Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_110124APB_FTO_427880
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-31-007-010-003/18
(KAJLI) 		1731007000NRG24110120240570395 11/01/2024 SHANTA 1731007WL041921 SHANTA 00048 BKID0009581 1105 1105 Processed 13/03/2024 685737036 SHANTA BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-002-002/42
(TIMARNI) 		1731007000NRG24110120240570215 11/01/2024 AMARSINGH 1731007WL041918 AMARSINGH 00048 BKID0009586 1326 1326 Processed 13/03/2024 685737036 AMARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-010-003/74
(KAJLI) 		1731007000NRG24110120240570416 11/01/2024 VINITA 1731007WL041921 VINITA 00051 MAHB0000614 1105 1105 Processed 13/03/2024 685737036 VINITA BANK OF MAHARASHTRA(607387)
4 SHAHPUR MP-31-007-016-002/140-A
(SITALJHIRI) 		1731007000NRG24110120240570718 11/01/2024 SATI 1731007WL041931 SATI 00051 MAHB0000614 1547 1547 Processed 13/03/2024 685737036 SATI BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-016-002/179
(SITALJHIRI) 		1731007000NRG24110120240570721 11/01/2024 KANTI 1731007WL041931 KANTI 00051 MAHB0000614 1547 1547 Processed 13/03/2024 685737036 KANTI BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-016-002/190-B
(SITALJHIRI) 		1731007000NRG24110120240570722 11/01/2024 TULSA 1731007WL041931 TULSA 00051 MAHB0000614 884 884 Processed 13/03/2024 685737036 TULSA BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007000NRG24110120240570728 11/01/2024 SHIVKALA DHURVE 1731007WL041931 SHIVKALA DHURVE 00051 MAHB0000614 1547 1547 Processed 13/03/2024 685737036 SHIVKALADHURVE FINCARE SMALL FINANCE BANK LTD(608304)
8 SHAHPUR MP-31-007-016-002/70
(SITALJHIRI) 		1731007000NRG24110120240570733 11/01/2024 Sugrati Bai 1731007WL041931 Sugrati Bai 00051 MAHB0000614 1547 1547 Processed 13/03/2024 685737036 SugratiBai BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-002/74
(SITALJHIRI) 		1731007000NRG24110120240570735 11/01/2024 Dullo 1731007WL041931 Dullo 00051 MAHB0000614 1547 1547 Processed 13/03/2024 685737036 Dullo BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-002/74
(SITALJHIRI) 		1731007000NRG24110120240570734 11/01/2024 RUPESH 1731007WL041931 RUPESH 00051 MAHB0000614 1547 1547 Processed 13/03/2024 685737036 RUPESH BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
11 SHAHPUR MP-31-007-002-002/77-A
(TIMARNI) 		1731007000NRG24110120240570232 11/01/2024 Rajendra 1731007WL041918 Rajendra 00089 CBIN0280760 1326 1326 Processed 13/03/2024 685737036 Rajendra PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-016-002/142
(SITALJHIRI) 		1731007000NRG24110120240570720 11/01/2024 AKHLESH 1731007WL041931 AKHLESH 00089 CBIN0280760 1547 1547 Processed 13/03/2024 685737036 AKHLESH CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-016-002/93
(SITALJHIRI) 		1731007000NRG24110120240570737 11/01/2024 BISSO 1731007WL041931 BISSO 00089 CBIN0280760 1547 1547 Processed 13/03/2024 685737036 BISSO CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
14 SHAHPUR MP-31-007-010-001/112
(KAJLI) 		1731007000NRG24110120240570391 11/01/2024 Lelavati 1731007WL041921 Lelavati 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 Lelavati NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPUR MP-31-007-010-003/10
(KAJLI) 		1731007000NRG24110120240570393 11/01/2024 SUNITA 1731007WL041921 SUNITA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 SUNITA STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-010-003/14
(KAJLI) 		1731007000NRG24110120240570394 11/01/2024 SOMTI UIKEY 1731007WL041921 SOMTI UIKEY 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 SOMTIUIKEY CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-010-003/34
(KAJLI) 		1731007000NRG24110120240570398 11/01/2024 PREMKALA DHURVE 1731007WL041921 PREMKALA DHURVE 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 PREMKALADHURVE CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-010-003/37
