Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_041123APB_FTO_345002
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-33-004-007-003/203-A
(Heerapur (Bandha)) 		1733004007NRG24021120230241045 04/11/2023 Ranee Yadav 1733004007WL026486 Ranee Yadav 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332496513 RaneeYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-036-001/712
(GubraKala) 		1733004036NRG24031120230242434 04/11/2023 jyoti gound 1733004036WL026611 jyoti gound 00089 CBIN0282020 1323 1323 Processed 02/01/2024 332496513 jyotigound CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-036-001/723
(GubraKala) 		1733004036NRG24031120230242436 04/11/2023 Jyoti sahu 1733004036WL026611 Jyoti sahu 00089 CBIN0282020 1323 1323 Processed 02/01/2024 332496513 Jyotisahu UCO BANK(607066)
4 SHAHPURA MP-33-004-036-001/723
(GubraKala) 		1733004036NRG24031120230242435 04/11/2023 Jyoti shau 1733004036WL026611 Jyoti shau 00089 CBIN0282020 1323 1323 Processed 02/01/2024 332496513 Jyotishau CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-036-001/99-A
(GubraKala) 		1733004036NRG24031120230242439 04/11/2023 SHEKH NAFIZ 1733004036WL026611 SHEKH NAFIZ 00089 CBIN0282020 1323 1323 Processed 02/01/2024 332496513 SHEKHNAFIZ CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-036-001/99-A
(GubraKala) 		1733004036NRG24031120230242440 04/11/2023 SITARA BAI 1733004036WL026611 SITARA BAI 00089 CBIN0282020 1323 1323 Processed 02/01/2024 332496513 SITARABAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-041-001/113
(Imeliya-7) 		1733004041NRG24031120230243324 04/11/2023 Sonam kushwaha 1733004041WL026661 Sonam kushwaha 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 Sonamkushwaha CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-041-001/149-A
(Imeliya-7) 		1733004041NRG24031120230243325 04/11/2023 KANCHAN KUSHWAH 1733004041WL026661 KANCHAN KUSHWAH 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 KANCHANKUSHWAH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-041-001/20
(Imeliya-7) 		1733004041NRG24031120230243326 04/11/2023 Malthu 1733004041WL026661 Malthu 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 Malthu CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-041-001/506
(Imeliya-7) 		1733004041NRG24031120230243327 04/11/2023 Hallu gond 1733004041WL026661 Hallu gond 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 Hallugond CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-041-001/513
(Imeliya-7) 		1733004041NRG24031120230243328 04/11/2023 ASHARAM 1733004041WL026661 ASHARAM 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 ASHARAM CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-041-001/515
(Imeliya-7) 		1733004041NRG24031120230243329 04/11/2023 BALRAM CHADAR 1733004041WL026661 BALRAM CHADAR 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 BALRAMCHADAR CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-041-001/80
(Imeliya-7) 		1733004041NRG24031120230243330 04/11/2023 GOPAL 1733004041WL026661 GOPAL 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 GOPAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-041-001/87-A
(Imeliya-7) 		1733004041NRG24031120230243331 04/11/2023 Shobha Ram 1733004041WL026661 Shobha Ram 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 ShobhaRam CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-041-001/89
(Imeliya-7) 		1733004041NRG24031120230243332 04/11/2023 MURARI 1733004041WL026661 MURARI 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 MURARI STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-041-001/99
(Imeliya-7) 		1733004041NRG24031120230243333 04/11/2023 JAGDEESH PRASAD MEHRA 1733004041WL026661 JAGDEESH PRASAD MEHRA 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 JAGDEESHPRASADMEHRA CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-048-001/159
(Gudrai) 		1733004048NRG24031120230243521 04/11/2023 GANGOTRI BAI 1733004048WL026682 GANGOTRI BAI 00089 CBIN0282020 1547 1547 Processed 02/01/2024 332496513 GANGOTRIBAI STATE BANK OF INDIA(508548)
18 SHAHPURA MP-33-004-048-001/159
(Gudrai) 		1733004048NRG24031120230243520 04/11/2023 Mehtab prasad 1733004048WL026682 Mehtab prasad 00089 CBIN0282020 1547 1547 Processed 02/01/2024 332496513 Mehtabprasad CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-048-001/183
