Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_070723APB_FTO_153853
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-31-007-033-004/76-B
(KUNDI) 		1731007000NRG24070720230211031 07/07/2023 MANOJ 1731007WL013212 MANOJ 00048 BKID0009030 1105 1105 Processed 13/07/2023 844214255 MANOJ BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007000NRG24070720230211224 07/07/2023 BHAGRATI 1731007WL013228 BHAGRATI 00048 BKID0009581 221 221 Processed 13/07/2023 844214255 BHAGRATI BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-011-001/136-C
(TARA) 		1731007000NRG24070720230211226 07/07/2023 ANITA 1731007WL013228 ANITA 00048 BKID0009581 221 221 Processed 13/07/2023 844214255 ANITA BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-011-001/235
(TARA) 		1731007000NRG24070720230211230 07/07/2023 Rudrabai 1731007WL013228 Rudrabai 00048 BKID0009581 221 221 Processed 13/07/2023 844214255 Rudrabai BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-011-001/389
(TARA) 		1731007000NRG24070720230211236 07/07/2023 KANTI 1731007WL013228 KANTI 00048 BKID0009581 221 221 Processed 13/07/2023 844214255 KANTI BANK OF INDIA(508505)
SubTotal 884 884
6 SHAHPUR MP-31-007-033-004/60
(KUNDI) 		1731007000NRG24070720230211022 07/07/2023 prakash kakodiya 1731007WL013212 prakash kakodiya 00048 BKID0009582 1105 1105 Processed 13/07/2023 844214255 prakashkakodiya BANK OF INDIA(508505)
SubTotal 1105 1105
7 SHAHPUR MP-31-007-033-004/81
(KUNDI) 		1731007000NRG24070720230211036 07/07/2023 malti 1731007WL013212 malti 00048 BKID0009586 1105 1105 Processed 13/07/2023 844214255 malti BANK OF INDIA(508505)
8 SHAHPUR MP-31-007-033-004/83
(KUNDI) 		1731007000NRG24070720230211037 07/07/2023 RAJENDRA 1731007WL013212 RAJENDRA 00048 BKID0009586 1105 1105 Processed 13/07/2023 844214255 RAJENDRA BANK OF INDIA(508505)
SubTotal 2210 2210
9 SHAHPUR MP-31-007-033-004/27
(KUNDI) 		1731007000NRG24070720230211004 07/07/2023 PHOOLAN 1731007WL013212 PHOOLAN 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 PHOOLAN CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007000NRG24070720230211007 07/07/2023 ramvati 1731007WL013212 ramvati 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 ramvati PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-033-004/35-B
(KUNDI) 		1731007000NRG24070720230211008 07/07/2023 seema 1731007WL013212 seema 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 seema CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-033-004/36
(KUNDI) 		1731007000NRG24070720230211009 07/07/2023 RAMPYARI 1731007WL013212 RAMPYARI 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 RAMPYARI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-033-004/41
(KUNDI) 		1731007000NRG24070720230211010 07/07/2023 BADRPRASAD 1731007WL013212 BADRPRASAD 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 BADRPRASAD CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-033-004/44
(KUNDI) 		1731007000NRG24070720230211012 07/07/2023 BALMU 1731007WL013212 BALMU 00089 CBIN0280760 442 442 Processed 13/07/2023 844214255 BALMU CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-033-004/54-A
(KUNDI) 		1731007000NRG24070720230211019 07/07/2023 MANGLO 1731007WL013212 MANGLO 00089 CBIN0280760 442 442 Processed 13/07/2023 844214255 MANGLO CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-033-004/56
(KUNDI) 		1731007000NRG24070720230211020 07/07/2023 KALAWATI EVANEY 1731007WL013212 KALAWATI EVANEY 00089 CBIN0280760 442 442 Processed 13/07/2023 844214255 KALAWATIEVANEY STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-033-004/57
(KUNDI) 		1731007000NRG24070720230211021 07/07/2023 ANITA 1731007WL013212 ANITA 00089 CBIN0280760 442 442 Processed 13/07/2023 844214255 ANITA CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-033-004/63
