Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_300124APB_FTO_447801
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-31-007-016-001/57-B
(SITALJHIRI) 		1731007016NRG24300120240657022 30/01/2024 SHEELA BHALAVI 1731007016WL045239 SHEELA BHALAVI 00048 BKID0009586 442 442 Processed 26/03/2024 005335307 SHEELABHALAVI CENTRAL BANK OF INDIA(607115)
2 SHAHPUR MP-31-007-036-003/18-A
(DESHAWADI) 		1731007036NRG24290120240654510 30/01/2024 SHIVKISHOR 1731007036WL045134 SHIVKISHOR 00048 BKID0009586 884 884 Processed 26/03/2024 005335307 SHIVKISHOR BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-036-003/50
(DESHAWADI) 		1731007036NRG24290120240654523 30/01/2024 REENA 1731007036WL045134 REENA 00048 BKID0009586 442 442 Processed 26/03/2024 005335307 REENA BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-036-003/6
(DESHAWADI) 		1731007036NRG24290120240654527 30/01/2024 RAVINDRA 1731007036WL045134 RAVINDRA 00048 BKID0009586 663 663 Processed 26/03/2024 005335307 RAVINDRA BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-036-003/6-C
(DESHAWADI) 		1731007036NRG24290120240654529 30/01/2024 SAHIL 1731007036WL045134 SAHIL 00048 BKID0009586 442 442 Processed 26/03/2024 005335307 SAHIL BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-036-003/72
(DESHAWADI) 		1731007036NRG24290120240654532 30/01/2024 RAJKUMAR 1731007036WL045134 RAJKUMAR 00048 BKID0009586 442 442 Processed 26/03/2024 005335307 RAJKUMAR BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-036-003/72
(DESHAWADI) 		1731007036NRG24290120240654533 30/01/2024 SURANTI 1731007036WL045134 SURANTI 00048 BKID0009586 442 442 Processed 26/03/2024 005335307 SURANTI BANK OF INDIA(508505)
8 SHAHPUR MP-31-007-036-003/79
(DESHAWADI) 		1731007036NRG24290120240654535 30/01/2024 BAJILAL 1731007036WL045134 BAJILAL 00048 BKID0009586 663 663 Processed 26/03/2024 005335307 BAJILAL BANK OF INDIA(508505)
9 SHAHPUR MP-31-007-036-003/84
(DESHAWADI) 		1731007036NRG24290120240654537 30/01/2024 GANGA UIKEY 1731007036WL045134 GANGA UIKEY 00048 BKID0009586 221 221 Processed 26/03/2024 005335307 GANGAUIKEY BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-036-003/92-A
(DESHAWADI) 		1731007036NRG24290120240654540 30/01/2024 KALPNA JAGGU SINGH 1731007036WL045134 KALPNA JAGGU SINGH 00048 BKID0009586 884 884 Processed 26/03/2024 005335307 KALPNAJAGGUSINGH BANK OF INDIA(508505)
11 SHAHPUR MP-31-007-038-002/242-A
(SILPATI) 		1731007038NRG24290120240655448 30/01/2024 PREMLATA 1731007038WL045167 PREMLATA 00048 BKID0009586 442 442 Processed 26/03/2024 005335307 PREMLATA PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-038-002/274-A
(SILPATI) 		1731007038NRG24300120240657301 30/01/2024 AARTI 1731007038WL045250 AARTI 00048 BKID0009586 884 884 Processed 26/03/2024 005335307 AARTI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-038-002/279-A
(SILPATI) 		1731007038NRG24290120240655451 30/01/2024 DURGA 1731007038WL045167 DURGA 00048 BKID0009586 221 221 Processed 26/03/2024 005335307 DURGA CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-038-002/32-A
(SILPATI) 		1731007038NRG24290120240655454 30/01/2024 KAVITA Ghodale 1731007038WL045167 KAVITA Ghodale 00048 BKID0009586 221 221 Processed 26/03/2024 005335307 KAVITAGhodale BANK OF INDIA(508505)
15 SHAHPUR MP-31-007-038-002/78-B
(SILPATI) 		1731007038NRG24300120240657304 30/01/2024 RAMPYARI SIRSAM 1731007038WL045250 RAMPYARI SIRSAM 00048 BKID0009586 442 442 Processed 26/03/2024 005335307 RAMPYARISIRSAM BANK OF INDIA(508505)
SubTotal 7735 7735
16 SHAHPUR MP-31-007-016-001/124-A
