Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_220923APB_FTO_282756
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-31-007-033-004/76-B
(KUNDI) 		1731007000NRG24220920230330000 22/09/2023 MANOJ 1731007WL025095 MANOJ 00048 BKID0009030 1105 1105 Processed 10/11/2023 309467539 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-011-001/100
(TARA) 		1731007011NRG24210920230328204 22/09/2023 ASHOK 1731007011WL024908 ASHOK 00048 BKID0009581 1326 1326 Processed 10/11/2023 309467539 ASHOK CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-013-001/116
(KESIYA) 		1731007013NRG24220920230329353 22/09/2023 CHIRONJI 1731007013WL025040 CHIRONJI 00048 BKID0009581 1224 1224 Processed 11/11/2023 309467539 CHIRONJI BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-013-001/116-A
(KESIYA) 		1731007013NRG24220920230329351 22/09/2023 JAGDISH 1731007013WL025039 JAGDISH 00048 BKID0009581 1224 1224 Processed 10/11/2023 309467539 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
5 SHAHPUR MP-31-007-013-001/247
(KESIYA) 		1731007013NRG24200920230327812 22/09/2023 RAMPRASAD YADAV 1731007013WL024823 RAMPRASAD YADAV 00048 BKID0009582 1140 1140 Processed 10/11/2023 309467539 RAMPRASADYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1140 1140
6 SHAHPUR MP-31-007-033-006/105-A
(KUNDI) 		1731007033NRG24200920230327474 22/09/2023 PRIMU 1731007033WL024782 PRIMU 00048 BKID0009586 221 221 Processed 10/11/2023 309467539 PRIMU STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-033-006/26
(KUNDI) 		1731007000NRG24220920230330013 22/09/2023 GOPAL 1731007WL025095 GOPAL 00048 BKID0009586 884 884 Processed 11/11/2023 309467539 GOPAL BANK OF INDIA(508505)
SubTotal 1105 1105
8 SHAHPUR MP-31-007-017-002/152
(RAMPUR MAL) 		1731007000NRG24220920230329896 22/09/2023 Naveen 1731007WL025088 Naveen 00051 MAHB0000614 1547 1547 Processed 11/11/2023 309467539 Naveen BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-017-002/198-A
(RAMPUR MAL) 		1731007000NRG24220920230329898 22/09/2023 KRASHNA PHULCHAND 1731007WL025088 KRASHNA PHULCHAND 00051 MAHB0000614 1547 1547 Processed 11/11/2023 309467539 KRASHNAPHULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
10 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24200920230327810 22/09/2023 ARJUN UIKEY 1731007013WL024822 ARJUN UIKEY 00078 CNRB0003198 1140 1140 Processed 10/11/2023 309467539 ARJUNUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
11 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24200920230327811 22/09/2023 DURGA 1731007013WL024822 DURGA 00078 CNRB0017720 1140 1140 Processed 10/11/2023 309467539 DURGA CANARA BANK(508532)
SubTotal 1140 1140
12 SHAHPUR MP-31-007-017-002/152-A
(RAMPUR MAL) 		1731007000NRG24220920230329897 22/09/2023 MANGO 1731007WL025088 MANGO 00089 CBIN0280760 1547 1547 Processed 10/11/2023 309467539 MANGO CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-017-002/250-C
(RAMPUR MAL) 		1731007000NRG24220920230329900 22/09/2023 FULBATI DHURVE 1731007WL025088 FULBATI DHURVE 00089 CBIN0280760 1547 1547 Processed 10/11/2023 309467539 FULBATIDHURVE STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-033-001/256
(KUNDI) 		1731007000NRG24220920230329973 22/09/2023 KAILASH 1731007WL025095 KAILASH 00089 CBIN0280760 884 884 Processed 10/11/2023 309467539 KAILASH PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-033-004/20
(KUNDI) 		1731007000NRG24220920230329974 22/09/2023 SUNIL LAVISKAR 1731007WL025095 SUNIL LAVISKAR 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 SUNILLAVISKAR CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-033-004/32
