Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_061223APB_FTO_377377
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-31-007-025-004/166
(PAWARJHANDA) 		1731007000NRG24061220230423222 06/12/2023 SHARDA 1731007WL035020 SHARDA 00048 BKID0009581 400 400 Processed 29/02/2024 462824858 SHARDA BANK OF INDIA(508505)
SubTotal 400 400
2 SHAHPUR MP-31-007-019-003/129
(MOODA) 		1731007000NRG24061220230423961 06/12/2023 GULABSINGH 1731007WL035066 GULABSINGH 00048 BKID0009586 1200 1200 Processed 29/02/2024 462824858 GULABSINGH BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-019-003/60-A
(MOODA) 		1731007000NRG24061220230423987 06/12/2023 RINKI 1731007WL035066 RINKI 00048 BKID0009586 1200 1200 Processed 29/02/2024 462824858 RINKI BANK OF INDIA(508505)
SubTotal 2400 2400
4 SHAHPUR MP-31-007-025-004/271
(PAWARJHANDA) 		1731007000NRG24061220230423224 06/12/2023 ARUN UIKEY 1731007WL035020 ARUN UIKEY 00089 CBIN0280760 400 400 Processed 01/03/2024 462824858 ARUNUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
5 SHAHPUR MP-31-007-019-003/1-A
(MOODA) 		1731007000NRG24061220230423943 06/12/2023 SARVAN 1731007WL035066 SARVAN 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SARVAN PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-019-003/102-A
(MOODA) 		1731007000NRG24061220230423945 06/12/2023 INDRAPAL 1731007WL035066 INDRAPAL 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 INDRAPAL STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-019-003/102-A
(MOODA) 		1731007000NRG24061220230423946 06/12/2023 SHILTA 1731007WL035066 SHILTA 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SHILTA STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-019-003/105
(MOODA) 		1731007000NRG24061220230423949 06/12/2023 PANCHAM 1731007WL035066 PANCHAM 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 PANCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 SHAHPUR MP-31-007-019-003/110-A
(MOODA) 		1731007000NRG24061220230423950 06/12/2023 LOKESH 1731007WL035066 LOKESH 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 LOKESH PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-019-003/111
(MOODA) 		1731007000NRG24061220230423951 06/12/2023 DURJAN 1731007WL035066 DURJAN 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPUR MP-31-007-019-003/120
(MOODA) 		1731007000NRG24061220230423954 06/12/2023 SUKALI 1731007WL035066 SUKALI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SUKALI PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-019-003/120-A
(MOODA) 		1731007000NRG24061220230423955 06/12/2023 DHEERAJ 1731007WL035066 DHEERAJ 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 DHEERAJ PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-019-003/120-A
(MOODA) 		1731007000NRG24061220230423956 06/12/2023 SHAKUNTLA 1731007WL035066 SHAKUNTLA 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPUR MP-31-007-019-003/122
(MOODA) 		1731007000NRG24061220230423957 06/12/2023 SHANTI 1731007WL035066 SHANTI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SHANTI PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-019-003/144
(MOODA) 		1731007000NRG24061220230423964 06/12/2023 DEVENDAR 1731007WL035066 DEVENDAR 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPUR MP-31-007-019-003/150
(MOODA) 		1731007000NRG24061220230423967 06/12/2023 CHANDARKALI 1731007WL035066 CHANDARKALI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 CHANDARKALI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-019-003/150
(MOODA) 		1731007000NRG24061220230423966 06/12/2023 RADHELAL 1731007WL035066 RADHELAL 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 RADHELAL PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-019-003/150-A
(MOODA) 		1731007000NRG24061220230423968 06/12/2023 SURJAN 1731007WL035066 SURJAN 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SURJAN PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-019-003/2
(MOODA) 		1731007000NRG24061220230423970 06/12/2023 BISSU 1731007WL035066 BISSU 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 BISSU PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-019-003/23-A
(MOODA) 		1731007000NRG24061220230423972 06/12/2023 ASHOK 1731007WL035066 ASHOK 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR MP-31-007-019-003/26-A
(MOODA) 		1731007000NRG24061220230423974 06/12/2023 RAMKALI 1731007WL035066 RAMKALI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPUR MP-31-007-019-003/28
(MOODA) 		1731007000NRG24061220230423976 06/12/2023 ARJUN 1731007WL035066 ARJUN 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPUR MP-31-007-019-003/3