(KUNDI) 		1731007000NRG24070720230211023 07/07/2023 SANTOSH 1731007WL013212 SANTOSH 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 SANTOSH CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-033-004/64
(KUNDI) 		1731007000NRG24070720230211025 07/07/2023 mohna evane 1731007WL013212 mohna evane 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 mohnaevane JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 SHAHPUR MP-31-007-033-004/64-A
(KUNDI) 		1731007000NRG24070720230211026 07/07/2023 CHANDAR 1731007WL013212 CHANDAR 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 CHANDAR CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-033-004/76-A
(KUNDI) 		1731007000NRG24070720230211030 07/07/2023 sharda 1731007WL013212 sharda 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 sharda CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-033-004/80
(KUNDI) 		1731007000NRG24070720230211033 07/07/2023 NANKU 1731007WL013212 NANKU 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 NANKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 SHAHPUR MP-31-007-033-004/81
(KUNDI) 		1731007000NRG24070720230211035 07/07/2023 PIRMU 1731007WL013212 PIRMU 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 PIRMU CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-033-004/90
(KUNDI) 		1731007000NRG24070720230211040 07/07/2023 MOHAN 1731007WL013212 MOHAN 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 MOHAN STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-033-004/95
(KUNDI) 		1731007000NRG24070720230211041 07/07/2023 shobharam 1731007WL013212 shobharam 00089 CBIN0280760 442 442 Processed 13/07/2023 844214255 shobharam BANK OF INDIA(508505)
26 SHAHPUR MP-31-007-033-006/139
(KUNDI) 		1731007000NRG24070720230211042 07/07/2023 RAMSING 1731007WL013212 RAMSING 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 RAMSING STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-033-006/142
(KUNDI) 		1731007000NRG24070720230211043 07/07/2023 sammulal 1731007WL013212 sammulal 00089 CBIN0280760 1105 1105 Processed 13/07/2023 844214255 sammulal PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
28 SHAHPUR MP-31-007-007-003/14
(DHUMKA RYT) 		1731007000NRG24070720230211176 07/07/2023 SURESH 1731007WL013217 SURESH 00089 CBIN0282838 1326 1326 Processed 13/07/2023 844214255 SURESH CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-007-003/22
(DHUMKA RYT) 		1731007000NRG24070720230211178 07/07/2023 RAJU 1731007WL013218 RAJU 00089 CBIN0282838 1326 1326 Processed 13/07/2023 844214255 RAJU PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-007-003/22
(DHUMKA RYT) 		1731007000NRG24070720230211179 07/07/2023 SONI 1731007WL013218 SONI 00089 CBIN0282838 1326 1326 Processed 13/07/2023 844214255 SONI BANK OF INDIA(508505)
31 SHAHPUR MP-31-007-011-001/113
(TARA) 		1731007000NRG24070720230211223 07/07/2023 MALIYA 1731007WL013228 MALIYA 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 MALIYA CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-011-001/151
(TARA) 		1731007000NRG24070720230211227 07/07/2023 Ramda 1731007WL013228 Ramda 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 Ramda CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-011-001/165
(TARA) 		1731007000NRG24070720230211228 07/07/2023 Munshi 1731007WL013228 Munshi 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 Munshi CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-011-001/17
(TARA) 		1731007000NRG24070720230211229 07/07/2023 DAMDI 1731007WL013228 DAMDI 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 DAMDI CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-011-001/24
(TARA) 		1731007000NRG24070720230211231 07/07/2023 RANI 1731007WL013228 RANI 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 RANI CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-011-001/36