(KUNDI) 		1731007000NRG24220920230329981 22/09/2023 SHIVSANKAR 1731007WL025095 SHIVSANKAR 00089 CBIN0280760 221 221 Processed 10/11/2023 309467539 SHIVSANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007000NRG24220920230329982 22/09/2023 BASANTA 1731007WL025095 BASANTA 00089 CBIN0280760 663 663 Processed 10/11/2023 309467539 BASANTA STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007000NRG24220920230329983 22/09/2023 ramvati 1731007WL025095 ramvati 00089 CBIN0280760 663 663 Processed 10/11/2023 309467539 ramvati PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-033-004/35-B
(KUNDI) 		1731007000NRG24220920230329984 22/09/2023 RAMESHWAR 1731007WL025095 RAMESHWAR 00089 CBIN0280760 442 442 Processed 10/11/2023 309467539 RAMESHWAR STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-033-004/36
(KUNDI) 		1731007000NRG24220920230329985 22/09/2023 RAMPYARI 1731007WL025095 RAMPYARI 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 RAMPYARI CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-033-004/51
(KUNDI) 		1731007000NRG24220920230329989 22/09/2023 MADHU 1731007WL025095 MADHU 00089 CBIN0280760 884 884 Processed 10/11/2023 309467539 MADHU PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-033-004/54-A
(KUNDI) 		1731007000NRG24220920230329991 22/09/2023 MANGLO 1731007WL025095 MANGLO 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 MANGLO CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-033-004/62
(KUNDI) 		1731007000NRG24220920230329993 22/09/2023 CHANDARPAL 1731007WL025095 CHANDARPAL 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 CHANDARPAL STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-033-004/64
(KUNDI) 		1731007000NRG24220920230329994 22/09/2023 mohna evane 1731007WL025095 mohna evane 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 mohnaevane JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 SHAHPUR MP-31-007-033-004/64-A
(KUNDI) 		1731007000NRG24220920230329995 22/09/2023 CHANDAR 1731007WL025095 CHANDAR 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 CHANDAR CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-033-004/74
(KUNDI) 		1731007000NRG24220920230329996 22/09/2023 SUMANTRA 1731007WL025095 SUMANTRA 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 SUMANTRA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-033-004/76-A
(KUNDI) 		1731007000NRG24220920230329999 22/09/2023 sharda 1731007WL025095 sharda 00089 CBIN0280760 221 221 Processed 10/11/2023 309467539 sharda CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-033-004/77
(KUNDI) 		1731007000NRG24220920230330001 22/09/2023 MANOJ THAKRE 1731007WL025095 MANOJ THAKRE 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 MANOJTHAKRE CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-033-005/45
(KUNDI) 		1731007033NRG24200920230327469 22/09/2023 chotelal 1731007033WL024780 chotelal 00089 CBIN0280760 221 221 Processed 10/11/2023 309467539 chotelal CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-033-006/139
(KUNDI) 		1731007000NRG24220920230330011 22/09/2023 RAMSING 1731007WL025095 RAMSING 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 RAMSING STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-033-006/39-B
(KUNDI) 		1731007000NRG24220920230330014 22/09/2023 ramnath 1731007WL025095 ramnath 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 ramnath CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-033-006/61
