Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100723FTO_157333
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-33-004-061-001/95-D
(Sunwara) 		1733004061NRG24090720230098762 10/07/2023 ramesh kumar 1733004061WL008921 ramesh kumar 00078 CNRB0004755 442 442 Processed 28/07/2023 211632418 rameshkumar (000000)
SubTotal 442 442
2 SHAHPURA MP-33-004-034-002/137
(Khairi) 		1733004034NRG24080720230097041 10/07/2023 Shanti Bai 1733004034WL008728 Shanti Bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 ShantiBai (000000)
3 SHAHPURA MP-33-004-034-002/18
(Khairi) 		1733004034NRG24080720230097163 10/07/2023 Dhokal 1733004034WL008742 Dhokal 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 Dhokal (000000)
4 SHAHPURA MP-33-004-034-002/31
(Khairi) 		1733004034NRG24080720230097050 10/07/2023 Gudde bai 1733004034WL008728 Gudde bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 Guddebai (000000)
5 SHAHPURA MP-33-004-034-002/85-D
(Khairi) 		1733004034NRG24080720230097162 10/07/2023 Tulsha Bai 1733004034WL008741 Tulsha Bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 TulshaBai (000000)
6 SHAHPURA MP-33-004-034-003/29-A
(Khairi) 		1733004034NRG24080720230097106 10/07/2023 Geeta Bai 1733004034WL008738 Geeta Bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 GeetaBai (000000)
7 SHAHPURA MP-33-004-034-003/468
(Khairi) 		1733004034NRG24080720230097088 10/07/2023 Rajni Bai 1733004034WL008735 Rajni Bai 00089 CBIN0282020 884 884 Processed 28/07/2023 211632418 RajniBai (000000)
8 SHAHPURA MP-33-004-034-003/89
(Khairi) 		1733004034NRG24080720230097094 10/07/2023 Dwarka 1733004034WL008735 Dwarka 00089 CBIN0282020 884 884 Processed 28/07/2023 211632418 Dwarka (000000)
9 SHAHPURA MP-33-004-075-002/1005
(Kudakala) 		1733004075NRG24080720230097585 10/07/2023 anshi 1733004075WL008784 anshi 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 anshi (000000)
10 SHAHPURA MP-33-004-075-002/1005
(Kudakala) 		1733004075NRG24080720230097583 10/07/2023 mukesh 1733004075WL008784 mukesh 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 mukesh (000000)
11 SHAHPURA MP-33-004-075-002/1009-B
(Kudakala) 		1733004075NRG24080720230097586 10/07/2023 chhtar 1733004075WL008784 chhtar 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 chhtar (000000)
12 SHAHPURA MP-33-004-075-002/1065
(Kudakala) 		1733004075NRG24080720230097600 10/07/2023 bharat 1733004075WL008784 bharat 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 bharat (000000)
13 SHAHPURA MP-33-004-075-002/1065
(Kudakala) 		1733004075NRG24080720230097601 10/07/2023 bharat barman 1733004075WL008784 bharat barman 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 bharatbarman (000000)
14 SHAHPURA MP-33-004-075-002/1068
(Kudakala) 		1733004075NRG24080720230097602 10/07/2023 chhabbi bai 1733004075WL008784 chhabbi bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 chhabbibai (000000)
15 SHAHPURA MP-33-004-075-002/1068
(Kudakala) 		1733004075NRG24080720230097603 10/07/2023 lalita bai 1733004075WL008784 lalita bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 lalitabai (000000)
