Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_051223APB_FTO_374985
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-31-007-018-001/18-B
(KOKHRA) 		1731007000NRG24051220230421446 05/12/2023 SUKHIYA VARKADE 1731007WL034864 SUKHIYA VARKADE 00051 MAHB0000614 884 884 Processed 01/01/2024 320465347 SUKHIYAVARKADE BANK OF MAHARASHTRA(607387)
2 SHAHPUR MP-31-007-018-003/142-A
(KOKHRA) 		1731007000NRG24051220230421453 05/12/2023 KAVITA KOGE 1731007WL034864 KAVITA KOGE 00051 MAHB0000614 1326 1326 Processed 01/01/2024 320465347 KAVITAKOGE CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-018-003/142-A
(KOKHRA) 		1731007000NRG24051220230421452 05/12/2023 RAMDAS 1731007WL034864 RAMDAS 00051 MAHB0000614 1326 1326 Processed 01/01/2024 320465347 RAMDAS BANK OF MAHARASHTRA(607387)
4 SHAHPUR MP-31-007-018-003/159
(KOKHRA) 		1731007000NRG24051220230421457 05/12/2023 MANGO 1731007WL034864 MANGO 00051 MAHB0000614 1547 1547 Processed 01/01/2024 320465347 MANGO BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-018-003/79
(KOKHRA) 		1731007000NRG24051220230421470 05/12/2023 ANKIT 1731007WL034864 ANKIT 00051 MAHB0000614 1547 1547 Processed 01/01/2024 320465347 ANKIT BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-018-003/88-A
(KOKHRA) 		1731007000NRG24051220230421472 05/12/2023 DURGA 1731007WL034864 DURGA 00051 MAHB0000614 884 884 Processed 01/01/2024 320465347 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
7 SHAHPUR MP-31-007-002-001/26
(TIMARNI) 		1731007000NRG24051220230421088 05/12/2023 Leelawati 1731007WL034826 Leelawati 00089 CBIN0280760 442 442 Processed 01/01/2024 320465347 Leelawati CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-002-001/74
(TIMARNI) 		1731007000NRG24051220230421091 05/12/2023 Mantra 1731007WL034826 Mantra 00089 CBIN0280760 221 221 Processed 01/01/2024 320465347 Mantra CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-018-003/132
(KOKHRA) 		1731007000NRG24051220230421449 05/12/2023 MUKESH NAGLE 1731007WL034864 MUKESH NAGLE 00089 CBIN0280760 1326 1326 Processed 01/01/2024 320465347 MUKESHNAGLE CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-018-003/157
(KOKHRA) 		1731007000NRG24051220230421455 05/12/2023 KISHAN 1731007WL034864 KISHAN 00089 CBIN0280760 1547 1547 Processed 01/01/2024 320465347 KISHAN CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-018-003/158
(KOKHRA) 		1731007000NRG24051220230421456 05/12/2023 BISANSINGH DHURVEY 1731007WL034864 BISANSINGH DHURVEY 00089 CBIN0280760 1547 1547 Processed 01/01/2024 320465347 BISANSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-018-003/160
(KOKHRA) 		1731007000NRG24051220230421458 05/12/2023 SHYAMWATI 1731007WL034864 SHYAMWATI 00089 CBIN0280760 1547 1547 Processed 01/01/2024 320465347 SHYAMWATI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-018-003/162-A
(KOKHRA) 		1731007000NRG24051220230421460 05/12/2023 DINESH VATKE 1731007WL034864 DINESH VATKE 00089 CBIN0280760 1547 1547 Processed 01/01/2024 320465347 DINESHVATKE STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-018-004/72-B
(KOKHRA) 		1731007000NRG24051220230421475 05/12/2023 INDIRA NAGLE 1731007WL034864 INDIRA NAGLE 00089 CBIN0280760 1547 1547 Processed 01/01/2024 320465347 INDIRANAGLE CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
15 SHAHPUR MP-31-007-018-003/10-A
(KOKHRA) 		1731007000NRG24051220230421447 05/12/2023 MANIRAM UIKEY 1731007WL034864 MANIRAM UIKEY 00089 CBIN0285010 442 442 Processed 01/01/2024 320465347 MANIRAMUIKEY CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-018-003/135-B
(KOKHRA) 		1731007000NRG24051220230421450 05/12/2023 ASHOK 1731007WL034864 ASHOK 00089 CBIN0285010 1105 1105 Processed 01/01/2024 320465347 ASHOK ICICI BANK LTD(508534)
17 SHAHPUR MP-31-007-018-003/142
(KOKHRA) 		1731007000NRG24051220230421451 05/12/2023 kalabai 1731007WL034864 kalabai 00089 CBIN0285010 884 884 Processed 01/01/2024 320465347 kalabai CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-018-003/145-D
(KOKHRA) 		1731007000NRG24051220230421454 05/12/2023 RITESH 1731007WL034864 RITESH 00089 CBIN0285010 1105 1105 Processed 01/01/2024 320465347 RITESH CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-018-003/73-B
(KOKHRA) 		1731007000NRG24051220230421469 05/12/2023 SANGEETA 1731007WL034864 SANGEETA 00089 CBIN0285010 1547 1547 Processed 01/01/2024 320465347 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
20 SHAHPUR MP-31-007-002-001/137