(SITALJHIRI) 		1731007016NRG24300120240657015 30/01/2024 Geeta Bai Varkade 1731007016WL045239 Geeta Bai Varkade 00051 MAHB0000614 884 884 Processed 26/03/2024 005335307 GeetaBaiVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPUR MP-31-007-016-001/48
(SITALJHIRI) 		1731007016NRG24300120240657021 30/01/2024 KANTI DHURVE 1731007016WL045239 KANTI DHURVE 00051 MAHB0000614 884 884 Processed 26/03/2024 005335307 KANTIDHURVE BANK OF MAHARASHTRA(607387)
18 SHAHPUR MP-31-007-016-002/140-A
(SITALJHIRI) 		1731007016NRG24300120240657059 30/01/2024 SATI 1731007016WL045241 SATI 00051 MAHB0000614 884 884 Processed 26/03/2024 005335307 SATI BANK OF MAHARASHTRA(607387)
19 SHAHPUR MP-31-007-016-002/21-A
(SITALJHIRI) 		1731007016NRG24300120240657060 30/01/2024 PARBATI 1731007016WL045241 PARBATI 00051 MAHB0000614 884 884 Processed 26/03/2024 005335307 PARBATI STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-016-002/69
(SITALJHIRI) 		1731007016NRG24300120240657065 30/01/2024 Ankur 1731007016WL045241 Ankur 00051 MAHB0000614 884 884 Processed 26/03/2024 005335307 Ankur BANK OF MAHARASHTRA(607387)
21 SHAHPUR MP-31-007-016-002/70
(SITALJHIRI) 		1731007016NRG24300120240657066 30/01/2024 Sugrati Bai 1731007016WL045241 Sugrati Bai 00051 MAHB0000614 884 884 Processed 26/03/2024 005335307 SugratiBai BANK OF MAHARASHTRA(607387)
22 SHAHPUR MP-31-007-016-002/85-A
(SITALJHIRI) 		1731007016NRG24300120240657067 30/01/2024 PHULAVATI 1731007016WL045241 PHULAVATI 00051 MAHB0000614 884 884 Processed 26/03/2024 005335307 PHULAVATI BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
23 SHAHPUR MP-31-007-036-002/4-B
(DESHAWADI) 		1731007036NRG24290120240654502 30/01/2024 SANTLAL 1731007036WL045134 SANTLAL 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPUR MP-31-007-036-003/134-A
(DESHAWADI) 		1731007036NRG24290120240654506 30/01/2024 ANKIT UIKEY 1731007036WL045134 ANKIT UIKEY 00089 CBIN0280760 663 663 Processed 26/03/2024 005335307 ANKITUIKEY BANK OF BARODA(606985)
25 SHAHPUR MP-31-007-038-001/38-A
(SILPATI) 		1731007038NRG24290120240655437 30/01/2024 MEENA 1731007038WL045167 MEENA 00089 CBIN0280760 221 221 Processed 26/03/2024 005335307 MEENA CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-038-002/102-A
(SILPATI) 		1731007038NRG24290120240655438 30/01/2024 mamta 1731007038WL045167 mamta 00089 CBIN0280760 221 221 Processed 26/03/2024 005335307 mamta CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-038-002/11
(SILPATI) 		1731007038NRG24300120240657295 30/01/2024 SANIYA 1731007038WL045250 SANIYA 00089 CBIN0280760 884 884 Processed 26/03/2024 005335307 SANIYA STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-038-002/123
(SILPATI) 		1731007038NRG24300120240657296 30/01/2024 REKHA 1731007038WL045250 REKHA 00089 CBIN0280760 221 221 Processed 26/03/2024 005335307 REKHA CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-038-002/124
(SILPATI) 		1731007038NRG24300120240657297 30/01/2024 SHIVKALI 1731007038WL045250 SHIVKALI 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 SHIVKALI CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-038-002/131
(SILPATI) 		1731007038NRG24300120240657298 30/01/2024 JAGDEESH 1731007038WL045250 JAGDEESH 00089 CBIN0280760 884 884 Processed 26/03/2024 005335307 JAGDEESH CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-038-002/183
(SILPATI) 		1731007038NRG24300120240657299 30/01/2024 VIMLA 1731007038WL045250 VIMLA 00089 CBIN0280760 663 663 Processed 26/03/2024 005335307 VIMLA CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-038-002/184
(SILPATI) 		1731007038NRG24290120240655440 30/01/2024 GANESH 1731007038WL045167 GANESH 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 GANESH CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-038-002/189