(KUNDI) 		1731007000NRG24220920230330015 22/09/2023 JHAMIYA 1731007WL025095 JHAMIYA 00089 CBIN0280760 1105 1105 Processed 10/11/2023 309467539 JHAMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
33 SHAHPUR MP-31-007-011-001/115-A
(TARA) 		1731007011NRG24210920230328592 22/09/2023 Mohan 1731007011WL024964 Mohan 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 Mohan CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-011-001/163
(TARA) 		1731007011NRG24210920230328207 22/09/2023 PRAKASH 1731007011WL024910 PRAKASH 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 PRAKASH CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-011-001/193
(TARA) 		1731007011NRG24210920230328595 22/09/2023 SONA 1731007011WL024964 SONA 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 SONA CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-011-001/193
(TARA) 		1731007011NRG24210920230328596 22/09/2023 URMILA 1731007011WL024964 URMILA 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 URMILA CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-011-001/22
(TARA) 		1731007011NRG24210920230328597 22/09/2023 DHIRAJ 1731007011WL024964 DHIRAJ 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 DHIRAJ CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-011-001/22-A
(TARA) 		1731007011NRG24210920230328598 22/09/2023 RADHESHYAM 1731007011WL024964 RADHESHYAM 00089 CBIN0282838 221 221 Processed 10/11/2023 309467539 RADHESHYAM CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-011-001/282
(TARA) 		1731007011NRG24210920230328588 22/09/2023 SAVITRI 1731007011WL024963 SAVITRI 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 SAVITRI BANK OF BARODA(606985)
40 SHAHPUR MP-31-007-011-001/288-C
(TARA) 		1731007011NRG24210920230328599 22/09/2023 kamalesh 1731007011WL024964 kamalesh 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 kamalesh STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-011-001/305-A
(TARA) 		1731007011NRG24210920230328206 22/09/2023 BHAGVNTI 1731007011WL024909 BHAGVNTI 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 BHAGVNTI CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-011-001/305-A
(TARA) 		1731007011NRG24210920230328205 22/09/2023 BHOMA 1731007011WL024909 BHOMA 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 BHOMA CENTRAL BANK OF INDIA(607115)
43 SHAHPUR MP-31-007-011-001/366
(TARA) 		1731007011NRG24210920230328600 22/09/2023 KRISHNA 1731007011WL024964 KRISHNA 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 KRISHNA CENTRAL BANK OF INDIA(607115)
44 SHAHPUR MP-31-007-011-001/415
(TARA) 		1731007011NRG24210920230328603 22/09/2023 RAMRATI 1731007011WL024964 RAMRATI 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 RAMRATI CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-011-001/42
(TARA) 		1731007011NRG24210920230328605 22/09/2023 ANITA 1731007011WL024964 ANITA 00089 CBIN0282838 1326 1326 Processed 11/11/2023 309467539 ANITA BANK OF MAHARASHTRA(607387)
46 SHAHPUR MP-31-007-011-001/42
(TARA) 		1731007011NRG24210920230328604 22/09/2023 SANTOSH 1731007011WL024964 SANTOSH 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 SANTOSH CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-011-001/53-B
(TARA) 		1731007011NRG24210920230328607 22/09/2023 NARMADI 1731007011WL024964 NARMADI 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 NARMADI CENTRAL BANK OF INDIA(607115)
48 SHAHPUR MP-31-007-011-001/62
(TARA) 		1731007011NRG24210920230328609 22/09/2023 Lakhan 1731007011WL024964 Lakhan 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 Lakhan CENTRAL BANK OF INDIA(607115)
49 SHAHPUR MP-31-007-011-001/70-A
