415 SBIN0018770 1105 1105 Processed 10/11/2023 291204907 LakhanSharma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
121 SHAHPURA MP-33-004-080-002/13
(BILKHERBA) 		1733004080NRG24251020230229650 25/10/2023 SUNIL GOND 1733004080WL025636 SUNIL GOND 00468 UBIN0541273 221 221 Processed 09/11/2023 291204907 SUNILGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
122 SHAHPURA MP-33-004-030-001/2026
(Belkheda) 		1733004030NRG24241020230228855 25/10/2023 Vikash 1733004030WL025592 Vikash 00691 IPOS0000001 442 442 Processed 09/11/2023 291204907 Vikash CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-33-004-030-001/2180
(Belkheda) 		1733004030NRG24241020230228838 25/10/2023 Dal singh 1733004030WL025591 Dal singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204907 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-33-004-030-001/2182
(Belkheda) 		1733004030NRG24241020230228840 25/10/2023 Nisha 1733004030WL025591 Nisha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291204907 Nisha STATE BANK OF INDIA(508548)
125 SHAHPURA MP-33-004-030-001/2183
(Belkheda) 		1733004030NRG24241020230228841 25/10/2023 GOURISHANKAR 1733004030WL025591 GOURISHANKAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204907 GOURISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-33-004-030-001/2292
(Belkheda) 		1733004030NRG24241020230228844 25/10/2023 Irshad 1733004030WL025591 Irshad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204907 Irshad CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-33-004-030-001/2293
(Belkheda) 		1733004030NRG24241020230228845 25/10/2023 Narendra barman 1733004030WL025591 Narendra barman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291204907 Narendrabarman INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-33-004-052-001/53
(Basedi) 		1733004052NRG24251020230229402 25/10/2023 ganesh 1733004052WL025607 ganesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291204907 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_251023APB_FTO_331339 Central Bank Of India CBIN0281092 NARSINGHPUR 663
2 SHAHPURA MP1733004_251023APB_FTO_331339 Central Bank Of India CBIN0281635 BILHARI 884
3 SHAHPURA MP1733004_251023APB_FTO_331339 Central Bank Of India CBIN0282020 BELKHEDA 33592
4 SHAHPURA MP1733004_251023APB_FTO_331339 Central Bank Of India CBIN0282173 CHARGAWA 45084
5 SHAHPURA MP1733004_251023APB_FTO_331339 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 10387
6 SHAHPURA MP1733004_251023APB_FTO_331339 Central Bank Of India CBIN0283727 SHAHPURA 7956
7 SHAHPURA MP1733004_251023APB_FTO_331339 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13702
8 SHAHPURA MP1733004_251023APB_FTO_331339 State Bank of India SBIN0007207 BHEDAGHAT 221
9 SHAHPURA MP1733004_251023APB_FTO_331339 State Bank of India SBIN0018770 BELKHEDA 3315
10 SHAHPURA MP1733004_251023APB_FTO_331339 Union Bank of India UBIN0541273 BILHA 221
11 SHAHPURA MP1733004_251023APB_FTO_331339 India Post Payments Bank IPOS0000001 Jabalpur 6630

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