16 SHAHPURA MP-33-004-075-002/309
(Kudakala) 		1733004075NRG24080720230097617 10/07/2023 SHEKHNAJEER 1733004075WL008784 SHEKHNAJEER 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 SHEKHNAJEER (000000)
17 SHAHPURA MP-33-004-075-002/861
(Kudakala) 		1733004075NRG24080720230097620 10/07/2023 bhageerath 1733004075WL008784 bhageerath 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211632418 bhageerath (000000)
SubTotal 20332 20332
18 SHAHPURA MP-33-004-043-001/1
(Patichargawan) 		1733004043NRG24080720230097318 10/07/2023 Maluram 1733004043WL008761 Maluram 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 Maluram (000000)
19 SHAHPURA MP-33-004-061-001/751
(Sunwara) 		1733004061NRG24090720230098704 10/07/2023 DEVENDRA YADAV 1733004061WL008921 DEVENDRA YADAV 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 DEVENDRAYADAV (000000)
20 SHAHPURA MP-33-004-061-001/784
(Sunwara) 		1733004061NRG24090720230098706 10/07/2023 ROOP SINGH PATEL 1733004061WL008921 ROOP SINGH PATEL 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 ROOPSINGHPATEL (000000)
21 SHAHPURA MP-33-004-061-001/840
(Sunwara) 		1733004061NRG24090720230098644 10/07/2023 HARI 1733004061WL008920 HARI 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 HARI (000000)
22 SHAHPURA MP-33-004-061-001/844
(Sunwara) 		1733004061NRG24090720230098647 10/07/2023 KEERAT 1733004061WL008920 KEERAT 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 KEERAT (000000)
23 SHAHPURA MP-33-004-061-001/856
(Sunwara) 		1733004061NRG24090720230098648 10/07/2023 DHARAMRAJ 1733004061WL008920 DHARAMRAJ 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 DHARAMRAJ (000000)
24 SHAHPURA MP-33-004-061-001/862
(Sunwara) 		1733004061NRG24090720230098714 10/07/2023 rampu 1733004061WL008921 rampu 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 rampu (000000)
25 SHAHPURA MP-33-004-061-001/865
(Sunwara) 		1733004061NRG24090720230098716 10/07/2023 BHOJRAJ 1733004061WL008921 BHOJRAJ 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 BHOJRAJ (000000)
26 SHAHPURA MP-33-004-061-001/869
(Sunwara) 		1733004061NRG24090720230098651 10/07/2023 surendra 1733004061WL008920 surendra 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 surendra (000000)
27 SHAHPURA MP-33-004-061-001/878
(Sunwara) 		1733004061NRG24090720230098723 10/07/2023 MAHESH 1733004061WL008921 MAHESH 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 MAHESH (000000)
28 SHAHPURA MP-33-004-061-001/90
(Sunwara) 		1733004061NRG24090720230098725 10/07/2023 MANOJ 1733004061WL008921 MANOJ 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 MANOJ (000000)
29 SHAHPURA MP-33-004-061-001/901
(Sunwara) 		1733004061NRG24090720230098727 10/07/2023 BHUPENDRA 1733004061WL008921 BHUPENDRA 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 BHUPENDRA (000000)
30 SHAHPURA MP-33-004-061-001/904-A
(Sunwara) 		1733004061NRG24090720230098731 10/07/2023 ANIL PATEL 1733004061WL008921 ANIL PATEL 00089 CBIN0282173 1105 1105 Processed 28/07/2023 211632418 ANILPATEL (000000)
31 SHAHPURA MP-33-004-061-001/909-A
