Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_020423APB_FTO_984
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-33-004-012-005/42-A
(Bhidki) 		1733004012NRG23010420230460187 02/04/2023 PUSHPA 1733004012WL076137 PUSHPA 00051 MAHB0000696 1020 1020 Processed 06/05/2023 530990992 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 SHAHPURA MP-33-004-074-001/160
(Kutri) 		1733004074NRG23020420230460314 02/04/2023 deelip sigh 1733004074WL076144 deelip sigh 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 deelipsigh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-074-001/160-B
(Kutri) 		1733004074NRG23020420230460315 02/04/2023 surendra 1733004074WL076144 surendra 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 surendra CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-074-001/160-B
(Kutri) 		1733004074NRG23020420230460316 02/04/2023 Vaishali 1733004074WL076144 Vaishali 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 Vaishali PUNJAB NATIONAL BANK(508568)
5 SHAHPURA MP-33-004-074-001/204-A
(Kutri) 		1733004074NRG23020420230460318 02/04/2023 Savita Bai 1733004074WL076144 Savita Bai 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 SavitaBai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-074-001/205
(Kutri) 		1733004074NRG23020420230460319 02/04/2023 devi singh 1733004074WL076144 devi singh 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 devisingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-074-001/259-D
(Kutri) 		1733004074NRG23020420230460320 02/04/2023 Laxman Barman 1733004074WL076144 Laxman Barman 00089 CBIN0282020 408 408 Processed 06/05/2023 530990992 LaxmanBarman CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-074-001/263
(Kutri) 		1733004074NRG23020420230460321 02/04/2023 shakun bai 1733004074WL076144 shakun bai 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 shakunbai STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-074-001/270-A
(Kutri) 		1733004074NRG23020420230460322 02/04/2023 ANSHO BAI 1733004074WL076144 ANSHO BAI 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 ANSHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-074-001/295
(Kutri) 		1733004074NRG23020420230460325 02/04/2023 jayram 1733004074WL076144 jayram 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 jayram STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-074-001/303
(Kutri) 		1733004074NRG23020420230460327 02/04/2023 tarvar singh 1733004074WL076144 tarvar singh 00089 CBIN0282020 612 612 Rejected 06/05/2023 530990992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHAHPURA MP-33-004-074-001/702
(Kutri) 		1733004074NRG23020420230460331 02/04/2023 Ghansyam 1733004074WL076144 Ghansyam 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 Ghansyam CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-074-001/724
(Kutri) 		1733004074NRG23020420230460333 02/04/2023 Sona 1733004074WL076144 Sona 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 Sona CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-074-001/87-B
(Kutri) 		1733004074NRG23020420230460336 02/04/2023 ABHISEK 1733004074WL076144 ABHISEK 00089 CBIN0282020 612 612 Processed 06/05/2023 530990992 ABHISEK CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
15 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG23010420230460233 02/04/2023 Phil Mati 1733004072WL076140 Phil Mati 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 PhilMati CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG23010420230460234 02/04/2023 Seetaram 1733004072WL076140 Seetaram 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Seetaram CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG23010420230460235 02/04/2023 Priyanka 1733004072WL076140 Priyanka 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Priyanka CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-072-003/114
(Bijna) 		1733004072NRG23010420230460236 02/04/2023 JIJI BAI 1733004072WL076140 JIJI BAI 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 JIJIBAI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-072-003/154
(Bijna) 		1733004072NRG23010420230460237 02/04/2023 Gopal Patel 1733004072WL076140 Gopal Patel 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 GopalPatel CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-072-003/17
