Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_110823APB_FTO_215036
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-31-007-011-001/248
(TARA) 		1731007000NRG24100820230278131 11/08/2023 ARVIND 1731007WL019501 ARVIND 00048 BKID0009581 1200 1200 Processed 21/08/2023 589717257 ARVIND BANK OF INDIA(508505)
SubTotal 1200 1200
2 SHAHPUR MP-31-007-017-002/127
(RAMPUR MAL) 		1731007000NRG24110820230279403 11/08/2023 PREM KUMRE 1731007WL019659 PREM KUMRE 00048 BKID0009586 646 646 Processed 21/08/2023 589717257 PREMKUMRE BANK OF INDIA(508505)
SubTotal 646 646
3 SHAHPUR MP-31-007-017-002/164
(RAMPUR MAL) 		1731007000NRG24110820230279406 11/08/2023 SUNITA GWALVANSHI 1731007WL019659 SUNITA GWALVANSHI 00051 MAHB0000614 646 646 Processed 21/08/2023 589717257 SUNITAGWALVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 646 646
4 SHAHPUR MP-31-007-011-001/215-B
(TARA) 		1731007000NRG24100820230278129 11/08/2023 MATTO 1731007WL019501 MATTO 00089 CBIN0280760 1200 1200 Processed 21/08/2023 589717257 MATTO CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-017-002/102-A
(RAMPUR MAL) 		1731007000NRG24110820230279400 11/08/2023 MAHESH 1731007WL019659 MAHESH 00089 CBIN0280760 646 646 Processed 21/08/2023 589717257 MAHESH BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-038-002/55
(SILPATI) 		1731007038NRG24100820230278711 11/08/2023 BAYJANTI 1731007038WL019578 BAYJANTI 00089 CBIN0280760 1326 1326 Processed 21/08/2023 589717257 BAYJANTI CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-038-002/55
(SILPATI) 		1731007038NRG24100820230278716 11/08/2023 BAYJANTI 1731007038WL019579 BAYJANTI 00089 CBIN0280760 1105 1105 Processed 21/08/2023 589717257 BAYJANTI CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007038NRG24100820230278718 11/08/2023 PINKI 1731007038WL019579 PINKI 00089 CBIN0280760 1105 1105 Processed 21/08/2023 589717257 PINKI CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007038NRG24100820230278713 11/08/2023 PINKI 1731007038WL019578 PINKI 00089 CBIN0280760 1326 1326 Processed 21/08/2023 589717257 PINKI CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007038NRG24100820230278712 11/08/2023 SANTOSH 1731007038WL019578 SANTOSH 00089 CBIN0280760 1326 1326 Processed 21/08/2023 589717257 SANTOSH CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007038NRG24100820230278717 11/08/2023 SANTOSH 1731007038WL019579 SANTOSH 00089 CBIN0280760 1105 1105 Processed 21/08/2023 589717257 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 9139 9139
12 SHAHPUR MP-31-007-011-001/101
(TARA) 		1731007000NRG24100820230278116 11/08/2023 MANTI 1731007WL019501 MANTI 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 MANTI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-011-001/146
(TARA) 		1731007000NRG24100820230278119 11/08/2023 BISSO 1731007WL019501 BISSO 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 BISSO CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-011-001/160
(TARA) 		1731007000NRG24100820230278120 11/08/2023 Shivkali 1731007WL019501 Shivkali 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 Shivkali FINCARE SMALL FINANCE BANK LTD(608304)
15 SHAHPUR MP-31-007-011-001/163
(TARA) 		1731007000NRG24100820230278122 11/08/2023 MINDO 1731007WL019501 MINDO 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 MINDO CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-011-001/163
(TARA) 		1731007000NRG24100820230278121 11/08/2023 PRAKASH 1731007WL019501 PRAKASH 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 PRAKASH CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-011-001/182