(Gudrai) 		1733004048NRG24031120230243523 04/11/2023 CHANDRA BHAN 1733004048WL026682 CHANDRA BHAN 00089 CBIN0282020 1547 1547 Processed 02/01/2024 332496513 CHANDRABHAN STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-048-001/183
(Gudrai) 		1733004048NRG24031120230243522 04/11/2023 Chandra Bhan 1733004048WL026682 Chandra Bhan 00089 CBIN0282020 1547 1547 Processed 02/01/2024 332496513 ChandraBhan STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-048-001/421
(Gudrai) 		1733004048NRG24031120230243526 04/11/2023 NILESH KUMAR 1733004048WL026682 NILESH KUMAR 00089 CBIN0282020 1547 1547 Processed 02/01/2024 332496513 NILESHKUMAR CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-052-001/30
(Basedi) 		1733004052NRG24041120230243860 04/11/2023 Kishori 1733004052WL026711 Kishori 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 Kishori CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-052-001/30
(Basedi) 		1733004052NRG24041120230243861 04/11/2023 Shyam bai 1733004052WL026711 Shyam bai 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-052-001/360
(Basedi) 		1733004052NRG24041120230243862 04/11/2023 aarti bai 1733004052WL026711 aarti bai 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 aartibai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-052-001/40
(Basedi) 		1733004052NRG24041120230243864 04/11/2023 DAYARAM 1733004052WL026711 DAYARAM 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 DAYARAM CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-052-001/40
(Basedi) 		1733004052NRG24041120230243865 04/11/2023 Ghanshayam 1733004052WL026711 Ghanshayam 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 Ghanshayam INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-33-004-052-001/48
(Basedi) 		1733004052NRG24041120230243866 04/11/2023 HUKAM 1733004052WL026711 HUKAM 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 HUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-33-004-052-001/48
(Basedi) 		1733004052NRG24041120230243867 04/11/2023 Kamla bai 1733004052WL026711 Kamla bai 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 Kamlabai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-052-001/5-A
(Basedi) 		1733004052NRG24041120230243868 04/11/2023 Deepa 1733004052WL026711 Deepa 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 Deepa CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-052-001/53
(Basedi) 		1733004052NRG24041120230243869 04/11/2023 TEK SINGH 1733004052WL026711 TEK SINGH 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 TEKSINGH UNION BANK OF INDIA(508500)
31 SHAHPURA MP-33-004-052-001/58
(Basedi) 		1733004052NRG24041120230243872 04/11/2023 KRANTEE 1733004052WL026711 KRANTEE 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 KRANTEE CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-052-002/309
(Basedi) 		1733004052NRG24041120230243873 04/11/2023 BHARAT 1733004052WL026711 BHARAT 00089 CBIN0282020 1105 1105 Processed 02/01/2024 332496513 BHARAT CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-076-001/167-A
(Belkhedi) 		1733004076NRG24031120230243617 04/11/2023 Ishwar Das 1733004076WL026694 Ishwar Das 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332496513 IshwarDas CENTRAL BANK OF INDIA(607115)
SubTotal 41091 41091
34 SHAHPURA MP-33-004-054-002/113
(Bheekampur) 		1733004054NRG24041120230243918 04/11/2023 TEJEELAL 1733004054WL026721 TEJEELAL 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 TEJEELAL CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-054-002/22
(Bheekampur) 		1733004054NRG24041120230243919 04/11/2023 CHETRAM 1733004054WL026721 CHETRAM 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 CHETRAM CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-054-002/30
(Bheekampur) 		1733004054NRG24041120230243921 04/11/2023 anil 1733004054WL026721 anil 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 anil CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-054-002/38
(Bheekampur) 		1733004054NRG24041120230243922 04/11/2023 HOREELAL 1733004054WL026721 HOREELAL 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 HOREELAL CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-054-002/6-A
