Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_040124APB_FTO_420260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-016-001/128
(SITALJHIRI) 		1731007000NRG24040120240532717 04/01/2024 MALTI 1731007WL040427 MALTI 00048 BKID0009586 884 884 Processed 13/03/2024 686394609 MALTI INDUSIND BANK(607189)
2 SHAHPUR MP-31-007-016-001/134
(SITALJHIRI) 		1731007000NRG24040120240532721 04/01/2024 UMARTI 1731007WL040427 UMARTI 00048 BKID0009586 221 221 Processed 13/03/2024 686394609 UMARTI BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-016-001/191
(SITALJHIRI) 		1731007000NRG24040120240532730 04/01/2024 SHARMILA 1731007WL040427 SHARMILA 00048 BKID0009586 884 884 Processed 13/03/2024 686394609 SHARMILA BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-025-002/112
(PAWARJHANDA) 		1731007000NRG24040120240531522 04/01/2024 DEEPAK KAVDE 1731007WL040378 DEEPAK KAVDE 00048 BKID0009586 1105 1105 Processed 13/03/2024 686394609 DEEPAKKAVDE BANK OF INDIA(508505)
SubTotal 3094 3094
5 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007000NRG24040120240532719 04/01/2024 SHIVKUMAR 1731007WL040427 SHIVKUMAR 00051 MAHB0000614 884 884 Processed 13/03/2024 686394609 SHIVKUMAR BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-016-001/134
(SITALJHIRI) 		1731007000NRG24040120240532720 04/01/2024 RUKKO 1731007WL040427 RUKKO 00051 MAHB0000614 221 221 Processed 13/03/2024 686394609 RUKKO BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-001/135
(SITALJHIRI) 		1731007000NRG24040120240532724 04/01/2024 RAMBATI 1731007WL040427 RAMBATI 00051 MAHB0000614 884 884 Processed 13/03/2024 686394609 RAMBATI BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-001/151
(SITALJHIRI) 		1731007000NRG24040120240532726 04/01/2024 AJAY 1731007WL040427 AJAY 00051 MAHB0000614 884 884 Processed 13/03/2024 686394609 AJAY BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-001/180-A
(SITALJHIRI) 		1731007000NRG24040120240532727 04/01/2024 MINAXI DHURVE 1731007WL040427 MINAXI DHURVE 00051 MAHB0000614 884 884 Processed 13/03/2024 686394609 MINAXIDHURVE BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-001/183
(SITALJHIRI) 		1731007000NRG24040120240532729 04/01/2024 RIMA WADIWA 1731007WL040427 RIMA WADIWA 00051 MAHB0000614 884 884 Processed 13/03/2024 686394609 RIMAWADIWA BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-001/31-A
(SITALJHIRI) 		1731007000NRG24040120240532734 04/01/2024 KAMLESH 1731007WL040427 KAMLESH 00051 MAHB0000614 221 221 Processed 13/03/2024 686394609 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
12 SHAHPUR MP-31-007-016-001/119
(SITALJHIRI) 		1731007000NRG24040120240532716 04/01/2024 KANHIYA 1731007WL040427 KANHIYA 00089 CBIN0285010 884 884 Processed 13/03/2024 686394609 KANHIYA CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-016-001/134-B
(SITALJHIRI) 		1731007000NRG24040120240532723 04/01/2024 Amita 1731007WL040427 Amita 00089 CBIN0285010 442 442 Processed 13/03/2024 686394609 Amita CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-016-001/134-B
(SITALJHIRI) 		1731007000NRG24040120240532722 04/01/2024 RAJESH 1731007WL040427 RAJESH 00089 CBIN0285010 663 663 Processed 13/03/2024 686394609 RAJESH BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-016-001/146
(SITALJHIRI) 		1731007000NRG24040120240532725 04/01/2024 SULANTA VARKADE 1731007WL040427 SULANTA VARKADE 00089 CBIN0285010 884 884 Processed 13/03/2024 686394609 SULANTAVARKADE INDUSIND BANK(607189)
16 SHAHPUR MP-31-007-016-001/231
(SITALJHIRI) 		1731007000NRG24040120240532732 04/01/2024 SUGGA BAI 1731007WL040427 SUGGA BAI 00089 CBIN0285010 884 884 Processed 13/03/2024 686394609 SUGGABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007000NRG24040120240532735 04/01/2024 RAJANI 1731007WL040427 RAJANI 00089 CBIN0285010 884 884 Processed 13/03/2024 686394609 RAJANI CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-016-001/69
(SITALJHIRI) 		1731007000NRG24040120240532736 04/01/2024 RAMMU KAKODIYA 1731007WL040427 RAMMU KAKODIYA 00089 CBIN0285010 884 884 Processed 13/03/2024 686394609 RAMMUKAKODIYA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-016-002/114-A
(SITALJHIRI) 		1731007000NRG24040120240532738 04/01/2024 Narayan 1731007WL040427 Narayan 00089 CBIN0285010 663 663 Processed 13/03/2024 686394609 Narayan CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-016-002/68-A
(SITALJHIRI) 		1731007000NRG24040120240532739 04/01/2024 NEELAM 1731007WL040427 NEELAM 00089 CBIN0285010 442 442 Processed 13/03/2024 686394609 NEELAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 SHAHPUR MP-31-007-016-002/111