(TARA) 		1731007000NRG24100820230278123 11/08/2023 BHOLU 1731007WL019501 BHOLU 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 BHOLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 SHAHPUR MP-31-007-011-001/192
(TARA) 		1731007000NRG24100820230278124 11/08/2023 CHANDAN 1731007WL019501 CHANDAN 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 CHANDAN CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-011-001/194
(TARA) 		1731007000NRG24100820230278125 11/08/2023 BIRAJ 1731007WL019501 BIRAJ 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 BIRAJ CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-011-001/194
(TARA) 		1731007000NRG24100820230278126 11/08/2023 RAMBAI 1731007WL019501 RAMBAI 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
21 SHAHPUR MP-31-007-011-001/215
(TARA) 		1731007000NRG24100820230278128 11/08/2023 SARITA 1731007WL019501 SARITA 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 SARITA BANK OF MAHARASHTRA(607387)
22 SHAHPUR MP-31-007-011-001/257
(TARA) 		1731007000NRG24100820230278133 11/08/2023 KAMLA 1731007WL019501 KAMLA 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 KAMLA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-011-001/260
(TARA) 		1731007000NRG24100820230278135 11/08/2023 HARISHANKAR 1731007WL019501 HARISHANKAR 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 HARISHANKAR CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-011-001/282
(TARA) 		1731007000NRG24100820230278137 11/08/2023 SAVITRI 1731007WL019501 SAVITRI 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 SAVITRI BANK OF BARODA(606985)
25 SHAHPUR MP-31-007-011-001/295
(TARA) 		1731007000NRG24100820230278138 11/08/2023 SHARMILA 1731007WL019501 SHARMILA 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
26 SHAHPUR MP-31-007-011-001/354
(TARA) 		1731007000NRG24100820230278140 11/08/2023 KUSHMA 1731007WL019501 KUSHMA 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 KUSHMA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-011-001/398
(TARA) 		1731007000NRG24100820230278141 11/08/2023 Johara 1731007WL019501 Johara 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 Johara CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-011-001/399
(TARA) 		1731007000NRG24100820230278142 11/08/2023 GORA 1731007WL019501 GORA 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 GORA CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-011-001/76
(TARA) 		1731007000NRG24100820230278143 11/08/2023 Rampal 1731007WL019501 Rampal 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 Rampal CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-011-001/76
(TARA) 		1731007000NRG24100820230278144 11/08/2023 SHIVATA 1731007WL019501 SHIVATA 00089 CBIN0282838 1200 1200 Processed 21/08/2023 589717257 SHIVATA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22800 22800
31 SHAHPUR MP-31-007-011-001/14-A
(TARA) 		1731007000NRG24100820230278118 11/08/2023 Kantee 1731007WL019501 Kantee 00089 CBIN0284182 1200 1200 Processed 21/08/2023 589717257 Kantee CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-011-001/252
(TARA) 		1731007000NRG24100820230278132 11/08/2023 SANTOSH 1731007WL019501 SANTOSH 00089 CBIN0284182 1200 1200 Processed 21/08/2023 589717257 SANTOSH CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-011-001/260
(TARA) 		1731007000NRG24100820230278134 11/08/2023 CHAITRAM 1731007WL019501 CHAITRAM 00089 CBIN0284182 1200 1200 Processed 21/08/2023 589717257 CHAITRAM CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-011-001/322
(TARA) 		1731007000NRG24100820230278139 11/08/2023 GUNNI 1731007WL019501 GUNNI 00089 CBIN0284182 1200 1200 Processed 21/08/2023 589717257 GUNNI BANK OF MAHARASHTRA(607387)