(Bijna) 		1733004072NRG23010420230460239 02/04/2023 Paramlal 1733004072WL076140 Paramlal 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Paramlal CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-072-003/178
(Bijna) 		1733004072NRG23010420230460240 02/04/2023 Abhishek 1733004072WL076140 Abhishek 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Abhishek CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-072-003/19
(Bijna) 		1733004072NRG23010420230460241 02/04/2023 Tularam 1733004072WL076140 Tularam 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Tularam CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-072-003/191
(Bijna) 		1733004072NRG23010420230460243 02/04/2023 Jayanti Bai 1733004072WL076140 Jayanti Bai 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 JayantiBai CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-072-003/200
(Bijna) 		1733004072NRG23010420230460244 02/04/2023 Bhoopat Sing 1733004072WL076140 Bhoopat Sing 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 BhoopatSing CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-003/22
(Bijna) 		1733004072NRG23010420230460245 02/04/2023 Prakash Gond 1733004072WL076140 Prakash Gond 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 PrakashGond CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG23010420230460246 02/04/2023 Muneem Sing 1733004072WL076140 Muneem Sing 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 MuneemSing CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG23010420230460248 02/04/2023 Kaluram 1733004072WL076140 Kaluram 00089 CBIN0282173 816 816 Processed 06/05/2023 530990992 Kaluram CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-072-003/65
(Bijna) 		1733004072NRG23010420230460249 02/04/2023 Kheersagar Harihan 1733004072WL076140 Kheersagar Harihan 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 KheersagarHarihan CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG23010420230460250 02/04/2023 Ghanshyam 1733004072WL076140 Ghanshyam 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Ghanshyam PUNJAB & SIND BANK(607087)
30 SHAHPURA MP-33-004-072-003/79
(Bijna) 		1733004072NRG23010420230460251 02/04/2023 Bhoori Bai 1733004072WL076140 Bhoori Bai 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 BhooriBai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG23010420230460252 02/04/2023 Harising 1733004072WL076140 Harising 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Harising INDIAN BANK(607105)
32 SHAHPURA MP-33-004-072-003/98
(Bijna) 		1733004072NRG23010420230460253 02/04/2023 Suresh 1733004072WL076140 Suresh 00089 CBIN0282173 1020 1020 Processed 06/05/2023 530990992 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 18156 18156
33 SHAHPURA MP-33-004-012-004/12
(Bhidki) 		1733004012NRG23010420230460172 02/04/2023 TANTO BAI 1733004012WL076137 TANTO BAI 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 TANTOBAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-012-004/15-A
(Bhidki) 		1733004012NRG23010420230460173 02/04/2023 RAMESHWAR GOND 1733004012WL076137 RAMESHWAR GOND 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 RAMESHWARGOND CANARA BANK(508532)
35 SHAHPURA MP-33-004-012-004/25
(Bhidki) 		1733004012NRG23010420230460174 02/04/2023 jamna prasad 1733004012WL076137 jamna prasad 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 jamnaprasad CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-012-004/30
(Bhidki) 		1733004012NRG23010420230460175 02/04/2023 Laxmi Bai 1733004012WL076137 Laxmi Bai 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 LaxmiBai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-012-004/49
(Bhidki) 		1733004012NRG23010420230460176 02/04/2023 CHAINSINGH 1733004012WL076137 CHAINSINGH 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 CHAINSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-012-004/54-A
(Bhidki) 		1733004012NRG23010420230460178 02/04/2023 Omkar 1733004012WL076137 Omkar 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 Omkar CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-012-004/62