(TIMARNI) 		1731007000NRG24051220230421086 05/12/2023 RAMPRASAD 1731007WL034826 RAMPRASAD 00354 PUNB0129600 221 221 Processed 01/01/2024 320465347 RAMPRASAD PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-002-001/168
(TIMARNI) 		1731007000NRG24051220230421087 05/12/2023 BISTARAM 1731007WL034826 BISTARAM 00354 PUNB0129600 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHAHPUR MP-31-007-002-001/33-A
(TIMARNI) 		1731007000NRG24051220230421089 05/12/2023 Phoolaki 1731007WL034826 Phoolaki 00354 PUNB0129600 442 442 Processed 01/01/2024 320465347 Phoolaki PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-002-001/44
(TIMARNI) 		1731007000NRG24051220230421090 05/12/2023 SHIVJI 1731007WL034826 SHIVJI 00354 PUNB0129600 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHAHPUR MP-31-007-002-001/91
(TIMARNI) 		1731007000NRG24051220230421092 05/12/2023 Sugrati 1731007WL034826 Sugrati 00354 PUNB0129600 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHAHPUR MP-31-007-003-001/199-A
(DABRI) 		1731007000NRG24051220230420686 05/12/2023 DHARAMRAJ 1731007WL034803 DHARAMRAJ 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 DHARAMRAJ PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-003-001/209-A
(DABRI) 		1731007000NRG24051220230420687 05/12/2023 MELARAM 1731007WL034803 MELARAM 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 MELARAM PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-003-001/212-A
(DABRI) 		1731007000NRG24051220230420688 05/12/2023 GANGAPRASAD 1731007WL034803 GANGAPRASAD 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-003-001/212-A
(DABRI) 		1731007000NRG24051220230420689 05/12/2023 SHANTI 1731007WL034803 SHANTI 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 SHANTI PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-003-001/213-B
(DABRI) 		1731007000NRG24051220230420690 05/12/2023 KUNDAN 1731007WL034803 KUNDAN 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 KUNDAN PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-003-001/213-B
(DABRI) 		1731007000NRG24051220230420691 05/12/2023 LALITA 1731007WL034803 LALITA 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 LALITA PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-003-001/256-A
(DABRI) 		1731007000NRG24051220230420693 05/12/2023 bistori 1731007WL034803 bistori 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 bistori PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-003-001/256-A
(DABRI) 		1731007000NRG24051220230420692 05/12/2023 LIKHIRAM 1731007WL034803 LIKHIRAM 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 LIKHIRAM PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-003-001/374
(DABRI) 		1731007000NRG24051220230420694 05/12/2023 SUNIL 1731007WL034803 SUNIL 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 SUNIL PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-003-001/396
(DABRI) 		1731007000NRG24051220230420695 05/12/2023 SANJAY 1731007WL034803 SANJAY 00354 PUNB0129600 200 200 Processed 01/01/2024 320465347 SANJAY PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-006-001/111-A
(TANGNA MAL) 		1731007006NRG24011220230416858 05/12/2023 DHANNA 1731007006WL034391 DHANNA 00354 PUNB0129600 221 221 Processed 01/01/2024 320465347 DHANNA PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-006-001/119
(TANGNA MAL) 		1731007006NRG24011220230416859 05/12/2023 NARESH 1731007006WL034391 NARESH 00354 PUNB0129600 221 221 Processed 01/01/2024 320465347 NARESH PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-006-001/119-C
(TANGNA MAL) 		1731007006NRG24011220230416860 05/12/2023 kaliya 1731007006WL034391 kaliya 00354 PUNB0129600 221 221 Processed 01/01/2024 320465347 kaliya PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-006-001/133-B
(TANGNA MAL) 		1731007006NRG24011220230416861 05/12/2023 PAPPU 1731007006WL034391 PAPPU 00354 PUNB0129600 221 221 Processed 01/01/2024 320465347 PAPPU PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-006-001/138-A
(TANGNA MAL) 		1731007006NRG24011220230416862 05/12/2023 Sukkan uikey 1731007006WL034391 Sukkan uikey 00354 PUNB0129600 221 221 Processed 01/01/2024 320465347 Sukkanuikey PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-006-001/167-B
(TANGNA MAL) 		1731007006NRG24011220230416863 05/12/2023 DHANARAM 1731007006WL034391 DHANARAM 00354 PUNB0129600 21 21 Processed 01/01/2024 320465347 DHANARAM PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-006-001/188
(TANGNA MAL) 		1731007006NRG24011220230416864 05/12/2023 MUNNI 1731007006WL034391 MUNNI 00354 PUNB0129600 221 221 Processed 01/01/2024 320465347 MUNNI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-021-003/16-A