35 SHAHPUR MP-31-007-011-001/94
(TARA) 		1731007000NRG24100820230278146 11/08/2023 MANGLI 1731007WL019501 MANGLI 00089 CBIN0284182 1200 1200 Processed 21/08/2023 589717257 MANGLI CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
36 SHAHPUR MP-31-007-017-002/127
(RAMPUR MAL) 		1731007000NRG24110820230279402 11/08/2023 SHYAMBATI 1731007WL019659 SHYAMBATI 00089 CBIN0285010 646 646 Processed 21/08/2023 589717257 SHYAMBATI STATE BANK OF INDIA(508548)
SubTotal 646 646
37 SHAHPUR MP-31-007-003-001/197
(DABRI) 		1731007003NRG24090820230277649 11/08/2023 shankar 1731007003WL019431 shankar 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 SHAHPUR MP-31-007-003-001/245
(DABRI) 		1731007003NRG24090820230277658 11/08/2023 DINESH 1731007003WL019437 DINESH 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 DINESH PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-003-001/245
(DABRI) 		1731007003NRG24090820230277659 11/08/2023 SEETARAM 1731007003WL019438 SEETARAM 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 SEETARAM PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-003-001/245
(DABRI) 		1731007003NRG24090820230277657 11/08/2023 SHIVKALI 1731007003WL019437 SHIVKALI 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 SHIVKALI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-003-001/245-C
(DABRI) 		1731007003NRG24090820230277660 11/08/2023 MALTI 1731007003WL019438 MALTI 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 MALTI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-003-001/245-C
(DABRI) 		1731007003NRG24090820230277645 11/08/2023 VINOD 1731007003WL019429 VINOD 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 VINOD FINO PAYMENTS BANK LTD(608001)
43 SHAHPUR MP-31-007-003-001/246
(DABRI) 		1731007003NRG24090820230277652 11/08/2023 CHHOTELAL 1731007003WL019433 CHHOTELAL 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 CHHOTELAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-003-001/271-D
(DABRI) 		1731007003NRG24090820230277647 11/08/2023 LATA 1731007003WL019430 LATA 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 LATA PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-003-001/271-D
(DABRI) 		1731007003NRG24090820230277646 11/08/2023 MOHAN 1731007003WL019430 MOHAN 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 MOHAN PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-003-001/280
(DABRI) 		1731007003NRG24090820230277665 11/08/2023 MANDU 1731007003WL019442 MANDU 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 MANDU PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-003-001/280
(DABRI) 		1731007003NRG24090820230277666 11/08/2023 SHASHI 1731007003WL019442 SHASHI 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 SHASHI BANK OF BARODA(606985)
48 SHAHPUR MP-31-007-003-001/29
(DABRI) 		1731007003NRG24090820230277667 11/08/2023 SUNDARVATI 1731007003WL019442 SUNDARVATI 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 SUNDARVATI PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-003-001/299
(DABRI) 		1731007003NRG24090820230277600 11/08/2023 BHAGVATI 1731007003WL019423 BHAGVATI 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 BHAGVATI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-003-001/299-A
(DABRI) 		1731007003NRG24090820230277662 11/08/2023 KANTI 1731007003WL019440 KANTI 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 KANTI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-003-001/299-B