(KAJLI) 		1731007000NRG24110120240570399 11/01/2024 MADAN 1731007WL041921 MADAN 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPUR MP-31-007-010-003/37
(KAJLI) 		1731007000NRG24110120240570400 11/01/2024 NARBADI 1731007WL041921 NARBADI 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 NARBADI CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-010-003/38
(KAJLI) 		1731007000NRG24110120240570401 11/01/2024 SARDA 1731007WL041921 SARDA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 SARDA CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-010-003/39
(KAJLI) 		1731007000NRG24110120240570402 11/01/2024 SUMAN VISHWAKARMA 1731007WL041921 SUMAN VISHWAKARMA 00089 CBIN0282838 663 663 Processed 13/03/2024 685737036 SUMANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-010-003/41
(KAJLI) 		1731007000NRG24110120240570403 11/01/2024 LAXMI 1731007WL041921 LAXMI 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 LAXMI CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-010-003/46
(KAJLI) 		1731007000NRG24110120240570404 11/01/2024 SHANTU 1731007WL041921 SHANTU 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 SHANTU CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-010-003/55-A
(KAJLI) 		1731007000NRG24110120240570407 11/01/2024 RAMDIN 1731007WL041921 RAMDIN 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 RAMDIN CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-010-003/55-A
(KAJLI) 		1731007000NRG24110120240570408 11/01/2024 SANGITA 1731007WL041921 SANGITA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 SANGITA CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-010-003/66-A
(KAJLI) 		1731007000NRG24110120240570411 11/01/2024 LALITA 1731007WL041921 LALITA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR MP-31-007-010-003/68
(KAJLI) 		1731007000NRG24110120240570412 11/01/2024 SHIVRATI 1731007WL041921 SHIVRATI 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 SHIVRATI CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-010-003/82
(KAJLI) 		1731007000NRG24110120240570421 11/01/2024 Rekha Dhurve 1731007WL041921 Rekha Dhurve 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 RekhaDhurve CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-010-003/85
(KAJLI) 		1731007000NRG24110120240570423 11/01/2024 CHHNU SHING 1731007WL041921 CHHNU SHING 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 CHHNUSHING CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-010-003/85
(KAJLI) 		1731007000NRG24110120240570424 11/01/2024 PINTULAL 1731007WL041921 PINTULAL 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 PINTULAL CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-010-003/87
(KAJLI) 		1731007000NRG24110120240570425 11/01/2024 KANHIYA 1731007WL041921 KANHIYA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 KANHIYA CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-010-003/87
(KAJLI) 		1731007000NRG24110120240570426 11/01/2024 Rambati 1731007WL041921 Rambati 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 Rambati CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24110120240570428 11/01/2024 BILIYA 1731007WL041921 BILIYA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 BILIYA CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24110120240570427 11/01/2024 MUNNA 1731007WL041921 MUNNA 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 MUNNA CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-010-003/92
(KAJLI) 		1731007000NRG24110120240570431 11/01/2024 PUSA BAI PARATE 1731007WL041921 PUSA BAI PARATE 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685737036 PUSABAIPARATE CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
36 SHAHPUR MP-31-007-010-001/31
(KAJLI) 		1731007000NRG24110120240570392 11/01/2024 SAVITA 1731007WL041921 SAVITA 00089 CBIN0284182 1105 1105 Processed 13/03/2024 685737036 SAVITA CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-016-002/49