(Sunwara) 		1733004061NRG24090720230098663 10/07/2023 Ram Bai 1733004061WL008920 Ram Bai 00089 CBIN0282173 1105 1105 Processed 28/07/2023 211632418 RamBai (000000)
32 SHAHPURA MP-33-004-061-001/928
(Sunwara) 		1733004061NRG24090720230098751 10/07/2023 Mukesh 1733004061WL008921 Mukesh 00089 CBIN0282173 1105 1105 Processed 28/07/2023 211632418 Mukesh (000000)
33 SHAHPURA MP-33-004-061-001/930
(Sunwara) 		1733004061NRG24090720230098755 10/07/2023 NAJIR KHAN 1733004061WL008921 NAJIR KHAN 00089 CBIN0282173 1105 1105 Processed 28/07/2023 211632418 NAJIRKHAN (000000)
34 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG24090720230098668 10/07/2023 PARAVATI PATEL 1733004061WL008920 PARAVATI PATEL 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 PARAVATIPATEL (000000)
35 SHAHPURA MP-33-004-061-001/936
(Sunwara) 		1733004061NRG24090720230098759 10/07/2023 BHARAT SINGH 1733004061WL008921 BHARAT SINGH 00089 CBIN0282173 1105 1105 Processed 28/07/2023 211632418 BHARATSINGH (000000)
36 SHAHPURA MP-33-004-061-001/937
(Sunwara) 		1733004061NRG24090720230098760 10/07/2023 YASHWANT LODHI 1733004061WL008921 YASHWANT LODHI 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 YASHWANTLODHI (000000)
37 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24090720230098674 10/07/2023 MUKESH KUMAR 1733004061WL008920 MUKESH KUMAR 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 MUKESHKUMAR (000000)
38 SHAHPURA MP-33-004-061-001/965
(Sunwara) 		1733004061NRG24090720230098767 10/07/2023 dashoda bai 1733004061WL008921 dashoda bai 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 dashodabai (000000)
39 SHAHPURA MP-33-004-061-001/974-A
(Sunwara) 		1733004061NRG24090720230098772 10/07/2023 RAJKUMARI 1733004061WL008921 RAJKUMARI 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 RAJKUMARI (000000)
40 SHAHPURA MP-33-004-061-001/976
(Sunwara) 		1733004061NRG24090720230098774 10/07/2023 Saroj Bai 1733004061WL008921 Saroj Bai 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 SarojBai (000000)
41 SHAHPURA MP-33-004-061-001/977
(Sunwara) 		1733004061NRG24090720230098775 10/07/2023 NARAYAN 1733004061WL008921 NARAYAN 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 NARAYAN (000000)
42 SHAHPURA MP-33-004-061-001/978
(Sunwara) 		1733004061NRG24090720230098689 10/07/2023 ANITA BAI 1733004061WL008920 ANITA BAI 00089 CBIN0282173 1105 1105 Processed 28/07/2023 211632418 ANITABAI (000000)
43 SHAHPURA MP-33-004-061-001/979
(Sunwara) 		1733004061NRG24090720230098690 10/07/2023 REVARAM LODHI 1733004061WL008920 REVARAM LODHI 00089 CBIN0282173 1105 1105 Processed 28/07/2023 211632418 REVARAMLODHI (000000)
44 SHAHPURA MP-33-004-063-001/37-A
(Devra) 		1733004063NRG24090720230097866 10/07/2023 RAM JEEVAN 1733004063WL008843 RAM JEEVAN 00089 CBIN0282173 663 663 Processed 28/07/2023 211632418 RAMJEEVAN (000000)
45 SHAHPURA MP-33-004-063-002/51-A
(Devra) 		1733004063NRG24090720230097900 10/07/2023 PHULLI BAI 1733004063WL008845 PHULLI BAI 00089 CBIN0282173 1547 1547 Processed 28/07/2023 211632418 PHULLIBAI (000000)
46 SHAHPURA MP-33-004-063-004/78-A
(Devra) 		1733004063NRG24090720230097901 10/07/2023 SAVITA 1733004063WL008845 SAVITA 00089 CBIN0282173 442 442 Processed 28/07/2023 211632418 SAVITA (000000)
