Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_291223APB_FTO_412791
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-33-004-042-001/624
(Sunachar) 		1733004042NRG24281220230296113 29/12/2023 Lal shing 1733004042WL031834 Lal shing 00089 CBIN0282020 1547 1547 Processed 13/03/2024 685498960 Lalshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 SHAHPURA MP-33-004-060-003/5
(Kohla) 		1733004060NRG24291220230296586 29/12/2023 Suresh 1733004060WL031859 Suresh 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 Suresh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-060-003/506
(Kohla) 		1733004060NRG24291220230296587 29/12/2023 Arjun 1733004060WL031859 Arjun 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 Arjun CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-060-003/6
(Kohla) 		1733004060NRG24291220230296588 29/12/2023 Bhaddilal 1733004060WL031859 Bhaddilal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 Bhaddilal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-060-003/8-A
(Kohla) 		1733004060NRG24291220230296590 29/12/2023 PRBHA BAI 1733004060WL031859 PRBHA BAI 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 PRBHABAI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-060-003/8-A
(Kohla) 		1733004060NRG24291220230296589 29/12/2023 SHOBHARAM 1733004060WL031859 SHOBHARAM 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 SHOBHARAM CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-060-003/8-B
(Kohla) 		1733004060NRG24291220230296591 29/12/2023 channu lal 1733004060WL031859 channu lal 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 channulal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-060-003/8-B
(Kohla) 		1733004060NRG24291220230296592 29/12/2023 ritu 1733004060WL031859 ritu 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 ritu CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-060-004/104
(Kohla) 		1733004060NRG24291220230296633 29/12/2023 HIRODA BAI 1733004060WL031861 HIRODA BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 HIRODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-060-004/105-A
(Kohla) 		1733004060NRG24291220230296634 29/12/2023 POONA BAI 1733004060WL031861 POONA BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 POONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-060-004/107-A
(Kohla) 		1733004060NRG24291220230296635 29/12/2023 KUVAR LAL 1733004060WL031861 KUVAR LAL 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 KUVARLAL CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-060-004/107-A
(Kohla) 		1733004060NRG24291220230296637 29/12/2023 MANGU 1733004060WL031861 MANGU 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 MANGU CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-060-004/107-A
(Kohla) 		1733004060NRG24291220230296636 29/12/2023 PHUDII BAI 1733004060WL031861 PHUDII BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 PHUDIIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-33-004-060-004/110-A
(Kohla) 		1733004060NRG24291220230296638 29/12/2023 Udayprasad 1733004060WL031861 Udayprasad 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Udayprasad FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-33-004-060-004/15
(Kohla) 		1733004060NRG24291220230296640 29/12/2023 Harishankar 1733004060WL031861 Harishankar 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-060-004/15
(Kohla) 		1733004060NRG24291220230296639 29/12/2023 Harishankar 1733004060WL031861 Harishankar 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-060-004/19
(Kohla) 		1733004060NRG24291220230296642 29/12/2023 Taval 1733004060WL031861 Taval 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Taval FINCARE SMALL FINANCE BANK LTD(608304)
18 SHAHPURA MP-33-004-060-004/19
(Kohla) 		1733004060NRG24291220230296641 29/12/2023 Taval 1733004060WL031861 Taval 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Taval CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-060-004/2
(Kohla) 		1733004060NRG24291220230296643 29/12/2023 NENSHUK 1733004060WL031861 NENSHUK 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 NENSHUK CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-060-004/23