(DABRI) 		1731007003NRG24090820230277663 11/08/2023 SUMARTI 1731007003WL019440 SUMARTI 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 SUMARTI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-003-001/300
(DABRI) 		1731007003NRG24090820230277602 11/08/2023 bhim 1731007003WL019424 bhim 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 bhim INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPUR MP-31-007-003-001/300
(DABRI) 		1731007003NRG24090820230277601 11/08/2023 LATA 1731007003WL019424 LATA 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 LATA PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-003-001/332-A
(DABRI) 		1731007003NRG24090820230277655 11/08/2023 SHIVSHANKAR 1731007003WL019435 SHIVSHANKAR 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-003-001/395
(DABRI) 		1731007003NRG24090820230277598 11/08/2023 Shalakram 1731007003WL019422 Shalakram 00354 PUNB0129600 1547 1547 Processed 21/08/2023 589717257 Shalakram STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-005-001/12-A
(PHOPALYA) 		1731007000NRG24100820230278605 11/08/2023 DHARAMTI 1731007WL019567 DHARAMTI 00354 PUNB0129600 1428 1428 Processed 21/08/2023 589717257 DHARAMTI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-005-001/12-A
(PHOPALYA) 		1731007000NRG24100820230278604 11/08/2023 RAMADHAR 1731007WL019567 RAMADHAR 00354 PUNB0129600 1428 1428 Processed 21/08/2023 589717257 RAMADHAR PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-005-001/16-A
(PHOPALYA) 		1731007000NRG24100820230278606 11/08/2023 DAYALAL 1731007WL019567 DAYALAL 00354 PUNB0129600 408 408 Processed 21/08/2023 589717257 DAYALAL BANK OF BARODA(606985)
59 SHAHPUR MP-31-007-005-001/82
(PHOPALYA) 		1731007000NRG24100820230278610 11/08/2023 GULABIYA 1731007WL019568 GULABIYA 00354 PUNB0129600 1428 1428 Processed 21/08/2023 589717257 GULABIYA PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-005-001/82
(PHOPALYA) 		1731007000NRG24100820230278609 11/08/2023 NANDAN 1731007WL019568 NANDAN 00354 PUNB0129600 1428 1428 Processed 21/08/2023 589717257 NANDAN PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-005-001/85
(PHOPALYA) 		1731007000NRG24100820230278611 11/08/2023 AMARLAL 1731007WL019568 AMARLAL 00354 PUNB0129600 1428 1428 Processed 21/08/2023 589717257 AMARLAL PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-005-001/85
(PHOPALYA) 		1731007000NRG24100820230278612 11/08/2023 SAKUN 1731007WL019568 SAKUN 00354 PUNB0129600 1428 1428 Processed 21/08/2023 589717257 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPUR MP-31-007-005-004/28
(PHOPALYA) 		1731007000NRG24100820230278607 11/08/2023 GARABSINGH 1731007WL019567 GARABSINGH 00354 PUNB0129600 1224 1224 Processed 21/08/2023 589717257 GARABSINGH PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-005-004/28
(PHOPALYA) 		1731007000NRG24100820230278608 11/08/2023 SUMRTI 1731007WL019567 SUMRTI 00354 PUNB0129600 1224 1224 Processed 21/08/2023 589717257 SUMRTI PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-024-001/106
(HANDIPANI) 		1731007024NRG24110820230279142 11/08/2023 ANCHAL KUMAR 1731007024WL019620 ANCHAL KUMAR 00354 PUNB0129600 1326 1326 Processed 21/08/2023 589717257 ANCHALKUMAR PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-024-001/106
(HANDIPANI) 		1731007024NRG24110820230279143 11/08/2023 RAMKALI BAI 1731007024WL019620 RAMKALI BAI 00354 PUNB0129600 1326 1326 Processed 21/08/2023 589717257 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-024-001/124
(HANDIPANI) 		1731007024NRG24110820230279147 11/08/2023 LEELA 1731007024WL019624 LEELA 00354 PUNB0129600 884 884 Processed 21/08/2023 589717257 LEELA PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-024-001/13