(TARA) 		1731007011NRG24210920230328610 22/09/2023 BASANTI 1731007011WL024964 BASANTI 00089 CBIN0282838 1326 1326 Processed 10/11/2023 309467539 BASANTI CENTRAL BANK OF INDIA(607115)
50 SHAHPUR MP-31-007-013-001/116-A
(KESIYA) 		1731007013NRG24220920230329352 22/09/2023 SHANTI 1731007013WL025039 SHANTI 00089 CBIN0282838 1224 1224 Processed 10/11/2023 309467539 SHANTI CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-013-001/192-A
(KESIYA) 		1731007013NRG24200920230327822 22/09/2023 Ramshankar 1731007013WL024825 Ramshankar 00089 CBIN0282838 1224 1224 Processed 10/11/2023 309467539 Ramshankar CENTRAL BANK OF INDIA(607115)
52 SHAHPUR MP-31-007-013-001/233-A
(KESIYA) 		1731007013NRG24220920230329374 22/09/2023 SANJU 1731007013WL025044 SANJU 00089 CBIN0282838 408 408 Processed 10/11/2023 309467539 SANJU FINO PAYMENTS BANK LTD(608001)
53 SHAHPUR MP-31-007-013-001/247
(KESIYA) 		1731007013NRG24200920230327813 22/09/2023 RUKMANI 1731007013WL024823 RUKMANI 00089 CBIN0282838 1140 1140 Processed 10/11/2023 309467539 RUKMANI FINO PAYMENTS BANK LTD(608001)
54 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007013NRG24220920230329373 22/09/2023 FULANTI 1731007013WL025043 FULANTI 00089 CBIN0282838 1224 1224 Processed 10/11/2023 309467539 FULANTI CENTRAL BANK OF INDIA(607115)
55 SHAHPUR MP-31-007-013-001/299-A
(KESIYA) 		1731007013NRG24200920230327796 22/09/2023 JUGRAM 1731007013WL024815 JUGRAM 00089 CBIN0282838 204 204 Processed 10/11/2023 309467539 JUGRAM CENTRAL BANK OF INDIA(607115)
56 SHAHPUR MP-31-007-013-001/306
(KESIYA) 		1731007013NRG24220920230329355 22/09/2023 JAI SHREE 1731007013WL025041 JAI SHREE 00089 CBIN0282838 1224 1224 Processed 10/11/2023 309467539 JAISHREE CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-013-001/306
(KESIYA) 		1731007013NRG24220920230329354 22/09/2023 SUNIL 1731007013WL025041 SUNIL 00089 CBIN0282838 1224 1224 Processed 10/11/2023 309467539 SUNIL CENTRAL BANK OF INDIA(607115)
58 SHAHPUR MP-31-007-013-001/501-A
(KESIYA) 		1731007013NRG24200920230327806 22/09/2023 MAMTA YADAV 1731007013WL024819 MAMTA YADAV 00089 CBIN0282838 950 950 Processed 10/11/2023 309467539 MAMTAYADAV CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-013-001/74
(KESIYA) 		1731007013NRG24200920230327823 22/09/2023 MAMTA 1731007013WL024826 MAMTA 00089 CBIN0282838 950 950 Processed 10/11/2023 309467539 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
60 SHAHPUR MP-31-007-013-001/74
(KESIYA) 		1731007013NRG24200920230327824 22/09/2023 RAMNARAYAN 1731007013WL024826 RAMNARAYAN 00089 CBIN0282838 950 950 Processed 11/11/2023 309467539 RAMNARAYAN BANK OF INDIA(508505)
61 SHAHPUR MP-31-007-013-002/136
(KESIYA) 		1731007013NRG24200920230327804 22/09/2023 BASANT 1731007013WL024818 BASANT 00089 CBIN0282838 1140 1140 Processed 10/11/2023 309467539 BASANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 SHAHPUR MP-31-007-013-002/136
(KESIYA) 		1731007013NRG24200920230327805 22/09/2023 CHANDRAKALA 1731007013WL024818 CHANDRAKALA 00089 CBIN0282838 1140 1140 Processed 10/11/2023 309467539 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
63 SHAHPUR MP-31-007-013-002/189-A
(KESIYA) 		1731007013NRG24220920230329350 22/09/2023 Ramoti Ramlal Dhurve 1731007013WL025038 Ramoti Ramlal Dhurve 00089 CBIN0282838 1140 1140 Processed 10/11/2023 309467539 RamotiRamlalDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 35579 35579
64 SHAHPUR MP-31-007-011-001/108-A
(TARA) 		1731007011NRG24210920230328589 22/09/2023 SAMMU 1731007011WL024964 SAMMU 00089 CBIN0284182 1326 1326 Processed 10/11/2023 309467539 SAMMU CENTRAL BANK OF INDIA(607115)
