Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_131223APB_FTO_389237
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-31-007-003-001/144
(DABRI) 		1731007003NRG24131220230437397 13/12/2023 SHIVDULLI 1731007003WL036114 SHIVDULLI 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 SHIVDULLI PUNJAB NATIONAL BANK(508568)
2 SHAHPUR MP-31-007-023-001/1
(BANABEHDA) 		1731007000NRG24131220230437539 13/12/2023 BHAGVATI 1731007WL036121 BHAGVATI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 BHAGVATI PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-023-001/10-A
(BANABEHDA) 		1731007000NRG24131220230437540 13/12/2023 ANITA GOULI 1731007WL036121 ANITA GOULI 00354 PUNB0129600 663 663 Processed 01/03/2024 478106110 ANITAGOULI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPUR MP-31-007-023-001/100
(BANABEHDA) 		1731007000NRG24131220230437541 13/12/2023 RAMPYARI 1731007WL036121 RAMPYARI 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 RAMPYARI PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-023-001/100-A
(BANABEHDA) 		1731007000NRG24131220230437542 13/12/2023 BHAIYALAL 1731007WL036121 BHAIYALAL 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 BHAIYALAL PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-023-001/101-A
(BANABEHDA) 		1731007000NRG24131220230437543 13/12/2023 RAJU 1731007WL036121 RAJU 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 RAJU PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-023-001/102
(BANABEHDA) 		1731007000NRG24131220230437544 13/12/2023 BHAGVATI 1731007WL036121 BHAGVATI 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 BHAGVATI PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-023-001/105
(BANABEHDA) 		1731007000NRG24131220230437528 13/12/2023 LALVATI 1731007WL036120 LALVATI 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 LALVATI PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-023-001/108-A
(BANABEHDA) 		1731007000NRG24131220230437546 13/12/2023 RAMKALI 1731007WL036121 RAMKALI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 RAMKALI PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-023-001/11
(BANABEHDA) 		1731007000NRG24131220230437547 13/12/2023 munni 1731007WL036121 munni 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 munni PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-023-001/115
(BANABEHDA) 		1731007000NRG24131220230437529 13/12/2023 SHYAMKLA 1731007WL036120 SHYAMKLA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SHYAMKLA PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-023-001/120
(BANABEHDA) 		1731007000NRG24131220230437549 13/12/2023 RUKHMA 1731007WL036121 RUKHMA 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 RUKHMA PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-023-001/121
(BANABEHDA) 		1731007000NRG24131220230437550 13/12/2023 TULSA 1731007WL036121 TULSA 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 TULSA PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-023-001/121-A
(BANABEHDA) 		1731007000NRG24131220230437551 13/12/2023 GOURA 1731007WL036121 GOURA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 GOURA PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-023-001/122
(BANABEHDA) 		1731007000NRG24131220230437552 13/12/2023 USHA 1731007WL036121 USHA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 USHA PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-023-001/125
(BANABEHDA) 		1731007000NRG24131220230437553 13/12/2023 GOVIND 1731007WL036121 GOVIND 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 GOVIND PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-023-001/128-A
(BANABEHDA) 		1731007000NRG24131220230437531 13/12/2023 SHARMILA 1731007WL036120 SHARMILA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SHARMILA PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-023-001/129
(BANABEHDA) 		1731007000NRG24131220230437554 13/12/2023 SUMANTRA 1731007WL036121 SUMANTRA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SUMANTRA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-023-001/132
(BANABEHDA) 		1731007000NRG24131220230437555 13/12/2023 SEVKA 1731007WL036121 SEVKA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SEVKA PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-023-001/132-A
(BANABEHDA) 		1731007000NRG24131220230437557 13/12/2023 AMRA 1731007WL036121 AMRA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 AMRA PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-023-001/132-A