47 SHAHPURA MP-33-004-063-004/8-A
(Devra) 		1733004063NRG24090720230097873 10/07/2023 MAMTA BAI 1733004063WL008843 MAMTA BAI 00089 CBIN0282173 663 663 Processed 28/07/2023 211632418 MAMTABAI (000000)
48 SHAHPURA MP-33-004-063-005/150-B
(Devra) 		1733004063NRG24090720230097902 10/07/2023 KEVAL 1733004063WL008845 KEVAL 00089 CBIN0282173 442 442 Processed 28/07/2023 211632418 KEVAL (000000)
49 SHAHPURA MP-33-004-063-005/22
(Devra) 		1733004063NRG24090720230097881 10/07/2023 ASHOK 1733004063WL008843 ASHOK 00089 CBIN0282173 663 663 Processed 28/07/2023 211632418 ASHOK (000000)
50 SHAHPURA MP-33-004-063-005/22-A
(Devra) 		1733004063NRG24090720230097884 10/07/2023 POOJA 1733004063WL008843 POOJA 00089 CBIN0282173 663 663 Processed 28/07/2023 211632418 POOJA (000000)
51 SHAHPURA MP-33-004-063-005/22-A
(Devra) 		1733004063NRG24090720230097883 10/07/2023 PRABHAN 1733004063WL008843 PRABHAN 00089 CBIN0282173 663 663 Processed 28/07/2023 211632418 PRABHAN (000000)
52 SHAHPURA MP-33-004-063-005/45-A
(Devra) 		1733004063NRG24090720230097887 10/07/2023 DASODA BAI 1733004063WL008843 DASODA BAI 00089 CBIN0282173 663 663 Processed 28/07/2023 211632418 DASODABAI (000000)
53 SHAHPURA MP-33-004-066-005/29
(DamanKhamariya) 		1733004066NRG24100720230098911 10/07/2023 MUNNALAL 1733004066WL008944 MUNNALAL 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 MUNNALAL (000000)
54 SHAHPURA MP-33-004-066-005/46-A
(DamanKhamariya) 		1733004066NRG24100720230098918 10/07/2023 HEERALAL 1733004066WL008944 HEERALAL 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 HEERALAL (000000)
55 SHAHPURA MP-33-004-066-005/92
(DamanKhamariya) 		1733004066NRG24100720230098921 10/07/2023 RAJKUMAR 1733004066WL008944 RAJKUMAR 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211632418 RAJKUMAR (000000)
SubTotal 43316 43316
56 SHAHPURA MP-33-004-038-002/68
(DongerJhansee) 		1733004038NRG24090720230098146 10/07/2023 Bllu 1733004038WL008860 Bllu 00089 CBIN0282854 1326 1326 Processed 28/07/2023 211632418 Bllu (000000)
57 SHAHPURA MP-33-004-038-004/23
(DongerJhansee) 		1733004038NRG24090720230098151 10/07/2023 vijay singh 1733004038WL008860 vijay singh 00089 CBIN0282854 1326 1326 Processed 28/07/2023 211632418 vijaysingh (000000)
58 SHAHPURA MP-33-004-038-004/46-A
(DongerJhansee) 		1733004038NRG24090720230098152 10/07/2023 PYARE LAL 1733004038WL008860 PYARE LAL 00089 CBIN0282854 1326 1326 Processed 28/07/2023 211632418 PYARELAL (000000)
59 SHAHPURA MP-33-004-038-004/58-B
(DongerJhansee) 		1733004038NRG24090720230098784 10/07/2023 pachcho bai 1733004038WL008926 pachcho bai 00089 CBIN0282854 3094 3094 Processed 28/07/2023 211632418 pachchobai (000000)
60 SHAHPURA MP-33-004-038-004/58-B
(DongerJhansee) 		1733004038NRG24090720230098783 10/07/2023 SUKHRAM 1733004038WL008926 SUKHRAM 00089 CBIN0282854 3094 3094 Processed 28/07/2023 211632418 SUKHRAM (000000)
61 SHAHPURA MP-33-004-038-004/58-C
(DongerJhansee) 		1733004038NRG24090720230098786 10/07/2023 HARO BAI 1733004038WL008928 HARO BAI 00089 CBIN0282854 663 663 Processed 28/07/2023 211632418 HAROBAI (000000)
