Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_270723APB_FTO_190702
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-33-004-033-002/254
(Jamuniya Jwap) 		1733004033NRG24270720230118152 27/07/2023 Prince 1733004033WL011756 Prince 00045 BARB0JABMED 1547 1547 Processed 01/08/2023 274420900 Prince STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-077-001/113-C
(Sihoda) 		1733004077NRG24260720230117432 27/07/2023 amit 1733004077WL011666 amit 00045 BARB0JABMED 1105 1105 Processed 01/08/2023 274420900 amit BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-030-001/1389
(Belkheda) 		1733004030NRG24270720230118690 27/07/2023 Madhu 1733004030WL011826 Madhu 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 Madhu CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/1484
(Belkheda) 		1733004030NRG24270720230118691 27/07/2023 manohar lal 1733004030WL011826 manohar lal 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 manoharlal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/1528
(Belkheda) 		1733004030NRG24270720230118693 27/07/2023 mathura bai 1733004030WL011826 mathura bai 00089 CBIN0282020 2652 2652 Processed 01/08/2023 274420900 mathurabai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-030-001/1644
(Belkheda) 		1733004030NRG24270720230118695 27/07/2023 Nandani vishwakarma 1733004030WL011826 Nandani vishwakarma 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 Nandanivishwakarma CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/1654
(Belkheda) 		1733004030NRG24270720230118696 27/07/2023 MANOJ 1733004030WL011826 MANOJ 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-030-001/1655
(Belkheda) 		1733004030NRG24270720230118697 27/07/2023 MAHESH 1733004030WL011826 MAHESH 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 MAHESH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-030-001/1758
(Belkheda) 		1733004030NRG24270720230118698 27/07/2023 Baijnti bai 1733004030WL011826 Baijnti bai 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 Baijntibai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-030-001/2262
(Belkheda) 		1733004030NRG24270720230118702 27/07/2023 Mahmood ali 1733004030WL011826 Mahmood ali 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 Mahmoodali CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-030-001/47
(Belkheda) 		1733004030NRG24270720230118705 27/07/2023 ajay kumar 1733004030WL011826 ajay kumar 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 ajaykumar CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-030-001/708
(Belkheda) 		1733004030NRG24270720230118706 27/07/2023 GOVIND BASOR 1733004030WL011826 GOVIND BASOR 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 GOVINDBASOR CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-042-001/176
(Sunachar) 		1733004042NRG24260720230117422 27/07/2023 DHARAM 1733004042WL011662 DHARAM 00089 CBIN0282020 1547 1547 Processed 01/08/2023 274420900 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-33-004-042-001/621
(Sunachar) 		1733004042NRG24260720230117423 27/07/2023 jagat 1733004042WL011662 jagat 00089 CBIN0282020 1989 1989 Processed 01/08/2023 274420900 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-33-004-052-001/24
(Basedi) 		1733004052NRG24260720230117412 27/07/2023 Dharmendra 1733004052WL011658 Dharmendra 00089 CBIN0282020 2210 2210 Processed 01/08/2023 274420900 Dharmendra UCO BANK(607066)
16 SHAHPURA MP-33-004-052-002/236