(TARA) 		1731007000NRG24070720230211234 07/07/2023 SANTRAM 1731007WL013228 SANTRAM 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 SANTRAM CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-011-001/4
(TARA) 		1731007000NRG24070720230211237 07/07/2023 BHAGWANTI VATTI 1731007WL013228 BHAGWANTI VATTI 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 BHAGWANTIVATTI CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-011-001/423
(TARA) 		1731007000NRG24070720230211238 07/07/2023 PAPPU 1731007WL013228 PAPPU 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 PAPPU CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-011-001/428
(TARA) 		1731007000NRG24070720230211239 07/07/2023 HIRAMAN 1731007WL013228 HIRAMAN 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 HIRAMAN UNION BANK OF INDIA(508500)
40 SHAHPUR MP-31-007-011-001/49
(TARA) 		1731007000NRG24070720230211242 07/07/2023 RAYMA 1731007WL013228 RAYMA 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 RAYMA CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-011-001/50-A
(TARA) 		1731007000NRG24070720230211243 07/07/2023 Shanti 1731007WL013228 Shanti 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 Shanti CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-011-001/77
(TARA) 		1731007000NRG24070720230211245 07/07/2023 SUKLO 1731007WL013228 SUKLO 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 SUKLO CENTRAL BANK OF INDIA(607115)
43 SHAHPUR MP-31-007-011-001/8
(TARA) 		1731007000NRG24070720230211246 07/07/2023 BILANTI 1731007WL013228 BILANTI 00089 CBIN0282838 221 221 Processed 13/07/2023 844214255 BILANTI CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
44 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007000NRG24070720230211225 07/07/2023 SHYAMBATI 1731007WL013228 SHYAMBATI 00089 CBIN0284182 221 221 Processed 13/07/2023 844214255 SHYAMBATI CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-011-001/256-A
(TARA) 		1731007000NRG24070720230211232 07/07/2023 LALMAN 1731007WL013228 LALMAN 00089 CBIN0284182 221 221 Processed 13/07/2023 844214255 LALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 442 442
46 SHAHPUR MP-31-007-004-004/48-B
(DHANWAR) 		1731007000NRG24070720230209905 07/07/2023 SUMARLAL 1731007WL013134 SUMARLAL 00354 PUNB0129600 612 612 Processed 13/07/2023 844214255 SUMARLAL PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-020-001/272
(KHAPA) 		1731007000NRG24070720230209825 07/07/2023 ramrati 1731007WL013121 ramrati 00354 PUNB0129600 204 204 Processed 13/07/2023 844214255 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPUR MP-31-007-020-001/35
(KHAPA) 		1731007000NRG24070720230209828 07/07/2023 RATNI UIKEY 1731007WL013124 RATNI UIKEY 00354 PUNB0129600 644 644 Processed 13/07/2023 844214255 RATNIUIKEY PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-020-002/9
(KHAPA) 		1731007000NRG24070720230209839 07/07/2023 PYARELAL 1731007WL013126 PYARELAL 00354 PUNB0129600 882 882 Processed 13/07/2023 844214255 PYARELAL PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-020-003/141
(KHAPA) 		1731007000NRG24070720230209824 07/07/2023 sukhram 1731007WL013120 sukhram 00354 PUNB0129600 204 204 Processed 13/07/2023 844214255 sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 SHAHPUR MP-31-007-020-003/146
(KHAPA) 		1731007000NRG24070720230209827 07/07/2023 RAMPRASAD 1731007WL013123 RAMPRASAD 00354 PUNB0129600 272 272 Processed 13/07/2023 844214255 RAMPRASAD PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-020-003/212
(KHAPA) 		1731007000NRG24070720230209822 07/07/2023 SHYAMBAI 1731007WL013118 SHYAMBAI 00354 PUNB0129600 204 204 Processed 13/07/2023 844214255 SHYAMBAI PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-020-003/38