(HANDIPANI) 		1731007024NRG24110820230279144 11/08/2023 PREMBAI 1731007024WL019621 PREMBAI 00354 PUNB0129600 1326 1326 Processed 21/08/2023 589717257 PREMBAI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-024-001/23-A
(HANDIPANI) 		1731007024NRG24110820230279269 11/08/2023 GOVIND 1731007024WL019645 GOVIND 00354 PUNB0129600 1326 1326 Rejected 23/08/2023 589717257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SHAHPUR MP-31-007-024-001/43
(HANDIPANI) 		1731007024NRG24110820230279146 11/08/2023 LAKHAN 1731007024WL019623 LAKHAN 00354 PUNB0129600 884 884 Processed 21/08/2023 589717257 LAKHAN PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-024-001/72
(HANDIPANI) 		1731007024NRG24110820230279145 11/08/2023 TARAVATI 1731007024WL019622 TARAVATI 00354 PUNB0129600 663 663 Processed 21/08/2023 589717257 TARAVATI PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-024-001/73
(HANDIPANI) 		1731007024NRG24110820230279246 11/08/2023 Parvati 1731007024WL019640 Parvati 00354 PUNB0129600 884 884 Processed 21/08/2023 589717257 Parvati PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-024-003/1
(HANDIPANI) 		1731007024NRG24110820230279270 11/08/2023 RADHA 1731007024WL019646 RADHA 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 RADHA PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-024-003/100
(HANDIPANI) 		1731007024NRG24110820230279271 11/08/2023 HAJARI 1731007024WL019646 HAJARI 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 HAJARI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-024-003/101-A
(HANDIPANI) 		1731007024NRG24110820230279272 11/08/2023 PREMVATI 1731007024WL019646 PREMVATI 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 PREMVATI PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-024-003/112
(HANDIPANI) 		1731007024NRG24100820230277911 11/08/2023 PHOOLKALI BAI 1731007024WL019477 PHOOLKALI BAI 00354 PUNB0129600 1140 1140 Processed 21/08/2023 589717257 PHOOLKALIBAI PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-024-003/114
(HANDIPANI) 		1731007024NRG24110820230279274 11/08/2023 LALITA 1731007024WL019646 LALITA 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 LALITA PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-024-003/116
(HANDIPANI) 		1731007024NRG24110820230279276 11/08/2023 BHAGVATI 1731007024WL019646 BHAGVATI 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 BHAGVATI PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-024-003/116
(HANDIPANI) 		1731007024NRG24100820230277912 11/08/2023 BHURA 1731007024WL019477 BHURA 00354 PUNB0129600 1140 1140 Processed 21/08/2023 589717257 BHURA PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-024-003/120
(HANDIPANI) 		1731007024NRG24110820230279279 11/08/2023 SOMLAL 1731007024WL019646 SOMLAL 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 SOMLAL PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-024-003/121
(HANDIPANI) 		1731007024NRG24110820230279280 11/08/2023 SEVVATI 1731007024WL019646 SEVVATI 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 SEVVATI PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-024-003/124
(HANDIPANI) 		1731007024NRG24110820230279282 11/08/2023 JAGDISH 1731007024WL019646 JAGDISH 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 JAGDISH PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-024-003/154
(HANDIPANI) 		1731007024NRG24110820230279283 11/08/2023 RAJU 1731007024WL019646 RAJU 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 RAJU PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-024-003/165
