Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_270224APB_FTO_476937
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-31-007-029-002/312
(RAIPUR) 		1731007000NRG24270220240746465 27/02/2024 Ganesh Prasad 1731007WL049467 Ganesh Prasad 00048 BKID0009582 1200 1200 Processed 12/04/2024 301900402 GaneshPrasad STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 SHAHPUR MP-31-007-029-002/187
(RAIPUR) 		1731007000NRG24270220240746444 27/02/2024 SHARMILA NARRE 1731007WL049467 SHARMILA NARRE 00048 BKID0009586 1200 1200 Processed 12/04/2024 301900402 SHARMILANARRE BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-029-002/99
(RAIPUR) 		1731007000NRG24270220240746483 27/02/2024 SAMBATI TEKAM 1731007WL049467 SAMBATI TEKAM 00048 BKID0009586 1200 1200 Processed 13/04/2024 301900402 SAMBATITEKAM BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
4 SHAHPUR MP-31-007-029-002/223
(RAIPUR) 		1731007000NRG24270220240746451 27/02/2024 LAXMI 1731007WL049467 LAXMI 00051 MAHB0000614 1200 1200 Processed 13/04/2024 301900402 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
5 SHAHPUR MP-31-007-026-001/50
(PATHAI) 		1731007000NRG24260220240744277 27/02/2024 Sundari 1731007WL049342 Sundari 00089 CBIN0280760 1326 1326 Processed 13/04/2024 301900402 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPUR MP-31-007-026-002/116
(PATHAI) 		1731007000NRG24260220240744278 27/02/2024 KUNDELAL 1731007WL049342 KUNDELAL 00089 CBIN0280760 1105 1105 Processed 12/04/2024 301900402 KUNDELAL CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-026-002/121-A
(PATHAI) 		1731007000NRG24260220240744279 27/02/2024 USHA 1731007WL049342 USHA 00089 CBIN0280760 1326 1326 Processed 12/04/2024 301900402 USHA CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-026-002/143
(PATHAI) 		1731007000NRG24260220240744280 27/02/2024 SUGNTI 1731007WL049342 SUGNTI 00089 CBIN0280760 884 884 Processed 12/04/2024 301900402 SUGNTI CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-026-002/144
(PATHAI) 		1731007000NRG24260220240744281 27/02/2024 jagdish 1731007WL049342 jagdish 00089 CBIN0280760 1326 1326 Processed 12/04/2024 301900402 jagdish CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-026-002/155
(PATHAI) 		1731007000NRG24260220240744282 27/02/2024 bhagmal 1731007WL049342 bhagmal 00089 CBIN0280760 442 442 Processed 12/04/2024 301900402 bhagmal STATE BANK OF INDIA(508548)
11 SHAHPUR MP-31-007-026-002/155
(PATHAI) 		1731007000NRG24260220240744283 27/02/2024 RAJESH 1731007WL049342 RAJESH 00089 CBIN0280760 663 663 Processed 12/04/2024 301900402 RAJESH CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-026-002/166
(PATHAI) 		1731007000NRG24260220240744285 27/02/2024 FULLU 1731007WL049342 FULLU 00089 CBIN0280760 1326 1326 Processed 12/04/2024 301900402 FULLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 SHAHPUR MP-31-007-026-002/168
(PATHAI) 		1731007000NRG24260220240744286 27/02/2024 PURAN 1731007WL049342 PURAN 00089 CBIN0280760 1326 1326 Processed 12/04/2024 301900402 PURAN CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-002/208-A
(PATHAI) 		1731007000NRG24260220240744287 27/02/2024 Pappu 1731007WL049342 Pappu 00089 CBIN0280760 1105 1105 Processed 12/04/2024 301900402 Pappu CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-002/208-B
(PATHAI) 		1731007000NRG24260220240744288 27/02/2024 Suranti 1731007WL049342 Suranti 00089 CBIN0280760 1105 1105 Processed 13/04/2024 301900402 Suranti FINO PAYMENTS BANK LTD(608001)
16 SHAHPUR MP-31-007-026-002/208-C
(PATHAI) 		1731007000NRG24260220240744289 27/02/2024 PRAMILA PARTE 1731007WL049342 PRAMILA PARTE 00089 CBIN0280760 1326 1326 Processed 12/04/2024 301900402 PRAMILAPARTE CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-026-002/215
(PATHAI) 		1731007000NRG24260220240744290 27/02/2024 Chaman 1731007WL049342 Chaman 00089 CBIN0280760 1105 1105 Processed 12/04/2024 301900402 Chaman CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-002/35-A