(Bhidki) 		1733004012NRG23010420230460179 02/04/2023 prahlad 1733004012WL076137 prahlad 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 prahlad CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-012-005/1-A
(Bhidki) 		1733004012NRG23010420230460181 02/04/2023 UMA BAI GOND 1733004012WL076137 UMA BAI GOND 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 UMABAIGOND CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-012-005/1-A
(Bhidki) 		1733004012NRG23010420230460180 02/04/2023 VEER SINGH 1733004012WL076137 VEER SINGH 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 VEERSINGH STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-012-005/1-B
(Bhidki) 		1733004012NRG23010420230460182 02/04/2023 RAKHAI LAL 1733004012WL076137 RAKHAI LAL 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 RAKHAILAL STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-012-005/40
(Bhidki) 		1733004012NRG23010420230460185 02/04/2023 Sukarti Bai 1733004012WL076137 Sukarti Bai 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 SukartiBai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-012-005/40-A
(Bhidki) 		1733004012NRG23010420230460186 02/04/2023 Kallu Bai 1733004012WL076137 Kallu Bai 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 KalluBai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-012-005/44
(Bhidki) 		1733004012NRG23010420230460188 02/04/2023 suresh 1733004012WL076137 suresh 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 suresh CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-012-005/47
(Bhidki) 		1733004012NRG23010420230460189 02/04/2023 Ramkesh 1733004012WL076137 Ramkesh 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 Ramkesh CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-012-005/51-A
(Bhidki) 		1733004012NRG23010420230460191 02/04/2023 DEV KALI BAI 1733004012WL076137 DEV KALI BAI 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-012-005/51-A
(Bhidki) 		1733004012NRG23010420230460190 02/04/2023 RAM SINGH 1733004012WL076137 RAM SINGH 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 RAMSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-012-005/57
(Bhidki) 		1733004012NRG23010420230460192 02/04/2023 sukhchain 1733004012WL076137 sukhchain 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 sukhchain CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-012-005/8
(Bhidki) 		1733004012NRG23010420230460193 02/04/2023 Laxmi Bai 1733004012WL076137 Laxmi Bai 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 LaxmiBai CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-012-005/91-A
(Bhidki) 		1733004012NRG23010420230460194 02/04/2023 VINOD KUMAR 1733004012WL076137 VINOD KUMAR 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 VINODKUMAR CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-012-005/93
(Bhidki) 		1733004012NRG23010420230460195 02/04/2023 SHIV KUMARI 1733004012WL076137 SHIV KUMARI 00089 CBIN0282854 1020 1020 Processed 06/05/2023 530990992 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-013-004/14
(Khulree) 		1733004013NRG23010420230460196 02/04/2023 Rampyari 1733004013WL076138 Rampyari 00089 CBIN0282854 204 204 Processed 06/05/2023 530990992 Rampyari CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-013-004/61
(Khulree) 		1733004013NRG23010420230460197 02/04/2023 LAXMAN LODHI 1733004013WL076138 LAXMAN LODHI 00089 CBIN0282854 204 204 Processed 06/05/2023 530990992 LAXMANLODHI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-040-001/19
(Dharampura) 		1733004040NRG23020420230460256 02/04/2023 LAKHAN 1733004040WL076143 LAKHAN 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 LAKHAN CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-040-001/25
(Dharampura) 		1733004040NRG23020420230460258 02/04/2023 LAKSHMI 1733004040WL076143 LAKSHMI 00089 CBIN0282854 408 408 Rejected 06/05/2023 530990992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SHAHPURA MP-33-004-040-001/25
(Dharampura) 		1733004040NRG23020420230460257 02/04/2023 soni 1733004040WL076143 soni 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 soni CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-040-001/526