(SILPATI) 		1731007038NRG24290120240655441 30/01/2024 CHANDTARA 1731007038WL045167 CHANDTARA 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 CHANDTARA CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-038-002/190
(SILPATI) 		1731007038NRG24290120240655442 30/01/2024 gulab 1731007038WL045167 gulab 00089 CBIN0280760 221 221 Processed 26/03/2024 005335307 gulab CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-038-002/190
(SILPATI) 		1731007038NRG24290120240655443 30/01/2024 SUREKHA 1731007038WL045167 SUREKHA 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 SUREKHA CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-038-002/192
(SILPATI) 		1731007038NRG24290120240655444 30/01/2024 kanti 1731007038WL045167 kanti 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 kanti CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-038-002/223
(SILPATI) 		1731007038NRG24290120240655445 30/01/2024 SUKARNIYA 1731007038WL045167 SUKARNIYA 00089 CBIN0280760 221 221 Processed 26/03/2024 005335307 SUKARNIYA CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-038-002/240
(SILPATI) 		1731007038NRG24290120240655446 30/01/2024 BHOLE 1731007038WL045167 BHOLE 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 BHOLE CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-038-002/242-A
(SILPATI) 		1731007038NRG24290120240655447 30/01/2024 PUNIT 1731007038WL045167 PUNIT 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 PUNIT CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-038-002/25
(SILPATI) 		1731007038NRG24290120240655449 30/01/2024 Vimla 1731007038WL045167 Vimla 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 Vimla CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-038-002/268-A
(SILPATI) 		1731007038NRG24290120240655450 30/01/2024 HARIBHAJAN 1731007038WL045167 HARIBHAJAN 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-038-002/279-B
(SILPATI) 		1731007038NRG24290120240655452 30/01/2024 ANIL 1731007038WL045167 ANIL 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 ANIL STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-038-002/287
(SILPATI) 		1731007038NRG24290120240655453 30/01/2024 SANTOSH 1731007038WL045167 SANTOSH 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 SANTOSH CENTRAL BANK OF INDIA(607115)
44 SHAHPUR MP-31-007-038-002/34
(SILPATI) 		1731007038NRG24290120240655455 30/01/2024 KAVITA 1731007038WL045167 KAVITA 00089 CBIN0280760 221 221 Processed 26/03/2024 005335307 KAVITA STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-038-002/37
(SILPATI) 		1731007038NRG24300120240657302 30/01/2024 KASTURI 1731007038WL045250 KASTURI 00089 CBIN0280760 663 663 Processed 26/03/2024 005335307 KASTURI CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-038-002/419
(SILPATI) 		1731007038NRG24290120240655456 30/01/2024 PARVATI 1731007038WL045167 PARVATI 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 PARVATI CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-038-002/60
(SILPATI) 		1731007038NRG24300120240657303 30/01/2024 BISTARIYA 1731007038WL045250 BISTARIYA 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 BISTARIYA CENTRAL BANK OF INDIA(607115)
48 SHAHPUR MP-31-007-038-002/87
(SILPATI) 		1731007038NRG24300120240657305 30/01/2024 KUSUM EVANE 1731007038WL045250 KUSUM EVANE 00089 CBIN0280760 884 884 Processed 26/03/2024 005335307 KUSUMEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPUR MP-31-007-038-002/88-A