(Basedi) 		1733004052NRG24260720230117410 27/07/2023 CHHOTELAL 1733004052WL011656 CHHOTELAL 00089 CBIN0282020 1547 1547 Processed 01/08/2023 274420900 CHHOTELAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-052-002/735
(Basedi) 		1733004052NRG24260720230117411 27/07/2023 khuman 1733004052WL011657 khuman 00089 CBIN0282020 1989 1989 Processed 01/08/2023 274420900 khuman CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-053-001/293
(Saliwada) 		1733004053NRG24260720230117463 27/07/2023 RAJESH JEN 1733004053WL011673 RAJESH JEN 00089 CBIN0282020 1326 1326 Processed 01/08/2023 274420900 RAJESHJEN CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-053-005/26-B
(Saliwada) 		1733004053NRG24260720230117465 27/07/2023 TEKSINGH 1733004053WL011674 TEKSINGH 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 TEKSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-053-005/71
(Saliwada) 		1733004053NRG24260720230117468 27/07/2023 RAMDAYAL 1733004053WL011674 RAMDAYAL 00089 CBIN0282020 1105 1105 Processed 01/08/2023 274420900 RAMDAYAL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-076-001/154-A
(Belkhedi) 		1733004076NRG24260720230117373 27/07/2023 Imrat 1733004076WL011648 Imrat 00089 CBIN0282020 816 816 Processed 01/08/2023 274420900 Imrat CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-076-001/78
(Belkhedi) 		1733004076NRG24260720230117372 27/07/2023 Jagdeesh 1733004076WL011647 Jagdeesh 00089 CBIN0282020 1428 1428 Processed 01/08/2023 274420900 Jagdeesh CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-076-001/95-B
(Belkhedi) 		1733004076NRG24260720230117375 27/07/2023 Gopal 1733004076WL011649 Gopal 00089 CBIN0282020 1428 1428 Processed 01/08/2023 274420900 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 29087 29087
24 SHAHPURA MP-33-004-065-002/60
(Nayanagar) 		1733004065NRG24270720230119165 27/07/2023 Ramdas 1733004065WL011886 Ramdas 00089 CBIN0282173 1428 1428 Processed 01/08/2023 274420900 Ramdas CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-065-002/60
(Nayanagar) 		1733004065NRG24270720230119167 27/07/2023 SANTIBAI 1733004065WL011886 SANTIBAI 00089 CBIN0282173 1428 1428 Processed 01/08/2023 274420900 SANTIBAI INDIAN BANK(607105)
26 SHAHPURA MP-33-004-065-003/134
(Nayanagar) 		1733004065NRG24270720230119168 27/07/2023 Tajilal 1733004065WL011887 Tajilal 00089 CBIN0282173 1020 1020 Processed 01/08/2023 274420900 Tajilal CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-065-003/153
(Nayanagar) 		1733004065NRG24270720230119169 27/07/2023 Deepanshu 1733004065WL011888 Deepanshu 00089 CBIN0282173 1224 1224 Processed 01/08/2023 274420900 Deepanshu STATE BANK OF INDIA(508548)
28 SHAHPURA MP-33-004-065-004/101
(Nayanagar) 		1733004065NRG24270720230119174 27/07/2023 KELASH 1733004065WL011891 KELASH 00089 CBIN0282173 1836 1836 Processed 01/08/2023 274420900 KELASH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24270720230119171 27/07/2023 Rakhi 1733004065WL011889 Rakhi 00089 CBIN0282173 1020 1020 Processed 01/08/2023 274420900 Rakhi CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-065-004/26-A
(Nayanagar) 		1733004065NRG24270720230119170 27/07/2023 Shivlal 1733004065WL011889 Shivlal 00089 CBIN0282173 816 816 Processed 01/08/2023 274420900 Shivlal CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-065-004/76-A
(Nayanagar) 		1733004065NRG24270720230119172 27/07/2023 ganga ram 1733004065WL011890 ganga ram 00089 CBIN0282173 1836 1836 Processed 01/08/2023 274420900 gangaram CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-065-004/76-A