(BANABEHDA) 		1731007000NRG24131220230437556 13/12/2023 GHANSHYAM 1731007WL036121 GHANSHYAM 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 GHANSHYAM PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-023-001/132-B
(BANABEHDA) 		1731007000NRG24131220230437558 13/12/2023 BABLI 1731007WL036121 BABLI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 BABLI PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-023-001/140-A
(BANABEHDA) 		1731007000NRG24131220230437559 13/12/2023 MANGAL 1731007WL036121 MANGAL 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 MANGAL PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-023-001/141
(BANABEHDA) 		1731007000NRG24131220230437560 13/12/2023 SHYAMBATI 1731007WL036121 SHYAMBATI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SHYAMBATI PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-023-001/143
(BANABEHDA) 		1731007000NRG24131220230437561 13/12/2023 LAXMI 1731007WL036121 LAXMI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 LAXMI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-023-001/2
(BANABEHDA) 		1731007000NRG24131220230437532 13/12/2023 NANDHKISHOR 1731007WL036120 NANDHKISHOR 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 NANDHKISHOR PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-023-001/22
(BANABEHDA) 		1731007000NRG24131220230437533 13/12/2023 BHEEM 1731007WL036120 BHEEM 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 BHEEM PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-023-001/22-A
(BANABEHDA) 		1731007000NRG24131220230437562 13/12/2023 PRABHA 1731007WL036121 PRABHA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 PRABHA PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-023-001/3
(BANABEHDA) 		1731007000NRG24131220230437563 13/12/2023 SANTRI 1731007WL036121 SANTRI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 SANTRI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-023-001/32
(BANABEHDA) 		1731007000NRG24131220230437564 13/12/2023 DHUNDA YADAV 1731007WL036121 DHUNDA YADAV 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 DHUNDAYADAV PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-023-001/35-A
(BANABEHDA) 		1731007000NRG24131220230437566 13/12/2023 REKHA 1731007WL036121 REKHA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 REKHA PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-023-001/36
(BANABEHDA) 		1731007000NRG24131220230437567 13/12/2023 GITA 1731007WL036121 GITA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 GITA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-023-001/37
(BANABEHDA) 		1731007000NRG24131220230437568 13/12/2023 RAMBILASH 1731007WL036121 RAMBILASH 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 RAMBILASH PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-023-001/39-A
(BANABEHDA) 		1731007000NRG24131220230437569 13/12/2023 SUNITA 1731007WL036121 SUNITA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SUNITA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-023-001/40
(BANABEHDA) 		1731007000NRG24131220230437571 13/12/2023 RAMKALI 1731007WL036121 RAMKALI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 RAMKALI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-023-001/40-A
(BANABEHDA) 		1731007000NRG24131220230437572 13/12/2023 ANITA 1731007WL036121 ANITA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 ANITA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-023-001/44
(BANABEHDA) 		1731007000NRG24131220230437534 13/12/2023 GITA 1731007WL036120 GITA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 GITA PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-023-001/47
(BANABEHDA) 		1731007000NRG24131220230437573 13/12/2023 RAHUL AARSE 1731007WL036121 RAHUL AARSE 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 RAHULAARSE PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-023-001/48
(BANABEHDA) 		1731007000NRG24131220230437574 13/12/2023 SUKHVATI 1731007WL036121 SUKHVATI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 SUKHVATI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-023-001/49-B
(BANABEHDA) 		1731007000NRG24131220230437576 13/12/2023 LATA 1731007WL036121 LATA 00354 PUNB0129600 1105 1105 Processed 02/03/2024 478106110 LATA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-023-001/58-A