62 SHAHPURA MP-33-004-043-001/90
(Patichargawan) 		1733004043NRG24080720230097301 10/07/2023 Makko bai 1733004043WL008757 Makko bai 00089 CBIN0282854 1326 1326 Processed 28/07/2023 211632418 Makkobai (000000)
SubTotal 12155 12155
63 SHAHPURA MP-33-004-016-001/34-A
(Bhairo Ghat) 		1733004016NRG24080720230097258 10/07/2023 Nanha 1733004016WL008747 Nanha 00089 CBIN0283727 3094 3094 Processed 28/07/2023 211632418 Nanha (000000)
64 SHAHPURA MP-33-004-016-001/34-A
(Bhairo Ghat) 		1733004016NRG24080720230097257 10/07/2023 Nanha 1733004016WL008747 Nanha 00089 CBIN0283727 3094 3094 Processed 28/07/2023 211632418 Nanha (000000)
65 SHAHPURA MP-33-004-016-001/34-A
(Bhairo Ghat) 		1733004016NRG24080720230097256 10/07/2023 Nanha 1733004016WL008747 Nanha 00089 CBIN0283727 3094 3094 Processed 28/07/2023 211632418 Nanha (000000)
66 SHAHPURA MP-33-004-016-001/529
(Bhairo Ghat) 		1733004016NRG24080720230097254 10/07/2023 Arvind Chakrwarti 1733004016WL008746 Arvind Chakrwarti 00089 CBIN0283727 884 884 Processed 28/07/2023 211632418 ArvindChakrwarti (000000)
67 SHAHPURA MP-33-004-016-001/529
(Bhairo Ghat) 		1733004016NRG24080720230097255 10/07/2023 Rekha Bai Prajapati 1733004016WL008746 Rekha Bai Prajapati 00089 CBIN0283727 1105 1105 Processed 28/07/2023 211632418 RekhaBaiPrajapati (000000)
68 SHAHPURA MP-33-004-016-001/547
(Bhairo Ghat) 		1733004016NRG24070720230095069 10/07/2023 omkar prasad 1733004016WL008562 omkar prasad 00089 CBIN0283727 3094 3094 Processed 28/07/2023 211632418 omkarprasad (000000)
69 SHAHPURA MP-33-004-045-002/817
(Surai) 		1733004045NRG24100720230098903 10/07/2023 Bhagwat Prasad 1733004045WL008943 Bhagwat Prasad 00089 CBIN0283727 3094 3094 Processed 28/07/2023 211632418 BhagwatPrasad (000000)
70 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24080720230097610 10/07/2023 kandhi lal 1733004075WL008784 kandhi lal 00089 CBIN0283727 1326 1326 Processed 28/07/2023 211632418 kandhilal (000000)
SubTotal 18785 18785
71 SHAHPURA MP-33-004-017-001/107
(Patheriya) 		1733004017NRG24080720230097556 10/07/2023 TULSA BARMAN 1733004017WL008777 TULSA BARMAN 00176 IDIB000P589 1224 1224 Processed 28/07/2023 211632418 TULSABARMAN (000000)
SubTotal 1224 1224
72 SHAHPURA MP-33-004-004-003/100-A
(Barkheda Sahajpur) 		1733004004NRG24040720230089891 10/07/2023 SHRIRAM JHARIYA 1733004004WL008122 SHRIRAM JHARIYA 00176 IDIB000S643 221 221 Processed 28/07/2023 211632418 SHRIRAMJHARIYA (000000)
SubTotal 221 221
73 SHAHPURA MP-33-004-016-001/183
(Bhairo Ghat) 		1733004016NRG24070720230095067 10/07/2023 Muneem 1733004016WL008560 Muneem 00415 SBIN0001834 3094 3094 Processed 28/07/2023 211632418 Muneem (000000)
74 SHAHPURA MP-33-004-016-001/509-B
(Bhairo Ghat) 		1733004016NRG24070720230095068 10/07/2023 Latori 1733004016WL008561 Latori 00415 SBIN0001834 3094 3094 Processed 28/07/2023 211632418 Latori (000000)
75 SHAHPURA MP-33-004-067-002/37
(Sagad Mahagwan) 		1733004067NRG24090720230098015 10/07/2023 Sunil 1733004067WL008851 Sunil 00415 SBIN0001834 1326 1326 Processed 28/07/2023 211632418 Sunil (000000)
76 SHAHPURA MP-33-004-067-002/7