(Nayanagar) 		1733004065NRG24270720230119173 27/07/2023 laxmi bai 1733004065WL011890 laxmi bai 00089 CBIN0282173 1836 1836 Processed 01/08/2023 274420900 laxmibai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-065-004/79-A
(Nayanagar) 		1733004065NRG24270720230119175 27/07/2023 ramko bai 1733004065WL011891 ramko bai 00089 CBIN0282173 1836 1836 Processed 01/08/2023 274420900 ramkobai CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
34 SHAHPURA MP-33-004-014-002/54
(Lalpur) 		1733004014NRG24270720230119568 27/07/2023 Panchu lal 1733004014WL011977 Panchu lal 00089 CBIN0282854 442 442 Processed 01/08/2023 274420900 Panchulal CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-014-002/54
(Lalpur) 		1733004014NRG24270720230119569 27/07/2023 Rambai 1733004014WL011977 Rambai 00089 CBIN0282854 442 442 Processed 01/08/2023 274420900 Rambai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-044-001/16
(Devri) 		1733004044NRG24270720230119358 27/07/2023 RAJKUMARI JATAV 1733004044WL011917 RAJKUMARI JATAV 00089 CBIN0282854 1547 1547 Processed 01/08/2023 274420900 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
37 SHAHPURA MP-33-004-056-004/1-A
(Dhatrikachhar) 		1733004056NRG24270720230118121 27/07/2023 SHIV KUMAR CHADAR 1733004056WL011751 SHIV KUMAR CHADAR 00089 CBIN0282854 1105 1105 Processed 01/08/2023 274420900 SHIVKUMARCHADAR CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-056-004/1-B
(Dhatrikachhar) 		1733004056NRG24270720230118124 27/07/2023 BABITA BAI 1733004056WL011751 BABITA BAI 00089 CBIN0282854 1105 1105 Processed 01/08/2023 274420900 BABITABAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-056-004/14-A
(Dhatrikachhar) 		1733004056NRG24270720230118125 27/07/2023 shobharam 1733004056WL011751 shobharam 00089 CBIN0282854 1105 1105 Processed 01/08/2023 274420900 shobharam CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-056-004/16-D
(Dhatrikachhar) 		1733004056NRG24270720230118128 27/07/2023 SATISH 1733004056WL011751 SATISH 00089 CBIN0282854 1105 1105 Processed 01/08/2023 274420900 SATISH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-056-004/16-D
(Dhatrikachhar) 		1733004056NRG24270720230118129 27/07/2023 SIROMANDI 1733004056WL011751 SIROMANDI 00089 CBIN0282854 1105 1105 Processed 01/08/2023 274420900 SIROMANDI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-056-004/19-A
(Dhatrikachhar) 		1733004056NRG24270720230118132 27/07/2023 SONU 1733004056WL011751 SONU 00089 CBIN0282854 1105 1105 Processed 01/08/2023 274420900 SONU CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-056-004/3-A
(Dhatrikachhar) 		1733004056NRG24270720230118135 27/07/2023 VIMLA BAI 1733004056WL011751 VIMLA BAI 00089 CBIN0282854 1105 1105 Processed 01/08/2023 274420900 VIMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
44 SHAHPURA MP-33-004-006-006/55-A
(Lamiee) 		1733004006NRG24270720230119484 27/07/2023 Bhaiya Lal 1733004006WL011959 Bhaiya Lal 00089 CBIN0283727 221 221 Processed 01/08/2023 274420900 BhaiyaLal CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-006-006/57-A
(Lamiee) 		1733004006NRG24270720230119485 27/07/2023 Lakshmee Prasad 1733004006WL011959 Lakshmee Prasad 00089 CBIN0283727 221 221 Processed 01/08/2023 274420900 LakshmeePrasad UNION BANK OF INDIA(508500)
46 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24270720230119488 27/07/2023 Devendra Patel 1733004006WL011959 Devendra Patel 00089 CBIN0283727 442 442 Processed 01/08/2023 274420900 DevendraPatel UNION BANK OF INDIA(508500)