(Kohla) 		1733004060NRG24291220230296644 29/12/2023 Bhagchandr 1733004060WL031861 Bhagchandr 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Bhagchandr INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-060-004/23-A
(Kohla) 		1733004060NRG24291220230296645 29/12/2023 SEWARAM 1733004060WL031861 SEWARAM 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 SEWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-060-004/25
(Kohla) 		1733004060NRG24291220230296646 29/12/2023 BALI 1733004060WL031862 BALI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 BALI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-060-004/25
(Kohla) 		1733004060NRG24291220230296647 29/12/2023 BHOORI BAI 1733004060WL031862 BHOORI BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 BHOORIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-060-004/29-A
(Kohla) 		1733004060NRG24291220230296648 29/12/2023 BEDI KUMERE 1733004060WL031862 BEDI KUMERE 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 BEDIKUMERE CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-060-004/29-B
(Kohla) 		1733004060NRG24291220230296649 29/12/2023 dhani ram 1733004060WL031862 dhani ram 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 dhaniram CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-060-004/29-B
(Kohla) 		1733004060NRG24291220230296650 29/12/2023 rekha 1733004060WL031862 rekha 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 rekha CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-060-004/32-A
(Kohla) 		1733004060NRG24291220230296652 29/12/2023 Ramsing 1733004060WL031862 Ramsing 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Ramsing CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-060-004/32-B
(Kohla) 		1733004060NRG24291220230296653 29/12/2023 Santram 1733004060WL031862 Santram 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Santram CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-060-004/34
(Kohla) 		1733004060NRG24291220230296654 29/12/2023 Nilesh 1733004060WL031862 Nilesh 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-33-004-060-004/39-A
(Kohla) 		1733004060NRG24291220230296656 29/12/2023 Bhanvati thakur 1733004060WL031862 Bhanvati thakur 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Bhanvatithakur CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-060-004/39-A
(Kohla) 		1733004060NRG24291220230296655 29/12/2023 TEEKARAM 1733004060WL031862 TEEKARAM 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 TEEKARAM CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-060-004/44-A
(Kohla) 		1733004060NRG24291220230296657 29/12/2023 PRATAP SINGH 1733004060WL031862 PRATAP SINGH 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-060-004/44-A
(Kohla) 		1733004060NRG24291220230296658 29/12/2023 SUSHMA BAI 1733004060WL031862 SUSHMA BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-33-004-060-004/45-A
(Kohla) 		1733004060NRG24291220230296594 29/12/2023 SEEMA BAI 1733004060WL031860 SEEMA BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 SEEMABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-060-004/5
(Kohla) 		1733004060NRG24291220230296596 29/12/2023 SHAYAM BAI 1733004060WL031860 SHAYAM BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-060-004/509
(Kohla) 		1733004060NRG24291220230296597 29/12/2023 Doja Bai 1733004060WL031860 Doja Bai 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 DojaBai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-060-004/54
(Kohla) 		1733004060NRG24291220230296598 29/12/2023 Bihari lal 1733004060WL031860 Bihari lal 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Biharilal CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-060-004/56
(Kohla) 		1733004060NRG24291220230296599 29/12/2023 LACHHO BAI 1733004060WL031860 LACHHO BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 LACHHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-33-004-060-004/6
(Kohla) 		1733004060NRG24291220230296600 29/12/2023 PARAM LAL 1733004060WL031860 PARAM LAL 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-33-004-060-004/62-A
(Kohla) 		1733004060NRG24291220230296602 29/12/2023 BHOORI BAI 1733004060WL031860 BHOORI BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 BHOORIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-060-004/62-A