(SILPATI) 		1731007038NRG24300120240657306 30/01/2024 AMRA 1731007038WL045250 AMRA 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 AMRA CENTRAL BANK OF INDIA(607115)
50 SHAHPUR MP-31-007-038-002/89
(SILPATI) 		1731007038NRG24300120240657307 30/01/2024 RESHMI BHALLVI 1731007038WL045250 RESHMI BHALLVI 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 RESHMIBHALLVI CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-038-002/9
(SILPATI) 		1731007038NRG24290120240655457 30/01/2024 RAMBAI KUDARE 1731007038WL045167 RAMBAI KUDARE 00089 CBIN0280760 442 442 Processed 26/03/2024 005335307 RAMBAIKUDARE CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
52 SHAHPUR MP-31-007-016-001/101-A
(SITALJHIRI) 		1731007016NRG24300120240657013 30/01/2024 DINESH 1731007016WL045239 DINESH 00089 CBIN0285010 884 884 Processed 26/03/2024 005335307 DINESH CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-016-001/124-B
(SITALJHIRI) 		1731007016NRG24300120240657016 30/01/2024 LALATA BAI WARKADE 1731007016WL045239 LALATA BAI WARKADE 00089 CBIN0285010 884 884 Processed 26/03/2024 005335307 LALATABAIWARKADE CENTRAL BANK OF INDIA(607115)
54 SHAHPUR MP-31-007-016-001/140
(SITALJHIRI) 		1731007016NRG24300120240657017 30/01/2024 SUNITA 1731007016WL045239 SUNITA 00089 CBIN0285010 884 884 Processed 26/03/2024 005335307 SUNITA CENTRAL BANK OF INDIA(607115)
55 SHAHPUR MP-31-007-016-001/218-C
(SITALJHIRI) 		1731007016NRG24300120240657019 30/01/2024 RAKESH 1731007016WL045239 RAKESH 00089 CBIN0285010 884 884 Processed 26/03/2024 005335307 RAKESH CENTRAL BANK OF INDIA(607115)
56 SHAHPUR MP-31-007-016-002/21-C
(SITALJHIRI) 		1731007016NRG24300120240657061 30/01/2024 SOHAN KUMRE 1731007016WL045241 SOHAN KUMRE 00089 CBIN0285010 663 663 Processed 26/03/2024 005335307 SOHANKUMRE CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-016-002/39
(SITALJHIRI) 		1731007016NRG24300120240657064 30/01/2024 ISVANTI EVANE 1731007016WL045241 ISVANTI EVANE 00089 CBIN0285010 884 884 Processed 26/03/2024 005335307 ISVANTIEVANE CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
58 SHAHPUR MP-31-007-040-001/58
(DHAPADA) 		1731007040NRG24300120240658651 30/01/2024 PRAHLD 1731007040WL045303 PRAHLD 00354 PUNB0129600 884 884 Processed 26/03/2024 005335307 PRAHLD PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-040-001/70
(DHAPADA) 		1731007040NRG24300120240658656 30/01/2024 SHIVRATAN MARSKOLE 1731007040WL045303 SHIVRATAN MARSKOLE 00354 PUNB0129600 884 884 Processed 26/03/2024 005335307 SHIVRATANMARSKOLE PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-040-001/72
(DHAPADA) 		1731007040NRG24300120240658662 30/01/2024 JHUNA 1731007040WL045303 JHUNA 00354 PUNB0129600 884 884 Processed 26/03/2024 005335307 JHUNA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 SHAHPUR MP-31-007-016-002/30
(SITALJHIRI) 		1731007016NRG24300120240657062 30/01/2024 JHIRRO BAI 1731007016WL045241 JHIRRO BAI 00415 SBIN0002892 221 221 Processed 26/03/2024 005335307 JHIRROBAI FINCARE SMALL FINANCE BANK LTD(608304)
62 SHAHPUR MP-31-007-036-003/6-B
(DESHAWADI) 		1731007036NRG24290120240654528 30/01/2024 Rahul Kawde 1731007036WL045134 Rahul Kawde 00415 SBIN0002892 442 442 Processed 26/03/2024 005335307 RahulKawde INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPUR MP-31-007-038-001/213
(SILPATI) 		1731007038NRG24290120240655436 30/01/2024 ANITA 1731007038WL045167 ANITA 00415 SBIN0002892 221 221 Processed 26/03/2024 005335307 ANITA STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-038-002/104-A
(SILPATI) 		1731007038NRG24290120240655439 30/01/2024 MANISHA 1731007038WL045167 MANISHA 00415 SBIN0002892 221 221 Processed 26/03/2024 005335307 MANISHA CENTRAL BANK OF INDIA(607115)