47 SHAHPURA MP-33-004-062-001/278
(Kushli) 		1733004062NRG24270720230119630 27/07/2023 Kallu bai 1733004062WL011985 Kallu bai 00089 CBIN0283727 442 442 Processed 01/08/2023 274420900 Kallubai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-062-001/278
(Kushli) 		1733004062NRG24270720230119629 27/07/2023 Laxman 1733004062WL011985 Laxman 00089 CBIN0283727 221 221 Processed 01/08/2023 274420900 Laxman CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-062-001/545
(Kushli) 		1733004062NRG24270720230119631 27/07/2023 shanti 1733004062WL011985 shanti 00089 CBIN0283727 884 884 Processed 01/08/2023 274420900 shanti CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-062-001/596
(Kushli) 		1733004062NRG24270720230119632 27/07/2023 Santosh kumar silavat 1733004062WL011985 Santosh kumar silavat 00089 CBIN0283727 1989 1989 Processed 01/08/2023 274420900 Santoshkumarsilavat CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-069-004/72
(Imeliya १८) 		1733004069NRG24270720230119470 27/07/2023 Pawan 1733004069WL011953 Pawan 00089 CBIN0283727 2873 2873 Processed 01/08/2023 274420900 Pawan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
52 SHAHPURA MP-33-004-001-001/822
(Ramkhiria) 		1733004001NRG24270720230118646 27/07/2023 RAJESH 1733004001WL011816 RAJESH 00176 IDIB000S643 1326 1326 Processed 01/08/2023 274420900 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SHAHPURA MP-33-004-056-004/1-B
(Dhatrikachhar) 		1733004056NRG24270720230118123 27/07/2023 PURAN LAL 1733004056WL011751 PURAN LAL 00349 PSIB0021520 1105 1105 Processed 01/08/2023 274420900 PURANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
54 SHAHPURA MP-33-004-001-001/450-A
(Ramkhiria) 		1733004001NRG24270720230118641 27/07/2023 BANSIDHAR MALLAH 1733004001WL011816 BANSIDHAR MALLAH 00415 SBIN0001834 1326 1326 Processed 01/08/2023 274420900 BANSIDHARMALLAH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-001-001/450-A
(Ramkhiria) 		1733004001NRG24270720230118640 27/07/2023 BANSIDHAR MALLAH 1733004001WL011816 BANSIDHAR MALLAH 00415 SBIN0001834 1326 1326 Processed 01/08/2023 274420900 BANSIDHARMALLAH STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-001-001/450-C
(Ramkhiria) 		1733004001NRG24270720230118643 27/07/2023 Savita 1733004001WL011816 Savita 00415 SBIN0001834 1326 1326 Processed 01/08/2023 274420900 Savita STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-001-001/450-C
(Ramkhiria) 		1733004001NRG24270720230118642 27/07/2023 Savita 1733004001WL011816 Savita 00415 SBIN0001834 1326 1326 Processed 01/08/2023 274420900 Savita INDIAN BANK(607105)
58 SHAHPURA MP-33-004-001-001/497
(Ramkhiria) 		1733004001NRG24270720230118645 27/07/2023 Neetu 1733004001WL011816 Neetu 00415 SBIN0001834 1326 1326 Processed 01/08/2023 274420900 Neetu STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-001-001/497
(Ramkhiria) 		1733004001NRG24270720230118644 27/07/2023 Sitaram 1733004001WL011816 Sitaram 00415 SBIN0001834 1326 1326 Processed 01/08/2023 274420900 Sitaram STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-023-001/529-A
(Phooler) 		1733004023NRG24240720230115303 27/07/2023 Sayra Bee 1733004023WL011278 Sayra Bee 00415 SBIN0001834 884 884 Processed 01/08/2023 274420900 SayraBee STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-023-001/529-B
(Phooler) 		1733004023NRG24240720230115305 27/07/2023 ruksana bee 1733004023WL011278 ruksana bee 00415 SBIN0001834 884 884 Processed 01/08/2023 274420900 ruksanabee FINO PAYMENTS BANK LTD(608001)
