Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_181123APB_FTO_357999
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 SHAHPURA MP-33-004-068-001/108
(Matanpur) 		1733004068NRG24161120230255160 18/11/2023 Puranlal 1733004068WL027609 Puranlal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 Puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-33-004-068-001/20
(Matanpur) 		1733004068NRG24161120230255161 18/11/2023 MANGU 1733004068WL027609 MANGU 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 MANGU CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-068-001/233
(Matanpur) 		1733004068NRG24161120230255162 18/11/2023 CHANDAN 1733004068WL027609 CHANDAN 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-068-001/98-B
(Matanpur) 		1733004068NRG24161120230255163 18/11/2023 Mersingh 1733004068WL027609 Mersingh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 Mersingh CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-068-001/99-B
(Matanpur) 		1733004068NRG24161120230255164 18/11/2023 AKANKSHA GOUND 1733004068WL027609 AKANKSHA GOUND 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 AKANKSHAGOUND CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-068-002/112
(Matanpur) 		1733004068NRG24161120230255165 18/11/2023 AKLESH 1733004068WL027610 AKLESH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 AKLESH CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-068-002/112
(Matanpur) 		1733004068NRG24161120230255166 18/11/2023 MAYABATI BAI 1733004068WL027610 MAYABATI BAI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 MAYABATIBAI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-068-002/113
(Matanpur) 		1733004068NRG24161120230255167 18/11/2023 DASHRATH 1733004068WL027610 DASHRATH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 DASHRATH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-068-002/15
(Matanpur) 		1733004068NRG24161120230255168 18/11/2023 KALLU BAI 1733004068WL027610 KALLU BAI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 KALLUBAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-068-002/95
(Matanpur) 		1733004068NRG24161120230255170 18/11/2023 ARCHNA BAI 1733004068WL027610 ARCHNA BAI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 ARCHNABAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-068-002/95
(Matanpur) 		1733004068NRG24161120230255169 18/11/2023 RAMCHARAN 1733004068WL027610 RAMCHARAN 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 RAMCHARAN CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-068-003/100
(Matanpur) 		1733004068NRG24161120230255171 18/11/2023 Chandrabhan Singh 1733004068WL027610 Chandrabhan Singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 ChandrabhanSingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-068-003/100
(Matanpur) 		1733004068NRG24161120230255172 18/11/2023 Jaya Singh 1733004068WL027610 Jaya Singh 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 JayaSingh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-068-003/134
(Matanpur) 		1733004068NRG24161120230255173 18/11/2023 AADARSH SINGH 1733004068WL027610 AADARSH SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 AADARSHSINGH STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-068-003/134-A
(Matanpur) 		1733004068NRG24161120230255175 18/11/2023 ARCHNA SINGH 1733004068WL027610 ARCHNA SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 ARCHNASINGH STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-068-003/134-A
(Matanpur) 		1733004068NRG24161120230255174 18/11/2023 CHATRAPAL SINGH 1733004068WL027610 CHATRAPAL SINGH 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 CHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-068-003/135-A
(Matanpur) 		1733004068NRG24161120230255176 18/11/2023 ANURAG SINGH THAKUR 1733004068WL027610 ANURAG SINGH THAKUR 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 ANURAGSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-068-003/135-A
(Matanpur) 		1733004068NRG24161120230255177 18/11/2023 SANDHYA DEVI 1733004068WL027610 SANDHYA DEVI 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 SANDHYADEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 SHAHPURA MP-33-004-068-003/69
(Matanpur) 		1733004068NRG24161120230255179 18/11/2023 Kailash 1733004068WL027610 Kailash 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 Kailash CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-068-003/69
