Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_150224APB_FTO_464432
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-31-007-010-001/83-B
(KAJLI) 		1731007000NRG24150220240711953 15/02/2024 PAVAN 1731007WL047605 PAVAN 00048 BKID0009581 221 221 Processed 13/04/2024 303364401 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPUR MP-31-007-010-004/58
(KAJLI) 		1731007000NRG24150220240711977 15/02/2024 Dipchand 1731007WL047605 Dipchand 00048 BKID0009581 221 221 Processed 13/04/2024 303364401 Dipchand FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 SHAHPUR MP-31-007-010-004/33
(KAJLI) 		1731007000NRG24150220240711963 15/02/2024 BHAGAVATI VATKE 1731007WL047605 BHAGAVATI VATKE 00048 BKID0009586 221 221 Processed 12/04/2024 303364401 BHAGAVATIVATKE BANK OF INDIA(508505)
SubTotal 221 221
4 SHAHPUR MP-31-007-016-001/123
(SITALJHIRI) 		1731007000NRG24150220240711708 15/02/2024 HARISH 1731007WL047593 HARISH 00051 MAHB0000614 221 221 Processed 13/04/2024 303364401 HARISH BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-016-001/139-B
(SITALJHIRI) 		1731007000NRG24150220240711713 15/02/2024 BASTIRAM 1731007WL047593 BASTIRAM 00051 MAHB0000614 221 221 Processed 13/04/2024 303364401 BASTIRAM BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-016-001/153
(SITALJHIRI) 		1731007000NRG24150220240711714 15/02/2024 SHANJU VARKADE 1731007WL047593 SHANJU VARKADE 00051 MAHB0000614 221 221 Processed 13/04/2024 303364401 SHANJUVARKADE FINO PAYMENTS BANK LTD(608001)
7 SHAHPUR MP-31-007-016-001/48
(SITALJHIRI) 		1731007000NRG24150220240711718 15/02/2024 KANTI DHURVE 1731007WL047593 KANTI DHURVE 00051 MAHB0000614 221 221 Processed 13/04/2024 303364401 KANTIDHURVE BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-001/60-A
(SITALJHIRI) 		1731007000NRG24150220240711719 15/02/2024 Ankita 1731007WL047593 Ankita 00051 MAHB0000614 221 221 Processed 13/04/2024 303364401 Ankita BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-001/62-B
(SITALJHIRI) 		1731007000NRG24150220240711720 15/02/2024 sandeep 1731007WL047593 sandeep 00051 MAHB0000614 221 221 Processed 13/04/2024 303364401 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 SHAHPUR MP-31-007-010-004/60
(KAJLI) 		1731007000NRG24150220240711979 15/02/2024 ARVIND 1731007WL047605 ARVIND 00089 CBIN0280760 221 221 Processed 13/04/2024 303364401 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
11 SHAHPUR MP-31-007-010-001/108
(KAJLI) 		1731007000NRG24150220240711951 15/02/2024 Ramdin kumre 1731007WL047605 Ramdin kumre 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 Ramdinkumre CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-010-003/4-A
(KAJLI) 		1731007000NRG24150220240711954 15/02/2024 TARASINGH PARTE 1731007WL047605 TARASINGH PARTE 00089 CBIN0282838 221 221 Processed 13/04/2024 303364401 TARASINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPUR MP-31-007-010-004/10
(KAJLI) 		1731007000NRG24150220240711956 15/02/2024 VINTI UIKEY 1731007WL047605 VINTI UIKEY 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 VINTIUIKEY CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-010-004/11
(KAJLI) 		1731007000NRG24150220240711957 15/02/2024 Sushila Kavde 1731007WL047605 Sushila Kavde 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 SushilaKavde CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-010-004/2
(KAJLI) 		1731007000NRG24150220240711959 15/02/2024 Krishna Yadav 1731007WL047605 Krishna Yadav 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 KrishnaYadav CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-010-004/24
(KAJLI) 		1731007000NRG24150220240711960 15/02/2024 ANURADHA UIKE 1731007WL047605 ANURADHA UIKE 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 ANURADHAUIKE CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-010-004/29