(SITALJHIRI) 		1731007000NRG24110120240570730 11/01/2024 Ramsing 1731007WL041931 Ramsing 00089 CBIN0284182 1547 1547 Processed 13/03/2024 685737036 Ramsing CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 SHAHPUR MP-31-007-016-002/124
(SITALJHIRI) 		1731007000NRG24110120240570716 11/01/2024 ANKIT 1731007WL041931 ANKIT 00089 CBIN0285010 1547 1547 Processed 13/03/2024 685737036 ANKIT CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-016-002/21-C
(SITALJHIRI) 		1731007000NRG24110120240570724 11/01/2024 SOHAN KUMRE 1731007WL041931 SOHAN KUMRE 00089 CBIN0285010 1326 1326 Processed 13/03/2024 685737036 SOHANKUMRE CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-016-002/24
(SITALJHIRI) 		1731007000NRG24110120240570725 11/01/2024 jhitu 1731007WL041931 jhitu 00089 CBIN0285010 1547 1547 Processed 13/03/2024 685737036 jhitu INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPUR MP-31-007-016-002/49
(SITALJHIRI) 		1731007000NRG24110120240570729 11/01/2024 RAJKUMAR BARASKAR 1731007WL041931 RAJKUMAR BARASKAR 00089 CBIN0285010 1547 1547 Processed 13/03/2024 685737036 RAJKUMARBARASKAR CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-016-002/68-A
(SITALJHIRI) 		1731007000NRG24110120240570731 11/01/2024 SUBHASH YADAV 1731007WL041931 SUBHASH YADAV 00089 CBIN0285010 1547 1547 Processed 13/03/2024 685737036 SUBHASHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
43 SHAHPUR MP-31-007-002-002/10
(TIMARNI) 		1731007000NRG24110120240570199 11/01/2024 MANSUKHLAL 1731007WL041918 MANSUKHLAL 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 MANSUKHLAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-002-002/15
(TIMARNI) 		1731007000NRG24110120240570200 11/01/2024 Rameshwar 1731007WL041918 Rameshwar 00354 PUNB0129600 221 221 Processed 13/03/2024 685737036 Rameshwar PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-002-002/17
(TIMARNI) 		1731007000NRG24110120240570201 11/01/2024 RAMBHAROSH 1731007WL041918 RAMBHAROSH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-002-002/18
(TIMARNI) 		1731007000NRG24110120240570202 11/01/2024 Laxiram 1731007WL041918 Laxiram 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Laxiram PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-002-002/19
(TIMARNI) 		1731007000NRG24110120240570203 11/01/2024 KISHORI 1731007WL041918 KISHORI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 KISHORI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-002-002/20
(TIMARNI) 		1731007000NRG24110120240570204 11/01/2024 SUKCHAND 1731007WL041918 SUKCHAND 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 SUKCHAND PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-002-002/21
(TIMARNI) 		1731007000NRG24110120240570205 11/01/2024 RAMBHAU 1731007WL041918 RAMBHAU 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 RAMBHAU PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-002-002/22
(TIMARNI) 		1731007000NRG24110120240570206 11/01/2024 Likhiram 1731007WL041918 Likhiram 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Likhiram PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-002-002/24
(TIMARNI) 		1731007000NRG24110120240570207 11/01/2024 SERSINGH 1731007WL041918 SERSINGH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 SERSINGH PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-002-002/28
(TIMARNI) 		1731007000NRG24110120240570209 11/01/2024 Amarsingh 1731007WL041918 Amarsingh 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Amarsingh PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-002-002/31
(TIMARNI) 		1731007000NRG24110120240570211 11/01/2024 Bhuri 1731007WL041918 Bhuri 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Bhuri STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-002-002/36
(TIMARNI) 		1731007000NRG24110120240570212 11/01/2024 MOHAN 1731007WL041918 MOHAN 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 MOHAN PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-002-002/4