62 SHAHPURA MP-33-004-023-001/529-B
(Phooler) 		1733004023NRG24240720230115304 27/07/2023 shekh najruddin khan 1733004023WL011278 shekh najruddin khan 00415 SBIN0001834 884 884 Processed 01/08/2023 274420900 shekhnajruddinkhan STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-023-001/679
(Phooler) 		1733004023NRG24240720230115307 27/07/2023 SHEKH MAHBUB 1733004023WL011278 SHEKH MAHBUB 00415 SBIN0001834 884 884 Processed 01/08/2023 274420900 SHEKHMAHBUB CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-023-001/679
(Phooler) 		1733004023NRG24240720230115306 27/07/2023 SHEKH MAHBUB 1733004023WL011278 SHEKH MAHBUB 00415 SBIN0001834 884 884 Processed 01/08/2023 274420900 SHEKHMAHBUB STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-069-004/334
(Imeliya १८) 		1733004069NRG24270720230119471 27/07/2023 HARI SINGH 1733004069WL011954 HARI SINGH 00415 SBIN0001834 2652 2652 Processed 01/08/2023 274420900 HARISINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-069-004/73
(Imeliya १८) 		1733004069NRG24270720230119472 27/07/2023 Motilal 1733004069WL011954 Motilal 00415 SBIN0001834 2448 2448 Processed 01/08/2023 274420900 Motilal STATE BANK OF INDIA(508548)
SubTotal 17476 17476
67 SHAHPURA MP-33-004-056-004/18-B
(Dhatrikachhar) 		1733004056NRG24270720230118131 27/07/2023 kamlesh chadar 1733004056WL011751 kamlesh chadar 00462 UCBA0002002 1105 1105 Processed 01/08/2023 274420900 kamleshchadar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
68 SHAHPURA MP-33-004-006-006/2-A
(Lamiee) 		1733004006NRG24270720230119483 27/07/2023 SUNEEL 1733004006WL011959 SUNEEL 00468 UBIN0541273 442 442 Processed 01/08/2023 274420900 SUNEEL UNION BANK OF INDIA(508500)
69 SHAHPURA MP-33-004-033-001/117
(Jamuniya Jwap) 		1733004033NRG24270720230118154 27/07/2023 AJAY TIWARI 1733004033WL011758 AJAY TIWARI 00468 UBIN0541273 3094 3094 Processed 01/08/2023 274420900 AJAYTIWARI UNION BANK OF INDIA(508500)
70 SHAHPURA MP-33-004-077-001/29-A
(Sihoda) 		1733004077NRG24260720230117433 27/07/2023 SAPNA 1733004077WL011666 SAPNA 00468 UBIN0541273 1105 1105 Processed 01/08/2023 274420900 SAPNA UNION BANK OF INDIA(508500)
71 SHAHPURA MP-33-004-077-001/332-A
(Sihoda) 		1733004077NRG24260720230117435 27/07/2023 MAMTA 1733004077WL011666 MAMTA 00468 UBIN0541273 221 221 Processed 01/08/2023 274420900 MAMTA STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-077-001/332-A
(Sihoda) 		1733004077NRG24260720230117434 27/07/2023 RAMJATAN 1733004077WL011666 RAMJATAN 00468 UBIN0541273 221 221 Processed 01/08/2023 274420900 RAMJATAN BANK OF BARODA(606985)
73 SHAHPURA MP-33-004-077-001/35-A
(Sihoda) 		1733004077NRG24260720230117437 27/07/2023 ROSHNI 1733004077WL011666 ROSHNI 00468 UBIN0541273 884 884 Processed 01/08/2023 274420900 ROSHNI UNION BANK OF INDIA(508500)
74 SHAHPURA MP-33-004-077-001/35-A
(Sihoda) 		1733004077NRG24260720230117436 27/07/2023 SUKKU 1733004077WL011666 SUKKU 00468 UBIN0541273 221 221 Processed 01/08/2023 274420900 SUKKU UNION BANK OF INDIA(508500)
SubTotal 6188 6188
75 SHAHPURA MP-33-004-006-006/62-B
(Lamiee) 		1733004006NRG24270720230119487 27/07/2023 Neelam Patel 1733004006WL011959 Neelam Patel 00468 UBIN0566934 442 442 Processed 01/08/2023 274420900 NeelamPatel UNION BANK OF INDIA(508500)
SubTotal 442 442
76 SHAHPURA MP-33-004-030-001/2026