(MOODA) 		1731007000NRG24061220230423978 06/12/2023 HARLAL 1731007WL035066 HARLAL 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 HARLAL PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-019-003/38
(MOODA) 		1731007000NRG24061220230423981 06/12/2023 BALKISHAN 1731007WL035066 BALKISHAN 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 BALKISHAN PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-019-003/38
(MOODA) 		1731007000NRG24061220230423982 06/12/2023 RAMRATI 1731007WL035066 RAMRATI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 RAMRATI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-019-003/71-A
(MOODA) 		1731007000NRG24061220230423990 06/12/2023 BIRAJ 1731007WL035066 BIRAJ 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 BIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR MP-31-007-019-003/85
(MOODA) 		1731007000NRG24061220230423993 06/12/2023 SHIVLAL 1731007WL035066 SHIVLAL 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SHIVLAL PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-019-003/87
(MOODA) 		1731007000NRG24061220230423994 06/12/2023 DINESH 1731007WL035066 DINESH 00354 PUNB0129600 1200 1200 Processed 29/02/2024 462824858 DINESH FINO PAYMENTS BANK LTD(608001)
29 SHAHPUR MP-31-007-019-003/89
(MOODA) 		1731007000NRG24061220230423996 06/12/2023 INDAL 1731007WL035066 INDAL 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 INDAL PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-019-003/95-A
(MOODA) 		1731007000NRG24061220230423999 06/12/2023 KAVITA 1731007WL035066 KAVITA 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 KAVITA PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-019-004/46
(MOODA) 		1731007000NRG24061220230423785 06/12/2023 BISAN 1731007WL035062 BISAN 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 BISAN PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-019-004/46
(MOODA) 		1731007000NRG24061220230423786 06/12/2023 SANTRI 1731007WL035062 SANTRI 00354 PUNB0129600 1200 1200 Rejected 29/02/2024 462824858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SHAHPUR MP-31-007-019-004/70
(MOODA) 		1731007000NRG24061220230423788 06/12/2023 CHANDRAKALI 1731007WL035062 CHANDRAKALI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-019-004/70
(MOODA) 		1731007000NRG24061220230423787 06/12/2023 MUNSHI 1731007WL035062 MUNSHI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 MUNSHI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-019-004/9
(MOODA) 		1731007000NRG24061220230423789 06/12/2023 SALAKRAM 1731007WL035062 SALAKRAM 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 SALAKRAM PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-019-004/9
(MOODA) 		1731007000NRG24061220230423790 06/12/2023 TARAVATI 1731007WL035062 TARAVATI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462824858 TARAVATI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-023-001/22-A
(BANABEHDA) 		1731007023NRG24061220230423886 06/12/2023 PRABHA 1731007023WL035065 PRABHA 00354 PUNB0129600 663 663 Processed 01/03/2024 462824858 PRABHA PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-023-001/3
(BANABEHDA) 		1731007023NRG24061220230423889 06/12/2023 SANTRI 1731007023WL035065 SANTRI 00354 PUNB0129600 663 663 Processed 01/03/2024 462824858 SANTRI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-023-001/49-B
(BANABEHDA) 		1731007023NRG24061220230423911 06/12/2023 LATA 1731007023WL035065 LATA 00354 PUNB0129600 663 663 Processed 01/03/2024 462824858 LATA PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-023-001/66-A
(BANABEHDA) 		1731007023NRG24061220230423913 06/12/2023 SOMTI 1731007023WL035065 SOMTI 00354 PUNB0129600 442 442 Processed 01/03/2024 462824858 SOMTI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-023-001/72-A
(BANABEHDA) 		1731007023NRG24061220230423916 06/12/2023 MUNNI 1731007023WL035065 MUNNI 00354 PUNB0129600 663 663 Processed 01/03/2024 462824858 MUNNI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-023-001/78
(BANABEHDA) 		1731007023NRG24061220230423920 06/12/2023 MUNNIBAI 1731007023WL035065 MUNNIBAI 00354 PUNB0129600 663 663 Processed 01/03/2024 462824858 MUNNIBAI PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-023-001/80
(BANABEHDA) 		1731007023NRG24061220230423923 06/12/2023 KALURAM 1731007023WL035065 KALURAM 00354 PUNB0129600 663 663 Processed 01/03/2024 462824858 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPUR MP-31-007-023-001/87-A
