Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_220823APB_FTO_230421
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-31-007-013-001/116
(KESIYA) 		1731007000NRG24210820230293748 22/08/2023 CHIRONJI 1731007WL021217 CHIRONJI 00048 BKID0009581 1224 1224 Processed 28/08/2023 765072714 CHIRONJI BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-013-001/116-A
(KESIYA) 		1731007000NRG24210820230293749 22/08/2023 JAGDISH 1731007WL021217 JAGDISH 00048 BKID0009581 1224 1224 Processed 28/08/2023 765072714 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPUR MP-31-007-025-004/166
(PAWARJHANDA) 		1731007000NRG24220820230294531 22/08/2023 SHARDA 1731007WL021312 SHARDA 00048 BKID0009581 800 800 Processed 28/08/2023 765072714 SHARDA BANK OF INDIA(508505)
SubTotal 3248 3248
4 SHAHPUR MP-31-007-025-002/22-A
(PAWARJHANDA) 		1731007000NRG24220820230294543 22/08/2023 RAJNI UIKEY 1731007WL021313 RAJNI UIKEY 00048 BKID0009586 400 400 Processed 28/08/2023 765072714 RAJNIUIKEY BANK OF INDIA(508505)
SubTotal 400 400
5 SHAHPUR MP-31-007-009-001/185-B
(BIJADEHI) 		1731007000NRG24220820230295906 22/08/2023 Roshni Yadav 1731007WL021453 Roshni Yadav 00089 CBIN0282838 1105 1105 Processed 28/08/2023 765072714 RoshniYadav CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-013-001/108-B
(KESIYA) 		1731007000NRG24210820230293825 22/08/2023 SANGITA 1731007WL021228 SANGITA 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
7 SHAHPUR MP-31-007-013-001/116-A
(KESIYA) 		1731007000NRG24210820230293750 22/08/2023 SHANTI 1731007WL021217 SHANTI 00089 CBIN0282838 1224 1224 Processed 28/08/2023 765072714 SHANTI CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-013-001/175
(KESIYA) 		1731007000NRG24210820230293840 22/08/2023 KAMLESH 1731007WL021232 KAMLESH 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 KAMLESH CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-013-001/175
(KESIYA) 		1731007000NRG24210820230293839 22/08/2023 SOME 1731007WL021232 SOME 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 SOME JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 SHAHPUR MP-31-007-013-001/192-A
(KESIYA) 		1731007000NRG24210820230293770 22/08/2023 Ramshankar 1731007WL021219 Ramshankar 00089 CBIN0282838 1224 1224 Processed 28/08/2023 765072714 Ramshankar CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-013-001/23-A
(KESIYA) 		1731007000NRG24210820230293845 22/08/2023 GANNU 1731007WL021233 GANNU 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 GANNU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007000NRG24210820230293836 22/08/2023 FULANTI 1731007WL021230 FULANTI 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 FULANTI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-013-001/306
(KESIYA) 		1731007000NRG24210820230293838 22/08/2023 JAI SHREE 1731007WL021231 JAI SHREE 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 JAISHREE CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-013-001/306
(KESIYA) 		1731007000NRG24210820230293837 22/08/2023 SUNIL 1731007WL021231 SUNIL 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 SUNIL CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-013-001/57
(KESIYA) 		1731007000NRG24210820230293842 22/08/2023 LILAVATI 1731007WL021232 LILAVATI 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 LILAVATI CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-013-001/57
(KESIYA) 		1731007000NRG24210820230293841 22/08/2023 PRAHLAD 1731007WL021232 PRAHLAD 00089 CBIN0282838 1428 1428 Processed 28/08/2023 765072714 PRAHLAD CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-013-001/74
(KESIYA) 		1731007000NRG24210820230293771 22/08/2023 MAMTA 1731007WL021219 MAMTA 00089 CBIN0282838 1224 1224 Processed 28/08/2023 765072714 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
18 SHAHPUR MP-31-007-013-001/74
(KESIYA) 		1731007000NRG24210820230293772 22/08/2023 RAMNARAYAN 1731007WL021219 RAMNARAYAN 00089 CBIN0282838 1224 1224 Processed 28/08/2023 765072714 RAMNARAYAN BANK OF INDIA(508505)
19 SHAHPUR MP-31-007-013-002/200-B