(SITALJHIRI) 		1731007000NRG24040120240532737 04/01/2024 SHIVAM EVNE 1731007WL040427 SHIVAM EVNE 00152 HDFC0000913 884 884 Processed 13/03/2024 686394609 SHIVAMEVNE BANK OF MAHARASHTRA(607387)
SubTotal 884 884
22 SHAHPUR MP-31-007-022-001/114-B
(KACHHAR) 		1731007000NRG24030120240527589 04/01/2024 HARILAL 1731007WL040237 HARILAL 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 HARILAL PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-022-001/130
(KACHHAR) 		1731007000NRG24030120240527590 04/01/2024 LAKHAN 1731007WL040237 LAKHAN 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPUR MP-31-007-022-001/130
(KACHHAR) 		1731007000NRG24030120240527591 04/01/2024 RUKHMANI 1731007WL040237 RUKHMANI 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 RUKHMANI PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-022-001/132
(KACHHAR) 		1731007000NRG24030120240527593 04/01/2024 KALA 1731007WL040237 KALA 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPUR MP-31-007-022-001/132
(KACHHAR) 		1731007000NRG24030120240527592 04/01/2024 SHRIRAM 1731007WL040237 SHRIRAM 00354 PUNB0129600 1040 1040 Processed 13/03/2024 686394609 SHRIRAM PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-022-001/135
(KACHHAR) 		1731007000NRG24030120240527595 04/01/2024 BHAGVATI 1731007WL040237 BHAGVATI 00354 PUNB0129600 1040 1040 Processed 13/03/2024 686394609 BHAGVATI PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-022-001/135
(KACHHAR) 		1731007000NRG24030120240527594 04/01/2024 PREMLAL 1731007WL040237 PREMLAL 00354 PUNB0129600 1040 1040 Processed 13/03/2024 686394609 PREMLAL PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-022-001/146-A
(KACHHAR) 		1731007000NRG24030120240527597 04/01/2024 RAMDUALRI 1731007WL040237 RAMDUALRI 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 RAMDUALRI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-022-001/146-A
(KACHHAR) 		1731007000NRG24030120240527596 04/01/2024 SANTLAL 1731007WL040237 SANTLAL 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 SANTLAL PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-022-001/174
(KACHHAR) 		1731007000NRG24030120240527599 04/01/2024 PHOOLBAI 1731007WL040237 PHOOLBAI 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 PHOOLBAI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-022-001/174
(KACHHAR) 		1731007000NRG24030120240527598 04/01/2024 RAMESH 1731007WL040237 RAMESH 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPUR MP-31-007-022-001/192-B
(KACHHAR) 		1731007000NRG24030120240527601 04/01/2024 RAJESH 1731007WL040237 RAJESH 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 RAJESH PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-022-001/192-C
(KACHHAR) 		1731007000NRG24030120240527602 04/01/2024 SANJAY 1731007WL040237 SANJAY 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 SANJAY PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-022-001/21
(KACHHAR) 		1731007000NRG24030120240527603 04/01/2024 UMESH 1731007WL040237 UMESH 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 UMESH PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-022-001/21-A
(KACHHAR) 		1731007000NRG24030120240527605 04/01/2024 ANITA 1731007WL040237 ANITA 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 ANITA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-022-001/21-A
(KACHHAR) 		1731007000NRG24030120240527604 04/01/2024 BHURA YADAV 1731007WL040237 BHURA YADAV 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 BHURAYADAV PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-022-001/290
(KACHHAR) 		1731007000NRG24030120240527606 04/01/2024 KAMLA 1731007WL040237 KAMLA 00354 PUNB0129600 1040 1040 Processed 13/03/2024 686394609 KAMLA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-022-001/37
(KACHHAR) 		1731007000NRG24030120240527607 04/01/2024 LAKHAN 1731007WL040237 LAKHAN 00354 PUNB0129600 208 208 Processed 13/03/2024 686394609 LAKHAN PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-022-001/38
(KACHHAR) 		1731007000NRG24030120240527608 04/01/2024 SITA 1731007WL040237 SITA 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 SITA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-022-001/48
(KACHHAR) 		1731007000NRG24030120240527609 04/01/2024 KESHARI 1731007WL040237 KESHARI 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 KESHARI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-022-001/83-B
(KACHHAR) 		1731007000NRG24030120240527610 04/01/2024 ANUP 1731007WL040237 ANUP 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPUR MP-31-007-022-001/83-B