(Matanpur) 		1733004068NRG24161120230255180 18/11/2023 SHUBHAM SINGH THAKUR 1733004068WL027610 SHUBHAM SINGH THAKUR 00089 CBIN0282020 1326 1326 Processed 01/01/2024 319643026 SHUBHAMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
21 SHAHPURA MP-33-004-064-002/175
(Sukha) 		1733004064NRG24181120230256374 18/11/2023 Khemchand 1733004064WL027701 Khemchand 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 Khemchand CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-064-002/175
(Sukha) 		1733004064NRG24181120230256373 18/11/2023 Sonilal 1733004064WL027701 Sonilal 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 Sonilal CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-064-002/175-B
(Sukha) 		1733004064NRG24181120230256375 18/11/2023 Govind Kumar 1733004064WL027701 Govind Kumar 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 GovindKumar CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-064-002/175-B
(Sukha) 		1733004064NRG24181120230256376 18/11/2023 Pushpa 1733004064WL027701 Pushpa 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 Pushpa CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-064-002/186
(Sukha) 		1733004064NRG24181120230256379 18/11/2023 ASHA 1733004064WL027701 ASHA 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 ASHA STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-064-002/186
(Sukha) 		1733004064NRG24181120230256377 18/11/2023 LEELA BAI 1733004064WL027701 LEELA BAI 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 LEELABAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-064-002/186
(Sukha) 		1733004064NRG24181120230256378 18/11/2023 MANOHAR 1733004064WL027701 MANOHAR 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 MANOHAR CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-064-002/229
(Sukha) 		1733004064NRG24181120230256380 18/11/2023 Chhakkelal 1733004064WL027701 Chhakkelal 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 Chhakkelal CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-064-002/229
(Sukha) 		1733004064NRG24181120230256381 18/11/2023 SABBO BAI 1733004064WL027701 SABBO BAI 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 SABBOBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-064-002/233
(Sukha) 		1733004064NRG24181120230256382 18/11/2023 BHOJRAJ 1733004064WL027701 BHOJRAJ 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 BHOJRAJ CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-064-002/233
(Sukha) 		1733004064NRG24181120230256383 18/11/2023 UMA BAI 1733004064WL027701 UMA BAI 00089 CBIN0282173 1326 1326 Processed 01/01/2024 319643026 UMABAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-072-003/228
(Bijna) 		1733004072NRG24171120230256130 18/11/2023 Lokayan 1733004072WL027667 Lokayan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 Lokayan CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-003/232
(Bijna) 		1733004072NRG24171120230256131 18/11/2023 Kamlesh 1733004072WL027667 Kamlesh 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 Kamlesh CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG24171120230256132 18/11/2023 Muneem Sing 1733004072WL027667 Muneem Sing 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 MuneemSing CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-072-003/240
(Bijna) 		1733004072NRG24171120230256133 18/11/2023 Rajjan Sing 1733004072WL027667 Rajjan Sing 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 RajjanSing CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-003/265
(Bijna) 		1733004072NRG24171120230256134 18/11/2023 jitendra 1733004072WL027667 jitendra 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 jitendra CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-072-003/294
(Bijna) 		1733004072NRG24171120230256135 18/11/2023 Ajay 1733004072WL027667 Ajay 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 Ajay CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24171120230256136 18/11/2023 Kaluram 1733004072WL027667 Kaluram 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 Kaluram CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-072-003/92
(Bijna) 		1733004072NRG24171120230256137 18/11/2023 SHANKER 1733004072WL027667 SHANKER 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 SHANKER CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-003/93