(KESIYA) 		1731007000NRG24210820230293773 22/08/2023 BHOLU 1731007WL021219 BHOLU 00089 CBIN0282838 1224 1224 Processed 28/08/2023 765072714 BHOLU CENTRAL BANK OF INDIA(607115)
SubTotal 20077 20077
20 SHAHPUR MP-31-007-013-002/104-A
(KESIYA) 		1731007000NRG24210820230293751 22/08/2023 SAROJ 1731007WL021217 SAROJ 00089 CBIN0285010 1224 1224 Processed 28/08/2023 765072714 SAROJ FINCARE SMALL FINANCE BANK LTD(608304)
21 SHAHPUR MP-31-007-013-002/163-C
(KESIYA) 		1731007000NRG24210820230293752 22/08/2023 NABIYA 1731007WL021217 NABIYA 00089 CBIN0285010 1224 1224 Processed 28/08/2023 765072714 NABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPUR MP-31-007-013-002/166
(KESIYA) 		1731007000NRG24210820230293753 22/08/2023 BISSO 1731007WL021217 BISSO 00089 CBIN0285010 1224 1224 Processed 28/08/2023 765072714 BISSO CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
23 SHAHPUR MP-31-007-004-002/16
(DHANWAR) 		1731007000NRG24220820230294549 22/08/2023 RAMLAKHAN 1731007WL021314 RAMLAKHAN 00354 PUNB0129600 740 740 Processed 28/08/2023 765072714 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-004-002/67
(DHANWAR) 		1731007000NRG24220820230294553 22/08/2023 prakash 1731007WL021314 prakash 00354 PUNB0129600 740 740 Processed 28/08/2023 765072714 prakash PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-004-002/80-A
(DHANWAR) 		1731007000NRG24220820230294555 22/08/2023 PYARELAL 1731007WL021314 PYARELAL 00354 PUNB0129600 740 740 Processed 28/08/2023 765072714 PYARELAL PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-006-001/271
(TANGNA MAL) 		1731007006NRG24220820230295890 22/08/2023 DEEPAK 1731007006WL021449 DEEPAK 00354 PUNB0129600 1326 1326 Processed 28/08/2023 765072714 DEEPAK PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-006-001/271
(TANGNA MAL) 		1731007006NRG24220820230295891 22/08/2023 RANI NATH 1731007006WL021449 RANI NATH 00354 PUNB0129600 1326 1326 Processed 28/08/2023 765072714 RANINATH PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-009-001/118
(BIJADEHI) 		1731007000NRG24220820230295904 22/08/2023 ARJUN 1731007WL021453 ARJUN 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 ARJUN PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-009-001/134-A
(BIJADEHI) 		1731007000NRG24220820230295905 22/08/2023 TULSIRAM 1731007WL021453 TULSIRAM 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 TULSIRAM PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-009-001/208-A
(BIJADEHI) 		1731007000NRG24220820230295907 22/08/2023 sukhvati 1731007WL021453 sukhvati 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 sukhvati PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-009-001/22
(BIJADEHI) 		1731007000NRG24220820230295908 22/08/2023 DHEERAJ 1731007WL021453 DHEERAJ 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 DHEERAJ PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-009-001/24
(BIJADEHI) 		1731007000NRG24220820230295910 22/08/2023 GOPAL 1731007WL021453 GOPAL 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 GOPAL PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-009-001/27
(BIJADEHI) 		1731007000NRG24220820230295911 22/08/2023 SHANTA 1731007WL021453 SHANTA 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 SHANTA PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-009-001/41
(BIJADEHI) 		1731007000NRG24220820230295913 22/08/2023 BANDO 1731007WL021453 BANDO 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 BANDO PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-009-001/44
(BIJADEHI) 		1731007000NRG24220820230295914 22/08/2023 MOHAN 1731007WL021453 MOHAN 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 MOHAN STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-009-001/55
(BIJADEHI) 		1731007000NRG24220820230295915 22/08/2023 PATIRAM 1731007WL021453 PATIRAM 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 PATIRAM PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-009-001/55-A