(Bheekampur) 		1733004054NRG24041120230243923 04/11/2023 RAJENDRA 1733004054WL026721 RAJENDRA 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 RAJENDRA CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-054-002/69-B
(Bheekampur) 		1733004054NRG24041120230243924 04/11/2023 VINAYAK 1733004054WL026721 VINAYAK 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 VINAYAK CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-054-002/69-C
(Bheekampur) 		1733004054NRG24041120230243925 04/11/2023 KESAV 1733004054WL026721 KESAV 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 KESAV CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-054-002/91
(Bheekampur) 		1733004054NRG24041120230243927 04/11/2023 SHRI RAM 1733004054WL026721 SHRI RAM 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 SHRIRAM CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-054-002/93
(Bheekampur) 		1733004054NRG24041120230243928 04/11/2023 MOORAT 1733004054WL026721 MOORAT 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 MOORAT CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-054-002/95
(Bheekampur) 		1733004054NRG24041120230243929 04/11/2023 RAJESH 1733004054WL026721 RAJESH 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 RAJESH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-054-002/96-B
(Bheekampur) 		1733004054NRG24041120230243930 04/11/2023 SANGEETA 1733004054WL026721 SANGEETA 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 SANGEETA CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-054-002/96-C
(Bheekampur) 		1733004054NRG24041120230243931 04/11/2023 Rammilan 1733004054WL026721 Rammilan 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 Rammilan CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-054-002/97
(Bheekampur) 		1733004054NRG24041120230243932 04/11/2023 RAMKUMAR 1733004054WL026721 RAMKUMAR 00089 CBIN0282173 663 663 Processed 02/01/2024 332496513 RAMKUMAR CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-064-001/27
(Sukha) 		1733004064NRG24031120230243604 04/11/2023 GUDDI BAI 1733004064WL026690 GUDDI BAI 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 GUDDIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-064-001/49
(Sukha) 		1733004064NRG24031120230243603 04/11/2023 BHURI BAI 1733004064WL026689 BHURI BAI 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 BHURIBAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-064-002/175
(Sukha) 		1733004064NRG24031120230243600 04/11/2023 Khemchand 1733004064WL026688 Khemchand 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 Khemchand CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-064-002/175-B
(Sukha) 		1733004064NRG24031120230243601 04/11/2023 Govind Kumar 1733004064WL026688 Govind Kumar 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 GovindKumar CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-064-002/175-B
(Sukha) 		1733004064NRG24031120230243602 04/11/2023 Pushpa 1733004064WL026688 Pushpa 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 Pushpa CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-064-004/11
(Sukha) 		1733004064NRG24031120230243606 04/11/2023 RAMKUMARI BAI 1733004064WL026691 RAMKUMARI BAI 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 RAMKUMARIBAI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-064-004/11
(Sukha) 		1733004064NRG24031120230243605 04/11/2023 santosh 1733004064WL026691 santosh 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 santosh CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-064-004/54
(Sukha) 		1733004064NRG24031120230243608 04/11/2023 PERAPA 1733004064WL026692 PERAPA 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 PERAPA CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-064-004/54
(Sukha) 		1733004064NRG24031120230243607 04/11/2023 Ramkumar Mehra 1733004064WL026692 Ramkumar Mehra 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332496513 RamkumarMehra CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
56 SHAHPURA MP-33-004-040-002/200
(Dharampura) 		1733004040NRG24041120230243917 04/11/2023 LAXMAN PRASAD 1733004040WL026720 LAXMAN PRASAD 00089 CBIN0282854 2431 2431 Processed 02/01/2024 332496513 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
57 SHAHPURA MP-33-004-006-006/34-A