(Kohla) 		1733004060NRG24291220230296601 29/12/2023 Dharamulal 1733004060WL031860 Dharamulal 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Dharamulal CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-060-004/71-A
(Kohla) 		1733004060NRG24291220230296603 29/12/2023 Nandlal 1733004060WL031860 Nandlal 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-33-004-060-004/78-A
(Kohla) 		1733004060NRG24291220230296604 29/12/2023 SODAR BAI 1733004060WL031860 SODAR BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 SODARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-33-004-060-004/79-A
(Kohla) 		1733004060NRG24291220230296605 29/12/2023 HALKU 1733004060WL031860 HALKU 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 HALKU CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-060-004/88-A
(Kohla) 		1733004060NRG24291220230296606 29/12/2023 BABLI BAI 1733004060WL031860 BABLI BAI 00089 CBIN0282173 442 442 Processed 13/03/2024 685498960 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-066-003/214
(DamanKhamariya) 		1733004081NRG24281220230296081 29/12/2023 LAKHAN LAL 1733004081WL031830 LAKHAN LAL 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 LAKHANLAL CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-066-003/3038
(DamanKhamariya) 		1733004081NRG24281220230296083 29/12/2023 Boonda Bai 1733004081WL031830 Boonda Bai 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 BoondaBai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-066-003/3040
(DamanKhamariya) 		1733004081NRG24281220230296084 29/12/2023 Ansho Bai Thakur 1733004081WL031830 Ansho Bai Thakur 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 AnshoBaiThakur CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-066-003/775
(DamanKhamariya) 		1733004081NRG24281220230296087 29/12/2023 Buddhraj 1733004081WL031830 Buddhraj 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Buddhraj UNION BANK OF INDIA(508500)
50 SHAHPURA MP-33-004-066-004/181
(DamanKhamariya) 		1733004081NRG24281220230296088 29/12/2023 shivkumar 1733004081WL031830 shivkumar 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-072-001/136-A
(Bijna) 		1733004072NRG24281220230296108 29/12/2023 RAMKISHAN 1733004072WL031833 RAMKISHAN 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 RAMKISHAN CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-072-001/178
(Bijna) 		1733004072NRG24281220230296109 29/12/2023 Deepchandr 1733004072WL031833 Deepchandr 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Deepchandr CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG24281220230296110 29/12/2023 Phil Mati 1733004072WL031833 Phil Mati 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 PhilMati CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG24281220230296111 29/12/2023 Priyanka 1733004072WL031833 Priyanka 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Priyanka CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-072-003/100-A
(Bijna) 		1733004072NRG24281220230296103 29/12/2023 Hemraj 1733004072WL031832 Hemraj 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Hemraj CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-072-003/100-A
(Bijna) 		1733004072NRG24281220230296104 29/12/2023 preeti bai 1733004072WL031832 preeti bai 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 preetibai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-072-003/123
(Bijna) 		1733004072NRG24281220230296106 29/12/2023 Chhotelal 1733004072WL031832 Chhotelal 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Chhotelal CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24281220230296107 29/12/2023 Nokelal 1733004072WL031832 Nokelal 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Nokelal CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-072-003/137
(Bijna) 		1733004072NRG24281220230296101 29/12/2023 Gulabsing 1733004072WL031831 Gulabsing 00089 CBIN0282173 1326 1326 Processed 13/03/2024 685498960 Gulabsing CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-072-003/209
(Bijna) 		1733004072NRG24281220230296112 29/12/2023 Lakhan Sing 1733004072WL031833 Lakhan Sing 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 LakhanSing CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-081-001/3022