(BIJADEHI) 		1731007000NRG24220820230295916 22/08/2023 DINESH 1731007WL021453 DINESH 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 DINESH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-009-001/59
(BIJADEHI) 		1731007000NRG24220820230295917 22/08/2023 SUKKAN 1731007WL021453 SUKKAN 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 SUKKAN PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-009-001/81-A
(BIJADEHI) 		1731007000NRG24220820230295918 22/08/2023 JAYPAL 1731007WL021453 JAYPAL 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 JAYPAL PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-009-001/84
(BIJADEHI) 		1731007000NRG24220820230295920 22/08/2023 SANTO 1731007WL021453 SANTO 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 SANTO PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-009-001/87-A
(BIJADEHI) 		1731007000NRG24220820230295921 22/08/2023 CHATARPAL 1731007WL021453 CHATARPAL 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 CHATARPAL PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-009-001/90
(BIJADEHI) 		1731007000NRG24220820230295922 22/08/2023 NANEE 1731007WL021453 NANEE 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 NANEE PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-009-004/50-A
(BIJADEHI) 		1731007000NRG24220820230295923 22/08/2023 NARAYAN 1731007WL021453 NARAYAN 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 NARAYAN PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-022-001/109
(KACHHAR) 		1731007000NRG24220820230295712 22/08/2023 SUNIL 1731007WL021440 SUNIL 00354 PUNB0129600 1428 1428 Processed 28/08/2023 765072714 SUNIL PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-024-001/23-A
(HANDIPANI) 		1731007024NRG24220820230295408 22/08/2023 GOVIND 1731007024WL021416 GOVIND 00354 PUNB0129600 1547 1547 Rejected 28/08/2023 765072714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SHAHPUR MP-31-007-030-001/1164-A
(BHOURA) 		1731007030NRG24220820230295678 22/08/2023 NARENDRA KUMAR DHURVEY 1731007030WL021433 NARENDRA KUMAR DHURVEY 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 NARENDRAKUMARDHURVEY PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-030-001/1182
(BHOURA) 		1731007030NRG24220820230295659 22/08/2023 NANDKISHRE 1731007030WL021431 NANDKISHRE 00354 PUNB0129600 1428 1428 Processed 28/08/2023 765072714 NANDKISHRE PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-030-001/1182
(BHOURA) 		1731007030NRG24220820230295660 22/08/2023 SAROJ 1731007030WL021431 SAROJ 00354 PUNB0129600 1428 1428 Processed 28/08/2023 765072714 SAROJ PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-030-001/1370
(BHOURA) 		1731007030NRG24220820230295629 22/08/2023 PINKI 1731007030WL021428 PINKI 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 PINKI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-030-001/1371
(BHOURA) 		1731007030NRG24220820230295632 22/08/2023 SUNITA 1731007030WL021428 SUNITA 00354 PUNB0129600 1428 1428 Processed 28/08/2023 765072714 SUNITA PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-030-001/159
(BHOURA) 		1731007030NRG24220820230295598 22/08/2023 MANISA 1731007030WL021424 MANISA 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 MANISA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-030-001/159
(BHOURA) 		1731007030NRG24220820230295596 22/08/2023 THUGNU KAWADE 1731007030WL021424 THUGNU KAWADE 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 THUGNUKAWADE PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-030-001/190
(BHOURA) 		1731007030NRG24220820230295639 22/08/2023 ANIL 1731007030WL021429 ANIL 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 ANIL PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-030-001/312
(BHOURA) 		1731007030NRG24220820230295682 22/08/2023 JAGDISH KAHAR 1731007030WL021433 JAGDISH KAHAR 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 JAGDISHKAHAR PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-030-001/327
(BHOURA) 		1731007030NRG24220820230295637 22/08/2023 PAPPU 1731007030WL021428 PAPPU 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 PAPPU PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-030-001/367