(KHAPA) 		1731007000NRG24070720230209867 07/07/2023 ganeshram 1731007WL013130 ganeshram 00354 PUNB0129600 882 882 Processed 13/07/2023 844214255 ganeshram PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-020-003/61
(KHAPA) 		1731007000NRG24070720230209823 07/07/2023 PURUSHOTAM 1731007WL013119 PURUSHOTAM 00354 PUNB0129600 204 204 Processed 13/07/2023 844214255 PURUSHOTAM PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-020-003/90
(KHAPA) 		1731007000NRG24070720230209868 07/07/2023 DHARAMDAS 1731007WL013131 DHARAMDAS 00354 PUNB0129600 1326 1326 Processed 13/07/2023 844214255 DHARAMDAS PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-020-003/90
(KHAPA) 		1731007000NRG24070720230209869 07/07/2023 GAYATRI 1731007WL013131 GAYATRI 00354 PUNB0129600 1326 1326 Processed 13/07/2023 844214255 GAYATRI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-020-004/9-A
(KHAPA) 		1731007000NRG24070720230209872 07/07/2023 GANGAPRASAD 1731007WL013131 GANGAPRASAD 00354 PUNB0129600 1326 1326 Processed 13/07/2023 844214255 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-030-001/1266
(BHOURA) 		1731007000NRG24070720230209958 07/07/2023 RAKESH 1731007WL013140 RAKESH 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 RAKESH PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-030-001/387
(BHOURA) 		1731007000NRG24070720230209959 07/07/2023 VIMLA 1731007WL013140 VIMLA 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPUR MP-31-007-030-001/428
(BHOURA) 		1731007000NRG24070720230209960 07/07/2023 SURESH 1731007WL013140 SURESH 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 SURESH PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-030-001/429
(BHOURA) 		1731007000NRG24070720230209961 07/07/2023 MAMTA 1731007WL013140 MAMTA 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 MAMTA PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-030-001/483
(BHOURA) 		1731007000NRG24070720230209962 07/07/2023 SUKIYA 1731007WL013140 SUKIYA 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 SUKIYA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-030-001/483-C
(BHOURA) 		1731007000NRG24070720230209963 07/07/2023 NARESH 1731007WL013140 NARESH 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 NARESH PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-030-001/531-A
(BHOURA) 		1731007000NRG24070720230209964 07/07/2023 LAXMAN 1731007WL013140 LAXMAN 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 LAXMAN PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-030-001/531-A
(BHOURA) 		1731007000NRG24070720230209965 07/07/2023 SUNITA 1731007WL013140 SUNITA 00354 PUNB0129600 1547 1547 Processed 13/07/2023 844214255 SUNITA PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-033-004/21
(KUNDI) 		1731007000NRG24070720230211002 07/07/2023 gulsan 1731007WL013212 gulsan 00354 PUNB0129600 1105 1105 Processed 13/07/2023 844214255 gulsan PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-033-004/42
(KUNDI) 		1731007000NRG24070720230211011 07/07/2023 RAJESH 1731007WL013212 RAJESH 00354 PUNB0129600 1105 1105 Processed 13/07/2023 844214255 RAJESH PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-033-004/54
(KUNDI) 		1731007000NRG24070720230211018 07/07/2023 FAGANSINGH 1731007WL013212 FAGANSINGH 00354 PUNB0129600 442 442 Processed 13/07/2023 844214255 FAGANSINGH STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-033-004/7
(KUNDI) 		1731007000NRG24070720230211029 07/07/2023 AASHA 1731007WL013212 AASHA 00354 PUNB0129600 1105 1105 Processed 13/07/2023 844214255 AASHA PUNJAB NATIONAL BANK(508568)
SubTotal 24219 24219
70 SHAHPUR MP-31-007-033-004/11
(KUNDI) 		1731007000NRG24070720230211001 07/07/2023 sarita 1731007WL013212 sarita 00415 SBIN0002892 442 442 Processed 13/07/2023 844214255 sarita STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-033-004/23