(KATORI) 		1733004081NRG24281220230296089 29/12/2023 Nand Lal 1733004081WL031830 Nand Lal 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 NandLal CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-081-001/3035
(KATORI) 		1733004081NRG24281220230296090 29/12/2023 Govind 1733004081WL031830 Govind 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Govind NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-33-004-081-001/3036
(KATORI) 		1733004081NRG24281220230296091 29/12/2023 Sachin 1733004081WL031830 Sachin 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Sachin UNION BANK OF INDIA(508500)
64 SHAHPURA MP-33-004-081-001/3051
(KATORI) 		1733004081NRG24281220230296093 29/12/2023 Laxmi Bai 1733004081WL031830 Laxmi Bai 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 LaxmiBai CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-081-001/3052
(KATORI) 		1733004081NRG24281220230296094 29/12/2023 Durgesh 1733004081WL031830 Durgesh 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 Durgesh CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-081-001/3054
(KATORI) 		1733004081NRG24281220230296095 29/12/2023 Uttam Kumar 1733004081WL031830 Uttam Kumar 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 UttamKumar CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-081-001/71
(KATORI) 		1733004081NRG24281220230296098 29/12/2023 MATI BAI 1733004081WL031830 MATI BAI 00089 CBIN0282173 1105 1105 Processed 13/03/2024 685498960 MATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
68 SHAHPURA MP-33-004-060-004/9
(Kohla) 		1733004060NRG24291220230296593 29/12/2023 MISHRAI 1733004060WL031859 MISHRAI 00089 CBIN0282854 1326 1326 Processed 13/03/2024 685498960 MISHRAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 SHAHPURA MP-33-004-039-002/37
(Noni) 		1733004039NRG24291220230296811 29/12/2023 Deshri Tiwari 1733004039WL031870 Deshri Tiwari 00089 CBIN0283727 884 884 Processed 13/03/2024 685498960 DeshriTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
70 SHAHPURA MP-33-004-008-002/46-C
(Kisraudh) 		1733004008NRG24281220230296079 29/12/2023 RAKESH GOND 1733004008WL031828 RAKESH GOND 00176 IDIB000K674 663 663 Processed 13/03/2024 685498960 RAKESHGOND INDIAN BANK(607105)
71 SHAHPURA MP-33-004-039-002/1-C
(Noni) 		1733004039NRG24291220230296804 29/12/2023 rahul patwa 1733004039WL031870 rahul patwa 00176 IDIB000K674 884 884 Processed 13/03/2024 685498960 rahulpatwa INDIAN BANK(607105)
SubTotal 1547 1547
72 SHAHPURA MP-33-004-039-002/7
(Noni) 		1733004039NRG24291220230296815 29/12/2023 Bhupat singh 1733004039WL031870 Bhupat singh 00176 IDIB000S643 884 884 Processed 13/03/2024 685498960 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
73 SHAHPURA MP-33-004-034-003/108
(Khairi) 		1733004034NRG24271220230292996 29/12/2023 Bihari lal 1733004034WL031619 Bihari lal 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685498960 Biharilal STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-034-003/117
(Khairi) 		1733004034NRG24271220230292997 29/12/2023 RAMMI BAI 1733004034WL031619 RAMMI BAI 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685498960 RAMMIBAI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-060-004/3
(Kohla) 		1733004060NRG24291220230296651 29/12/2023 RADHA 1733004060WL031862 RADHA 00415 SBIN0001834 442 442 Processed 13/03/2024 685498960 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-072-003/159
(Bijna) 		1733004072NRG24281220230296102 29/12/2023 RAMESH KUMAR 1733004072WL031831 RAMESH KUMAR 00415 SBIN0001834 1326 1326 Processed 13/03/2024 685498960 RAMESHKUMAR STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-081-001/3050
(KATORI) 		1733004081NRG24281220230296092 29/12/2023 Gopal 1733004081WL031830 Gopal 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685498960 Gopal STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-081-001/3055
(KATORI) 		1733004081NRG24281220230296096 29/12/2023 Premvati 1733004081WL031830 Premvati 00415 SBIN0001834 1105 1105 Processed 13/03/2024 685498960 Premvati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
79 SHAHPURA MP-33-004-081-001/3070
(KATORI) 		1733004081NRG24281220230296097 29/12/2023 Shravan 1733004081WL031830 Shravan 00415 SBIN0002851 1105 1105 Processed 13/03/2024 685498960 Shravan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