(Lamiee) 		1733004006NRG24031120230243528 04/11/2023 Hakku Prasad 1733004006WL026683 Hakku Prasad 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 HakkuPrasad STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-006-006/48-A
(Lamiee) 		1733004006NRG24031120230243532 04/11/2023 Chandna Bai 1733004006WL026683 Chandna Bai 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 ChandnaBai UNION BANK OF INDIA(508500)
59 SHAHPURA MP-33-004-006-006/70-A
(Lamiee) 		1733004006NRG24031120230243533 04/11/2023 Savitri Patel 1733004006WL026683 Savitri Patel 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 SavitriPatel BANK OF BARODA(606985)
60 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24031120230243534 04/11/2023 Devendra Patel 1733004006WL026683 Devendra Patel 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 DevendraPatel UNION BANK OF INDIA(508500)
61 SHAHPURA MP-33-004-006-006/71-A
(Lamiee) 		1733004006NRG24031120230243536 04/11/2023 Mahesh 1733004006WL026683 Mahesh 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 Mahesh UNION BANK OF INDIA(508500)
62 SHAHPURA MP-33-004-006-006/71-A
(Lamiee) 		1733004006NRG24031120230243537 04/11/2023 Sapna Bai 1733004006WL026683 Sapna Bai 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 SapnaBai UNION BANK OF INDIA(508500)
63 SHAHPURA MP-33-004-006-006/72-B
(Lamiee) 		1733004006NRG24031120230243538 04/11/2023 Ashish 1733004006WL026683 Ashish 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 Ashish BANK OF BARODA(606985)
64 SHAHPURA MP-33-004-006-006/72-B
(Lamiee) 		1733004006NRG24031120230243539 04/11/2023 Neetu Patel 1733004006WL026683 Neetu Patel 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 NeetuPatel BANK OF BARODA(606985)
65 SHAHPURA MP-33-004-006-006/76-B
(Lamiee) 		1733004006NRG24031120230243540 04/11/2023 Chote Lal 1733004006WL026683 Chote Lal 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 ChoteLal CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-006-006/76-B
(Lamiee) 		1733004006NRG24031120230243541 04/11/2023 Kiran Patel 1733004006WL026683 Kiran Patel 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332496513 KiranPatel CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-054-002/8
(Bheekampur) 		1733004054NRG24041120230243926 04/11/2023 NIRANJAN 1733004054WL026721 NIRANJAN 00089 CBIN0283727 663 663 Processed 02/01/2024 332496513 NIRANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
68 SHAHPURA MP-33-004-047-002/141
(Piperiya Kanvas) 		1733004047NRG24031120230243339 04/11/2023 Aneeta thakur 1733004047WL026663 Aneeta thakur 00176 IDIB000S643 1105 1105 Processed 02/01/2024 332496513 Aneetathakur INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-33-004-047-002/141
(Piperiya Kanvas) 		1733004047NRG24031120230243337 04/11/2023 Bhagbati Bai 1733004047WL026663 Bhagbati Bai 00176 IDIB000S643 1105 1105 Processed 02/01/2024 332496513 BhagbatiBai INDIAN BANK(607105)
70 SHAHPURA MP-33-004-047-002/141
(Piperiya Kanvas) 		1733004047NRG24031120230243338 04/11/2023 Thakur Singh 1733004047WL026663 Thakur Singh 00176 IDIB000S643 1105 1105 Processed 02/01/2024 332496513 ThakurSingh INDIAN BANK(607105)
71 SHAHPURA MP-33-004-047-002/2
(Piperiya Kanvas) 		1733004047NRG24031120230243340 04/11/2023 Lukai 1733004047WL026663 Lukai 00176 IDIB000S643 1105 1105 Processed 02/01/2024 332496513 Lukai INDIAN BANK(607105)
SubTotal 4420 4420
72 SHAHPURA MP-33-004-007-003/123-B
(Heerapur (Bandha)) 		1733004007NRG24021120230241040 04/11/2023 HARNAAM 1733004007WL026486 HARNAAM 00354 PUNB0689700 1326 1326 Processed 02/01/2024 332496513 HARNAAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 SHAHPURA MP-33-004-048-001/37-A
(Gudrai) 		1733004048NRG24031120230243525 04/11/2023 MANISHA BAI LODHI 1733004048WL026682 MANISHA BAI LODHI 00415 SBIN0001834 1547 1547 Processed 02/01/2024 332496513 MANISHABAILODHI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-048-001/37-A
(Gudrai) 		1733004048NRG24031120230243524 04/11/2023 MANISHA BAI LODHI 1733004048WL026682 MANISHA BAI LODHI 00415 SBIN0001834 1547 1547 Processed 02/01/2024 332496513 MANISHABAILODHI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-052-001/369
(Basedi) 		1733004052NRG24041120230243863 04/11/2023 gorabai 1733004052WL026711 gorabai 00415 SBIN0001834 1105 1105 Processed 02/01/2024 332496513 gorabai STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-052-001/53