(TIMARNI) 		1731007000NRG24110120240570213 11/01/2024 Rajanti 1731007WL041918 Rajanti 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Rajanti PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-002-002/42
(TIMARNI) 		1731007000NRG24110120240570214 11/01/2024 SARBATI 1731007WL041918 SARBATI 00354 PUNB0129600 1326 1326 Rejected 13/03/2024 685737036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SHAHPUR MP-31-007-002-002/43
(TIMARNI) 		1731007000NRG24110120240570216 11/01/2024 KALAVATI 1731007WL041918 KALAVATI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 KALAVATI PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-002-002/44
(TIMARNI) 		1731007000NRG24110120240570217 11/01/2024 Misrilal 1731007WL041918 Misrilal 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Misrilal PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-002-002/46
(TIMARNI) 		1731007000NRG24110120240570218 11/01/2024 Rameswar 1731007WL041918 Rameswar 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Rameswar PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-002-002/47
(TIMARNI) 		1731007000NRG24110120240570219 11/01/2024 Fundilal 1731007WL041918 Fundilal 00354 PUNB0129600 221 221 Processed 13/03/2024 685737036 Fundilal PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-002-002/48
(TIMARNI) 		1731007000NRG24110120240570220 11/01/2024 Ramsingh 1731007WL041918 Ramsingh 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Ramsingh PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-002-002/5
(TIMARNI) 		1731007000NRG24110120240570221 11/01/2024 SOHANSING 1731007WL041918 SOHANSING 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 SOHANSING PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-002-002/56-A
(TIMARNI) 		1731007000NRG24110120240570222 11/01/2024 KOMAL 1731007WL041918 KOMAL 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 SHAHPUR MP-31-007-002-002/57-A
(TIMARNI) 		1731007000NRG24110120240570223 11/01/2024 Nilesh 1731007WL041918 Nilesh 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Nilesh PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-002-002/58
(TIMARNI) 		1731007000NRG24110120240570224 11/01/2024 PEERU 1731007WL041918 PEERU 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 PEERU PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-002-002/61
(TIMARNI) 		1731007000NRG24110120240570225 11/01/2024 RAMKALI 1731007WL041918 RAMKALI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 RAMKALI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-002-002/62
(TIMARNI) 		1731007000NRG24110120240570226 11/01/2024 OMPRAKASH 1731007WL041918 OMPRAKASH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 OMPRAKASH PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-002-002/63
(TIMARNI) 		1731007000NRG24110120240570227 11/01/2024 PANNALAL 1731007WL041918 PANNALAL 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 PANNALAL PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-002-002/65
(TIMARNI) 		1731007000NRG24110120240570228 11/01/2024 MAHESH 1731007WL041918 MAHESH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 MAHESH PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-002-002/66
(TIMARNI) 		1731007000NRG24110120240570229 11/01/2024 Prembati 1731007WL041918 Prembati 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Prembati PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-002-002/67
(TIMARNI) 		1731007000NRG24110120240570230 11/01/2024 MANGAL SINGH 1731007WL041918 MANGAL SINGH 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 MANGALSINGH PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-002-002/68
(TIMARNI) 		1731007000NRG24110120240570231 11/01/2024 Puna 1731007WL041918 Puna 00354 PUNB0129600 884 884 Processed 13/03/2024 685737036 Puna PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-002-002/85
(TIMARNI) 		1731007000NRG24110120240570234 11/01/2024 JASBIR 1731007WL041918 JASBIR 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 JASBIR PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-002-002/87