(BANABEHDA) 		1731007000NRG24131220230437577 13/12/2023 SHANTI 1731007WL036121 SHANTI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 SHANTI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-023-001/66-A
(BANABEHDA) 		1731007000NRG24131220230437578 13/12/2023 SOMTI 1731007WL036121 SOMTI 00354 PUNB0129600 1105 1105 Processed 02/03/2024 478106110 SOMTI PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-023-001/7
(BANABEHDA) 		1731007000NRG24131220230437579 13/12/2023 LALTA 1731007WL036121 LALTA 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 LALTA PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-023-001/70-A
(BANABEHDA) 		1731007000NRG24131220230437535 13/12/2023 MANOHAR 1731007WL036120 MANOHAR 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 MANOHAR PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-023-001/72-A
(BANABEHDA) 		1731007000NRG24131220230437580 13/12/2023 BANSHI 1731007WL036121 BANSHI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 BANSHI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-023-001/72-A
(BANABEHDA) 		1731007000NRG24131220230437581 13/12/2023 MUNNI 1731007WL036121 MUNNI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 MUNNI PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-023-001/76
(BANABEHDA) 		1731007000NRG24131220230437582 13/12/2023 SUDAMA 1731007WL036121 SUDAMA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 SUDAMA PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-023-001/76-A
(BANABEHDA) 		1731007000NRG24131220230437536 13/12/2023 SUNITA 1731007WL036120 SUNITA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478106110 SUNITA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-023-001/78
(BANABEHDA) 		1731007000NRG24131220230437584 13/12/2023 MUNNIBAI 1731007WL036121 MUNNIBAI 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 MUNNIBAI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-023-001/80
(BANABEHDA) 		1731007000NRG24131220230437585 13/12/2023 KALURAM 1731007WL036121 KALURAM 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478106110 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPUR MP-31-007-023-001/82-A
(BANABEHDA) 		1731007000NRG24131220230437537 13/12/2023 BABITA 1731007WL036120 BABITA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 BABITA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-023-001/86
(BANABEHDA) 		1731007000NRG24131220230437586 13/12/2023 BANVARI 1731007WL036121 BANVARI 00354 PUNB0129600 442 442 Processed 01/03/2024 478106110 BANVARI FINO PAYMENTS BANK LTD(608001)
53 SHAHPUR MP-31-007-023-001/87
(BANABEHDA) 		1731007000NRG24131220230437587 13/12/2023 DEVI PRASAD 1731007WL036121 DEVI PRASAD 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 DEVIPRASAD PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-023-001/87-A
(BANABEHDA) 		1731007000NRG24131220230437588 13/12/2023 ANITA 1731007WL036121 ANITA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 ANITA PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-023-001/88
(BANABEHDA) 		1731007000NRG24131220230437589 13/12/2023 SANGITA CHOUHAN 1731007WL036121 SANGITA CHOUHAN 00354 PUNB0129600 663 663 Processed 01/03/2024 478106110 SANGITACHOUHAN BANK OF INDIA(508505)
56 SHAHPUR MP-31-007-023-001/95-A
(BANABEHDA) 		1731007000NRG24131220230437538 13/12/2023 MADHURI 1731007WL036120 MADHURI 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 MADHURI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-023-001/96
(BANABEHDA) 		1731007000NRG24131220230437590 13/12/2023 SHYAMBAI 1731007WL036121 SHYAMBAI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SHYAMBAI PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-023-001/97-A
(BANABEHDA) 		1731007000NRG24131220230437591 13/12/2023 PHULVATI 1731007WL036121 PHULVATI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 PHULVATI PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-023-002/116
(BANABEHDA) 		1731007000NRG24131220230437592 13/12/2023 SUNITA 1731007WL036122 SUNITA 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 SUNITA PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-023-002/130
(BANABEHDA) 		1731007000NRG24131220230437593 13/12/2023 SHASHIKALA 1731007WL036122 SHASHIKALA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SHASHIKALA PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-023-002/136
(BANABEHDA) 		1731007000NRG24131220230437595 13/12/2023 CHANDRAMANEE 1731007WL036122 CHANDRAMANEE 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 CHANDRAMANEE PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-023-002/14-A