(Dharampura) 		1733004040NRG23020420230460260 02/04/2023 ASHA BAI 1733004040WL076143 ASHA BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 ASHABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-040-001/526
(Dharampura) 		1733004040NRG23020420230460259 02/04/2023 BUDDHA 1733004040WL076143 BUDDHA 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 BUDDHA CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-040-001/61-A
(Dharampura) 		1733004040NRG23020420230460261 02/04/2023 TULARAM 1733004040WL076143 TULARAM 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 TULARAM CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-040-001/84-B
(Dharampura) 		1733004040NRG23020420230460262 02/04/2023 Rajesh 1733004040WL076143 Rajesh 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 Rajesh CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-040-001/9
(Dharampura) 		1733004040NRG23020420230460263 02/04/2023 RATAN 1733004040WL076143 RATAN 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 RATAN CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-040-001/9
(Dharampura) 		1733004040NRG23020420230460264 02/04/2023 santo bai 1733004040WL076143 santo bai 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 santobai CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-040-001/90-A
(Dharampura) 		1733004040NRG23020420230460265 02/04/2023 santosh 1733004040WL076143 santosh 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 santosh CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-040-002/107
(Dharampura) 		1733004040NRG23020420230460266 02/04/2023 Hiralal 1733004040WL076143 Hiralal 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 Hiralal CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-040-002/110
(Dharampura) 		1733004040NRG23020420230460268 02/04/2023 DEVLAL 1733004040WL076143 DEVLAL 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 DEVLAL CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-040-002/110
(Dharampura) 		1733004040NRG23020420230460267 02/04/2023 MATI BAI 1733004040WL076143 MATI BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 MATIBAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-040-002/115
(Dharampura) 		1733004040NRG23020420230460271 02/04/2023 RAJNI BAI PATHAK 1733004040WL076143 RAJNI BAI PATHAK 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 RAJNIBAIPATHAK CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-040-002/118
(Dharampura) 		1733004040NRG23020420230460273 02/04/2023 MAYA BAI YADAV 1733004040WL076143 MAYA BAI YADAV 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-040-002/179
(Dharampura) 		1733004040NRG23020420230460255 02/04/2023 SHEELA BAI 1733004040WL076142 SHEELA BAI 00089 CBIN0282854 3060 3060 Processed 06/05/2023 530990992 SHEELABAI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-040-002/18
(Dharampura) 		1733004040NRG23020420230460274 02/04/2023 RAM DARSHAN GOTIYA 1733004040WL076143 RAM DARSHAN GOTIYA 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 RAMDARSHANGOTIYA CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-040-002/19
(Dharampura) 		1733004040NRG23020420230460275 02/04/2023 lakhan 1733004040WL076143 lakhan 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 lakhan CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-040-002/27
(Dharampura) 		1733004040NRG23020420230460276 02/04/2023 ANANT RAM 1733004040WL076143 ANANT RAM 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 ANANTRAM CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-040-002/28
(Dharampura) 		1733004040NRG23020420230460277 02/04/2023 ASHA BAI PATHAK 1733004040WL076143 ASHA BAI PATHAK 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 ASHABAIPATHAK CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-040-002/35
(Dharampura) 		1733004040NRG23020420230460278 02/04/2023 DHANI RAM CHACHONDIYA 1733004040WL076143 DHANI RAM CHACHONDIYA 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 DHANIRAMCHACHONDIYA CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-040-002/35
(Dharampura) 		1733004040NRG23020420230460279 02/04/2023 SAROJ BAI 1733004040WL076143 SAROJ BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 SAROJBAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-040-002/52