(BANABEHDA) 		1731007023NRG24061220230423929 06/12/2023 ANITA 1731007023WL035065 ANITA 00354 PUNB0129600 442 442 Processed 01/03/2024 462824858 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 43262 43262
45 SHAHPUR MP-31-007-019-003/102
(MOODA) 		1731007000NRG24061220230423944 06/12/2023 Vinita Binesh 1731007WL035066 Vinita Binesh 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 VinitaBinesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPUR MP-31-007-019-003/111-A
(MOODA) 		1731007000NRG24061220230423952 06/12/2023 SURENDRA 1731007WL035066 SURENDRA 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 SURENDRA STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-019-003/123-A
(MOODA) 		1731007000NRG24061220230423958 06/12/2023 LAXMI 1731007WL035066 LAXMI 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 LAXMI STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-019-003/128
(MOODA) 		1731007000NRG24061220230423959 06/12/2023 PRIYANKA 1731007WL035066 PRIYANKA 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 PRIYANKA STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-019-003/128-A
(MOODA) 		1731007000NRG24061220230423960 06/12/2023 SHIVAPAL 1731007WL035066 SHIVAPAL 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 SHIVAPAL STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-019-003/160
(MOODA) 		1731007000NRG24061220230423969 06/12/2023 SOMEE 1731007WL035066 SOMEE 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 SOMEE STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-019-003/24-A
(MOODA) 		1731007000NRG24061220230423973 06/12/2023 PRAMILA 1731007WL035066 PRAMILA 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 PRAMILA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-019-003/27-B
(MOODA) 		1731007000NRG24061220230423975 06/12/2023 NEERBALSHEEH 1731007WL035066 NEERBALSHEEH 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 NEERBALSHEEH STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-019-003/48
(MOODA) 		1731007000NRG24061220230423983 06/12/2023 JITENDRA UIKEY SAIVLAL UIKEY 1731007WL035066 JITENDRA UIKEY SAIVLAL UIKEY 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 JITENDRAUIKEYSAIVLALUIKEY STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-019-003/88
(MOODA) 		1731007000NRG24061220230423995 06/12/2023 MANISH EVANE 1731007WL035066 MANISH EVANE 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 MANISHEVANE STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-025-001/18-A
(PAWARJHANDA) 		1731007000NRG24061220230423185 06/12/2023 MANISHA 1731007WL035019 MANISHA 00415 SBIN0002892 1000 1000 Processed 01/03/2024 462824858 MANISHA STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-001/20
(PAWARJHANDA) 		1731007000NRG24061220230423186 06/12/2023 SUNITA 1731007WL035019 SUNITA 00415 SBIN0002892 1000 1000 Processed 01/03/2024 462824858 SUNITA STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-025-001/21
(PAWARJHANDA) 		1731007000NRG24061220230423188 06/12/2023 ANITA 1731007WL035019 ANITA 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 ANITA STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-001/21
(PAWARJHANDA) 		1731007000NRG24061220230423187 06/12/2023 RAMKISHOR 1731007WL035019 RAMKISHOR 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 RAMKISHOR STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-025-001/22-A
(PAWARJHANDA) 		1731007000NRG24061220230423189 06/12/2023 RUKHKHOBAI 1731007WL035019 RUKHKHOBAI 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 RUKHKHOBAI STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-025-001/27-B
(PAWARJHANDA) 		1731007000NRG24061220230423192 06/12/2023 GANGABAI 1731007WL035019 GANGABAI 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPUR MP-31-007-025-001/27-B
(PAWARJHANDA) 		1731007000NRG24061220230423191 06/12/2023 SUNIL 1731007WL035019 SUNIL 00415 SBIN0002892 800 800 Processed 01/03/2024 462824858 SUNIL STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-025-001/29
(PAWARJHANDA) 		1731007000NRG24061220230423193 06/12/2023 RAMKISHOR SO MAKHAN 1731007WL035019 RAMKISHOR SO MAKHAN 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 RAMKISHORSOMAKHAN STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-025-001/30
(PAWARJHANDA) 		1731007000NRG24061220230423194 06/12/2023 NANDO 1731007WL035019 NANDO 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 NANDO INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPUR MP-31-007-025-001/31-A