(BHOURA) 		1731007030NRG24220820230295650 22/08/2023 MANISHA 1731007030WL021430 MANISHA 00354 PUNB0129600 1020 1020 Processed 28/08/2023 765072714 MANISHA PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-030-001/388-A
(BHOURA) 		1731007030NRG24220820230295684 22/08/2023 MAKLA 1731007030WL021433 MAKLA 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 MAKLA PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-030-001/469
(BHOURA) 		1731007030NRG24220820230295693 22/08/2023 SANJU KAHAR 1731007030WL021436 SANJU KAHAR 00354 PUNB0129600 1020 1020 Processed 28/08/2023 765072714 SANJUKAHAR PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-030-001/484
(BHOURA) 		1731007030NRG24220820230295643 22/08/2023 SHAKUN 1731007030WL021429 SHAKUN 00354 PUNB0129600 1105 1105 Processed 28/08/2023 765072714 SHAKUN STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-030-001/509
(BHOURA) 		1731007030NRG24220820230295654 22/08/2023 AKHLESH KHARE 1731007030WL021430 AKHLESH KHARE 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 AKHLESHKHARE PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-030-001/600
(BHOURA) 		1731007030NRG24220820230295648 22/08/2023 ANIL BHALAVI 1731007030WL021429 ANIL BHALAVI 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 ANILBHALAVI PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-030-002/115-A
(BHOURA) 		1731007030NRG24220820230295617 22/08/2023 DASIYA 1731007030WL021426 DASIYA 00354 PUNB0129600 772 772 Processed 28/08/2023 765072714 DASIYA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-030-002/121
(BHOURA) 		1731007030NRG24220820230295619 22/08/2023 SUGRATI 1731007030WL021426 SUGRATI 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 SUGRATI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-030-002/136
(BHOURA) 		1731007030NRG24220820230295671 22/08/2023 BALE 1731007030WL021432 BALE 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 BALE PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-030-002/136
(BHOURA) 		1731007030NRG24220820230295672 22/08/2023 LATA BAI 1731007030WL021432 LATA BAI 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 LATABAI PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-030-002/138
(BHOURA) 		1731007030NRG24220820230295691 22/08/2023 ROHMAT 1731007030WL021435 ROHMAT 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 ROHMAT STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-030-002/14
(BHOURA) 		1731007030NRG24220820230295603 22/08/2023 UMESH 1731007030WL021424 UMESH 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 UMESH PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-030-002/26
(BHOURA) 		1731007030NRG24220820230295675 22/08/2023 MUNNI 1731007030WL021432 MUNNI 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 MUNNI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-030-002/26
(BHOURA) 		1731007030NRG24220820230295676 22/08/2023 SUKHDEV 1731007030WL021432 SUKHDEV 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 SUKHDEV PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-040-005/19
(DHAPADA) 		1731007040NRG24220820230295727 22/08/2023 channu 1731007040WL021445 channu 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 channu PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-040-005/224-D
(DHAPADA) 		1731007040NRG24220820230295719 22/08/2023 ARUN 1731007040WL021443 ARUN 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 ARUN BANK OF INDIA(508505)
72 SHAHPUR MP-31-007-040-005/25
(DHAPADA) 		1731007040NRG24220820230295715 22/08/2023 PREMLAL 1731007040WL021442 PREMLAL 00354 PUNB0129600 1224 1224 Processed 28/08/2023 765072714 PREMLAL FINO PAYMENTS BANK LTD(608001)
73 SHAHPUR MP-31-007-040-005/254
(DHAPADA) 		1731007040NRG24220820230295720 22/08/2023 ROHIT CHAUHAN 1731007040WL021443 ROHIT CHAUHAN 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 ROHITCHAUHAN PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24220820230295722 22/08/2023 Anita 1731007040WL021443 Anita 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 Anita PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-040-005/263-A