(Dharampura) 		1733004040NRG23020420230460280 02/04/2023 SIYA RAM GONTIYA 1733004040WL076143 SIYA RAM GONTIYA 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 SIYARAMGONTIYA CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-040-002/55
(Dharampura) 		1733004040NRG23020420230460281 02/04/2023 HEMRAJ 1733004040WL076143 HEMRAJ 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 HEMRAJ CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-040-002/67
(Dharampura) 		1733004040NRG23020420230460283 02/04/2023 INDRA BAI 1733004040WL076143 INDRA BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 INDRABAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-040-002/67
(Dharampura) 		1733004040NRG23020420230460282 02/04/2023 RAM CHANDRA GONTIYA 1733004040WL076143 RAM CHANDRA GONTIYA 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 RAMCHANDRAGONTIYA CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-040-002/77
(Dharampura) 		1733004040NRG23020420230460285 02/04/2023 mohan lal 1733004040WL076143 mohan lal 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 mohanlal CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-040-002/78
(Dharampura) 		1733004040NRG23020420230460286 02/04/2023 ganesh 1733004040WL076143 ganesh 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 ganesh CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-040-002/8-A
(Dharampura) 		1733004040NRG23020420230460287 02/04/2023 JAGDEV 1733004040WL076143 JAGDEV 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 JAGDEV CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-040-002/8-A
(Dharampura) 		1733004040NRG23020420230460288 02/04/2023 JYOTI BAI 1733004040WL076143 JYOTI BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 JYOTIBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-040-002/91
(Dharampura) 		1733004040NRG23020420230460289 02/04/2023 RAJKUMAR MADHOTIYA 1733004040WL076143 RAJKUMAR MADHOTIYA 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 RAJKUMARMADHOTIYA CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-040-002/92-A
(Dharampura) 		1733004040NRG23020420230460290 02/04/2023 MAHA PRASAD 1733004040WL076143 MAHA PRASAD 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 MAHAPRASAD CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-040-002/92-A
(Dharampura) 		1733004040NRG23020420230460291 02/04/2023 SARITA BAI GONTIYA 1733004040WL076143 SARITA BAI GONTIYA 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 SARITABAIGONTIYA CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-33-004-040-002/93
(Dharampura) 		1733004040NRG23020420230460292 02/04/2023 Jagmohan 1733004040WL076143 Jagmohan 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 Jagmohan STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-040-002/94
(Dharampura) 		1733004040NRG23020420230460293 02/04/2023 PYARE LAL 1733004040WL076143 PYARE LAL 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 PYARELAL CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-040-003/10
(Dharampura) 		1733004040NRG23020420230460294 02/04/2023 Kunvar lal 1733004040WL076143 Kunvar lal 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 Kunvarlal CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-040-003/10
(Dharampura) 		1733004040NRG23020420230460295 02/04/2023 VIDHYA BAI 1733004040WL076143 VIDHYA BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 VIDHYABAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-040-003/23
(Dharampura) 		1733004040NRG23020420230460296 02/04/2023 barelal 1733004040WL076143 barelal 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 barelal CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-040-003/23
(Dharampura) 		1733004040NRG23020420230460297 02/04/2023 SUMMA BAI 1733004040WL076143 SUMMA BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 SUMMABAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-040-003/32-A
(Dharampura) 		1733004040NRG23020420230460298 02/04/2023 charan 1733004040WL076143 charan 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 charan CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-040-003/32-A
(Dharampura) 		1733004040NRG23020420230460299 02/04/2023 MILAN BAI 1733004040WL076143 MILAN BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 MILANBAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-040-003/4