(TIMARNI) 		1731007000NRG24110120240570236 11/01/2024 MALTI 1731007WL041918 MALTI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 MALTI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-002-002/87
(TIMARNI) 		1731007000NRG24110120240570235 11/01/2024 Pyarsingh 1731007WL041918 Pyarsingh 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 Pyarsingh STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-002-002/89
(TIMARNI) 		1731007000NRG24110120240570237 11/01/2024 RAMBAI 1731007WL041918 RAMBAI 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 RAMBAI PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-002-002/9
(TIMARNI) 		1731007000NRG24110120240570238 11/01/2024 BHAGVANDAS 1731007WL041918 BHAGVANDAS 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-002-002/92
(TIMARNI) 		1731007000NRG24110120240570239 11/01/2024 RAMSING 1731007WL041918 RAMSING 00354 PUNB0129600 1326 1326 Processed 13/03/2024 685737036 RAMSING PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-002-002/97-A
(TIMARNI) 		1731007000NRG24110120240570241 11/01/2024 Rambai 1731007WL041918 Rambai 00354 PUNB0129600 1547 1547 Processed 13/03/2024 685737036 Rambai PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-010-003/71
(KAJLI) 		1731007000NRG24110120240570414 11/01/2024 Ashok shahu 1731007WL041921 Ashok shahu 00354 PUNB0129600 221 221 Processed 13/03/2024 685737036 Ashokshahu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 SHAHPUR MP-31-007-010-003/77
(KAJLI) 		1731007000NRG24110120240570418 11/01/2024 SARBATI 1731007WL041921 SARBATI 00354 PUNB0129600 1105 1105 Processed 13/03/2024 685737036 SARBATI PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
82 SHAHPUR MP-31-007-002-002/27
(TIMARNI) 		1731007000NRG24110120240570208 11/01/2024 Gudesingh 1731007WL041918 Gudesingh 00415 SBIN0002892 1326 1326 Processed 13/03/2024 685737036 Gudesingh STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-002-002/29
(TIMARNI) 		1731007000NRG24110120240570210 11/01/2024 DINESH 1731007WL041918 DINESH 00415 SBIN0002892 1326 1326 Processed 13/03/2024 685737036 DINESH PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-002-002/81-A
(TIMARNI) 		1731007000NRG24110120240570233 11/01/2024 SHANTA BAI 1731007WL041918 SHANTA BAI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 685737036 SHANTABAI STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-002-002/95
(TIMARNI) 		1731007000NRG24110120240570240 11/01/2024 Shivnarayan 1731007WL041918 Shivnarayan 00415 SBIN0002892 1326 1326 Processed 13/03/2024 685737036 Shivnarayan STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-010-003/28-A
(KAJLI) 		1731007000NRG24110120240570396 11/01/2024 SABBU 1731007WL041921 SABBU 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 SABBU CENTRAL BANK OF INDIA(607115)
87 SHAHPUR MP-31-007-010-003/48
(KAJLI) 		1731007000NRG24110120240570406 11/01/2024 PREMBATI YADAV 1731007WL041921 PREMBATI YADAV 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 PREMBATIYADAV STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-010-003/48
(KAJLI) 		1731007000NRG24110120240570405 11/01/2024 PREMLAL YADAV 1731007WL041921 PREMLAL YADAV 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
89 SHAHPUR MP-31-007-010-003/60
(KAJLI) 		1731007000NRG24110120240570409 11/01/2024 BASANTI 1731007WL041921 BASANTI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPUR MP-31-007-010-003/63-C
(KAJLI) 		1731007000NRG24110120240570410 11/01/2024 VEDU 1731007WL041921 VEDU 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 VEDU STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-010-003/71-A
(KAJLI) 		1731007000NRG24110120240570415 11/01/2024 TARABATI 1731007WL041921 TARABATI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 TARABATI STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-010-003/79
(KAJLI) 		1731007000NRG24110120240570419 11/01/2024 RAMKALIBAI 1731007WL041921 RAMKALIBAI 00415 SBIN0002892 884 884 Processed 13/03/2024 685737036 RAMKALIBAI STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-010-003/89