(PATHAI) 		1731007000NRG24260220240744292 27/02/2024 Sona 1731007WL049342 Sona 00089 CBIN0280760 1105 1105 Processed 12/04/2024 301900402 Sona FINCARE SMALL FINANCE BANK LTD(608304)
19 SHAHPUR MP-31-007-026-002/67
(PATHAI) 		1731007000NRG24260220240744294 27/02/2024 SURBA PARTE 1731007WL049342 SURBA PARTE 00089 CBIN0280760 1105 1105 Processed 12/04/2024 301900402 SURBAPARTE BANK OF INDIA(508505)
20 SHAHPUR MP-31-007-026-002/67
(PATHAI) 		1731007000NRG24260220240744293 27/02/2024 SURBA PARTE 1731007WL049342 SURBA PARTE 00089 CBIN0280760 1326 1326 Processed 12/04/2024 301900402 SURBAPARTE CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-026-002/76
(PATHAI) 		1731007000NRG24260220240744295 27/02/2024 SEEMA 1731007WL049342 SEEMA 00089 CBIN0280760 1105 1105 Processed 12/04/2024 301900402 SEEMA CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-026-002/79-B
(PATHAI) 		1731007000NRG24260220240744296 27/02/2024 SUGBATI 1731007WL049342 SUGBATI 00089 CBIN0280760 1105 1105 Processed 12/04/2024 301900402 SUGBATI CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-026-002/87
(PATHAI) 		1731007000NRG24260220240744297 27/02/2024 Rambai 1731007WL049342 Rambai 00089 CBIN0280760 1326 1326 Processed 12/04/2024 301900402 Rambai CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-029-002/209-A
(RAIPUR) 		1731007000NRG24270220240746450 27/02/2024 BELAKALI MARSKOLE 1731007WL049467 BELAKALI MARSKOLE 00089 CBIN0280760 1200 1200 Processed 12/04/2024 301900402 BELAKALIMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 22637 22637
25 SHAHPUR MP-31-007-003-001/100-A
(DABRI) 		1731007000NRG24270220240748749 27/02/2024 Sharda 1731007WL049606 Sharda 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 Sharda PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-003-001/101-B
(DABRI) 		1731007000NRG24270220240748750 27/02/2024 KAILASH 1731007WL049606 KAILASH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 KAILASH PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-003-001/103
(DABRI) 		1731007000NRG24270220240748751 27/02/2024 BHURI 1731007WL049606 BHURI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 BHURI PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-003-001/104
(DABRI) 		1731007000NRG24270220240748752 27/02/2024 URMILA 1731007WL049606 URMILA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 URMILA PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-003-001/105
(DABRI) 		1731007000NRG24270220240748753 27/02/2024 Rambati 1731007WL049606 Rambati 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 Rambati PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-003-001/107
(DABRI) 		1731007000NRG24270220240748754 27/02/2024 RAMNATH 1731007WL049606 RAMNATH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 RAMNATH PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-003-001/107
(DABRI) 		1731007000NRG24270220240748755 27/02/2024 SHYAMBAI 1731007WL049606 SHYAMBAI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SHYAMBAI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-003-001/108
(DABRI) 		1731007000NRG24270220240748756 27/02/2024 PITTO 1731007WL049606 PITTO 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 PITTO PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-003-001/136-A
(DABRI) 		1731007000NRG24270220240748757 27/02/2024 FULMA LAVISKAR 1731007WL049606 FULMA LAVISKAR 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 FULMALAVISKAR PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-003-001/158-B
(DABRI) 		1731007000NRG24270220240748758 27/02/2024 SANTIYA 1731007WL049606 SANTIYA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SANTIYA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-003-001/159
(DABRI) 		1731007000NRG24270220240748759 27/02/2024 RAMKISHAN 1731007WL049606 RAMKISHAN 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 RAMKISHAN PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-003-001/159