(JHAPADI) 		1731007000NRG24051220230421432 05/12/2023 KAILASH 1731007WL034863 KAILASH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 KAILASH PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-021-003/31-A
(JHAPADI) 		1731007000NRG24051220230421435 05/12/2023 HARISH 1731007WL034863 HARISH 00354 PUNB0129600 442 442 Processed 01/01/2024 320465347 HARISH PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-021-003/51-A
(JHAPADI) 		1731007000NRG24051220230421436 05/12/2023 MUNNALAL 1731007WL034863 MUNNALAL 00354 PUNB0129600 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SHAHPUR MP-31-007-021-003/64-A
(JHAPADI) 		1731007000NRG24051220230421438 05/12/2023 SUNIL 1731007WL034863 SUNIL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SUNIL PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-021-003/65
(JHAPADI) 		1731007000NRG24051220230421439 05/12/2023 JAGDISH 1731007WL034863 JAGDISH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 JAGDISH PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-021-003/80-A
(JHAPADI) 		1731007000NRG24051220230421440 05/12/2023 BISTORI 1731007WL034863 BISTORI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 BISTORI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-021-003/81-A
(JHAPADI) 		1731007000NRG24051220230421441 05/12/2023 PHULVATI 1731007WL034863 PHULVATI 00354 PUNB0129600 442 442 Processed 01/01/2024 320465347 PHULVATI PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-021-003/83-A
(JHAPADI) 		1731007000NRG24051220230421442 05/12/2023 MAHESH 1731007WL034863 MAHESH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 MAHESH PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-021-003/83-C
(JHAPADI) 		1731007000NRG24051220230421443 05/12/2023 KIRTI 1731007WL034863 KIRTI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 KIRTI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-022-001/118-A
(KACHHAR) 		1731007000NRG24051220230422051 05/12/2023 POONAM KAJLE 1731007WL034902 POONAM KAJLE 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 POONAMKAJLE PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-022-001/118-A
(KACHHAR) 		1731007000NRG24051220230422050 05/12/2023 RAKESH 1731007WL034902 RAKESH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 RAKESH STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-022-001/119
(KACHHAR) 		1731007000NRG24051220230422053 05/12/2023 PARVATIBAI 1731007WL034902 PARVATIBAI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 PARVATIBAI PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-022-001/119
(KACHHAR) 		1731007000NRG24051220230422052 05/12/2023 RAMSU 1731007WL034902 RAMSU 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 RAMSU PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-022-001/142
(KACHHAR) 		1731007000NRG24051220230422056 05/12/2023 SHARMILA 1731007WL034902 SHARMILA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SHARMILA PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-022-001/170-A
(KACHHAR) 		1731007000NRG24051220230422058 05/12/2023 SANDHIYA 1731007WL034902 SANDHIYA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SANDHIYA PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-022-001/170-A
(KACHHAR) 		1731007000NRG24051220230422057 05/12/2023 SHIVPAL 1731007WL034902 SHIVPAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SHIVPAL PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-022-002/2-A
(KACHHAR) 		1731007000NRG24051220230422040 05/12/2023 RAMKALI 1731007WL034901 RAMKALI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 RAMKALI PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-022-002/2-A
(KACHHAR) 		1731007000NRG24051220230422039 05/12/2023 SURESH KALME 1731007WL034901 SURESH KALME 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SURESHKALME PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-022-002/39
(KACHHAR) 		1731007000NRG24051220230422041 05/12/2023 ANITA 1731007WL034901 ANITA 00354 PUNB0129600 663 663 Processed 01/01/2024 320465347 ANITA PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-022-002/41
(KACHHAR) 		1731007000NRG24051220230422042 05/12/2023 NANDKISHOR 1731007WL034901 NANDKISHOR 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 NANDKISHOR PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-022-002/41