65 SHAHPUR MP-31-007-011-001/114
(TARA) 		1731007011NRG24210920230328590 22/09/2023 Meena 1731007011WL024964 Meena 00089 CBIN0284182 1326 1326 Processed 10/11/2023 309467539 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
66 SHAHPUR MP-31-007-013-002/104-A
(KESIYA) 		1731007013NRG24220920230329348 22/09/2023 SAROJ 1731007013WL025036 SAROJ 00089 CBIN0285010 1140 1140 Processed 10/11/2023 309467539 SAROJ FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
67 SHAHPUR MP-31-007-001-001/19-A
(DHODRAMAU) 		1731007001NRG24180920230324754 22/09/2023 GANGA BAI 1731007001WL024497 GANGA BAI 00354 PUNB0129600 1547 1547 Processed 10/11/2023 309467539 GANGABAI PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-033-004/74-A
(KUNDI) 		1731007000NRG24220920230329998 22/09/2023 Kavita Uikey 1731007WL025095 Kavita Uikey 00354 PUNB0129600 1105 1105 Processed 10/11/2023 309467539 KavitaUikey STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-033-004/82
(KUNDI) 		1731007000NRG24220920230330005 22/09/2023 MOHIT DHAKRE 1731007WL025095 MOHIT DHAKRE 00354 PUNB0129600 1105 1105 Processed 11/11/2023 309467539 MOHITDHAKRE BANK OF INDIA(508505)
70 SHAHPUR MP-31-007-033-006/148
(KUNDI) 		1731007000NRG24220920230330012 22/09/2023 BANAVARI 1731007WL025095 BANAVARI 00354 PUNB0129600 442 442 Processed 10/11/2023 309467539 BANAVARI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
71 SHAHPUR MP-31-007-033-004/20
(KUNDI) 		1731007000NRG24220920230329975 22/09/2023 LEELABATEE 1731007WL025095 LEELABATEE 00415 SBIN0002892 221 221 Processed 10/11/2023 309467539 LEELABATEE STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-033-004/21
(KUNDI) 		1731007000NRG24220920230329976 22/09/2023 Amit Evane 1731007WL025095 Amit Evane 00415 SBIN0002892 884 884 Processed 10/11/2023 309467539 AmitEvane STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-033-004/23
(KUNDI) 		1731007000NRG24220920230329977 22/09/2023 ROSHAN 1731007WL025095 ROSHAN 00415 SBIN0002892 221 221 Processed 10/11/2023 309467539 ROSHAN STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-033-004/25
(KUNDI) 		1731007000NRG24220920230329978 22/09/2023 anil 1731007WL025095 anil 00415 SBIN0002892 1105 1105 Processed 10/11/2023 309467539 anil FEDERAL BANK(607165)
75 SHAHPUR MP-31-007-033-004/25
(KUNDI) 		1731007000NRG24220920230329979 22/09/2023 hemlata 1731007WL025095 hemlata 00415 SBIN0002892 1105 1105 Processed 10/11/2023 309467539 hemlata STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-033-004/32
(KUNDI) 		1731007000NRG24220920230329980 22/09/2023 shanti suryvanshi 1731007WL025095 shanti suryvanshi 00415 SBIN0002892 1105 1105 Processed 10/11/2023 309467539 shantisuryvanshi STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-033-004/5
(KUNDI) 		1731007000NRG24220920230329987 22/09/2023 KAMLTI EVANE 1731007WL025095 KAMLTI EVANE 00415 SBIN0002892 884 884 Processed 10/11/2023 309467539 KAMLTIEVANE STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-033-004/54
(KUNDI) 		1731007000NRG24220920230329990 22/09/2023 amarwati bai uike 1731007WL025095 amarwati bai uike 00415 SBIN0002892 1105 1105 Processed 10/11/2023 309467539 amarwatibaiuike STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-033-004/74-A
(KUNDI) 		1731007000NRG24220920230329997 22/09/2023 rajendra uikey 1731007WL025095 rajendra uikey 00415 SBIN0002892 1105 1105 Processed 10/11/2023 309467539 rajendrauikey PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-033-004/78