(Bijna) 		1733004072NRG24171120230256138 18/11/2023 Jalam Sing Patel 1733004072WL027667 Jalam Sing Patel 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 JalamSingPatel CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24171120230256139 18/11/2023 Harising 1733004072WL027667 Harising 00089 CBIN0282173 1105 1105 Processed 01/01/2024 319643026 Harising INDIAN BANK(607105)
SubTotal 25636 25636
42 SHAHPURA MP-33-004-019-002/178-A
(Chhaprat) 		1733004019NRG24181120230256191 18/11/2023 Shivansh Singh 1733004019WL027675 Shivansh Singh 00089 CBIN0283727 884 884 Processed 01/01/2024 319643026 ShivanshSingh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-019-003/13
(Chhaprat) 		1733004019NRG24181120230256201 18/11/2023 MUNNA LAL BARMAN 1733004019WL027675 MUNNA LAL BARMAN 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 MUNNALALBARMAN CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-019-003/14
(Chhaprat) 		1733004019NRG24181120230256205 18/11/2023 KALA BAI BARMAN 1733004019WL027675 KALA BAI BARMAN 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 KALABAIBARMAN CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-019-003/167
(Chhaprat) 		1733004019NRG24181120230256210 18/11/2023 KALLU BARMAN 1733004019WL027675 KALLU BARMAN 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 KALLUBARMAN INDIAN BANK(607105)
46 SHAHPURA MP-33-004-019-003/17
(Chhaprat) 		1733004019NRG24181120230256212 18/11/2023 Girdhari 1733004019WL027675 Girdhari 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 Girdhari INDIAN BANK(607105)
47 SHAHPURA MP-33-004-019-003/17
(Chhaprat) 		1733004019NRG24181120230256213 18/11/2023 SAKUN BAI 1733004019WL027675 SAKUN BAI 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 SAKUNBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-019-003/178
(Chhaprat) 		1733004019NRG24181120230256220 18/11/2023 Gori 1733004019WL027675 Gori 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 Gori INDIAN BANK(607105)
49 SHAHPURA MP-33-004-019-003/179
(Chhaprat) 		1733004019NRG24181120230256222 18/11/2023 halki 1733004019WL027675 halki 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 halki INDIAN BANK(607105)
50 SHAHPURA MP-33-004-019-003/179
(Chhaprat) 		1733004019NRG24181120230256221 18/11/2023 vishal 1733004019WL027675 vishal 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 vishal CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-019-003/188
(Chhaprat) 		1733004019NRG24181120230256228 18/11/2023 kosom 1733004019WL027675 kosom 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 kosom CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-019-003/196
(Chhaprat) 		1733004019NRG24181120230256232 18/11/2023 Anita bai 1733004019WL027675 Anita bai 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 Anitabai FINCARE SMALL FINANCE BANK LTD(608304)
53 SHAHPURA MP-33-004-019-003/196
(Chhaprat) 		1733004019NRG24181120230256231 18/11/2023 babloo 1733004019WL027675 babloo 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 babloo STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-019-003/206
(Chhaprat) 		1733004019NRG24181120230256233 18/11/2023 SURENDRA BARMAN 1733004019WL027675 SURENDRA BARMAN 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 SURENDRABARMAN CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-019-003/21
(Chhaprat) 		1733004019NRG24181120230256242 18/11/2023 baijayantibai 1733004019WL027675 baijayantibai 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 baijayantibai INDIAN BANK(607105)
56 SHAHPURA MP-33-004-019-003/21
(Chhaprat) 		1733004019NRG24181120230256241 18/11/2023 mithailal 1733004019WL027675 mithailal 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 mithailal INDIAN BANK(607105)
57 SHAHPURA MP-33-004-019-003/22
(Chhaprat) 		1733004019NRG24181120230256246 18/11/2023 bhudhi bai 1733004019WL027675 bhudhi bai 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 bhudhibai INDIAN BANK(607105)
58 SHAHPURA MP-33-004-019-003/22
(Chhaprat) 		1733004019NRG24181120230256245 18/11/2023 Buddi Bai 1733004019WL027675 Buddi Bai 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 BuddiBai INDIAN BANK(607105)
59 SHAHPURA MP-33-004-019-003/316
(Chhaprat) 		1733004019NRG24181120230256251 18/11/2023 kukku 1733004019WL027675 kukku 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 kukku CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-019-003/4
(Chhaprat) 		1733004019NRG24181120230256257 18/11/2023 kotan 1733004019WL027675 kotan 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 kotan CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-019-003/4