(KAJLI) 		1731007000NRG24150220240711961 15/02/2024 BARATI 1731007WL047605 BARATI 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 BARATI STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-010-004/29
(KAJLI) 		1731007000NRG24150220240711962 15/02/2024 MANOTA 1731007WL047605 MANOTA 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 MANOTA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-010-004/34
(KAJLI) 		1731007000NRG24150220240711964 15/02/2024 KALESIYA 1731007WL047605 KALESIYA 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 KALESIYA BANK OF INDIA(508505)
20 SHAHPUR MP-31-007-010-004/39-B
(KAJLI) 		1731007000NRG24150220240711966 15/02/2024 PREMWATI 1731007WL047605 PREMWATI 00089 CBIN0282838 221 221 Processed 13/04/2024 303364401 PREMWATI FINO PAYMENTS BANK LTD(608001)
21 SHAHPUR MP-31-007-010-004/48
(KAJLI) 		1731007000NRG24150220240711969 15/02/2024 Ramkali Dhurve 1731007WL047605 Ramkali Dhurve 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-010-004/5
(KAJLI) 		1731007000NRG24150220240711970 15/02/2024 MISHRI 1731007WL047605 MISHRI 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 MISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 SHAHPUR MP-31-007-010-004/5
(KAJLI) 		1731007000NRG24150220240711971 15/02/2024 SHIVKALI 1731007WL047605 SHIVKALI 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 SHIVKALI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-010-004/50-B
(KAJLI) 		1731007000NRG24150220240711972 15/02/2024 BRIJLAL 1731007WL047605 BRIJLAL 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 SHAHPUR MP-31-007-010-004/50-B
(KAJLI) 		1731007000NRG24150220240711973 15/02/2024 KALAVATI 1731007WL047605 KALAVATI 00089 CBIN0282838 221 221 Processed 13/04/2024 303364401 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPUR MP-31-007-010-004/51
(KAJLI) 		1731007000NRG24150220240711974 15/02/2024 NITU 1731007WL047605 NITU 00089 CBIN0282838 221 221 Processed 13/04/2024 303364401 NITU FINO PAYMENTS BANK LTD(608001)
27 SHAHPUR MP-31-007-010-004/53
(KAJLI) 		1731007000NRG24150220240711975 15/02/2024 KALIYA 1731007WL047605 KALIYA 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 KALIYA FINCARE SMALL FINANCE BANK LTD(608304)
28 SHAHPUR MP-31-007-010-004/64
(KAJLI) 		1731007000NRG24150220240711980 15/02/2024 LILAVATI 1731007WL047605 LILAVATI 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 LILAVATI CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-010-004/71
(KAJLI) 		1731007000NRG24150220240711981 15/02/2024 SHERSINGH 1731007WL047605 SHERSINGH 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 SHERSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-010-004/72
(KAJLI) 		1731007000NRG24150220240711982 15/02/2024 SEEMA 1731007WL047605 SEEMA 00089 CBIN0282838 221 221 Processed 12/04/2024 303364401 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
31 SHAHPUR MP-31-007-010-001/25
(KAJLI) 		1731007000NRG24150220240711952 15/02/2024 BHAGVAT 1731007WL047605 BHAGVAT 00089 CBIN0284182 221 221 Processed 12/04/2024 303364401 BHAGVAT CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
32 SHAHPUR MP-31-007-016-001/124-B
(SITALJHIRI) 		1731007000NRG24150220240711710 15/02/2024 Kanti 1731007WL047593 Kanti 00089 CBIN0285010 221 221 Processed 12/04/2024 303364401 Kanti CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-016-001/124-B
(SITALJHIRI) 		1731007000NRG24150220240711711 15/02/2024 LALATA BAI WARKADE 1731007WL047593 LALATA BAI WARKADE 00089 CBIN0285010 221 221 Processed 12/04/2024 303364401 LALATABAIWARKADE CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-016-001/139-B
(SITALJHIRI) 		1731007000NRG24150220240711712 15/02/2024 MEENA 1731007WL047593 MEENA 00089 CBIN0285010 221 221 Processed 12/04/2024 303364401 MEENA CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-016-001/94
(SITALJHIRI) 		1731007000NRG24150220240711721 15/02/2024 SHYAMVATI 1731007WL047593 SHYAMVATI 00089 CBIN0285010 221 221 Processed 12/04/2024 303364401 SHYAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 SHAHPUR MP-31-007-022-001/108