(KACHHAR) 		1731007000NRG24030120240527611 04/01/2024 LAXMI 1731007WL040237 LAXMI 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 LAXMI PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-022-003/11-A
(KACHHAR) 		1731007000NRG24030120240527612 04/01/2024 SOMTI 1731007WL040237 SOMTI 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 SOMTI PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-022-003/17
(KACHHAR) 		1731007000NRG24030120240527613 04/01/2024 RAMKISHAN 1731007WL040237 RAMKISHAN 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 RAMKISHAN PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-022-003/26
(KACHHAR) 		1731007000NRG24030120240527614 04/01/2024 DEENU 1731007WL040237 DEENU 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 DEENU PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-022-003/28-A
(KACHHAR) 		1731007000NRG24030120240527615 04/01/2024 MANOHAR 1731007WL040237 MANOHAR 00354 PUNB0129600 1248 1248 Rejected 13/03/2024 686394609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SHAHPUR MP-31-007-022-003/45-A
(KACHHAR) 		1731007000NRG24030120240527616 04/01/2024 RAMRATAN 1731007WL040237 RAMRATAN 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 RAMRATAN PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-022-003/53
(KACHHAR) 		1731007000NRG24030120240527617 04/01/2024 BASTIRAM 1731007WL040237 BASTIRAM 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 BASTIRAM PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-022-003/53
(KACHHAR) 		1731007000NRG24030120240527618 04/01/2024 MEERA 1731007WL040237 MEERA 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 MEERA PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-022-003/7
(KACHHAR) 		1731007000NRG24030120240527619 04/01/2024 RAMMU 1731007WL040237 RAMMU 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 RAMMU PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-022-003/8
(KACHHAR) 		1731007000NRG24030120240527620 04/01/2024 SANTO 1731007WL040237 SANTO 00354 PUNB0129600 1248 1248 Processed 13/03/2024 686394609 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 36816 36816
53 SHAHPUR MP-31-007-016-001/231
(SITALJHIRI) 		1731007000NRG24040120240532733 04/01/2024 MINA 1731007WL040427 MINA 00415 SBIN0002892 884 884 Processed 13/03/2024 686394609 MINA STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-022-001/186-B
(KACHHAR) 		1731007000NRG24030120240527600 04/01/2024 VIKRAM 1731007WL040237 VIKRAM 00415 SBIN0002892 1248 1248 Processed 13/03/2024 686394609 VIKRAM PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-025-001/46
(PAWARJHANDA) 		1731007000NRG24040120240531511 04/01/2024 SHYAMAVATEE BAI 1731007WL040378 SHYAMAVATEE BAI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 SHYAMAVATEEBAI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-002/10
(PAWARJHANDA) 		1731007000NRG24040120240531512 04/01/2024 MIRA 1731007WL040378 MIRA 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 MIRA STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-025-002/104
(PAWARJHANDA) 		1731007000NRG24040120240531513 04/01/2024 CHANDRSING 1731007WL040378 CHANDRSING 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 CHANDRSING STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-002/104
(PAWARJHANDA) 		1731007000NRG24040120240531514 04/01/2024 SUMNTRI 1731007WL040378 SUMNTRI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 SUMNTRI STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-025-002/106
(PAWARJHANDA) 		1731007000NRG24040120240531515 04/01/2024 KALESIYA 1731007WL040378 KALESIYA 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 KALESIYA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-025-002/106
(PAWARJHANDA) 		1731007000NRG24040120240531516 04/01/2024 SANDHYA KAVDE 1731007WL040378 SANDHYA KAVDE 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 SANDHYAKAVDE STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-025-002/106-A
(PAWARJHANDA) 		1731007000NRG24040120240531517 04/01/2024 PARVATI KAWDE 1731007WL040378 PARVATI KAWDE 00415 SBIN0002892 884 884 Processed 13/03/2024 686394609 PARVATIKAWDE STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-025-002/108
(PAWARJHANDA) 		1731007000NRG24040120240531519 04/01/2024 PRAKASH 1731007WL040378 PRAKASH 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 PRAKASH STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-025-002/109
(PAWARJHANDA) 		1731007000NRG24040120240531520 04/01/2024 MANISH 1731007WL040378 MANISH 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 MANISH STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-025-002/11