(BANABEHDA) 		1731007000NRG24131220230437596 13/12/2023 MALTI 1731007WL036122 MALTI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 MALTI PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-023-002/143
(BANABEHDA) 		1731007000NRG24131220230437597 13/12/2023 MOHAN 1731007WL036122 MOHAN 00354 PUNB0129600 221 221 Processed 02/03/2024 478106110 MOHAN PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-023-002/143
(BANABEHDA) 		1731007000NRG24131220230437598 13/12/2023 MONU 1731007WL036122 MONU 00354 PUNB0129600 221 221 Processed 02/03/2024 478106110 MONU PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-023-002/147-A
(BANABEHDA) 		1731007000NRG24131220230437599 13/12/2023 RACHANA 1731007WL036122 RACHANA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 RACHANA PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-023-002/149-A
(BANABEHDA) 		1731007000NRG24131220230437600 13/12/2023 MEERA 1731007WL036122 MEERA 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 MEERA PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-023-002/151
(BANABEHDA) 		1731007000NRG24131220230437601 13/12/2023 PHULBATI 1731007WL036122 PHULBATI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 PHULBATI PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-023-002/151
(BANABEHDA) 		1731007000NRG24131220230437602 13/12/2023 RAMKRESH 1731007WL036122 RAMKRESH 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 RAMKRESH PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-023-002/151-A
(BANABEHDA) 		1731007000NRG24131220230437603 13/12/2023 MUKESH 1731007WL036122 MUKESH 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 MUKESH PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-023-002/16
(BANABEHDA) 		1731007000NRG24131220230437604 13/12/2023 RAMBAI 1731007WL036122 RAMBAI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 RAMBAI PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-023-002/160-A
(BANABEHDA) 		1731007000NRG24131220230437605 13/12/2023 NIRMILA 1731007WL036122 NIRMILA 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 NIRMILA PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-023-002/176
(BANABEHDA) 		1731007000NRG24131220230437606 13/12/2023 SARLA 1731007WL036122 SARLA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 SARLA PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-023-002/183-A
(BANABEHDA) 		1731007000NRG24131220230437607 13/12/2023 INDRAVATI 1731007WL036122 INDRAVATI 00354 PUNB0129600 221 221 Processed 02/03/2024 478106110 INDRAVATI PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-023-002/215
(BANABEHDA) 		1731007000NRG24131220230437608 13/12/2023 ANITA 1731007WL036122 ANITA 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 ANITA PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-023-002/29-A
(BANABEHDA) 		1731007000NRG24131220230437609 13/12/2023 SUMANTRA 1731007WL036122 SUMANTRA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 SUMANTRA PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-023-002/33
(BANABEHDA) 		1731007000NRG24131220230437610 13/12/2023 SANJU 1731007WL036122 SANJU 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 SANJU PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-023-002/56-A
(BANABEHDA) 		1731007000NRG24131220230437611 13/12/2023 KAILASH 1731007WL036122 KAILASH 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 KAILASH PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-023-002/58
(BANABEHDA) 		1731007000NRG24131220230437612 13/12/2023 PRITI 1731007WL036122 PRITI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 PRITI PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-023-002/58-A
(BANABEHDA) 		1731007000NRG24131220230437613 13/12/2023 MEHNTI 1731007WL036122 MEHNTI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 MEHNTI PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-023-002/61-A
(BANABEHDA) 		1731007000NRG24131220230437614 13/12/2023 KAMLESH 1731007WL036122 KAMLESH 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 KAMLESH PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-023-002/62
(BANABEHDA) 		1731007000NRG24131220230437615 13/12/2023 BALMAT 1731007WL036122 BALMAT 00354 PUNB0129600 221 221 Processed 02/03/2024 478106110 BALMAT PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-023-002/62