(KACHHAR) 		1731007000NRG24051220230422043 05/12/2023 REKHA 1731007WL034901 REKHA 00354 PUNB0129600 1105 1105 Processed 01/01/2024 320465347 REKHA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-022-002/56
(KACHHAR) 		1731007000NRG24051220230422044 05/12/2023 KASTURI 1731007WL034901 KASTURI 00354 PUNB0129600 884 884 Processed 01/01/2024 320465347 KASTURI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-022-002/65-B
(KACHHAR) 		1731007000NRG24051220230422045 05/12/2023 JULBATI 1731007WL034901 JULBATI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 JULBATI PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-022-002/69
(KACHHAR) 		1731007000NRG24051220230422046 05/12/2023 SURTU 1731007WL034901 SURTU 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SURTU PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-022-002/73
(KACHHAR) 		1731007000NRG24051220230422048 05/12/2023 SAKUN 1731007WL034901 SAKUN 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SAKUN PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-022-002/73
(KACHHAR) 		1731007000NRG24051220230422047 05/12/2023 SHIVPAL 1731007WL034901 SHIVPAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 SHIVPAL PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-022-002/75-C
(KACHHAR) 		1731007000NRG24051220230422049 05/12/2023 LAKHANLAL 1731007WL034901 LAKHANLAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 320465347 LAKHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 37823 37823
69 SHAHPUR MP-31-007-018-004/72
(KOKHRA) 		1731007000NRG24051220230421474 05/12/2023 OMPRKASH 1731007WL034864 OMPRKASH 00415 SBIN0002892 1547 1547 Processed 01/01/2024 320465347 OMPRKASH CENTRAL BANK OF INDIA(607115)
70 SHAHPUR MP-31-007-021-003/60-B
(JHAPADI) 		1731007000NRG24051220230421437 05/12/2023 RAJESH 1731007WL034863 RAJESH 00415 SBIN0002892 1326 1326 Processed 01/01/2024 320465347 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
71 SHAHPUR MP-31-007-021-003/29-C
(JHAPADI) 		1731007000NRG24051220230421434 05/12/2023 RAMHET 1731007WL034863 RAMHET 00415 SBIN0003494 1326 1326 Processed 01/01/2024 320465347 RAMHET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SHAHPUR MP-31-007-018-003/100
(KOKHRA) 		1731007000NRG24051220230421448 05/12/2023 MUNNA 1731007WL034864 MUNNA 00415 SBIN0009411 1326 1326 Processed 01/01/2024 320465347 MUNNA BANK OF MAHARASHTRA(607387)
73 SHAHPUR MP-31-007-018-003/169
(KOKHRA) 		1731007000NRG24051220230421461 05/12/2023 ANOK 1731007WL034864 ANOK 00415 SBIN0009411 1326 1326 Processed 01/01/2024 320465347 ANOK STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-018-003/44
(KOKHRA) 		1731007000NRG24051220230421463 05/12/2023 RAMMU 1731007WL034864 RAMMU 00415 SBIN0009411 1547 1547 Processed 01/01/2024 320465347 RAMMU BANK OF MAHARASHTRA(607387)
75 SHAHPUR MP-31-007-018-003/71
(KOKHRA) 		1731007000NRG24051220230421467 05/12/2023 KISHORI 1731007WL034864 KISHORI 00415 SBIN0009411 1547 1547 Processed 01/01/2024 320465347 KISHORI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-018-003/72
(KOKHRA) 		1731007000NRG24051220230421468 05/12/2023 AMARSINGH 1731007WL034864 AMARSINGH 00415 SBIN0009411 1105 1105 Processed 01/01/2024 320465347 AMARSINGH STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-018-003/88
(KOKHRA) 		1731007000NRG24051220230421471 05/12/2023 RUNDA 1731007WL034864 RUNDA 00415 SBIN0009411 1547 1547 Processed 01/01/2024 320465347 RUNDA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
78 SHAHPUR MP-31-007-021-003/16-A
(JHAPADI) 		1731007000NRG24051220230421433 05/12/2023 GANGA 1731007WL034863 GANGA 00415 SBIN0017112 1326 1326 Processed 01/01/2024 320465347 GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 74067 74067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_051223APB_FTO_374985 Bank of Maharastra MAHB0000614 PADHAR 7514
2 SHAHPUR MP1731007_051223APB_FTO_374985 Central Bank Of India CBIN0280760 SHAHPUR 9724
3 SHAHPUR MP1731007_051223APB_FTO_374985 Central Bank Of India CBIN0285010 PADHAR BUJURG 5083
4 SHAHPUR MP1731007_051223APB_FTO_374985 Punjab National Bank PUNB0129600 BHAURA 37581
5 SHAHPUR MP1731007_051223APB_FTO_374985 Punjab National Bank PUNB0129600 bhora 242
6 SHAHPUR MP1731007_051223APB_FTO_374985 State Bank of India SBIN0002892 SHAHPUR 2873
7 SHAHPUR MP1731007_051223APB_FTO_374985 State Bank of India SBIN0003494 KESLA 1326
8 SHAHPUR MP1731007_051223APB_FTO_374985 State Bank of India SBIN0009411 DESHAWADI 8398
9 SHAHPUR MP1731007_051223APB_FTO_374985 State Bank of India SBIN0017112 Bhoura 1326

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