(Sagad Mahagwan) 		1733004067NRG24090720230098018 10/07/2023 Kashiram Gond 1733004067WL008851 Kashiram Gond 00415 SBIN0001834 1326 1326 Processed 28/07/2023 211632418 KashiramGond (000000)
SubTotal 8840 8840
77 SHAHPURA MP-33-004-061-001/921-B
(Sunwara) 		1733004061NRG24090720230098665 10/07/2023 Bhai Lal Gond 1733004061WL008920 Bhai Lal Gond 00468 UBIN0541273 1105 1105 Processed 28/07/2023 211632418 BhaiLalGond (000000)
SubTotal 1105 1105
78 SHAHPURA MP-33-004-061-001/981
(Sunwara) 		1733004061NRG24090720230098694 10/07/2023 KALPNA 1733004061WL008920 KALPNA 00468 UBIN0567213 1105 1105 Processed 28/07/2023 211632418 KALPNA (000000)
SubTotal 1105 1105
79 SHAHPURA MP-33-004-045-001/608
(Surai) 		1733004045NRG24090720230097938 10/07/2023 Kaluram Patel 1733004045WL008849 Kaluram Patel 00688 FINO0001446 3094 3094 Processed 28/07/2023 211632418 KaluramPatel (000000)
SubTotal 3094 3094
80 SHAHPURA MP-33-004-034-002/137-B
(Khairi) 		1733004034NRG24080720230097043 10/07/2023 Mohan Bai 1733004034WL008728 Mohan Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211632418 MohanBai (000000)
81 SHAHPURA MP-33-004-034-002/137-C
(Khairi) 		1733004034NRG24080720230097044 10/07/2023 Laxmi Bai 1733004034WL008728 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211632418 LaxmiBai (000000)
82 SHAHPURA MP-33-004-034-002/137-D
(Khairi) 		1733004034NRG24080720230097045 10/07/2023 Devi Singh 1733004034WL008728 Devi Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211632418 DeviSingh (000000)
83 SHAHPURA MP-33-004-034-002/137-D
(Khairi) 		1733004034NRG24080720230097046 10/07/2023 Dharma Bai 1733004034WL008728 Dharma Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211632418 DharmaBai (000000)
84 SHAHPURA MP-33-004-061-001/975
(Sunwara) 		1733004061NRG24090720230098687 10/07/2023 REVYI BAI 1733004061WL008920 REVYI BAI 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211632418 REVYIBAI (000000)
85 SHAHPURA MP-33-004-075-002/1091-C
(Kudakala) 		1733004075NRG24080720230097607 10/07/2023 MEERA BAI 1733004075WL008784 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211632418 MEERABAI (000000)
86 SHAHPURA MP-33-004-075-002/1091-C
(Kudakala) 		1733004075NRG24080720230097609 10/07/2023 Megha 1733004075WL008784 Megha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211632418 Megha (000000)
SubTotal 9061 9061
87 SHAHPURA MP-33-004-016-001/136
(Bhairo Ghat) 		1733004016NRG24070720230095066 10/07/2023 Komal 1733004016WL008559 Komal 00697 BKID0MG1206 2210 2210 Processed 28/07/2023 211632418 Komal (000000)
88 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG24080720230097249 10/07/2023 Jeevan Lal 1733004016WL008746 Jeevan Lal 00697 BKID0MG1206 1105 1105 Processed 28/07/2023 211632418 JeevanLal (000000)
89 SHAHPURA MP-33-004-016-001/241
(Bhairo Ghat) 		1733004016NRG24080720230097253 10/07/2023 Panchu 1733004016WL008746 Panchu 00697 BKID0MG1206 1105 1105 Processed 28/07/2023 211632418 Panchu (000000)
90 SHAHPURA MP-33-004-016-001/281
(Bhairo Ghat) 		1733004016NRG24080720230097271 10/07/2023 Imrat 1733004016WL008749 Imrat 00697 BKID0MG1206 2210 2210 Processed 28/07/2023 211632418 Imrat (000000)