(PAWARJHANDA) 		1731007000NRG24061220230423195 06/12/2023 BASANTI 1731007WL035019 BASANTI 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 BASANTI STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-025-001/32-A
(PAWARJHANDA) 		1731007000NRG24061220230423196 06/12/2023 RAJENDRR 1731007WL035019 RAJENDRR 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 RAJENDRR STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-025-001/32-A
(PAWARJHANDA) 		1731007000NRG24061220230423197 06/12/2023 SULTA 1731007WL035019 SULTA 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 SULTA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-025-001/33
(PAWARJHANDA) 		1731007000NRG24061220230423198 06/12/2023 RAMSING 1731007WL035019 RAMSING 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 RAMSING STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-025-001/33
(PAWARJHANDA) 		1731007000NRG24061220230423199 06/12/2023 SHOMATEE 1731007WL035019 SHOMATEE 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 SHOMATEE STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-025-001/34
(PAWARJHANDA) 		1731007000NRG24061220230423200 06/12/2023 SALTA 1731007WL035019 SALTA 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 SALTA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-025-001/35
(PAWARJHANDA) 		1731007000NRG24061220230423201 06/12/2023 SAMMA BAI 1731007WL035019 SAMMA BAI 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 SAMMABAI STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-025-001/36-B
(PAWARJHANDA) 		1731007000NRG24061220230423202 06/12/2023 RASILA 1731007WL035019 RASILA 00415 SBIN0002892 1000 1000 Processed 29/02/2024 462824858 RASILA CENTRAL BANK OF INDIA(607115)
72 SHAHPUR MP-31-007-025-001/39
(PAWARJHANDA) 		1731007000NRG24061220230423203 06/12/2023 SHANTA 1731007WL035019 SHANTA 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 SHANTA STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-025-001/44-A
(PAWARJHANDA) 		1731007000NRG24061220230423204 06/12/2023 BHAGVANDAS 1731007WL035019 BHAGVANDAS 00415 SBIN0002892 800 800 Processed 01/03/2024 462824858 BHAGVANDAS STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-025-001/46-A
(PAWARJHANDA) 		1731007000NRG24061220230423205 06/12/2023 MUNIRAJ 1731007WL035019 MUNIRAJ 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 MUNIRAJ STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-025-001/48
(PAWARJHANDA) 		1731007000NRG24061220230423206 06/12/2023 ISVERSING 1731007WL035019 ISVERSING 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 ISVERSING STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-025-001/50
(PAWARJHANDA) 		1731007000NRG24061220230423207 06/12/2023 LATA 1731007WL035019 LATA 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 LATA STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-025-001/58
(PAWARJHANDA) 		1731007000NRG24061220230423208 06/12/2023 BRJESH 1731007WL035019 BRJESH 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 BRJESH STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-001/60
(PAWARJHANDA) 		1731007000NRG24061220230423209 06/12/2023 MAHESH 1731007WL035019 MAHESH 00415 SBIN0002892 1000 1000 Processed 01/03/2024 462824858 MAHESH STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-001/60
(PAWARJHANDA) 		1731007000NRG24061220230423210 06/12/2023 SANTI 1731007WL035019 SANTI 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 SANTI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-001/61
(PAWARJHANDA) 		1731007000NRG24061220230423211 06/12/2023 SAROJ 1731007WL035019 SAROJ 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 SAROJ STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-025-001/62
(PAWARJHANDA) 		1731007000NRG24061220230423212 06/12/2023 ANIL 1731007WL035019 ANIL 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 ANIL STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-001/62
(PAWARJHANDA) 		1731007000NRG24061220230423213 06/12/2023 BISONDA DHURVE 1731007WL035019 BISONDA DHURVE 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 BISONDADHURVE STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-001/8
(PAWARJHANDA) 		1731007000NRG24061220230423215 06/12/2023 LEELAVATI 1731007WL035019 LEELAVATI 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 LEELAVATI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-025-001/8
(PAWARJHANDA) 		1731007000NRG24061220230423214 06/12/2023 MANOHAR 1731007WL035019 MANOHAR 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 MANOHAR STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-025-001/9