(DABRI) 		1731007000NRG24270220240748760 27/02/2024 SUMRATI 1731007WL049606 SUMRATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SUMRATI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-003-001/159-A
(DABRI) 		1731007000NRG24270220240748761 27/02/2024 HARIOM 1731007WL049606 HARIOM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 HARIOM PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-003-001/159-A
(DABRI) 		1731007000NRG24270220240748762 27/02/2024 KAMLA 1731007WL049606 KAMLA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 KAMLA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-003-001/162
(DABRI) 		1731007000NRG24270220240748764 27/02/2024 NIRBATI 1731007WL049606 NIRBATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 NIRBATI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-003-001/162
(DABRI) 		1731007000NRG24270220240748763 27/02/2024 POONAM SINGH 1731007WL049606 POONAM SINGH 00354 PUNB0129600 1326 1326 Processed 13/04/2024 301900402 POONAMSINGH FINO PAYMENTS BANK LTD(608001)
41 SHAHPUR MP-31-007-003-001/170
(DABRI) 		1731007000NRG24270220240748765 27/02/2024 MISRIYA 1731007WL049606 MISRIYA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 MISRIYA PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-003-001/172
(DABRI) 		1731007000NRG24270220240748766 27/02/2024 KAMLA 1731007WL049606 KAMLA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 KAMLA PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-003-001/173-B
(DABRI) 		1731007000NRG24270220240748767 27/02/2024 SUGBATI BAI 1731007WL049606 SUGBATI BAI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SUGBATIBAI PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-003-001/174
(DABRI) 		1731007000NRG24270220240748768 27/02/2024 NANEE 1731007WL049606 NANEE 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 NANEE PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-003-001/179-A
(DABRI) 		1731007000NRG24270220240748769 27/02/2024 RAMVATI 1731007WL049606 RAMVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 RAMVATI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-003-001/180
(DABRI) 		1731007000NRG24270220240748771 27/02/2024 SUKLO 1731007WL049606 SUKLO 00354 PUNB0129600 1326 1326 Processed 13/04/2024 301900402 SUKLO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPUR MP-31-007-003-001/231
(DABRI) 		1731007000NRG24270220240748772 27/02/2024 UMESH 1731007WL049606 UMESH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 UMESH PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-003-001/236
(DABRI) 		1731007000NRG24270220240748773 27/02/2024 SAVAN 1731007WL049606 SAVAN 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SAVAN PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-003-001/268
(DABRI) 		1731007000NRG24270220240748774 27/02/2024 HARILAL 1731007WL049606 HARILAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 HARILAL PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-003-001/268
(DABRI) 		1731007000NRG24270220240748775 27/02/2024 MUNNI 1731007WL049606 MUNNI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 MUNNI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-003-001/268-A
(DABRI) 		1731007000NRG24270220240748776 27/02/2024 RAMNATH 1731007WL049606 RAMNATH 00354 PUNB0129600 884 884 Processed 12/04/2024 301900402 RAMNATH PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-003-001/268-A
(DABRI) 		1731007000NRG24270220240748777 27/02/2024 SARSVATI 1731007WL049606 SARSVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SARSVATI PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-003-001/269
(DABRI) 		1731007000NRG24270220240748778 27/02/2024 CHIRONJI 1731007WL049606 CHIRONJI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 CHIRONJI PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-003-001/269