(KUNDI) 		1731007000NRG24070720230211003 07/07/2023 ROSHAN 1731007WL013212 ROSHAN 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 ROSHAN STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-033-004/27
(KUNDI) 		1731007000NRG24070720230211005 07/07/2023 ashish 1731007WL013212 ashish 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 ashish STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-033-004/32
(KUNDI) 		1731007000NRG24070720230211006 07/07/2023 shanti suryvanshi 1731007WL013212 shanti suryvanshi 00415 SBIN0002892 221 221 Processed 13/07/2023 844214255 shantisuryvanshi STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-033-004/47
(KUNDI) 		1731007000NRG24070720230211014 07/07/2023 SATISH EVANE 1731007WL013212 SATISH EVANE 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 SATISHEVANE STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-033-004/49-A
(KUNDI) 		1731007000NRG24070720230211015 07/07/2023 SHANTI 1731007WL013212 SHANTI 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 SHANTI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-033-004/5
(KUNDI) 		1731007000NRG24070720230211017 07/07/2023 KAMLTI EVANE 1731007WL013212 KAMLTI EVANE 00415 SBIN0002892 663 663 Processed 13/07/2023 844214255 KAMLTIEVANE STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-033-004/63-A
(KUNDI) 		1731007000NRG24070720230211024 07/07/2023 sajjan evney 1731007WL013212 sajjan evney 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 sajjanevney STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-033-004/78
(KUNDI) 		1731007000NRG24070720230211032 07/07/2023 SARVAN UIKEY 1731007WL013212 SARVAN UIKEY 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 SARVANUIKEY STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-033-004/80
(KUNDI) 		1731007000NRG24070720230211034 07/07/2023 pintu 1731007WL013212 pintu 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 pintu STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-033-004/84
(KUNDI) 		1731007000NRG24070720230211038 07/07/2023 RAMBILASH 1731007WL013212 RAMBILASH 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 RAMBILASH STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-035-001/93
(MOKHA MAL) 		1731007035NRG24070720230209400 07/07/2023 AKHLESH 1731007035WL013100 AKHLESH 00415 SBIN0002892 1105 1105 Processed 13/07/2023 844214255 AKHLESH STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-035-002/58-A
(MOKHA MAL) 		1731007035NRG24070720230209403 07/07/2023 PREMVATI 1731007035WL013100 PREMVATI 00415 SBIN0002892 1547 1547 Processed 13/07/2023 844214255 PREMVATI STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-035-002/64
(MOKHA MAL) 		1731007035NRG24070720230209405 07/07/2023 SAVITA KAJLE 1731007035WL013100 SAVITA KAJLE 00415 SBIN0002892 1547 1547 Processed 13/07/2023 844214255 SAVITAKAJLE STATE BANK OF INDIA(508548)
SubTotal 14365 14365
84 SHAHPUR MP-31-007-011-001/38-A
(TARA) 		1731007000NRG24070720230211235 07/07/2023 Sudha 1731007WL013228 Sudha 00415 SBIN0005513 221 221 Processed 13/07/2023 844214255 Sudha STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-011-001/90
(TARA) 		1731007000NRG24070720230211247 07/07/2023 RAMPYARI DHURE 1731007WL013228 RAMPYARI DHURE 00415 SBIN0005513 221 221 Processed 13/07/2023 844214255 RAMPYARIDHURE STATE BANK OF INDIA(508548)
SubTotal 442 442
86 SHAHPUR MP-31-007-007-003/14
(DHUMKA RYT) 		1731007000NRG24070720230211177 07/07/2023 JHAGRAI 1731007WL013217 JHAGRAI 00415 SBIN0009094 1326 1326 Processed 13/07/2023 844214255 JHAGRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SHAHPUR MP-31-007-035-001/168
(MOKHA MAL) 		1731007035NRG24070720230209399 07/07/2023 MANGL 1731007035WL013100 MANGL 00415 SBIN0009411 1105 1105 Processed 13/07/2023 844214255 MANGL STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-035-002/11