(KACHHAR) 		1731007000NRG24140220240709507 15/02/2024 SAVITA 1731007WL047496 SAVITA 00354 PUNB0129600 442 442 Processed 12/04/2024 303364401 SAVITA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-022-001/108
(KACHHAR) 		1731007000NRG24140220240709506 15/02/2024 TULSIRAM 1731007WL047496 TULSIRAM 00354 PUNB0129600 442 442 Processed 12/04/2024 303364401 TULSIRAM PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-022-001/109
(KACHHAR) 		1731007000NRG24140220240709508 15/02/2024 LATA 1731007WL047496 LATA 00354 PUNB0129600 1105 1105 Processed 12/04/2024 303364401 LATA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-022-001/114
(KACHHAR) 		1731007000NRG24140220240709509 15/02/2024 RADHE 1731007WL047496 RADHE 00354 PUNB0129600 442 442 Processed 12/04/2024 303364401 RADHE PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-022-001/117
(KACHHAR) 		1731007000NRG24140220240709510 15/02/2024 HEMVATI 1731007WL047496 HEMVATI 00354 PUNB0129600 1105 1105 Processed 12/04/2024 303364401 HEMVATI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-022-001/127
(KACHHAR) 		1731007000NRG24140220240709511 15/02/2024 JOGILAL 1731007WL047496 JOGILAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 JOGILAL PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-022-001/135
(KACHHAR) 		1731007000NRG24140220240709513 15/02/2024 BHAGVATI 1731007WL047496 BHAGVATI 00354 PUNB0129600 221 221 Processed 12/04/2024 303364401 BHAGVATI PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-022-001/135
(KACHHAR) 		1731007000NRG24140220240709512 15/02/2024 PREMLAL 1731007WL047496 PREMLAL 00354 PUNB0129600 221 221 Processed 12/04/2024 303364401 PREMLAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-022-001/151
(KACHHAR) 		1731007000NRG24140220240709514 15/02/2024 BABLU 1731007WL047496 BABLU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 BABLU STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-022-001/169
(KACHHAR) 		1731007000NRG24140220240709515 15/02/2024 LILAVATI 1731007WL047496 LILAVATI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 LILAVATI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-022-001/173
(KACHHAR) 		1731007000NRG24140220240709516 15/02/2024 ASHOK 1731007WL047496 ASHOK 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 ASHOK PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-022-001/174
(KACHHAR) 		1731007000NRG24140220240709518 15/02/2024 PHOOLBAI 1731007WL047496 PHOOLBAI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 PHOOLBAI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-022-001/174
(KACHHAR) 		1731007000NRG24140220240709517 15/02/2024 RAMESH 1731007WL047496 RAMESH 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364401 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPUR MP-31-007-022-001/186
(KACHHAR) 		1731007000NRG24140220240709519 15/02/2024 KANESH 1731007WL047496 KANESH 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 KANESH STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-022-001/192-C
(KACHHAR) 		1731007000NRG24140220240709521 15/02/2024 SANJAY 1731007WL047496 SANJAY 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 SANJAY PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-022-001/196
(KACHHAR) 		1731007000NRG24140220240709522 15/02/2024 SANJU 1731007WL047496 SANJU 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 SANJU PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-022-001/203
(KACHHAR) 		1731007000NRG24140220240709524 15/02/2024 RAMESH 1731007WL047496 RAMESH 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364401 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPUR MP-31-007-022-001/21
(KACHHAR) 		1731007000NRG24140220240709526 15/02/2024 JAMNA BAI YADAV 1731007WL047496 JAMNA BAI YADAV 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 JAMNABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPUR MP-31-007-022-001/21