(HANDIPANI) 		1731007024NRG24110820230279285 11/08/2023 MAHESH 1731007024WL019646 MAHESH 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 MAHESH PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-024-003/165
(HANDIPANI) 		1731007024NRG24110820230279286 11/08/2023 MANISHA 1731007024WL019646 MANISHA 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 MANISHA PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-024-003/167
(HANDIPANI) 		1731007024NRG24100820230277914 11/08/2023 ABATRAM 1731007024WL019477 ABATRAM 00354 PUNB0129600 1140 1140 Processed 21/08/2023 589717257 ABATRAM PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-024-003/172
(HANDIPANI) 		1731007024NRG24100820230277915 11/08/2023 Anjali 1731007024WL019477 Anjali 00354 PUNB0129600 1140 1140 Processed 21/08/2023 589717257 Anjali PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-024-003/172
(HANDIPANI) 		1731007024NRG24110820230279287 11/08/2023 KAMMO 1731007024WL019646 KAMMO 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 KAMMO PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-024-003/22
(HANDIPANI) 		1731007024NRG24110820230279288 11/08/2023 RAJU SHELUKAR 1731007024WL019646 RAJU SHELUKAR 00354 PUNB0129600 1110 1110 Rejected 23/08/2023 589717257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SHAHPUR MP-31-007-024-003/3
(HANDIPANI) 		1731007024NRG24110820230279289 11/08/2023 FULVATI 1731007024WL019646 FULVATI 00354 PUNB0129600 1110 1110 Processed 21/08/2023 589717257 FULVATI PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-024-003/45
(HANDIPANI) 		1731007024NRG24100820230277916 11/08/2023 PINKEE 1731007024WL019477 PINKEE 00354 PUNB0129600 1140 1140 Processed 21/08/2023 589717257 PINKEE STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-024-003/71
(HANDIPANI) 		1731007024NRG24100820230277907 11/08/2023 RAMPRASAD 1731007024WL019474 RAMPRASAD 00354 PUNB0129600 1000 1000 Processed 21/08/2023 589717257 RAMPRASAD PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-024-003/72
(HANDIPANI) 		1731007024NRG24100820230277917 11/08/2023 SUDHRAM 1731007024WL019477 SUDHRAM 00354 PUNB0129600 1140 1140 Processed 21/08/2023 589717257 SUDHRAM PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-024-003/92
(HANDIPANI) 		1731007024NRG24100820230277905 11/08/2023 RAMPYARI 1731007024WL019473 RAMPYARI 00354 PUNB0129600 1200 1200 Processed 21/08/2023 589717257 RAMPYARI PUNJAB NATIONAL BANK(508568)
95 SHAHPUR MP-31-007-024-003/93
(HANDIPANI) 		1731007024NRG24100820230277906 11/08/2023 SUGRATI 1731007024WL019473 SUGRATI 00354 PUNB0129600 1200 1200 Processed 21/08/2023 589717257 SUGRATI PUNJAB NATIONAL BANK(508568)
SubTotal 75216 75216
96 SHAHPUR MP-31-007-011-001/78-C
(TARA) 		1731007000NRG24100820230278145 11/08/2023 SHYAMBAT 1731007WL019501 SHYAMBAT 00415 SBIN0002892 1200 1200 Processed 21/08/2023 589717257 SHYAMBAT STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-017-002/102-A
(RAMPUR MAL) 		1731007000NRG24110820230279401 11/08/2023 AMARABATI 1731007WL019659 AMARABATI 00415 SBIN0002892 646 646 Processed 21/08/2023 589717257 AMARABATI STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-017-002/175
(RAMPUR MAL) 		1731007000NRG24110820230279407 11/08/2023 URMILA 1731007WL019659 URMILA 00415 SBIN0002892 646 646 Processed 21/08/2023 589717257 URMILA CENTRAL BANK OF INDIA(607115)
99 SHAHPUR MP-31-007-024-003/121
(HANDIPANI) 		1731007024NRG24110820230279281 11/08/2023 NEELAM 1731007024WL019646 NEELAM 00415 SBIN0002892 1110 1110 Processed 21/08/2023 589717257 NEELAM STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-024-003/156
(HANDIPANI) 		1731007024NRG24110820230279284 11/08/2023 TARABATI 1731007024WL019646 TARABATI 00415 SBIN0002892 1110 1110 Processed 21/08/2023 589717257 TARABATI STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-038-002/295