(PAWARJHANDA) 		1731007000NRG24040120240531521 04/01/2024 sammo 1731007WL040378 sammo 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 sammo STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-025-002/128
(PAWARJHANDA) 		1731007000NRG24040120240531523 04/01/2024 ACHHAELAL 1731007WL040378 ACHHAELAL 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 ACHHAELAL STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-025-002/13
(PAWARJHANDA) 		1731007000NRG24040120240531524 04/01/2024 SANTRI 1731007WL040378 SANTRI 00415 SBIN0002892 221 221 Processed 13/03/2024 686394609 SANTRI STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-025-002/131
(PAWARJHANDA) 		1731007000NRG24040120240531525 04/01/2024 TULSIRAM 1731007WL040378 TULSIRAM 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 TULSIRAM STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-025-002/135-A
(PAWARJHANDA) 		1731007000NRG24040120240531526 04/01/2024 SUMAN 1731007WL040378 SUMAN 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 SUMAN STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-025-002/150
(PAWARJHANDA) 		1731007000NRG24040120240531527 04/01/2024 PREMVATI 1731007WL040378 PREMVATI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 PREMVATI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-025-002/150-A
(PAWARJHANDA) 		1731007000NRG24040120240531528 04/01/2024 SUNITA UIKEY 1731007WL040378 SUNITA UIKEY 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 SUNITAUIKEY STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-025-002/151
(PAWARJHANDA) 		1731007000NRG24040120240531529 04/01/2024 RAMMIBAI 1731007WL040378 RAMMIBAI 00415 SBIN0002892 1326 1326 Processed 13/03/2024 686394609 RAMMIBAI STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-025-004/305
(PAWARJHANDA) 		1731007000NRG24040120240531765 04/01/2024 RAMVATI 1731007WL040381 RAMVATI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 RAMVATI STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-025-004/31-A
(PAWARJHANDA) 		1731007000NRG24040120240531766 04/01/2024 DASSU 1731007WL040381 DASSU 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 DASSU STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-025-004/31-A
(PAWARJHANDA) 		1731007000NRG24040120240531767 04/01/2024 SUKIYA 1731007WL040381 SUKIYA 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SUKIYA STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-025-004/317
(PAWARJHANDA) 		1731007000NRG24040120240531769 04/01/2024 PARVATI 1731007WL040381 PARVATI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 PARVATI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-025-004/317
(PAWARJHANDA) 		1731007000NRG24040120240531768 04/01/2024 SUKKULAL 1731007WL040381 SUKKULAL 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SUKKULAL STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-025-004/318
(PAWARJHANDA) 		1731007000NRG24040120240531770 04/01/2024 RAMRATI 1731007WL040381 RAMRATI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 RAMRATI STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-025-004/32
(PAWARJHANDA) 		1731007000NRG24040120240531771 04/01/2024 ANITA 1731007WL040381 ANITA 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 ANITA STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-025-004/320
(PAWARJHANDA) 		1731007000NRG24040120240531772 04/01/2024 AASHABAI 1731007WL040381 AASHABAI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 AASHABAI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-025-004/325
(PAWARJHANDA) 		1731007000NRG24040120240531773 04/01/2024 manita 1731007WL040381 manita 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 manita FINO PAYMENTS BANK LTD(608001)
81 SHAHPUR MP-31-007-025-004/33
(PAWARJHANDA) 		1731007000NRG24040120240531774 04/01/2024 ANITA 1731007WL040381 ANITA 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 ANITA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-025-004/45
(PAWARJHANDA) 		1731007000NRG24040120240531775 04/01/2024 SUSHILA 1731007WL040381 SUSHILA 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SUSHILA STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-025-004/49-A
(PAWARJHANDA) 		1731007000NRG24040120240531776 04/01/2024 PAYARELAL 1731007WL040381 PAYARELAL 00415 SBIN0002892 221 221 Processed 13/03/2024 686394609 PAYARELAL STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-025-004/56-A
(PAWARJHANDA) 		1731007000NRG24040120240531777 04/01/2024 BALDEV 1731007WL040381 BALDEV 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 BALDEV STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-025-004/57