(KACHHAR) 		1731007000NRG24140220240709525 15/02/2024 UMESH 1731007WL047496 UMESH 00354 PUNB0129600 1105 1105 Processed 12/04/2024 303364401 UMESH PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-022-001/21-A
(KACHHAR) 		1731007000NRG24140220240709528 15/02/2024 ANITA 1731007WL047496 ANITA 00354 PUNB0129600 442 442 Processed 12/04/2024 303364401 ANITA PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-022-001/21-A
(KACHHAR) 		1731007000NRG24140220240709527 15/02/2024 BHURA YADAV 1731007WL047496 BHURA YADAV 00354 PUNB0129600 442 442 Processed 12/04/2024 303364401 BHURAYADAV PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-022-001/211
(KACHHAR) 		1731007000NRG24140220240709529 15/02/2024 SHARMILA 1731007WL047496 SHARMILA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 SHARMILA PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-022-001/240
(KACHHAR) 		1731007000NRG24140220240709531 15/02/2024 MULLO 1731007WL047496 MULLO 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 MULLO PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-022-001/240
(KACHHAR) 		1731007000NRG24140220240709530 15/02/2024 SUKHLAL 1731007WL047496 SUKHLAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 SUKHLAL PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-022-001/267
(KACHHAR) 		1731007000NRG24140220240709532 15/02/2024 RAMBAI 1731007WL047496 RAMBAI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 RAMBAI PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-022-001/286
(KACHHAR) 		1731007000NRG24140220240709533 15/02/2024 AJINDAR YADAV 1731007WL047496 AJINDAR YADAV 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364401 AJINDARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPUR MP-31-007-022-001/286
(KACHHAR) 		1731007000NRG24140220240709534 15/02/2024 URMILA YADAV 1731007WL047496 URMILA YADAV 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 URMILAYADAV PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-022-001/290
(KACHHAR) 		1731007000NRG24140220240709535 15/02/2024 SUKHDEV 1731007WL047496 SUKHDEV 00354 PUNB0129600 663 663 Processed 12/04/2024 303364401 SUKHDEV PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-022-001/292
(KACHHAR) 		1731007000NRG24140220240709536 15/02/2024 KAMLA 1731007WL047496 KAMLA 00354 PUNB0129600 663 663 Processed 12/04/2024 303364401 KAMLA PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-022-001/48
(KACHHAR) 		1731007000NRG24140220240709538 15/02/2024 ANKITA 1731007WL047496 ANKITA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 ANKITA PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-022-001/48
(KACHHAR) 		1731007000NRG24140220240709537 15/02/2024 KESHARI 1731007WL047496 KESHARI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 KESHARI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-022-001/49
(KACHHAR) 		1731007000NRG24140220240709539 15/02/2024 NANURAM 1731007WL047496 NANURAM 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 NANURAM PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-022-001/49-A
(KACHHAR) 		1731007000NRG24140220240709540 15/02/2024 RAMSAWRUP 1731007WL047496 RAMSAWRUP 00354 PUNB0129600 663 663 Processed 12/04/2024 303364401 RAMSAWRUP PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-022-001/57
(KACHHAR) 		1731007000NRG24140220240709541 15/02/2024 LAXMI YADAV 1731007WL047496 LAXMI YADAV 00354 PUNB0129600 663 663 Processed 12/04/2024 303364401 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-022-001/58
(KACHHAR) 		1731007000NRG24140220240709542 15/02/2024 JASRATH 1731007WL047496 JASRATH 00354 PUNB0129600 442 442 Processed 12/04/2024 303364401 JASRATH PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-022-001/61
(KACHHAR) 		1731007000NRG24140220240709544 15/02/2024 SUKIYA YADAV 1731007WL047496 SUKIYA YADAV 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 SUKIYAYADAV PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-022-001/61