(KAJLI) 		1731007000NRG24110120240570429 11/01/2024 NUKI 1731007WL041921 NUKI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 NUKI STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-010-003/92
(KAJLI) 		1731007000NRG24110120240570430 11/01/2024 SUBHASH 1731007WL041921 SUBHASH 00415 SBIN0002892 1105 1105 Processed 13/03/2024 685737036 SUBHASH STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-016-002/30
(SITALJHIRI) 		1731007000NRG24110120240570727 11/01/2024 JHIRRO BAI 1731007WL041931 JHIRRO BAI 00415 SBIN0002892 1547 1547 Processed 13/03/2024 685737036 JHIRROBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16575 16575
96 SHAHPUR MP-31-007-010-003/68-B
(KAJLI) 		1731007000NRG24110120240570413 11/01/2024 SUKMA 1731007WL041921 SUKMA 00415 SBIN0005513 1105 1105 Processed 13/03/2024 685737036 SUKMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 SHAHPUR MP-31-007-016-002/120
(SITALJHIRI) 		1731007000NRG24110120240570715 11/01/2024 YASHAVAT 1731007WL041931 YASHAVAT 00415 SBIN0009411 1547 1547 Processed 13/03/2024 685737036 YASHAVAT STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-016-002/14
(SITALJHIRI) 		1731007000NRG24110120240570717 11/01/2024 PREMLATA 1731007WL041931 PREMLATA 00415 SBIN0009411 1547 1547 Processed 13/03/2024 685737036 PREMLATA CENTRAL BANK OF INDIA(607115)
99 SHAHPUR MP-31-007-016-002/142
(SITALJHIRI) 		1731007000NRG24110120240570719 11/01/2024 PHAGAN 1731007WL041931 PHAGAN 00415 SBIN0009411 1547 1547 Processed 13/03/2024 685737036 PHAGAN BANK OF INDIA(508505)
100 SHAHPUR MP-31-007-016-002/20
(SITALJHIRI) 		1731007000NRG24110120240570723 11/01/2024 CHHATRO 1731007WL041931 CHHATRO 00415 SBIN0009411 1547 1547 Processed 13/03/2024 685737036 CHHATRO STATE BANK OF INDIA(508548)
SubTotal 6188 6188
101 SHAHPUR MP-31-007-010-003/77
(KAJLI) 		1731007000NRG24110120240570417 11/01/2024 Chotu Uikey 1731007WL041921 Chotu Uikey 00415 SBIN0017112 1105 1105 Processed 13/03/2024 685737036 ChotuUikey STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-010-003/82
(KAJLI) 		1731007000NRG24110120240570420 11/01/2024 BIPTA DHURVE 1731007WL041921 BIPTA DHURVE 00415 SBIN0017112 1105 1105 Processed 13/03/2024 685737036 BIPTADHURVE CENTRAL BANK OF INDIA(607115)
103 SHAHPUR MP-31-007-010-003/82-A
(KAJLI) 		1731007000NRG24110120240570422 11/01/2024 Madhuri Dhurve 1731007WL041921 Madhuri Dhurve 00415 SBIN0017112 1105 1105 Processed 13/03/2024 685737036 MadhuriDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
104 SHAHPUR MP-31-007-010-003/34
(KAJLI) 		1731007000NRG24110120240570397 11/01/2024 DASIYA DHURVE 1731007WL041921 DASIYA DHURVE 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685737036 DASIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_110124APB_FTO_427880 Bank of India BKID0009581 CHICHOLI 1105
2 SHAHPUR MP1731007_110124APB_FTO_427880 Bank of India BKID0009586 SHAHPUR BETUL 1326
3 SHAHPUR MP1731007_110124APB_FTO_427880 Bank of Maharastra MAHB0000614 PADHAR 11271
4 SHAHPUR MP1731007_110124APB_FTO_427880 Central Bank Of India CBIN0280760 SHAHPUR 4420
5 SHAHPUR MP1731007_110124APB_FTO_427880 Central Bank Of India CBIN0282838 TARA 23868
6 SHAHPUR MP1731007_110124APB_FTO_427880 Central Bank Of India CBIN0284182 CHICHOLI 2652
7 SHAHPUR MP1731007_110124APB_FTO_427880 Central Bank Of India CBIN0285010 PADHAR BUJURG 7514
8 SHAHPUR MP1731007_110124APB_FTO_427880 Punjab National Bank PUNB0129600 BHAURA 47957
9 SHAHPUR MP1731007_110124APB_FTO_427880 State Bank of India SBIN0002892 SHAHPUR 16575
10 SHAHPUR MP1731007_110124APB_FTO_427880 State Bank of India SBIN0005513 CHICHOLI 1105
11 SHAHPUR MP1731007_110124APB_FTO_427880 State Bank of India SBIN0009411 DESHAWADI 6188
12 SHAHPUR MP1731007_110124APB_FTO_427880 State Bank of India SBIN0017112 Bhoura 3315
13 SHAHPUR MP1731007_110124APB_FTO_427880 India Post Payments Bank IPOS0000001 Betul 1105

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