(PAWARJHANDA) 		1731007000NRG24061220230423217 06/12/2023 SHAKTIMAN 1731007WL035019 SHAKTIMAN 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 SHAKTIMAN STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-025-001/9
(PAWARJHANDA) 		1731007000NRG24061220230423216 06/12/2023 VINOD 1731007WL035019 VINOD 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 VINOD STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-025-004/10-A
(PAWARJHANDA) 		1731007000NRG24061220230423219 06/12/2023 CHANDRVATI 1731007WL035020 CHANDRVATI 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 CHANDRVATI STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-004/145
(PAWARJHANDA) 		1731007000NRG24061220230423220 06/12/2023 RAKESH 1731007WL035020 RAKESH 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 RAKESH STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-004/165
(PAWARJHANDA) 		1731007000NRG24061220230423221 06/12/2023 RAMESH 1731007WL035020 RAMESH 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 RAMESH STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-004/171
(PAWARJHANDA) 		1731007000NRG24061220230423223 06/12/2023 RADADI 1731007WL035020 RADADI 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 RADADI STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-025-004/186
(PAWARJHANDA) 		1731007000NRG24061220230423218 06/12/2023 ANIL 1731007WL035019 ANIL 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462824858 ANIL STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-025-004/277
(PAWARJHANDA) 		1731007000NRG24061220230423225 06/12/2023 CHAINSINGH RABAL 1731007WL035020 CHAINSINGH RABAL 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 CHAINSINGHRABAL STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-025-004/280-A
(PAWARJHANDA) 		1731007000NRG24061220230423226 06/12/2023 ASHVAN 1731007WL035020 ASHVAN 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 ASHVAN STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-025-004/32
(PAWARJHANDA) 		1731007000NRG24061220230423227 06/12/2023 ANITA 1731007WL035020 ANITA 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 ANITA STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-025-004/59
(PAWARJHANDA) 		1731007000NRG24061220230423228 06/12/2023 MISHRI 1731007WL035020 MISHRI 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 MISHRI STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-025-004/60
(PAWARJHANDA) 		1731007000NRG24061220230423229 06/12/2023 SANJU 1731007WL035020 SANJU 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 SANJU STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-025-004/60-A
(PAWARJHANDA) 		1731007000NRG24061220230423230 06/12/2023 RAMKISHOR 1731007WL035020 RAMKISHOR 00415 SBIN0002892 200 200 Processed 01/03/2024 462824858 RAMKISHOR STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-025-004/64-A
(PAWARJHANDA) 		1731007000NRG24061220230423231 06/12/2023 SHUSHILA 1731007WL035020 SHUSHILA 00415 SBIN0002892 200 200 Processed 29/02/2024 462824858 SHUSHILA CENTRAL BANK OF INDIA(607115)
99 SHAHPUR MP-31-007-025-004/67
(PAWARJHANDA) 		1731007000NRG24061220230423232 06/12/2023 BATESIYABAI 1731007WL035020 BATESIYABAI 00415 SBIN0002892 400 400 Processed 01/03/2024 462824858 BATESIYABAI STATE BANK OF INDIA(508548)
SubTotal 36200 36200
100 SHAHPUR MP-31-007-016-001/97-A
(SITALJHIRI) 		1731007016NRG24061220230423118 06/12/2023 RAMTI 1731007016WL035010 RAMTI 00415 SBIN0009411 663 663 Processed 29/02/2024 462824858 RAMTI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
101 SHAHPUR MP-31-007-023-001/34-C
(BANABEHDA) 		1731007023NRG24061220230423892 06/12/2023 BASMANTI 1731007023WL035065 BASMANTI 00688 FINO0001446 663 663 Processed 29/02/2024 462824858 BASMANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 83988 83988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_061223APB_FTO_377377 Bank of India BKID0009581 CHICHOLI 400
2 SHAHPUR MP1731007_061223APB_FTO_377377 Bank of India BKID0009586 SHAHPUR BETUL 2400
3 SHAHPUR MP1731007_061223APB_FTO_377377 Central Bank Of India CBIN0280760 SHAHPUR 400
4 SHAHPUR MP1731007_061223APB_FTO_377377 Punjab National Bank PUNB0129600 BHAURA 40862
5 SHAHPUR MP1731007_061223APB_FTO_377377 Punjab National Bank PUNB0129600 MOODA 2400
6 SHAHPUR MP1731007_061223APB_FTO_377377 State Bank of India SBIN0002892 SHAHPUR 36200
7 SHAHPUR MP1731007_061223APB_FTO_377377 State Bank of India SBIN0009411 DESHAWADI 663
8 SHAHPUR MP1731007_061223APB_FTO_377377 Fino Payments Bank Ltd FINO0001446 MP RO 663

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