(KACHHAR) 		1731007000NRG24140220240709543 15/02/2024 SURESH 1731007WL047496 SURESH 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364401 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPUR MP-31-007-022-001/77
(KACHHAR) 		1731007000NRG24140220240709546 15/02/2024 GUDDANBAI YADAV 1731007WL047496 GUDDANBAI YADAV 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 GUDDANBAIYADAV PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-022-001/77
(KACHHAR) 		1731007000NRG24140220240709545 15/02/2024 SHANKARLAL 1731007WL047496 SHANKARLAL 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 SHANKARLAL PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-022-001/79
(KACHHAR) 		1731007000NRG24140220240709547 15/02/2024 MITATHULAL 1731007WL047496 MITATHULAL 00354 PUNB0129600 442 442 Processed 13/04/2024 303364401 MITATHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPUR MP-31-007-022-001/82
(KACHHAR) 		1731007000NRG24140220240709549 15/02/2024 DEVKI 1731007WL047496 DEVKI 00354 PUNB0129600 663 663 Processed 12/04/2024 303364401 DEVKI PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-022-001/82
(KACHHAR) 		1731007000NRG24140220240709548 15/02/2024 MOHAN 1731007WL047496 MOHAN 00354 PUNB0129600 221 221 Processed 12/04/2024 303364401 MOHAN PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-022-001/83-B
(KACHHAR) 		1731007000NRG24140220240709550 15/02/2024 ANUP 1731007WL047496 ANUP 00354 PUNB0129600 1326 1326 Processed 13/04/2024 303364401 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPUR MP-31-007-022-001/83-B
(KACHHAR) 		1731007000NRG24140220240709551 15/02/2024 LAXMI 1731007WL047496 LAXMI 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 LAXMI PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-022-001/91
(KACHHAR) 		1731007000NRG24140220240709552 15/02/2024 GUNNA 1731007WL047496 GUNNA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 GUNNA PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-022-002/28
(KACHHAR) 		1731007000NRG24140220240709553 15/02/2024 PRAMOD 1731007WL047496 PRAMOD 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 PRAMOD PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-022-003/1
(KACHHAR) 		1731007000NRG24140220240709554 15/02/2024 SANGITA 1731007WL047496 SANGITA 00354 PUNB0129600 884 884 Processed 12/04/2024 303364401 SANGITA PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-022-003/50-A
(KACHHAR) 		1731007000NRG24140220240709557 15/02/2024 REKHA 1731007WL047496 REKHA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
84 SHAHPUR MP-31-007-022-003/51-B
(KACHHAR) 		1731007000NRG24140220240709559 15/02/2024 ANITA 1731007WL047496 ANITA 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 ANITA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-022-003/51-B
(KACHHAR) 		1731007000NRG24140220240709558 15/02/2024 SANJAY 1731007WL047496 SANJAY 00354 PUNB0129600 1326 1326 Processed 12/04/2024 303364401 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 52377 52377
86 SHAHPUR MP-31-007-022-001/186-B
(KACHHAR) 		1731007000NRG24140220240709520 15/02/2024 VIKRAM 1731007WL047496 VIKRAM 00415 SBIN0002892 1326 1326 Processed 12/04/2024 303364401 VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 SHAHPUR MP-31-007-010-004/12
(KAJLI) 		1731007000NRG24150220240711958 15/02/2024 GUNNU 1731007WL047605 GUNNU 00415 SBIN0005513 221 221 Processed 12/04/2024 303364401 GUNNU STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-010-004/39
(KAJLI) 		1731007000NRG24150220240711965 15/02/2024 KAVITA KAVDE 1731007WL047605 KAVITA KAVDE 00415 SBIN0005513 221 221 Processed 12/04/2024 303364401 KAVITAKAVDE STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-010-004/44-B
(KAJLI) 		1731007000NRG24150220240711967 15/02/2024 SUKKO 1731007WL047605 SUKKO 00415 SBIN0005513 221 221 Processed 12/04/2024 303364401 SUKKO STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-010-004/47