(PAWARJHANDA) 		1731007000NRG24040120240531778 04/01/2024 FULANTI 1731007WL040381 FULANTI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 FULANTI STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-025-004/59
(PAWARJHANDA) 		1731007000NRG24040120240531779 04/01/2024 MISHRI 1731007WL040381 MISHRI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 MISHRI STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-025-004/60
(PAWARJHANDA) 		1731007000NRG24040120240531780 04/01/2024 SANJU 1731007WL040381 SANJU 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SANJU STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-025-004/60-A
(PAWARJHANDA) 		1731007000NRG24040120240531781 04/01/2024 RAMKISHOR 1731007WL040381 RAMKISHOR 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 RAMKISHOR STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-025-004/61
(PAWARJHANDA) 		1731007000NRG24040120240531782 04/01/2024 SHUSHIL 1731007WL040381 SHUSHIL 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SHUSHIL STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-025-004/62
(PAWARJHANDA) 		1731007000NRG24040120240531783 04/01/2024 JAGOTI 1731007WL040381 JAGOTI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 JAGOTI STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-025-004/64
(PAWARJHANDA) 		1731007000NRG24040120240531784 04/01/2024 RITU DHURVE 1731007WL040381 RITU DHURVE 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 RITUDHURVE BANK OF MAHARASHTRA(607387)
92 SHAHPUR MP-31-007-025-004/64-A
(PAWARJHANDA) 		1731007000NRG24040120240531785 04/01/2024 SHUSHILA 1731007WL040381 SHUSHILA 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SHUSHILA CENTRAL BANK OF INDIA(607115)
93 SHAHPUR MP-31-007-025-004/65
(PAWARJHANDA) 		1731007000NRG24040120240531786 04/01/2024 HANNU 1731007WL040381 HANNU 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 HANNU STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-025-004/67
(PAWARJHANDA) 		1731007000NRG24040120240531787 04/01/2024 BATESIYABAI 1731007WL040381 BATESIYABAI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 BATESIYABAI STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-025-004/74
(PAWARJHANDA) 		1731007000NRG24040120240531788 04/01/2024 MANU 1731007WL040381 MANU 00415 SBIN0002892 221 221 Processed 13/03/2024 686394609 MANU STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-025-004/92
(PAWARJHANDA) 		1731007000NRG24040120240531789 04/01/2024 SHIMLABAI 1731007WL040381 SHIMLABAI 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SHIMLABAI STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-025-004/97
(PAWARJHANDA) 		1731007000NRG24040120240531790 04/01/2024 MAKLSINGH 1731007WL040381 MAKLSINGH 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 MAKLSINGH STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-025-004/98
(PAWARJHANDA) 		1731007000NRG24040120240531792 04/01/2024 SUKKO 1731007WL040381 SUKKO 00415 SBIN0002892 1105 1105 Processed 13/03/2024 686394609 SUKKO STATE BANK OF INDIA(508548)
SubTotal 50531 50531
99 SHAHPUR MP-31-007-016-001/102
(SITALJHIRI) 		1731007000NRG24040120240532715 04/01/2024 SUKALI 1731007WL040427 SUKALI 00415 SBIN0009411 884 884 Processed 13/03/2024 686394609 SUKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007000NRG24040120240532718 04/01/2024 SARAFSING 1731007WL040427 SARAFSING 00415 SBIN0009411 884 884 Processed 13/03/2024 686394609 SARAFSING INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPUR MP-31-007-016-001/182
(SITALJHIRI) 		1731007000NRG24040120240532728 04/01/2024 RAMESH 1731007WL040427 RAMESH 00415 SBIN0009411 884 884 Processed 13/03/2024 686394609 RAMESH STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-016-001/194
(SITALJHIRI) 		1731007000NRG24040120240532731 04/01/2024 SHIVKALI 1731007WL040427 SHIVKALI 00415 SBIN0009411 663 663 Processed 13/03/2024 686394609 SHIVKALI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 106132 106132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_040124APB_FTO_420260 Bank of India BKID0009586 SHAHPUR BETUL 3094
2 SHAHPUR MP1731007_040124APB_FTO_420260 Bank of Maharastra MAHB0000614 PADHAR 4862
3 SHAHPUR MP1731007_040124APB_FTO_420260 Central Bank Of India CBIN0285010 PADHAR BUJURG 6630
4 SHAHPUR MP1731007_040124APB_FTO_420260 HDFC bank HDFC0000913 BETUL 884
5 SHAHPUR MP1731007_040124APB_FTO_420260 Punjab National Bank PUNB0129600 BHAURA 36816
6 SHAHPUR MP1731007_040124APB_FTO_420260 State Bank of India SBIN0002892 PAWARJHANDA 1105
7 SHAHPUR MP1731007_040124APB_FTO_420260 State Bank of India SBIN0002892 SHAHPUR 49426
8 SHAHPUR MP1731007_040124APB_FTO_420260 State Bank of India SBIN0009411 DESHAWADI 3315

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