(KUNDI) 		1731007000NRG24220920230330002 22/09/2023 SARVAN UIKEY 1731007WL025095 SARVAN UIKEY 00415 SBIN0002892 884 884 Processed 10/11/2023 309467539 SARVANUIKEY STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-033-004/80
(KUNDI) 		1731007000NRG24220920230330004 22/09/2023 pintu 1731007WL025095 pintu 00415 SBIN0002892 442 442 Processed 10/11/2023 309467539 pintu STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-033-004/86
(KUNDI) 		1731007000NRG24220920230330006 22/09/2023 ASHISH 1731007WL025095 ASHISH 00415 SBIN0002892 884 884 Processed 10/11/2023 309467539 ASHISH STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-033-004/95-A
(KUNDI) 		1731007000NRG24220920230330007 22/09/2023 RAMSU 1731007WL025095 RAMSU 00415 SBIN0002892 442 442 Processed 10/11/2023 309467539 RAMSU STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-033-006/126-B
(KUNDI) 		1731007000NRG24220920230330010 22/09/2023 SANGITA KASDE 1731007WL025095 SANGITA KASDE 00415 SBIN0002892 1105 1105 Processed 10/11/2023 309467539 SANGITAKASDE STATE BANK OF INDIA(508548)
SubTotal 11492 11492
85 SHAHPUR MP-31-007-011-001/167
(TARA) 		1731007011NRG24210920230328593 22/09/2023 Shanta 1731007011WL024964 Shanta 00415 SBIN0005513 1326 1326 Processed 10/11/2023 309467539 Shanta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SHAHPUR MP-31-007-008-002/31
(CHIKHALI RAIYAT) 		1731007000NRG24220920230329969 22/09/2023 MANGALI 1731007WL025093 MANGALI 00415 SBIN0009094 1326 1326 Processed 10/11/2023 309467539 MANGALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SHAHPUR MP-31-007-013-001/279-B
(KESIYA) 		1731007013NRG24220920230329372 22/09/2023 KARU 1731007013WL025043 KARU 00688 FINO0001001 1224 1224 Processed 10/11/2023 309467539 KARU FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
88 SHAHPUR MP-31-007-011-001/177
(TARA) 		1731007011NRG24210920230328594 22/09/2023 Lalita Yadav 1731007011WL024964 Lalita Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467539 LalitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 92210 92210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_220923APB_FTO_282756 Bank of India BKID0009030 HOSHANGABAD 1105
2 SHAHPUR MP1731007_220923APB_FTO_282756 Bank of India BKID0009581 CHICHOLI 3774
3 SHAHPUR MP1731007_220923APB_FTO_282756 Bank of India BKID0009582 KOTHI BAZAR 1140
4 SHAHPUR MP1731007_220923APB_FTO_282756 Bank of India BKID0009586 SHAHPUR BETUL 1105
5 SHAHPUR MP1731007_220923APB_FTO_282756 Bank of Maharastra MAHB0000614 PADHAR 3094
6 SHAHPUR MP1731007_220923APB_FTO_282756 Canara Bank CNRB0003198 BETUL, DIST HQ 1140
7 SHAHPUR MP1731007_220923APB_FTO_282756 Canara Bank CNRB0017720 Betul Sadar 1140
8 SHAHPUR MP1731007_220923APB_FTO_282756 Central Bank Of India CBIN0280760 SHAHPUR 19448
9 SHAHPUR MP1731007_220923APB_FTO_282756 Central Bank Of India CBIN0282838 TARA 35579
10 SHAHPUR MP1731007_220923APB_FTO_282756 Central Bank Of India CBIN0284182 CHICHOLI 2652
11 SHAHPUR MP1731007_220923APB_FTO_282756 Central Bank Of India CBIN0285010 PADHAR BUJURG 1140
12 SHAHPUR MP1731007_220923APB_FTO_282756 Punjab National Bank PUNB0129600 BHAURA 4199
13 SHAHPUR MP1731007_220923APB_FTO_282756 State Bank of India SBIN0002892 SHAHPUR 11492
14 SHAHPUR MP1731007_220923APB_FTO_282756 State Bank of India SBIN0005513 CHICHOLI 1326
15 SHAHPUR MP1731007_220923APB_FTO_282756 State Bank of India SBIN0009094 CHUNAHAJURI 1326
16 SHAHPUR MP1731007_220923APB_FTO_282756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 SHAHPUR MP1731007_220923APB_FTO_282756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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