(KAJLI) 		1731007000NRG24150220240711968 15/02/2024 JANGLA 1731007WL047605 JANGLA 00415 SBIN0005513 221 221 Processed 12/04/2024 303364401 JANGLA STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-010-004/56
(KAJLI) 		1731007000NRG24150220240711976 15/02/2024 Sanoti Evane 1731007WL047605 Sanoti Evane 00415 SBIN0005513 221 221 Processed 13/04/2024 303364401 SanotiEvane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 SHAHPUR MP-31-007-016-001/120
(SITALJHIRI) 		1731007000NRG24150220240711707 15/02/2024 PREM 1731007WL047593 PREM 00415 SBIN0009411 221 221 Processed 12/04/2024 303364401 PREM STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-016-001/124-A
(SITALJHIRI) 		1731007000NRG24150220240711709 15/02/2024 SUGANTI 1731007WL047593 SUGANTI 00415 SBIN0009411 221 221 Processed 13/04/2024 303364401 SUGANTI BANK OF MAHARASHTRA(607387)
94 SHAHPUR MP-31-007-016-001/228
(SITALJHIRI) 		1731007000NRG24150220240711715 15/02/2024 KHUNNI 1731007WL047593 KHUNNI 00415 SBIN0009411 221 221 Processed 12/04/2024 303364401 KHUNNI STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-016-001/37
(SITALJHIRI) 		1731007000NRG24150220240711716 15/02/2024 RANIYA 1731007WL047593 RANIYA 00415 SBIN0009411 221 221 Processed 12/04/2024 303364401 RANIYA STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-016-001/4
(SITALJHIRI) 		1731007000NRG24150220240711717 15/02/2024 BHAGARATI 1731007WL047593 BHAGARATI 00415 SBIN0009411 221 221 Processed 12/04/2024 303364401 BHAGARATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
97 SHAHPUR MP-31-007-022-001/196
(KACHHAR) 		1731007000NRG24140220240709523 15/02/2024 MEENA 1731007WL047496 MEENA 00415 SBIN0017112 1326 1326 Processed 12/04/2024 303364401 MEENA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-022-003/33-B
(KACHHAR) 		1731007000NRG24140220240709555 15/02/2024 TULSABAI 1731007WL047496 TULSABAI 00415 SBIN0017112 1326 1326 Processed 13/04/2024 303364401 TULSABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
99 SHAHPUR MP-31-007-010-004/10
(KAJLI) 		1731007000NRG24150220240711955 15/02/2024 REKHA UIKE 1731007WL047605 REKHA UIKE 00688 FINO0001446 221 221 Processed 13/04/2024 303364401 REKHAUIKE FINO PAYMENTS BANK LTD(608001)
100 SHAHPUR MP-31-007-010-004/59
(KAJLI) 		1731007000NRG24150220240711978 15/02/2024 BISSO KAVDE 1731007WL047605 BISSO KAVDE 00688 FINO0001446 221 221 Processed 13/04/2024 303364401 BISSOKAVDE FINO PAYMENTS BANK LTD(608001)
101 SHAHPUR MP-31-007-022-003/36
(KACHHAR) 		1731007000NRG24140220240709556 15/02/2024 RAMSHANKAR 1731007WL047496 RAMSHANKAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303364401 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_150224APB_FTO_464432 Bank of India BKID0009581 CHICHOLI 442
2 SHAHPUR MP1731007_150224APB_FTO_464432 Bank of India BKID0009586 SHAHPUR BETUL 221
3 SHAHPUR MP1731007_150224APB_FTO_464432 Bank of Maharastra MAHB0000614 PADHAR 1326
4 SHAHPUR MP1731007_150224APB_FTO_464432 Central Bank Of India CBIN0280760 SHAHPUR 221
5 SHAHPUR MP1731007_150224APB_FTO_464432 Central Bank Of India CBIN0282838 TARA 4420
6 SHAHPUR MP1731007_150224APB_FTO_464432 Central Bank Of India CBIN0284182 CHICHOLI 221
7 SHAHPUR MP1731007_150224APB_FTO_464432 Central Bank Of India CBIN0285010 PADHAR BUJURG 884
8 SHAHPUR MP1731007_150224APB_FTO_464432 Punjab National Bank PUNB0129600 BHAURA 52377
9 SHAHPUR MP1731007_150224APB_FTO_464432 State Bank of India SBIN0002892 SHAHPUR 1326
10 SHAHPUR MP1731007_150224APB_FTO_464432 State Bank of India SBIN0005513 CHICHOLI 1105
11 SHAHPUR MP1731007_150224APB_FTO_464432 State Bank of India SBIN0009411 DESHAWADI 1105
12 SHAHPUR MP1731007_150224APB_FTO_464432 State Bank of India SBIN0017112 Bhoura 2652
13 SHAHPUR MP1731007_150224APB_FTO_464432 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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