65 SHAHPUR MP-31-007-038-002/21-A
(SILPATI) 		1731007038NRG24300120240657300 30/01/2024 RAMJI 1731007038WL045250 RAMJI 00415 SBIN0002892 884 884 Processed 26/03/2024 005335307 RAMJI STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-040-001/104
(DHAPADA) 		1731007040NRG24300120240658628 30/01/2024 MHESH 1731007040WL045303 MHESH 00415 SBIN0002892 884 884 Processed 26/03/2024 005335307 MHESH PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-040-001/14
(DHAPADA) 		1731007040NRG24300120240658630 30/01/2024 DHAMMO 1731007040WL045303 DHAMMO 00415 SBIN0002892 884 884 Processed 26/03/2024 005335307 DHAMMO PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-040-001/41
(DHAPADA) 		1731007040NRG24300120240658641 30/01/2024 BRAJLAL 1731007040WL045303 BRAJLAL 00415 SBIN0002892 884 884 Processed 26/03/2024 005335307 BRAJLAL STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-040-001/70
(DHAPADA) 		1731007040NRG24300120240658657 30/01/2024 SHIVPYARI 1731007040WL045303 SHIVPYARI 00415 SBIN0002892 884 884 Processed 26/03/2024 005335307 SHIVPYARI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-040-001/78
(DHAPADA) 		1731007040NRG24300120240658665 30/01/2024 PAHALSHIG 1731007040WL045303 PAHALSHIG 00415 SBIN0002892 884 884 Processed 26/03/2024 005335307 PAHALSHIG INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPUR MP-31-007-040-001/85
(DHAPADA) 		1731007040NRG24300120240658666 30/01/2024 TAKHAT 1731007040WL045303 TAKHAT 00415 SBIN0002892 884 884 Processed 26/03/2024 005335307 TAKHAT STATE BANK OF INDIA(508548)
SubTotal 7293 7293
72 SHAHPUR MP-31-007-016-001/140
(SITALJHIRI) 		1731007016NRG24300120240657018 30/01/2024 REENA DHURVE 1731007016WL045239 REENA DHURVE 00415 SBIN0007724 884 884 Processed 26/03/2024 005335307 REENADHURVE STATE BANK OF INDIA(508548)
SubTotal 884 884
73 SHAHPUR MP-31-007-016-001/118
(SITALJHIRI) 		1731007016NRG24300120240657014 30/01/2024 BHANGU 1731007016WL045239 BHANGU 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 BHANGU BANK OF INDIA(508505)
74 SHAHPUR MP-31-007-016-001/228
(SITALJHIRI) 		1731007016NRG24300120240657020 30/01/2024 KHUNNI 1731007016WL045239 KHUNNI 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 KHUNNI STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-016-002/120
(SITALJHIRI) 		1731007016NRG24300120240657057 30/01/2024 YASHAVAT 1731007016WL045241 YASHAVAT 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 YASHAVAT STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-016-002/14
(SITALJHIRI) 		1731007016NRG24300120240657058 30/01/2024 PREMLATA 1731007016WL045241 PREMLATA 00415 SBIN0009411 663 663 Processed 26/03/2024 005335307 PREMLATA CENTRAL BANK OF INDIA(607115)
77 SHAHPUR MP-31-007-016-002/39
(SITALJHIRI) 		1731007016NRG24300120240657063 30/01/2024 SANTOSH 1731007016WL045241 SANTOSH 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 SANTOSH BANK OF MAHARASHTRA(607387)
78 SHAHPUR MP-31-007-036-003/107-A
(DESHAWADI) 		1731007036NRG24290120240654503 30/01/2024 SHANTI 1731007036WL045134 SHANTI 00415 SBIN0009411 663 663 Processed 26/03/2024 005335307 SHANTI BANK OF INDIA(508505)
79 SHAHPUR MP-31-007-036-003/134-A
(DESHAWADI) 		1731007036NRG24290120240654504 30/01/2024 DEENA UIKEY 1731007036WL045134 DEENA UIKEY 00415 SBIN0009411 221 221 Processed 26/03/2024 005335307 DEENAUIKEY STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-036-003/15
(DESHAWADI) 		1731007036NRG24290120240654507 30/01/2024 ASHOK 1731007036WL045134 ASHOK 00415 SBIN0009411 442 442 Processed 26/03/2024 005335307 ASHOK STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-036-003/17