80 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24281220230296099 29/12/2023 BISHRAM GOUND 1733004081WL031830 BISHRAM GOUND 00468 UBIN0541273 1105 1105 Processed 13/03/2024 685498960 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
81 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24281220230296085 29/12/2023 Murali Gond 1733004081WL031830 Murali Gond 00468 UBIN0541788 1105 1105 Processed 13/03/2024 685498960 MuraliGond UNION BANK OF INDIA(508500)
82 SHAHPURA MP-33-004-066-003/3071
(DamanKhamariya) 		1733004081NRG24281220230296086 29/12/2023 Munni Bai 1733004081WL031830 Munni Bai 00468 UBIN0541788 1105 1105 Processed 13/03/2024 685498960 MunniBai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
83 SHAHPURA MP-33-004-066-003/3017
(DamanKhamariya) 		1733004081NRG24281220230296082 29/12/2023 Rahul 1733004081WL031830 Rahul 00468 UBIN0555304 1105 1105 Processed 13/03/2024 685498960 Rahul UNION BANK OF INDIA(508500)
SubTotal 1105 1105
84 SHAHPURA MP-33-004-039-003/206
(Noni) 		1733004039NRG24291220230296820 29/12/2023 kanchedi patel 1733004039WL031870 kanchedi patel 00688 FINO0001001 884 884 Processed 13/03/2024 685498960 kanchedipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
85 SHAHPURA MP-33-004-039-002/14
(Noni) 		1733004039NRG24291220230296805 29/12/2023 Pratap 1733004039WL031870 Pratap 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 Pratap FINO PAYMENTS BANK LTD(608001)
86 SHAHPURA MP-33-004-039-002/19-A
(Noni) 		1733004039NRG24291220230296806 29/12/2023 RAVI CHADAR 1733004039WL031870 RAVI CHADAR 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 RAVICHADAR FINO PAYMENTS BANK LTD(608001)
87 SHAHPURA MP-33-004-039-002/24-B
(Noni) 		1733004039NRG24291220230296807 29/12/2023 GAFLU SEN 1733004039WL031870 GAFLU SEN 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 GAFLUSEN FINO PAYMENTS BANK LTD(608001)
88 SHAHPURA MP-33-004-039-002/25-B
(Noni) 		1733004039NRG24291220230296808 29/12/2023 RAKESH GOUND 1733004039WL031870 RAKESH GOUND 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
89 SHAHPURA MP-33-004-039-002/3-C
(Noni) 		1733004039NRG24291220230296809 29/12/2023 SHIVDASH 1733004039WL031870 SHIVDASH 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 SHIVDASH FINO PAYMENTS BANK LTD(608001)
90 SHAHPURA MP-33-004-039-002/31-B
(Noni) 		1733004039NRG24291220230296810 29/12/2023 brijesh kumar 1733004039WL031870 brijesh kumar 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 brijeshkumar FINO PAYMENTS BANK LTD(608001)
91 SHAHPURA MP-33-004-039-002/4-B
(Noni) 		1733004039NRG24291220230296812 29/12/2023 NILESH 1733004039WL031870 NILESH 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 NILESH FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-33-004-039-002/50
(Noni) 		1733004039NRG24291220230296813 29/12/2023 Babu Lal 1733004039WL031870 Babu Lal 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 BabuLal FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-33-004-039-002/59-B
(Noni) 		1733004039NRG24291220230296814 29/12/2023 ABHISEK 1733004039WL031870 ABHISEK 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 ABHISEK FINO PAYMENTS BANK LTD(608001)
94 SHAHPURA MP-33-004-039-003/15-C
(Noni) 		1733004039NRG24291220230296816 29/12/2023 GULAB CHANDRA 1733004039WL031870 GULAB CHANDRA 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 GULABCHANDRA FINO PAYMENTS BANK LTD(608001)
95 SHAHPURA MP-33-004-039-003/16-A
(Noni) 		1733004039NRG24291220230296817 29/12/2023 manoj kumar 1733004039WL031870 manoj kumar 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 manojkumar FINO PAYMENTS BANK LTD(608001)
96 SHAHPURA MP-33-004-039-003/165
(Noni) 		1733004039NRG24291220230296818 29/12/2023 NARENDRA NAMDEO 1733004039WL031870 NARENDRA NAMDEO 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 NARENDRANAMDEO FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-33-004-039-003/18-C
(Noni) 		1733004039NRG24291220230296819 29/12/2023 DURGESH CHOUDHARY 1733004039WL031870 DURGESH CHOUDHARY 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 DURGESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
98 SHAHPURA MP-33-004-039-003/21-C