(MOKHA MAL) 		1731007035NRG24070720230209401 07/07/2023 NARBDI 1731007035WL013100 NARBDI 00415 SBIN0009411 1547 1547 Processed 13/07/2023 844214255 NARBDI STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-035-002/33
(MOKHA MAL) 		1731007035NRG24070720230209402 07/07/2023 SUGANTI 1731007035WL013100 SUGANTI 00415 SBIN0009411 1547 1547 Processed 13/07/2023 844214255 SUGANTI STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-035-002/59
(MOKHA MAL) 		1731007035NRG24070720230209404 07/07/2023 SEETA 1731007035WL013100 SEETA 00415 SBIN0009411 1547 1547 Processed 13/07/2023 844214255 SEETA STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-035-002/67-A
(MOKHA MAL) 		1731007035NRG24070720230209406 07/07/2023 BHAGVATI 1731007035WL013100 BHAGVATI 00415 SBIN0009411 1547 1547 Processed 13/07/2023 844214255 BHAGVATI FINCARE SMALL FINANCE BANK LTD(608304)
92 SHAHPUR MP-31-007-035-003/153
(MOKHA MAL) 		1731007035NRG24070720230209407 07/07/2023 BHAGVATI 1731007035WL013100 BHAGVATI 00415 SBIN0009411 221 221 Processed 13/07/2023 844214255 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
93 SHAHPUR MP-31-007-020-001/49
(KHAPA) 		1731007000NRG24070720230209860 07/07/2023 MANGALSINGH 1731007WL013128 MANGALSINGH 00415 SBIN0017112 1020 1020 Processed 13/07/2023 844214255 MANGALSINGH PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-020-003/90-C
(KHAPA) 		1731007000NRG24070720230209870 07/07/2023 JAMNAPRASAD 1731007WL013131 JAMNAPRASAD 00415 SBIN0017112 1326 1326 Processed 13/07/2023 844214255 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2346 2346
95 SHAHPUR MP-31-007-033-004/89
(KUNDI) 		1731007000NRG24070720230211039 07/07/2023 sandeep uikey 1731007WL013212 sandeep uikey 00468 UBIN0563331 1105 1105 Processed 13/07/2023 844214255 sandeepuikey UNION BANK OF INDIA(508500)
SubTotal 1105 1105
96 SHAHPUR MP-31-007-011-001/105
(TARA) 		1731007000NRG24070720230211222 07/07/2023 Shivrati Evane 1731007WL013228 Shivrati Evane 00688 FINO0001001 221 221 Processed 13/07/2023 844214255 ShivratiEvane FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
97 SHAHPUR MP-31-007-011-001/50-A
(TARA) 		1731007000NRG24070720230211244 07/07/2023 PREMBATI WARKADE 1731007WL013228 PREMBATI WARKADE 00688 FINO0001446 221 221 Processed 13/07/2023 844214255 PREMBATIWARKADE FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 82036 82036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_070723APB_FTO_153853 Bank of India BKID0009030 HOSHANGABAD 1105
2 SHAHPUR MP1731007_070723APB_FTO_153853 Bank of India BKID0009581 CHICHOLI 884
3 SHAHPUR MP1731007_070723APB_FTO_153853 Bank of India BKID0009582 KOTHI BAZAR 1105
4 SHAHPUR MP1731007_070723APB_FTO_153853 Bank of India BKID0009586 SHAHPUR BETUL 2210
5 SHAHPUR MP1731007_070723APB_FTO_153853 Central Bank Of India CBIN0280760 SHAHPUR 17680
6 SHAHPUR MP1731007_070723APB_FTO_153853 Central Bank Of India CBIN0282838 TARA 6851
7 SHAHPUR MP1731007_070723APB_FTO_153853 Central Bank Of India CBIN0284182 CHICHOLI 442
8 SHAHPUR MP1731007_070723APB_FTO_153853 Punjab National Bank PUNB0129600 BHAURA 24219
9 SHAHPUR MP1731007_070723APB_FTO_153853 State Bank of India SBIN0002892 SHAHPUR 14365
10 SHAHPUR MP1731007_070723APB_FTO_153853 State Bank of India SBIN0005513 CHICHOLI 442
11 SHAHPUR MP1731007_070723APB_FTO_153853 State Bank of India SBIN0009094 CHUNAHAJURI 1326
12 SHAHPUR MP1731007_070723APB_FTO_153853 State Bank of India SBIN0009411 DESHAWADI 7514
13 SHAHPUR MP1731007_070723APB_FTO_153853 State Bank of India SBIN0017112 Bhoura 2346
14 SHAHPUR MP1731007_070723APB_FTO_153853 Union Bank of India UBIN0563331 BAGDONA SARNI 1105
15 SHAHPUR MP1731007_070723APB_FTO_153853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
16 SHAHPUR MP1731007_070723APB_FTO_153853 Fino Payments Bank Ltd FINO0001446 MP RO 221

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