(BANABEHDA) 		1731007000NRG24131220230437616 13/12/2023 RADHA 1731007WL036122 RADHA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 RADHA PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-023-002/63-A
(BANABEHDA) 		1731007000NRG24131220230437617 13/12/2023 RAJANTI 1731007WL036122 RAJANTI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 RAJANTI PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-023-002/65
(BANABEHDA) 		1731007000NRG24131220230437618 13/12/2023 RABITA 1731007WL036122 RABITA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 RABITA PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-023-002/65-A
(BANABEHDA) 		1731007000NRG24131220230437619 13/12/2023 MAMTA 1731007WL036122 MAMTA 00354 PUNB0129600 221 221 Processed 02/03/2024 478106110 MAMTA PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-023-002/74-A
(BANABEHDA) 		1731007000NRG24131220230437620 13/12/2023 SUKHDEVI 1731007WL036122 SUKHDEVI 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SUKHDEVI PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-023-002/75
(BANABEHDA) 		1731007000NRG24131220230437622 13/12/2023 NISHA 1731007WL036122 NISHA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 NISHA PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-023-002/75
(BANABEHDA) 		1731007000NRG24131220230437621 13/12/2023 SANGEETA 1731007WL036122 SANGEETA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 SANGEETA PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-023-002/80
(BANABEHDA) 		1731007000NRG24131220230437623 13/12/2023 ISHWAR 1731007WL036122 ISHWAR 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 ISHWAR PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-023-002/86-A
(BANABEHDA) 		1731007000NRG24131220230437624 13/12/2023 LAXMI 1731007WL036122 LAXMI 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 LAXMI PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-023-002/88
(BANABEHDA) 		1731007000NRG24131220230437625 13/12/2023 SUNITA 1731007WL036122 SUNITA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 SUNITA PUNJAB NATIONAL BANK(508568)
92 SHAHPUR MP-31-007-023-002/94
(BANABEHDA) 		1731007000NRG24131220230437626 13/12/2023 CHANDRAKALI 1731007WL036122 CHANDRAKALI 00354 PUNB0129600 442 442 Processed 01/03/2024 478106110 CHANDRAKALI BANK OF INDIA(508505)
93 SHAHPUR MP-31-007-023-002/94-A
(BANABEHDA) 		1731007000NRG24131220230437627 13/12/2023 ANITA 1731007WL036122 ANITA 00354 PUNB0129600 663 663 Processed 02/03/2024 478106110 ANITA PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-023-002/99
(BANABEHDA) 		1731007000NRG24131220230437629 13/12/2023 PHULLA 1731007WL036122 PHULLA 00354 PUNB0129600 884 884 Processed 02/03/2024 478106110 PHULLA PUNJAB NATIONAL BANK(508568)
95 SHAHPUR MP-31-007-023-002/99
(BANABEHDA) 		1731007000NRG24131220230437628 13/12/2023 RAJJU 1731007WL036122 RAJJU 00354 PUNB0129600 442 442 Processed 02/03/2024 478106110 RAJJU PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
96 SHAHPUR MP-31-007-023-001/103-B
(BANABEHDA) 		1731007000NRG24131220230437545 13/12/2023 BRAJMOHAN 1731007WL036121 BRAJMOHAN 00415 SBIN0003494 663 663 Processed 02/03/2024 478106110 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
97 SHAHPUR MP-31-007-023-001/39-B
(BANABEHDA) 		1731007000NRG24131220230437570 13/12/2023 LALITA 1731007WL036121 LALITA 00415 SBIN0017112 663 663 Processed 01/03/2024 478106110 LALITA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-023-001/76-B
(BANABEHDA) 		1731007000NRG24131220230437583 13/12/2023 MAKHAN 1731007WL036121 MAKHAN 00415 SBIN0017112 1326 1326 Processed 02/03/2024 478106110 MAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
99 SHAHPUR MP-31-007-023-001/122-A
(BANABEHDA) 		1731007000NRG24131220230437530 13/12/2023 SUNITA YADAV 1731007WL036120 SUNITA YADAV 00688 FINO0001446 663 663 Processed 01/03/2024 478106110 SUNITAYADAV FINO PAYMENTS BANK LTD(608001)
100 SHAHPUR MP-31-007-023-001/34-C
(BANABEHDA) 		1731007000NRG24131220230437565 13/12/2023 BASMANTI 1731007WL036121 BASMANTI 00688 FINO0001446 442 442 Processed 01/03/2024 478106110 BASMANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_131223APB_FTO_389237 Punjab National Bank PUNB0129600 BHAURA 68952
2 SHAHPUR MP1731007_131223APB_FTO_389237 State Bank of India SBIN0003494 KESLA 663
3 SHAHPUR MP1731007_131223APB_FTO_389237 State Bank of India SBIN0017112 Bhoura 1989
4 SHAHPUR MP1731007_131223APB_FTO_389237 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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