(Dharampura) 		1733004040NRG23020420230460300 02/04/2023 chokhelal 1733004040WL076143 chokhelal 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 chokhelal CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-040-003/4
(Dharampura) 		1733004040NRG23020420230460301 02/04/2023 KANTA BAI 1733004040WL076143 KANTA BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 KANTABAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-040-003/40
(Dharampura) 		1733004040NRG23020420230460302 02/04/2023 Omkar 1733004040WL076143 Omkar 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 Omkar CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-33-004-040-003/512
(Dharampura) 		1733004040NRG23020420230460304 02/04/2023 ARVIND 1733004040WL076143 ARVIND 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 ARVIND CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-33-004-040-003/512
(Dharampura) 		1733004040NRG23020420230460303 02/04/2023 GAYATRI BAI 1733004040WL076143 GAYATRI BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-33-004-040-003/70
(Dharampura) 		1733004040NRG23020420230460305 02/04/2023 rameshwar 1733004040WL076143 rameshwar 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 rameshwar CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-33-004-040-003/89-A
(Dharampura) 		1733004040NRG23020420230460306 02/04/2023 ganesh 1733004040WL076143 ganesh 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 ganesh CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-33-004-040-003/9
(Dharampura) 		1733004040NRG23020420230460307 02/04/2023 Ram kishan 1733004040WL076143 Ram kishan 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 Ramkishan CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-33-004-040-003/90
(Dharampura) 		1733004040NRG23020420230460309 02/04/2023 choti bai 1733004040WL076143 choti bai 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 chotibai CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-33-004-040-003/90
(Dharampura) 		1733004040NRG23020420230460308 02/04/2023 giran 1733004040WL076143 giran 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 giran CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-33-004-040-003/91-B
(Dharampura) 		1733004040NRG23020420230460310 02/04/2023 guddu 1733004040WL076143 guddu 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 guddu CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-33-004-040-003/91-B
(Dharampura) 		1733004040NRG23020420230460311 02/04/2023 MANISHA BAI 1733004040WL076143 MANISHA BAI 00089 CBIN0282854 408 408 Processed 06/05/2023 530990992 MANISHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
108 SHAHPURA MP-33-004-024-003/407
(Natwara) 		1733004024NRG23020420230460350 02/04/2023 Ladri Bai 1733004024WL076146 Ladri Bai 00089 CBIN0283727 1020 1020 Processed 06/05/2023 530990992 LadriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
109 SHAHPURA MP-33-004-023-001/207
(Phooler) 		1733004023NRG23010420230460116 02/04/2023 Kallu Bai 1733004023WL076131 Kallu Bai 00176 IDIB000S643 2856 2856 Processed 06/05/2023 530990992 KalluBai INDIAN BANK(607105)
SubTotal 2856 2856
110 SHAHPURA MP-33-004-023-001/116
(Phooler) 		1733004023NRG23010420230460115 02/04/2023 ASHOK 1733004023WL076130 ASHOK 00415 SBIN0001834 1224 1224 Processed 06/05/2023 530990992 ASHOK STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-024-003/332-B
(Natwara) 		1733004024NRG23020420230460349 02/04/2023 ANEETA SINGH SENGER 1733004024WL076146 ANEETA SINGH SENGER 00415 SBIN0001834 1020 1020 Processed 06/05/2023 530990992 ANEETASINGHSENGER STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-045-001/602
(Surai) 		1733004045NRG23020420230460353 02/04/2023 Balram 1733004045WL076148 Balram 00415 SBIN0001834 204 204 Processed 06/05/2023 530990992 Balram INDIAN BANK(607105)
113 SHAHPURA MP-33-004-072-001/123
(Bijna) 		1733004072NRG23010420230460254 02/04/2023 BASORI 1733004072WL076141 BASORI 00415 SBIN0001834 204 204 Processed 06/05/2023 530990992 BASORI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-072-003/159