(Belkheda) 		1733004030NRG24270720230118700 27/07/2023 Vikash 1733004030WL011826 Vikash 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274420900 Vikash CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-030-001/2240
(Belkheda) 		1733004030NRG24270720230118701 27/07/2023 Ashok 1733004030WL011826 Ashok 00691 IPOS0000001 884 884 Processed 01/08/2023 274420900 Ashok CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-030-001/2292
(Belkheda) 		1733004030NRG24270720230118704 27/07/2023 Aysha parveen 1733004030WL011826 Aysha parveen 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274420900 Ayshaparveen CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-030-001/2292
(Belkheda) 		1733004030NRG24270720230118703 27/07/2023 Irshad 1733004030WL011826 Irshad 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274420900 Irshad CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-053-005/69-A
(Saliwada) 		1733004053NRG24260720230117467 27/07/2023 bhadai 1733004053WL011674 bhadai 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274420900 bhadai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
81 SHAHPURA MP-33-004-010-001/105-A
(Gadar Piperiya) 		1733004010NRG24270720230118905 27/07/2023 Tulsha Bai 1733004010WL011865 Tulsha Bai 00697 BKID0MG1205 2448 2448 Processed 01/08/2023 274420900 TulshaBai NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-33-004-010-001/299-B
(Gadar Piperiya) 		1733004010NRG24270720230118907 27/07/2023 Akhilesh 1733004010WL011865 Akhilesh 00697 BKID0MG1205 2448 2448 Processed 01/08/2023 274420900 Akhilesh NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-33-004-033-001/117
(Jamuniya Jwap) 		1733004033NRG24270720230118155 27/07/2023 Archana Tiwari 1733004033WL011758 Archana Tiwari 00697 BKID0MG1205 3094 3094 Processed 01/08/2023 274420900 ArchanaTiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7990 7990
84 SHAHPURA MP-33-004-033-002/187
(Jamuniya Jwap) 		1733004033NRG24270720230118153 27/07/2023 Mukesh 1733004033WL011757 Mukesh 00697 BKID0NAMRGB 1989 1989 Processed 01/08/2023 274420900 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 106403 106403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_270723APB_FTO_190702 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2652
2 SHAHPURA MP1733004_270723APB_FTO_190702 Central Bank Of India CBIN0282020 BELKHEDA 29087
3 SHAHPURA MP1733004_270723APB_FTO_190702 Central Bank Of India CBIN0282173 CHARGAWA 14280
4 SHAHPURA MP1733004_270723APB_FTO_190702 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 10166
5 SHAHPURA MP1733004_270723APB_FTO_190702 Central Bank Of India CBIN0283727 SHAHPURA 7293
6 SHAHPURA MP1733004_270723APB_FTO_190702 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
7 SHAHPURA MP1733004_270723APB_FTO_190702 Punjab & Sind Bank PSIB0021520 Bijori 1105
8 SHAHPURA MP1733004_270723APB_FTO_190702 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 17476
9 SHAHPURA MP1733004_270723APB_FTO_190702 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1105
10 SHAHPURA MP1733004_270723APB_FTO_190702 Union Bank of India UBIN0541273 BILHA 6188
11 SHAHPURA MP1733004_270723APB_FTO_190702 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 442
12 SHAHPURA MP1733004_270723APB_FTO_190702 India Post Payments Bank IPOS0000001 Jabalpur 5304
13 SHAHPURA MP1733004_270723APB_FTO_190702 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 7990
14 SHAHPURA MP1733004_270723APB_FTO_190702 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1989

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