(Basedi) 		1733004052NRG24041120230243870 04/11/2023 Mendaa bai 1733004052WL026711 Mendaa bai 00415 SBIN0001834 1105 1105 Processed 02/01/2024 332496513 Mendaabai STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-052-002/309
(Basedi) 		1733004052NRG24041120230243874 04/11/2023 Rupaa bai 1733004052WL026711 Rupaa bai 00415 SBIN0001834 1105 1105 Processed 02/01/2024 332496513 Rupaabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
78 SHAHPURA MP-33-004-006-006/34-A
(Lamiee) 		1733004006NRG24031120230243529 04/11/2023 SUNITA BAI 1733004006WL026683 SUNITA BAI 00415 SBIN0007207 1326 1326 Processed 02/01/2024 332496513 SUNITABAI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-007-003/115
(Heerapur (Bandha)) 		1733004007NRG24021120230241037 04/11/2023 SANTOSH 1733004007WL026486 SANTOSH 00415 SBIN0007207 1326 1326 Processed 02/01/2024 332496513 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-33-004-007-003/174-B
(Heerapur (Bandha)) 		1733004007NRG24021120230241043 04/11/2023 CHANDAN SINGH PATEL 1733004007WL026486 CHANDAN SINGH PATEL 00415 SBIN0007207 1326 1326 Processed 02/01/2024 332496513 CHANDANSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-33-004-007-003/43
(Heerapur (Bandha)) 		1733004007NRG24021120230241058 04/11/2023 SUKHALAL BARMAN 1733004007WL026486 SUKHALAL BARMAN 00415 SBIN0007207 1326 1326 Processed 02/01/2024 332496513 SUKHALALBARMAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
82 SHAHPURA MP-33-004-006-006/70-D
(Lamiee) 		1733004006NRG24031120230243535 04/11/2023 Sanya patel 1733004006WL026683 Sanya patel 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332496513 Sanyapatel STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-007-003/121
(Heerapur (Bandha)) 		1733004007NRG24021120230241038 04/11/2023 PAPPU 1733004007WL026486 PAPPU 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332496513 PAPPU UNION BANK OF INDIA(508500)
84 SHAHPURA MP-33-004-007-003/122-B
(Heerapur (Bandha)) 		1733004007NRG24021120230241039 04/11/2023 TULSA BAI CHOUDHARY 1733004007WL026486 TULSA BAI CHOUDHARY 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332496513 TULSABAICHOUDHARY UNION BANK OF INDIA(508500)
85 SHAHPURA MP-33-004-007-003/25-A
(Heerapur (Bandha)) 		1733004007NRG24021120230241054 04/11/2023 BHARAT LAL 1733004007WL026486 BHARAT LAL 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332496513 BHARATLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 SHAHPURA MP-33-004-007-003/126
(Heerapur (Bandha)) 		1733004007NRG24021120230241041 04/11/2023 MUNNI BAI 1733004007WL026486 MUNNI BAI 00468 UBIN0565237 1326 1326 Processed 02/01/2024 332496513 MUNNIBAI UNION BANK OF INDIA(508500)
87 SHAHPURA MP-33-004-007-003/213
(Heerapur (Bandha)) 		1733004007NRG24021120230241048 04/11/2023 Vinod Kumar 1733004007WL026486 Vinod Kumar 00468 UBIN0565237 1326 1326 Processed 02/01/2024 332496513 VinodKumar NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-33-004-007-003/40-B
(Heerapur (Bandha)) 		1733004007NRG24021120230241057 04/11/2023 RAJA BARMAN 1733004007WL026486 RAJA BARMAN 00468 UBIN0565237 1326 1326 Processed 02/01/2024 332496513 RAJABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-007-003/550-C
(Heerapur (Bandha)) 		1733004007NRG24021120230241063 04/11/2023 RAMPAL 1733004007WL026486 RAMPAL 00468 UBIN0565237 1326 1326 Processed 02/01/2024 332496513 RAMPAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
90 SHAHPURA MP-33-004-076-001/167-A
(Belkhedi) 		1733004076NRG24031120230243618 04/11/2023 Chanda Bai 1733004076WL026694 Chanda Bai 00468 UBIN0566934 1326 1326 Processed 02/01/2024 332496513 ChandaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 SHAHPURA MP-33-004-007-003/215
(Heerapur (Bandha)) 		1733004007NRG24021120230241051 04/11/2023 Anita Bhumiya 1733004007WL026486 Anita Bhumiya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332496513 AnitaBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-33-004-052-001/53
(Basedi) 		1733004052NRG24041120230243871 04/11/2023 ganesh 1733004052WL026711 ganesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332496513 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
93 SHAHPURA MP-33-004-007-003/100