91 SHAHPURA MP-33-004-016-001/513-B
(Bhairo Ghat) 		1733004016NRG24080720230097260 10/07/2023 Halli Bai 1733004016WL008747 Halli Bai 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 HalliBai (000000)
92 SHAHPURA MP-33-004-016-001/513-B
(Bhairo Ghat) 		1733004016NRG24080720230097259 10/07/2023 Halli Bai 1733004016WL008747 Halli Bai 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 HalliBai (000000)
93 SHAHPURA MP-33-004-016-001/555-A
(Bhairo Ghat) 		1733004016NRG24080720230097265 10/07/2023 Bhagwati 1733004016WL008748 Bhagwati 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 Bhagwati (000000)
94 SHAHPURA MP-33-004-016-001/68
(Bhairo Ghat) 		1733004016NRG24080720230097263 10/07/2023 Doman Lal 1733004016WL008747 Doman Lal 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 DomanLal (000000)
95 SHAHPURA MP-33-004-016-001/68
(Bhairo Ghat) 		1733004016NRG24080720230097261 10/07/2023 Doman Lal 1733004016WL008747 Doman Lal 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 DomanLal (000000)
96 SHAHPURA MP-33-004-016-001/71-B
(Bhairo Ghat) 		1733004016NRG24080720230097266 10/07/2023 Munni Bai 1733004016WL008748 Munni Bai 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 MunniBai (000000)
97 SHAHPURA MP-33-004-016-001/72-B
(Bhairo Ghat) 		1733004016NRG24080720230097268 10/07/2023 Nanhu 1733004016WL008748 Nanhu 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 Nanhu (000000)
98 SHAHPURA MP-33-004-016-001/72-B
(Bhairo Ghat) 		1733004016NRG24080720230097269 10/07/2023 Rajni 1733004016WL008748 Rajni 00697 BKID0MG1206 3094 3094 Processed 28/07/2023 211632418 Rajni (000000)
99 SHAHPURA MP-33-004-017-001/107
(Patheriya) 		1733004017NRG24080720230097555 10/07/2023 Sone lal 1733004017WL008777 Sone lal 00697 BKID0MG1206 1224 1224 Processed 28/07/2023 211632418 Sonelal (000000)
SubTotal 32606 32606
Total 152286 152286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100723FTO_157333 Canara Bank CNRB0004755 SENDHWA 442
2 SHAHPURA MP1733004_100723FTO_157333 Central Bank Of India CBIN0282020 BELKHEDA 20332
3 SHAHPURA MP1733004_100723FTO_157333 Central Bank Of India CBIN0282173 CHARGAWA 43316
4 SHAHPURA MP1733004_100723FTO_157333 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 12155
5 SHAHPURA MP1733004_100723FTO_157333 Central Bank Of India CBIN0283727 SHAHPURA 18785
6 SHAHPURA MP1733004_100723FTO_157333 Indian Bank IDIB000P589 Jabalpur Patan 1224
7 SHAHPURA MP1733004_100723FTO_157333 Indian Bank IDIB000S643 Shahpura Bhitoni 221
8 SHAHPURA MP1733004_100723FTO_157333 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 8840
9 SHAHPURA MP1733004_100723FTO_157333 Union Bank of India UBIN0541273 BILHA 1105
10 SHAHPURA MP1733004_100723FTO_157333 Union Bank of India UBIN0567213 PANAGAR 1105
11 SHAHPURA MP1733004_100723FTO_157333 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 SHAHPURA MP1733004_100723FTO_157333 India Post Payments Bank IPOS0000001 Jabalpur 9061
13 SHAHPURA MP1733004_100723FTO_157333 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 32606

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