(DESHAWADI) 		1731007036NRG24290120240654508 30/01/2024 SHIVRAJ 1731007036WL045134 SHIVRAJ 00415 SBIN0009411 442 442 Processed 26/03/2024 005335307 SHIVRAJ STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-036-003/18
(DESHAWADI) 		1731007036NRG24290120240654509 30/01/2024 BHAGRATI 1731007036WL045134 BHAGRATI 00415 SBIN0009411 221 221 Processed 26/03/2024 005335307 BHAGRATI STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-036-003/25
(DESHAWADI) 		1731007036NRG24290120240654512 30/01/2024 Mithlesh 1731007036WL045134 Mithlesh 00415 SBIN0009411 442 442 Processed 26/03/2024 005335307 Mithlesh STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-036-003/27
(DESHAWADI) 		1731007036NRG24290120240654514 30/01/2024 SUKHLAL 1731007036WL045134 SUKHLAL 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 SUKHLAL STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-036-003/29-A
(DESHAWADI) 		1731007036NRG24290120240654517 30/01/2024 ANITA 1731007036WL045134 ANITA 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 ANITA STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-036-003/36
(DESHAWADI) 		1731007036NRG24290120240654519 30/01/2024 HIRALAL 1731007036WL045134 HIRALAL 00415 SBIN0009411 442 442 Processed 26/03/2024 005335307 HIRALAL STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-036-003/41
(DESHAWADI) 		1731007036NRG24290120240654520 30/01/2024 Bisso 1731007036WL045134 Bisso 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 Bisso STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-036-003/50-A
(DESHAWADI) 		1731007036NRG24290120240654524 30/01/2024 SHIMALA 1731007036WL045134 SHIMALA 00415 SBIN0009411 442 442 Processed 26/03/2024 005335307 SHIMALA STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-036-003/51
(DESHAWADI) 		1731007036NRG24290120240654525 30/01/2024 TEJEELAL 1731007036WL045134 TEJEELAL 00415 SBIN0009411 221 221 Processed 26/03/2024 005335307 TEJEELAL STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-036-003/6
(DESHAWADI) 		1731007036NRG24290120240654526 30/01/2024 HAREEPAL 1731007036WL045134 HAREEPAL 00415 SBIN0009411 663 663 Processed 26/03/2024 005335307 HAREEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPUR MP-31-007-036-003/65-A
(DESHAWADI) 		1731007036NRG24290120240654530 30/01/2024 SUSHILA 1731007036WL045134 SUSHILA 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 SUSHILA STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-036-003/7-B
(DESHAWADI) 		1731007036NRG24290120240654531 30/01/2024 Somlal 1731007036WL045134 Somlal 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 Somlal STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-036-003/82-A
(DESHAWADI) 		1731007036NRG24290120240654536 30/01/2024 VAIJANTI 1731007036WL045134 VAIJANTI 00415 SBIN0009411 442 442 Processed 26/03/2024 005335307 VAIJANTI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-036-003/84
(DESHAWADI) 		1731007036NRG24290120240654538 30/01/2024 UMA 1731007036WL045134 UMA 00415 SBIN0009411 221 221 Processed 26/03/2024 005335307 UMA STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-036-003/89
(DESHAWADI) 		1731007036NRG24290120240654539 30/01/2024 SUDHRAM 1731007036WL045134 SUDHRAM 00415 SBIN0009411 884 884 Processed 26/03/2024 005335307 SUDHRAM STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-036-003/94
(DESHAWADI) 		1731007036NRG24290120240654541 30/01/2024 KAANTA 1731007036WL045134 KAANTA 00415 SBIN0009411 221 221 Processed 26/03/2024 005335307 KAANTA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
97 SHAHPUR MP-31-007-036-003/99