(DABRI) 		1731007000NRG24270220240748779 27/02/2024 SUKHBATI 1731007WL049606 SUKHBATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SUKHBATI PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-003-001/272
(DABRI) 		1731007000NRG24270220240748780 27/02/2024 miriya 1731007WL049606 miriya 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 miriya PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-003-001/313-A
(DABRI) 		1731007000NRG24270220240748782 27/02/2024 KAMLA 1731007WL049606 KAMLA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 KAMLA PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-003-001/329-B
(DABRI) 		1731007000NRG24270220240748783 27/02/2024 SUGBATI 1731007WL049606 SUGBATI 00354 PUNB0129600 1326 1326 Processed 13/04/2024 301900402 SUGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPUR MP-31-007-003-001/341
(DABRI) 		1731007000NRG24270220240748784 27/02/2024 RAMIYA 1731007WL049606 RAMIYA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 RAMIYA PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-003-001/341-B
(DABRI) 		1731007000NRG24270220240748785 27/02/2024 HARNAM 1731007WL049606 HARNAM 00354 PUNB0129600 1326 1326 Processed 13/04/2024 301900402 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPUR MP-31-007-003-001/341-B
(DABRI) 		1731007000NRG24270220240748786 27/02/2024 SUMARVATI 1731007WL049606 SUMARVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SUMARVATI PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-003-001/380
(DABRI) 		1731007000NRG24270220240748788 27/02/2024 SUGWATIBAI 1731007WL049606 SUGWATIBAI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SUGWATIBAI PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-003-001/380
(DABRI) 		1731007000NRG24270220240748787 27/02/2024 SUMARLAL 1731007WL049606 SUMARLAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 301900402 SUMARLAL PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-029-002/19-A
(RAIPUR) 		1731007000NRG24270220240746446 27/02/2024 LAXMI YADAV 1731007WL049467 LAXMI YADAV 00354 PUNB0129600 1200 1200 Processed 12/04/2024 301900402 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-029-002/19-A
(RAIPUR) 		1731007000NRG24270220240746445 27/02/2024 NANDKISHOR YADAV 1731007WL049467 NANDKISHOR YADAV 00354 PUNB0129600 1200 1200 Processed 13/04/2024 301900402 NANDKISHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPUR MP-31-007-029-002/71
(RAIPUR) 		1731007000NRG24270220240746479 27/02/2024 CHANDRAKALA YADAV 1731007WL049467 CHANDRAKALA YADAV 00354 PUNB0129600 1200 1200 Processed 12/04/2024 301900402 CHANDRAKALAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 53546 53546
66 SHAHPUR MP-31-007-026-002/87
(PATHAI) 		1731007000NRG24260220240744298 27/02/2024 PRHLAD PANDRAM 1731007WL049342 PRHLAD PANDRAM 00415 SBIN0002892 1326 1326 Processed 12/04/2024 301900402 PRHLADPANDRAM STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-029-002/106
(RAIPUR) 		1731007000NRG24270220240746427 27/02/2024 SHARDA UIKEY 1731007WL049467 SHARDA UIKEY 00415 SBIN0002892 1000 1000 Processed 12/04/2024 301900402 SHARDAUIKEY STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-029-002/125
(RAIPUR) 		1731007000NRG24270220240746428 27/02/2024 SEETABAI 1731007WL049467 SEETABAI 00415 SBIN0002892 1000 1000 Processed 12/04/2024 301900402 SEETABAI STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-029-002/126-B
(RAIPUR) 		1731007000NRG24270220240746429 27/02/2024 RAMJI 1731007WL049467 RAMJI 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 RAMJI CENTRAL BANK OF INDIA(607115)
70 SHAHPUR MP-31-007-029-002/126-B
(RAIPUR) 		1731007000NRG24270220240746430 27/02/2024 Rukhmani 1731007WL049467 Rukhmani 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 Rukhmani STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-029-002/137-A
(RAIPUR) 		1731007000NRG24270220240746431 27/02/2024 SURAJ 1731007WL049467 SURAJ 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SURAJ STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-029-002/147