(Noni) 		1733004039NRG24291220230296821 29/12/2023 DURGESH CHOUDHARY 1733004039WL031870 DURGESH CHOUDHARY 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 DURGESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-33-004-039-003/29-C
(Noni) 		1733004039NRG24291220230296822 29/12/2023 atul patel 1733004039WL031870 atul patel 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 atulpatel FINO PAYMENTS BANK LTD(608001)
100 SHAHPURA MP-33-004-039-003/30-C
(Noni) 		1733004039NRG24291220230296823 29/12/2023 ajeet patel 1733004039WL031870 ajeet patel 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 ajeetpatel FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-33-004-039-003/35-C
(Noni) 		1733004039NRG24291220230296825 29/12/2023 TODAL PATEL 1733004039WL031870 TODAL PATEL 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 TODALPATEL FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-33-004-039-003/51-C
(Noni) 		1733004039NRG24291220230296826 29/12/2023 PUSHPENDRA RAJPOOT 1733004039WL031870 PUSHPENDRA RAJPOOT 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 PUSHPENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-33-004-039-003/52-C
(Noni) 		1733004039NRG24291220230296827 29/12/2023 ANUJ RAJPOOT 1733004039WL031870 ANUJ RAJPOOT 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 ANUJRAJPOOT FINO PAYMENTS BANK LTD(608001)
104 SHAHPURA MP-33-004-039-003/53-C
(Noni) 		1733004039NRG24291220230296828 29/12/2023 ANIKET DHURVE 1733004039WL031870 ANIKET DHURVE 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 ANIKETDHURVE FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-039-003/54-C
(Noni) 		1733004039NRG24291220230296829 29/12/2023 SRIKANT DHURVE 1733004039WL031870 SRIKANT DHURVE 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 SRIKANTDHURVE FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-039-003/58-C
(Noni) 		1733004039NRG24291220230296830 29/12/2023 SURESH PATEL 1733004039WL031870 SURESH PATEL 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 SURESHPATEL FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-039-003/59-C
(Noni) 		1733004039NRG24291220230296831 29/12/2023 anmol tiwari 1733004039WL031870 anmol tiwari 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 anmoltiwari FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-039-003/6-C
(Noni) 		1733004039NRG24291220230296832 29/12/2023 nabal kishor 1733004039WL031870 nabal kishor 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 nabalkishor FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-039-003/60-C
(Noni) 		1733004039NRG24291220230296833 29/12/2023 shubham dhurve 1733004039WL031870 shubham dhurve 00688 FINO0001446 884 884 Processed 13/03/2024 685498960 shubhamdhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
110 SHAHPURA MP-33-004-081-002/939
(KATORI) 		1733004081NRG24281220230296100 29/12/2023 PAVAN 1733004081WL031830 PAVAN 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685498960 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_291223APB_FTO_412791 Central Bank Of India CBIN0282020 BELKHEDA 1547
2 SHAHPURA MP1733004_291223APB_FTO_412791 Central Bank Of India CBIN0282173 CHARGAWA 50167
3 SHAHPURA MP1733004_291223APB_FTO_412791 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
4 SHAHPURA MP1733004_291223APB_FTO_412791 Central Bank Of India CBIN0283727 SHAHPURA 884
5 SHAHPURA MP1733004_291223APB_FTO_412791 Indian Bank IDIB000K674 KHAMDEHI 1547
6 SHAHPURA MP1733004_291223APB_FTO_412791 Indian Bank IDIB000S643 Shahpura Bhitoni 884
7 SHAHPURA MP1733004_291223APB_FTO_412791 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6630
8 SHAHPURA MP1733004_291223APB_FTO_412791 State Bank of India SBIN0002851 GOTEGAON 1105
9 SHAHPURA MP1733004_291223APB_FTO_412791 Union Bank of India UBIN0541273 BILHA 1105
10 SHAHPURA MP1733004_291223APB_FTO_412791 Union Bank of India UBIN0541788 DHUMA 2210
11 SHAHPURA MP1733004_291223APB_FTO_412791 Union Bank of India UBIN0555304 GOTEGAON 1105
12 SHAHPURA MP1733004_291223APB_FTO_412791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 SHAHPURA MP1733004_291223APB_FTO_412791 Fino Payments Bank Ltd FINO0001446 MP RO 22100
14 SHAHPURA MP1733004_291223APB_FTO_412791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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