(Bijna) 		1733004072NRG23010420230460238 02/04/2023 RAMESH KUMAR 1733004072WL076140 RAMESH KUMAR 00415 SBIN0001834 1020 1020 Processed 06/05/2023 530990992 RAMESHKUMAR STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-072-003/19
(Bijna) 		1733004072NRG23010420230460242 02/04/2023 Deepa Bal 1733004072WL076140 Deepa Bal 00415 SBIN0001834 1020 1020 Processed 06/05/2023 530990992 DeepaBal STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-074-001/129-B
(Kutri) 		1733004074NRG23020420230460313 02/04/2023 SIBBU 1733004074WL076144 SIBBU 00415 SBIN0001834 204 204 Processed 06/05/2023 530990992 SIBBU STATE BANK OF INDIA(508548)
117 SHAHPURA MP-33-004-074-001/195-B
(Kutri) 		1733004074NRG23020420230460317 02/04/2023 gulab 1733004074WL076144 gulab 00415 SBIN0001834 612 612 Processed 06/05/2023 530990992 gulab STATE BANK OF INDIA(508548)
118 SHAHPURA MP-33-004-074-001/280
(Kutri) 		1733004074NRG23020420230460323 02/04/2023 kadori singh 1733004074WL076144 kadori singh 00415 SBIN0001834 204 204 Processed 06/05/2023 530990992 kadorisingh STATE BANK OF INDIA(508548)
119 SHAHPURA MP-33-004-074-001/44-A
(Kutri) 		1733004074NRG23020420230460330 02/04/2023 Radha Bai 1733004074WL076144 Radha Bai 00415 SBIN0001834 612 612 Processed 06/05/2023 530990992 RadhaBai STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-074-001/720
(Kutri) 		1733004074NRG23020420230460332 02/04/2023 madan 1733004074WL076144 madan 00415 SBIN0001834 612 612 Processed 06/05/2023 530990992 madan STATE BANK OF INDIA(508548)
SubTotal 6936 6936
121 SHAHPURA MP-33-004-012-005/18-A
(Bhidki) 		1733004012NRG23010420230460183 02/04/2023 Brajesh gond 1733004012WL076137 Brajesh gond 00415 SBIN0002830 1020 1020 Processed 06/05/2023 530990992 Brajeshgond BANK OF BARODA(606985)
122 SHAHPURA MP-33-004-012-005/18-A
(Bhidki) 		1733004012NRG23010420230460184 02/04/2023 MANGO BAI 1733004012WL076137 MANGO BAI 00415 SBIN0002830 1020 1020 Processed 06/05/2023 530990992 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
123 SHAHPURA MP-33-004-074-001/295-A
(Kutri) 		1733004074NRG23020420230460326 02/04/2023 RAHUL 1733004074WL076144 RAHUL 00691 IPOS0000001 612 612 Processed 06/05/2023 530990992 RAHUL CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-33-004-074-001/319-A
(Kutri) 		1733004074NRG23020420230460328 02/04/2023 NANDKUMAR 1733004074WL076144 NANDKUMAR 00691 IPOS0000001 612 612 Processed 06/05/2023 530990992 NANDKUMAR FINO PAYMENTS BANK LTD(608001)
125 SHAHPURA MP-33-004-074-001/44-A
(Kutri) 		1733004074NRG23020420230460329 02/04/2023 Ganesh 1733004074WL076144 Ganesh 00691 IPOS0000001 612 612 Processed 06/05/2023 530990992 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-33-004-074-001/734
(Kutri) 		1733004074NRG23020420230460334 02/04/2023 anni 1733004074WL076144 anni 00691 IPOS0000001 612 612 Processed 06/05/2023 530990992 anni CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-33-004-074-001/734-A
(Kutri) 		1733004074NRG23020420230460335 02/04/2023 AMARDASH 1733004074WL076144 AMARDASH 00691 IPOS0000001 612 612 Processed 06/05/2023 530990992 AMARDASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
128 SHAHPURA MP-33-004-010-001/497
(Gadar Piperiya) 		1733004010NRG23020420230460351 02/04/2023 Nand Lal 1733004010WL076147 Nand Lal 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530990992 NandLal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_020423APB_FTO_984 Bank of Maharastra MAHB0000696 SUKRI 1020
2 SHAHPURA MP1733004_020423APB_FTO_984 Central Bank Of India CBIN0282020 BELKHEDA 7752
3 SHAHPURA MP1733004_020423APB_FTO_984 Central Bank Of India CBIN0282173 CHARGAWA 18156
4 SHAHPURA MP1733004_020423APB_FTO_984 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 45084
5 SHAHPURA MP1733004_020423APB_FTO_984 Central Bank Of India CBIN0283727 SHAHPURA 1020
6 SHAHPURA MP1733004_020423APB_FTO_984 Indian Bank IDIB000S643 Shahpura Bhitoni 2856
7 SHAHPURA MP1733004_020423APB_FTO_984 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6936
8 SHAHPURA MP1733004_020423APB_FTO_984 State Bank of India SBIN0002830 BARGI 2040
9 SHAHPURA MP1733004_020423APB_FTO_984 India Post Payments Bank IPOS0000001 Jabalpur 3060
10 SHAHPURA MP1733004_020423APB_FTO_984 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1224

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