(RAIPUR) 		1731007000NRG24270220240746432 27/02/2024 KAVITA BAI 1731007WL049467 KAVITA BAI 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 KAVITABAI STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-029-002/157-A
(RAIPUR) 		1731007000NRG24270220240746433 27/02/2024 SARITA 1731007WL049467 SARITA 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SARITA STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-029-002/159-A
(RAIPUR) 		1731007000NRG24270220240746434 27/02/2024 SHIVAPYAREE 1731007WL049467 SHIVAPYAREE 00415 SBIN0002892 600 600 Rejected 12/04/2024 301900402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SHAHPUR MP-31-007-029-002/161
(RAIPUR) 		1731007000NRG24270220240746435 27/02/2024 RUKHMANI 1731007WL049467 RUKHMANI 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 RUKHMANI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-029-002/166-A
(RAIPUR) 		1731007000NRG24270220240746437 27/02/2024 REENA 1731007WL049467 REENA 00415 SBIN0002892 1000 1000 Processed 12/04/2024 301900402 REENA STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-029-002/166-A
(RAIPUR) 		1731007000NRG24270220240746436 27/02/2024 SANTOSH 1731007WL049467 SANTOSH 00415 SBIN0002892 1000 1000 Processed 13/04/2024 301900402 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPUR MP-31-007-029-002/168
(RAIPUR) 		1731007000NRG24270220240746438 27/02/2024 VIMALA BAI 1731007WL049467 VIMALA BAI 00415 SBIN0002892 400 400 Processed 12/04/2024 301900402 VIMALABAI STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-029-002/17
(RAIPUR) 		1731007000NRG24270220240746439 27/02/2024 RADHA 1731007WL049467 RADHA 00415 SBIN0002892 1000 1000 Processed 12/04/2024 301900402 RADHA STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-029-002/182
(RAIPUR) 		1731007000NRG24270220240746440 27/02/2024 SUNDAR 1731007WL049467 SUNDAR 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SUNDAR STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-029-002/183
(RAIPUR) 		1731007000NRG24270220240746441 27/02/2024 Sourabh 1731007WL049467 Sourabh 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 Sourabh STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-029-002/183-A
(RAIPUR) 		1731007000NRG24270220240746442 27/02/2024 SAROJ 1731007WL049467 SAROJ 00415 SBIN0002892 1200 1200 Processed 13/04/2024 301900402 SAROJ FINO PAYMENTS BANK LTD(608001)
83 SHAHPUR MP-31-007-029-002/185-A
(RAIPUR) 		1731007000NRG24270220240746443 27/02/2024 SUNITA 1731007WL049467 SUNITA 00415 SBIN0002892 800 800 Processed 12/04/2024 301900402 SUNITA STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-029-002/20-B
(RAIPUR) 		1731007000NRG24270220240746447 27/02/2024 ANITA 1731007WL049467 ANITA 00415 SBIN0002892 800 800 Processed 12/04/2024 301900402 ANITA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-029-002/206
(RAIPUR) 		1731007000NRG24270220240746448 27/02/2024 SUBHASH 1731007WL049467 SUBHASH 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SUBHASH STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-029-002/209-A
(RAIPUR) 		1731007000NRG24270220240746449 27/02/2024 Chandraprakash 1731007WL049467 Chandraprakash 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 Chandraprakash STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-029-002/225
(RAIPUR) 		1731007000NRG24270220240746452 27/02/2024 SANGEETA 1731007WL049467 SANGEETA 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SANGEETA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-029-002/230
(RAIPUR) 		1731007000NRG24270220240746453 27/02/2024 INDRAVATI 1731007WL049467 INDRAVATI 00415 SBIN0002892 1000 1000 Processed 12/04/2024 301900402 INDRAVATI STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-029-002/233-A