(DHAPADA) 		1731007040NRG24220820230295716 22/08/2023 CHANDAN LAL 1731007040WL021442 CHANDAN LAL 00354 PUNB0129600 1547 1547 Processed 28/08/2023 765072714 CHANDANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 68544 68544
76 SHAHPUR MP-31-007-025-002/111
(PAWARJHANDA) 		1731007000NRG24220820230294535 22/08/2023 NARMADA PRASAD 1731007WL021313 NARMADA PRASAD 00415 SBIN0002892 200 200 Processed 28/08/2023 765072714 NARMADAPRASAD STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-025-002/125
(PAWARJHANDA) 		1731007000NRG24220820230294536 22/08/2023 PRITESH KAJLE 1731007WL021313 PRITESH KAJLE 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 PRITESHKAJLE STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-002/132
(PAWARJHANDA) 		1731007000NRG24220820230294537 22/08/2023 JUGAL KISHOR 1731007WL021313 JUGAL KISHOR 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 JUGALKISHOR STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-002/142-A
(PAWARJHANDA) 		1731007000NRG24220820230294538 22/08/2023 RAMRATI 1731007WL021313 RAMRATI 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 RAMRATI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-002/158-B
(PAWARJHANDA) 		1731007000NRG24220820230294539 22/08/2023 TARA 1731007WL021313 TARA 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 TARA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-025-002/163
(PAWARJHANDA) 		1731007000NRG24220820230294540 22/08/2023 GURDAYAL 1731007WL021313 GURDAYAL 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 GURDAYAL STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-002/164
(PAWARJHANDA) 		1731007000NRG24220820230294541 22/08/2023 RAJESH PANDRE 1731007WL021313 RAJESH PANDRE 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 RAJESHPANDRE STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-002/176
(PAWARJHANDA) 		1731007000NRG24220820230294542 22/08/2023 SAMMU 1731007WL021313 SAMMU 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 SAMMU STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-025-002/221
(PAWARJHANDA) 		1731007000NRG24220820230294544 22/08/2023 NARBADI 1731007WL021313 NARBADI 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 NARBADI STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-025-002/53-A
(PAWARJHANDA) 		1731007000NRG24220820230294545 22/08/2023 INDRA 1731007WL021313 INDRA 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 INDRA STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-025-002/95-A
(PAWARJHANDA) 		1731007000NRG24220820230294546 22/08/2023 FHULKALI 1731007WL021313 FHULKALI 00415 SBIN0002892 400 400 Processed 28/08/2023 765072714 FHULKALI FINO PAYMENTS BANK LTD(608001)
87 SHAHPUR MP-31-007-025-004/166-A
(PAWARJHANDA) 		1731007000NRG24220820230294547 22/08/2023 JITENDRA 1731007WL021313 JITENDRA 00415 SBIN0002892 200 200 Processed 28/08/2023 765072714 JITENDRA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-004/186
(PAWARJHANDA) 		1731007000NRG24220820230294548 22/08/2023 ANIL 1731007WL021313 ANIL 00415 SBIN0002892 200 200 Processed 28/08/2023 765072714 ANIL STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-004/201
(PAWARJHANDA) 		1731007000NRG24220820230294532 22/08/2023 RAMKLI 1731007WL021312 RAMKLI 00415 SBIN0002892 800 800 Processed 28/08/2023 765072714 RAMKLI STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-004/226-A
(PAWARJHANDA) 		1731007000NRG24220820230294534 22/08/2023 BUDHRAM KUMRE 1731007WL021312 BUDHRAM KUMRE 00415 SBIN0002892 800 800 Processed 28/08/2023 765072714 BUDHRAMKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
91 SHAHPUR MP-31-007-040-005/151
(DHAPADA) 		1731007040NRG24220820230295718 22/08/2023 BHAGIRATH 1731007040WL021443 BHAGIRATH 00415 SBIN0002892 1547 1547 Processed 28/08/2023 765072714 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007040NRG24220820230295728 22/08/2023 RADHE 1731007040WL021445 RADHE 00415 SBIN0002892 1105 1105 Processed 28/08/2023 765072714 RADHE STATE BANK OF INDIA(508548)