(Heerapur (Bandha)) 		1733004007NRG24021120230241034 04/11/2023 OMCAR 1733004007WL026486 OMCAR 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 OMCAR NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-33-004-007-003/158-A
(Heerapur (Bandha)) 		1733004007NRG24021120230241042 04/11/2023 Bal Kumar 1733004007WL026486 Bal Kumar 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 BalKumar UNION BANK OF INDIA(508500)
95 SHAHPURA MP-33-004-007-003/210
(Heerapur (Bandha)) 		1733004007NRG24021120230241047 04/11/2023 KAMLESH 1733004007WL026486 KAMLESH 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-33-004-007-003/215
(Heerapur (Bandha)) 		1733004007NRG24021120230241050 04/11/2023 AJAY 1733004007WL026486 AJAY 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 AJAY NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-33-004-007-003/218-A
(Heerapur (Bandha)) 		1733004007NRG24021120230241052 04/11/2023 BRAJESH 1733004007WL026486 BRAJESH 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 BRAJESH STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-007-003/219
(Heerapur (Bandha)) 		1733004007NRG24021120230241053 04/11/2023 rajesh 1733004007WL026486 rajesh 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 rajesh NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-33-004-007-003/300-C
(Heerapur (Bandha)) 		1733004007NRG24021120230241055 04/11/2023 Sukhram 1733004007WL026486 Sukhram 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 Sukhram UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-007-003/40-A
(Heerapur (Bandha)) 		1733004007NRG24021120230241056 04/11/2023 BALKISHAN BARMAN 1733004007WL026486 BALKISHAN BARMAN 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 BALKISHANBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-33-004-008-002/55-B
(Kisraudh) 		1733004008NRG24041120230243844 04/11/2023 RACHNA AWASTHI 1733004008WL026706 RACHNA AWASTHI 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332496513 RACHNAAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
102 SHAHPURA MP-33-004-007-003/199
(Heerapur (Bandha)) 		1733004007NRG24021120230241044 04/11/2023 Santos 1733004007WL026486 Santos 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332496513 Santos NARMADA JHABUA GRAMIN BANK(508515)
103 SHAHPURA MP-33-004-007-003/214
(Heerapur (Bandha)) 		1733004007NRG24021120230241049 04/11/2023 Laxmi Bai 1733004007WL026486 Laxmi Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332496513 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-33-004-007-003/55
(Heerapur (Bandha)) 		1733004007NRG24021120230241062 04/11/2023 RAJENDRA PATEL 1733004007WL026486 RAJENDRA PATEL 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332496513 RAJENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 127060 127060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_041123APB_FTO_345002 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1326
2 SHAHPURA MP1733004_041123APB_FTO_345002 Central Bank Of India CBIN0282020 BELKHEDA 41091
3 SHAHPURA MP1733004_041123APB_FTO_345002 Central Bank Of India CBIN0282173 CHARGAWA 20553
4 SHAHPURA MP1733004_041123APB_FTO_345002 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2431
5 SHAHPURA MP1733004_041123APB_FTO_345002 Central Bank Of India CBIN0283727 SHAHPURA 13923
6 SHAHPURA MP1733004_041123APB_FTO_345002 Indian Bank IDIB000S643 Shahpura Bhitoni 4420
7 SHAHPURA MP1733004_041123APB_FTO_345002 Punjab National Bank PUNB0689700 SHAHPURA 1326
8 SHAHPURA MP1733004_041123APB_FTO_345002 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6409
9 SHAHPURA MP1733004_041123APB_FTO_345002 State Bank of India SBIN0007207 BHEDAGHAT 5304
10 SHAHPURA MP1733004_041123APB_FTO_345002 Union Bank of India UBIN0541273 BILHA 5304
11 SHAHPURA MP1733004_041123APB_FTO_345002 Union Bank of India UBIN0565237 TEWAR 5304
12 SHAHPURA MP1733004_041123APB_FTO_345002 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
13 SHAHPURA MP1733004_041123APB_FTO_345002 India Post Payments Bank IPOS0000001 Jabalpur 1105
14 SHAHPURA MP1733004_041123APB_FTO_345002 India Post Payments Bank IPOS0000001 Shajapur 1326
15 SHAHPURA MP1733004_041123APB_FTO_345002 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 11934
16 SHAHPURA MP1733004_041123APB_FTO_345002 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 3978

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