(RAIPUR) 		1731007000NRG24270220240746454 27/02/2024 SARBATI 1731007WL049467 SARBATI 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SARBATI STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-029-002/235
(RAIPUR) 		1731007000NRG24270220240746455 27/02/2024 SEEMA UIKEY 1731007WL049467 SEEMA UIKEY 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SEEMAUIKEY STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-029-002/246
(RAIPUR) 		1731007000NRG24270220240746456 27/02/2024 KISHOREELAL 1731007WL049467 KISHOREELAL 00415 SBIN0002892 1000 1000 Processed 12/04/2024 301900402 KISHOREELAL STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-029-002/253
(RAIPUR) 		1731007000NRG24270220240746457 27/02/2024 SHIVKALI 1731007WL049467 SHIVKALI 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SHIVKALI STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-029-002/261
(RAIPUR) 		1731007000NRG24270220240746459 27/02/2024 Reshmi Bhalabi 1731007WL049467 Reshmi Bhalabi 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 ReshmiBhalabi STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-029-002/262
(RAIPUR) 		1731007000NRG24270220240746460 27/02/2024 LIMKA BAI 1731007WL049467 LIMKA BAI 00415 SBIN0002892 1200 1200 Processed 13/04/2024 301900402 LIMKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPUR MP-31-007-029-002/277-A
(RAIPUR) 		1731007000NRG24270220240746462 27/02/2024 ANIL 1731007WL049467 ANIL 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 ANIL STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-029-002/277-A
(RAIPUR) 		1731007000NRG24270220240746461 27/02/2024 ANIL 1731007WL049467 ANIL 00415 SBIN0002892 1200 1200 Processed 13/04/2024 301900402 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPUR MP-31-007-029-002/28
(RAIPUR) 		1731007000NRG24270220240746463 27/02/2024 Hiravati 1731007WL049467 Hiravati 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 Hiravati STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-029-002/293
(RAIPUR) 		1731007000NRG24270220240746464 27/02/2024 LAKHMEE 1731007WL049467 LAKHMEE 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 LAKHMEE STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-029-002/38
(RAIPUR) 		1731007000NRG24270220240746466 27/02/2024 VIBHA DHURVE 1731007WL049467 VIBHA DHURVE 00415 SBIN0002892 800 800 Processed 12/04/2024 301900402 VIBHADHURVE STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-029-002/4
(RAIPUR) 		1731007000NRG24270220240746467 27/02/2024 BRAJMOHAN 1731007WL049467 BRAJMOHAN 00415 SBIN0002892 400 400 Processed 12/04/2024 301900402 BRAJMOHAN STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-029-002/41
(RAIPUR) 		1731007000NRG24270220240746468 27/02/2024 Niraj 1731007WL049467 Niraj 00415 SBIN0002892 1000 1000 Processed 13/04/2024 301900402 Niraj FINO PAYMENTS BANK LTD(608001)
102 SHAHPUR MP-31-007-029-002/45
(RAIPUR) 		1731007000NRG24270220240746469 27/02/2024 SHANTABAI 1731007WL049467 SHANTABAI 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 SHANTABAI STATE BANK OF INDIA(508548)
103 SHAHPUR MP-31-007-029-002/45-B
(RAIPUR) 		1731007000NRG24270220240746470 27/02/2024 MAKHAN 1731007WL049467 MAKHAN 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 MAKHAN STATE BANK OF INDIA(508548)
104 SHAHPUR MP-31-007-029-002/45-B
(RAIPUR) 		1731007000NRG24270220240746471 27/02/2024 Sangeeta 1731007WL049467 Sangeeta 00415 SBIN0002892 1200 1200 Processed 13/04/2024 301900402 Sangeeta FINO PAYMENTS BANK LTD(608001)
105 SHAHPUR MP-31-007-029-002/46
(RAIPUR) 		1731007000NRG24270220240746472 27/02/2024 RAMESH 1731007WL049467 RAMESH 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 RAMESH STATE BANK OF INDIA(508548)
106 SHAHPUR MP-31-007-029-002/50
(RAIPUR) 		1731007000NRG24270220240746473 27/02/2024 MANJULATA 1731007WL049467 MANJULATA 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 MANJULATA STATE BANK OF INDIA(508548)
107 SHAHPUR MP-31-007-029-002/55