SubTotal 8852 8852
93 SHAHPUR MP-31-007-013-001/57-A
(KESIYA) 		1731007000NRG24210820230293843 22/08/2023 Kunvarlal 1731007WL021232 Kunvarlal 00415 SBIN0005513 1428 1428 Processed 28/08/2023 765072714 Kunvarlal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
94 SHAHPUR MP-31-007-004-002/82-B
(DHANWAR) 		1731007000NRG24220820230294556 22/08/2023 PAPPI 1731007WL021314 PAPPI 00415 SBIN0017112 740 740 Processed 28/08/2023 765072714 PAPPI STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-009-001/223
(BIJADEHI) 		1731007000NRG24220820230295909 22/08/2023 Leelavati Yadav 1731007WL021453 Leelavati Yadav 00415 SBIN0017112 1105 1105 Processed 28/08/2023 765072714 LeelavatiYadav STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-030-001/1197
(BHOURA) 		1731007000NRG24220820230295714 22/08/2023 RUKMANI 1731007WL021441 RUKMANI 00415 SBIN0017112 1105 1105 Processed 28/08/2023 765072714 RUKMANI STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-030-001/281-A
(BHOURA) 		1731007030NRG24220820230295534 22/08/2023 JAY KAHAR 1731007030WL021421 JAY KAHAR 00415 SBIN0017112 1547 1547 Processed 28/08/2023 765072714 JAYKAHAR STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-030-001/491
(BHOURA) 		1731007030NRG24220820230295664 22/08/2023 SHIVKUMAR 1731007030WL021431 SHIVKUMAR 00415 SBIN0017112 1547 1547 Processed 28/08/2023 765072714 SHIVKUMAR STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-030-001/496
(BHOURA) 		1731007030NRG24220820230295536 22/08/2023 JADDO 1731007030WL021421 JADDO 00415 SBIN0017112 1547 1547 Processed 28/08/2023 765072714 JADDO STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-030-001/571-A
(BHOURA) 		1731007030NRG24220820230295646 22/08/2023 RANU KURELE 1731007030WL021429 RANU KURELE 00415 SBIN0017112 884 884 Processed 28/08/2023 765072714 RANUKURELE STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24220820230295721 22/08/2023 rajjo singh 1731007040WL021443 rajjo singh 00415 SBIN0017112 1547 1547 Processed 28/08/2023 765072714 rajjosingh STATE BANK OF INDIA(508548)
SubTotal 10022 10022
102 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007000NRG24210820230293835 22/08/2023 KARU 1731007WL021230 KARU 00688 FINO0001001 1428 1428 Processed 28/08/2023 765072714 KARU FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
103 SHAHPUR MP-31-007-004-002/16
(DHANWAR) 		1731007000NRG24220820230294550 22/08/2023 Ramvati 1731007WL021314 Ramvati 00688 FINO0001446 740 740 Processed 28/08/2023 765072714 Ramvati FINO PAYMENTS BANK LTD(608001)
104 SHAHPUR MP-31-007-004-002/606
(DHANWAR) 		1731007000NRG24220820230294552 22/08/2023 Rambai Baraskar 1731007WL021314 Rambai Baraskar 00688 FINO0001446 740 740 Processed 28/08/2023 765072714 RambaiBaraskar FINO PAYMENTS BANK LTD(608001)
105 SHAHPUR MP-31-007-004-002/75-A
(DHANWAR) 		1731007000NRG24220820230294554 22/08/2023 Muliya 1731007WL021314 Muliya 00688 FINO0001446 740 740 Processed 28/08/2023 765072714 Muliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
Total 119891 119891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_220823APB_FTO_230421 Bank of India BKID0009581 CHICHOLI 3248
2 SHAHPUR MP1731007_220823APB_FTO_230421 Bank of India BKID0009586 SHAHPUR BETUL 400
3 SHAHPUR MP1731007_220823APB_FTO_230421 Central Bank Of India CBIN0282838 TARA 20077
4 SHAHPUR MP1731007_220823APB_FTO_230421 Central Bank Of India CBIN0285010 PADHAR BUJURG 3672
5 SHAHPUR MP1731007_220823APB_FTO_230421 Punjab National Bank PUNB0129600 BHAURA 68544
6 SHAHPUR MP1731007_220823APB_FTO_230421 State Bank of India SBIN0002892 SHAHPUR 8852
7 SHAHPUR MP1731007_220823APB_FTO_230421 State Bank of India SBIN0005513 CHICHOLI 1428
8 SHAHPUR MP1731007_220823APB_FTO_230421 State Bank of India SBIN0017112 Bhoura 10022
9 SHAHPUR MP1731007_220823APB_FTO_230421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
10 SHAHPUR MP1731007_220823APB_FTO_230421 Fino Payments Bank Ltd FINO0001446 MP RO 2220

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