(SILPATI) 		1731007038NRG24100820230278709 11/08/2023 BATU 1731007038WL019578 BATU 00415 SBIN0002892 1326 1326 Processed 21/08/2023 589717257 BATU STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-038-002/295
(SILPATI) 		1731007038NRG24100820230278714 11/08/2023 BATU 1731007038WL019579 BATU 00415 SBIN0002892 1105 1105 Processed 21/08/2023 589717257 BATU STATE BANK OF INDIA(508548)
SubTotal 7143 7143
103 SHAHPUR MP-31-007-017-002/101
(RAMPUR MAL) 		1731007000NRG24110820230279398 11/08/2023 SAHEBLAL 1731007WL019659 SAHEBLAL 00415 SBIN0009411 646 646 Processed 21/08/2023 589717257 SAHEBLAL BANK OF MAHARASHTRA(607387)
104 SHAHPUR MP-31-007-017-002/101
(RAMPUR MAL) 		1731007000NRG24110820230279399 11/08/2023 VIMLA 1731007WL019659 VIMLA 00415 SBIN0009411 646 646 Processed 21/08/2023 589717257 VIMLA CENTRAL BANK OF INDIA(607115)
105 SHAHPUR MP-31-007-017-002/131
(RAMPUR MAL) 		1731007000NRG24110820230279404 11/08/2023 KALURAM KHOJMAL 1731007WL019659 KALURAM KHOJMAL 00415 SBIN0009411 646 646 Processed 21/08/2023 589717257 KALURAMKHOJMAL BANK OF INDIA(508505)
106 SHAHPUR MP-31-007-017-002/163
(RAMPUR MAL) 		1731007000NRG24110820230279405 11/08/2023 MALTI 1731007WL019659 MALTI 00415 SBIN0009411 646 646 Processed 21/08/2023 589717257 MALTI CENTRAL BANK OF INDIA(607115)
SubTotal 2584 2584
107 SHAHPUR MP-31-007-024-003/117
(HANDIPANI) 		1731007024NRG24110820230279277 11/08/2023 RAJKUMAR VISHWKARMA 1731007024WL019646 RAJKUMAR VISHWKARMA 00415 SBIN0017112 1110 1110 Processed 21/08/2023 589717257 RAJKUMARVISHWKARMA PUNJAB NATIONAL BANK(508568)
108 SHAHPUR MP-31-007-024-003/117
(HANDIPANI) 		1731007024NRG24110820230279278 11/08/2023 SHEELA 1731007024WL019646 SHEELA 00415 SBIN0017112 1110 1110 Processed 21/08/2023 589717257 SHEELA STATE BANK OF INDIA(508548)
109 SHAHPUR MP-31-007-024-003/120
(HANDIPANI) 		1731007024NRG24100820230277913 11/08/2023 SHYAMVATI 1731007024WL019477 SHYAMVATI 00415 SBIN0017112 1140 1140 Processed 21/08/2023 589717257 SHYAMVATI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
110 SHAHPUR MP-31-007-011-001/203-A
(TARA) 		1731007000NRG24100820230278127 11/08/2023 Kamal bai Uikey 1731007WL019501 Kamal bai Uikey 00688 FINO0001446 1200 1200 Processed 21/08/2023 589717257 KamalbaiUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 130580 130580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_110823APB_FTO_215036 Bank of India BKID0009581 CHICHOLI 1200
2 SHAHPUR MP1731007_110823APB_FTO_215036 Bank of India BKID0009586 SHAHPUR BETUL 646
3 SHAHPUR MP1731007_110823APB_FTO_215036 Bank of Maharastra MAHB0000614 PADHAR 646
4 SHAHPUR MP1731007_110823APB_FTO_215036 Central Bank Of India CBIN0280760 SHAHPUR 9139
5 SHAHPUR MP1731007_110823APB_FTO_215036 Central Bank Of India CBIN0282838 TARA 22800
6 SHAHPUR MP1731007_110823APB_FTO_215036 Central Bank Of India CBIN0284182 CHICHOLI 6000
7 SHAHPUR MP1731007_110823APB_FTO_215036 Central Bank Of India CBIN0285010 PADHAR BUJURG 646
8 SHAHPUR MP1731007_110823APB_FTO_215036 Punjab National Bank PUNB0129600 BHAURA 72360
9 SHAHPUR MP1731007_110823APB_FTO_215036 Punjab National Bank PUNB0129600 PHOPALYA 2856
10 SHAHPUR MP1731007_110823APB_FTO_215036 State Bank of India SBIN0002892 SHAHPUR 7143
11 SHAHPUR MP1731007_110823APB_FTO_215036 State Bank of India SBIN0009411 DESHAWADI 2584
12 SHAHPUR MP1731007_110823APB_FTO_215036 State Bank of India SBIN0017112 Bhoura 3360
13 SHAHPUR MP1731007_110823APB_FTO_215036 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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