(RAIPUR) 		1731007000NRG24270220240746474 27/02/2024 KALAVATI 1731007WL049467 KALAVATI 00415 SBIN0002892 600 600 Processed 12/04/2024 301900402 KALAVATI STATE BANK OF INDIA(508548)
108 SHAHPUR MP-31-007-029-002/59
(RAIPUR) 		1731007000NRG24270220240746475 27/02/2024 POOJA UIKEY 1731007WL049467 POOJA UIKEY 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 POOJAUIKEY STATE BANK OF INDIA(508548)
109 SHAHPUR MP-31-007-029-002/65
(RAIPUR) 		1731007000NRG24270220240746476 27/02/2024 SULANBAI 1731007WL049467 SULANBAI 00415 SBIN0002892 800 800 Processed 12/04/2024 301900402 SULANBAI STATE BANK OF INDIA(508548)
110 SHAHPUR MP-31-007-029-002/68-A
(RAIPUR) 		1731007000NRG24270220240746477 27/02/2024 MANTI 1731007WL049467 MANTI 00415 SBIN0002892 800 800 Processed 12/04/2024 301900402 MANTI STATE BANK OF INDIA(508548)
111 SHAHPUR MP-31-007-029-002/71
(RAIPUR) 		1731007000NRG24270220240746478 27/02/2024 DEEPAK 1731007WL049467 DEEPAK 00415 SBIN0002892 1200 1200 Processed 13/04/2024 301900402 DEEPAK FINO PAYMENTS BANK LTD(608001)
112 SHAHPUR MP-31-007-029-002/81
(RAIPUR) 		1731007000NRG24270220240746481 27/02/2024 PHULAVANTI 1731007WL049467 PHULAVANTI 00415 SBIN0002892 600 600 Processed 12/04/2024 301900402 PHULAVANTI STATE BANK OF INDIA(508548)
113 SHAHPUR MP-31-007-029-002/89
(RAIPUR) 		1731007000NRG24270220240746482 27/02/2024 AKHILESH 1731007WL049467 AKHILESH 00415 SBIN0002892 1200 1200 Processed 12/04/2024 301900402 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 50726 50726
114 SHAHPUR MP-31-007-003-001/179-A
(DABRI) 		1731007000NRG24270220240748770 27/02/2024 Nitesh 1731007WL049606 Nitesh 00415 SBIN0017112 1326 1326 Processed 12/04/2024 301900402 Nitesh STATE BANK OF INDIA(508548)
115 SHAHPUR MP-31-007-003-001/312
(DABRI) 		1731007000NRG24270220240748781 27/02/2024 Shivbati 1731007WL049606 Shivbati 00415 SBIN0017112 1326 1326 Processed 12/04/2024 301900402 Shivbati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
116 SHAHPUR MP-31-007-026-002/35-A
(PATHAI) 		1731007000NRG24260220240744291 27/02/2024 Mahesh Kakodiya 1731007WL049342 Mahesh Kakodiya 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900402 MaheshKakodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
117 SHAHPUR MP-31-007-029-002/261
(RAIPUR) 		1731007000NRG24270220240746458 27/02/2024 Krishnakant Tekam 1731007WL049467 Krishnakant Tekam 00688 FINO0001446 1200 1200 Processed 13/04/2024 301900402 KrishnakantTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
118 SHAHPUR MP-31-007-026-002/165-A
(PATHAI) 		1731007000NRG24260220240744284 27/02/2024 Jay Kumar Parte 1731007WL049342 Jay Kumar Parte 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900402 JayKumarParte INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPUR MP-31-007-029-002/71-A
(RAIPUR) 		1731007000NRG24270220240746480 27/02/2024 SUREKHA YADAV 1731007WL049467 SUREKHA YADAV 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301900402 SUREKHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
Total 138971 138971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_270224APB_FTO_476937 Bank of India BKID0009582 KOTHI BAZAR 1200
2 SHAHPUR MP1731007_270224APB_FTO_476937 Bank of India BKID0009586 SHAHPUR BETUL 2400
3 SHAHPUR MP1731007_270224APB_FTO_476937 Bank of Maharastra MAHB0000614 PADHAR 1200
4 SHAHPUR MP1731007_270224APB_FTO_476937 Central Bank Of India CBIN0280760 SHAHPUR 22637
5 SHAHPUR MP1731007_270224APB_FTO_476937 Punjab National Bank PUNB0129600 BHAURA 53546
6 SHAHPUR MP1731007_270224APB_FTO_476937 State Bank of India SBIN0002892 SHAHPUR 50726
7 SHAHPUR MP1731007_270224APB_FTO_476937 State Bank of India SBIN0017112 Bhoura 2652
8 SHAHPUR MP1731007_270224APB_FTO_476937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 SHAHPUR MP1731007_270224APB_FTO_476937 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 SHAHPUR MP1731007_270224APB_FTO_476937 India Post Payments Bank IPOS0000001 Betul 2305

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