(DESHAWADI) 		1731007036NRG24290120240654542 30/01/2024 ASHA 1731007036WL045134 ASHA 00415 SBIN0017112 884 884 Processed 26/03/2024 005335307 ASHA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-040-001/5
(DHAPADA) 		1731007040NRG24300120240658645 30/01/2024 ravindra 1731007040WL045303 ravindra 00415 SBIN0017112 884 884 Processed 26/03/2024 005335307 ravindra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
99 SHAHPUR MP-31-007-036-003/18-B
(DESHAWADI) 		1731007036NRG24290120240654511 30/01/2024 Sunita Kumre 1731007036WL045134 Sunita Kumre 00688 FINO0001446 663 663 Processed 26/03/2024 005335307 SunitaKumre STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-036-003/25-C
(DESHAWADI) 		1731007036NRG24290120240654513 30/01/2024 Rampyari kadope 1731007036WL045134 Rampyari kadope 00688 FINO0001446 221 221 Processed 26/03/2024 005335307 Rampyarikadope STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-036-003/28-B
(DESHAWADI) 		1731007036NRG24290120240654515 30/01/2024 Dipesh Hathiya 1731007036WL045134 Dipesh Hathiya 00688 FINO0001446 884 884 Processed 26/03/2024 005335307 DipeshHathiya FINO PAYMENTS BANK LTD(608001)
102 SHAHPUR MP-31-007-036-003/28-D
(DESHAWADI) 		1731007036NRG24290120240654516 30/01/2024 Devendra Hathiya 1731007036WL045134 Devendra Hathiya 00688 FINO0001446 884 884 Processed 26/03/2024 005335307 DevendraHathiya FINO PAYMENTS BANK LTD(608001)
103 SHAHPUR MP-31-007-036-003/33-B
(DESHAWADI) 		1731007036NRG24290120240654518 30/01/2024 Sima Kavde 1731007036WL045134 Sima Kavde 00688 FINO0001446 884 884 Processed 26/03/2024 005335307 SimaKavde BANK OF INDIA(508505)
104 SHAHPUR MP-31-007-036-003/48-C
(DESHAWADI) 		1731007036NRG24290120240654521 30/01/2024 Sanju 1731007036WL045134 Sanju 00688 FINO0001446 221 221 Processed 26/03/2024 005335307 Sanju STATE BANK OF INDIA(508548)
105 SHAHPUR MP-31-007-036-003/5-A
(DESHAWADI) 		1731007036NRG24290120240654522 30/01/2024 Kalanti Dhurwe 1731007036WL045134 Kalanti Dhurwe 00688 FINO0001446 884 884 Processed 26/03/2024 005335307 KalantiDhurwe STATE BANK OF INDIA(508548)
106 SHAHPUR MP-31-007-036-003/78-B
(DESHAWADI) 		1731007036NRG24290120240654534 30/01/2024 Sangita Dhurwe 1731007036WL045134 Sangita Dhurwe 00688 FINO0001446 884 884 Processed 26/03/2024 005335307 SangitaDhurwe STATE BANK OF INDIA(508548)
SubTotal 5525 5525
107 SHAHPUR MP-31-007-036-003/134-A
(DESHAWADI) 		1731007036NRG24290120240654505 30/01/2024 Ratnibai uike 1731007036WL045134 Ratnibai uike 00691 IPOS0000001 884 884 Processed 26/03/2024 005335307 Ratnibaiuike CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_300124APB_FTO_447801 Bank of India BKID0009586 SHAHPUR BETUL 7735
2 SHAHPUR MP1731007_300124APB_FTO_447801 Bank of Maharastra MAHB0000614 PADHAR 6188
3 SHAHPUR MP1731007_300124APB_FTO_447801 Central Bank Of India CBIN0280760 SHAHPUR 13481
4 SHAHPUR MP1731007_300124APB_FTO_447801 Central Bank Of India CBIN0285010 PADHAR BUJURG 5083
5 SHAHPUR MP1731007_300124APB_FTO_447801 Punjab National Bank PUNB0129600 BHAURA 2652
6 SHAHPUR MP1731007_300124APB_FTO_447801 State Bank of India SBIN0002892 SHAHPUR 7293
7 SHAHPUR MP1731007_300124APB_FTO_447801 State Bank of India SBIN0007724 CHIRPATLA 884
8 SHAHPUR MP1731007_300124APB_FTO_447801 State Bank of India SBIN0009411 DESHAWADI 14586
9 SHAHPUR MP1731007_300124APB_FTO_447801 State Bank of India SBIN0017112 Bhoura 1768
10 SHAHPUR MP1731007_300124APB_FTO_447801 Fino Payments Bank Ltd FINO0001446 MP RO 5525
11 SHAHPUR MP1731007_300124APB_FTO_447801 India Post Payments Bank IPOS0000001 Betul 884

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