(Chhaprat) 		1733004019NRG24181120230256258 18/11/2023 RAMOTI 1733004019WL027675 RAMOTI 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 RAMOTI STATE BANK OF INDIA(508548)
62 SHAHPURA MP-33-004-019-003/41
(Chhaprat) 		1733004019NRG24181120230256261 18/11/2023 channu 1733004019WL027675 channu 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 channu STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-019-003/62
(Chhaprat) 		1733004019NRG24181120230256265 18/11/2023 KALLU BAI 1733004019WL027675 KALLU BAI 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 KALLUBAI STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-019-003/63
(Chhaprat) 		1733004019NRG24181120230256266 18/11/2023 RUBAI 1733004019WL027675 RUBAI 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 RUBAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-019-003/75
(Chhaprat) 		1733004019NRG24181120230256269 18/11/2023 JAGAN 1733004019WL027675 JAGAN 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 JAGAN INDIAN BANK(607105)
66 SHAHPURA MP-33-004-019-003/75
(Chhaprat) 		1733004019NRG24181120230256268 18/11/2023 JAGAN 1733004019WL027675 JAGAN 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 JAGAN CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-019-003/95
(Chhaprat) 		1733004019NRG24181120230256270 18/11/2023 biddo 1733004019WL027675 biddo 00089 CBIN0283727 1105 1105 Processed 01/01/2024 319643026 biddo CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-028-001/916
(Piperiya Kala) 		1733004028NRG24161120230255071 18/11/2023 JITENDRA 1733004028WL027606 JITENDRA 00089 CBIN0283727 1326 1326 Processed 01/01/2024 319643026 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
69 SHAHPURA MP-33-004-019-003/122-A
(Chhaprat) 		1733004019NRG24181120230256197 18/11/2023 Basant 1733004019WL027675 Basant 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 Basant INDIAN BANK(607105)
70 SHAHPURA MP-33-004-019-003/122-A
(Chhaprat) 		1733004019NRG24181120230256196 18/11/2023 Santlal 1733004019WL027675 Santlal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 Santlal CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24181120230256198 18/11/2023 KMLES 1733004019WL027675 KMLES 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 KMLES INDIAN BANK(607105)
72 SHAHPURA MP-33-004-019-003/135
(Chhaprat) 		1733004019NRG24181120230256203 18/11/2023 Radhe 1733004019WL027675 Radhe 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 Radhe INDIAN BANK(607105)
73 SHAHPURA MP-33-004-019-003/14
(Chhaprat) 		1733004019NRG24181120230256204 18/11/2023 LAKHAN BARMAN 1733004019WL027675 LAKHAN BARMAN 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 LAKHANBARMAN INDIAN BANK(607105)
74 SHAHPURA MP-33-004-019-003/160-A
(Chhaprat) 		1733004019NRG24181120230256208 18/11/2023 mallu 1733004019WL027675 mallu 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 mallu INDIAN BANK(607105)
75 SHAHPURA MP-33-004-019-003/160-A
(Chhaprat) 		1733004019NRG24181120230256209 18/11/2023 SIYA BAI 1733004019WL027675 SIYA BAI 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 SIYABAI INDIAN BANK(607105)
76 SHAHPURA MP-33-004-019-003/17-B
(Chhaprat) 		1733004019NRG24181120230256214 18/11/2023 Tulsa Bai 1733004019WL027675 Tulsa Bai 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 TulsaBai FINO PAYMENTS BANK LTD(608001)
77 SHAHPURA MP-33-004-019-003/18
(Chhaprat) 		1733004019NRG24181120230256224 18/11/2023 KALLU BAI 1733004019WL027675 KALLU BAI 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-33-004-019-003/18
(Chhaprat) 		1733004019NRG24181120230256223 18/11/2023 NANHE BARMAN 1733004019WL027675 NANHE BARMAN 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 NANHEBARMAN INDIAN BANK(607105)
79 SHAHPURA MP-33-004-019-003/188
(Chhaprat) 		1733004019NRG24181120230256227 18/11/2023 Raja Ram 1733004019WL027675 Raja Ram 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 RajaRam INDIAN BANK(607105)
80 SHAHPURA MP-33-004-019-003/19
(Chhaprat) 		1733004019NRG24181120230256230 18/11/2023 halki bai 1733004019WL027675 halki bai 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-33-004-019-003/19
(Chhaprat) 		1733004019NRG24181120230256229 18/11/2023 mastram 1733004019WL027675 mastram 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-33-004-019-003/206
(Chhaprat) 		1733004019NRG24181120230256234 18/11/2023 sunita 1733004019WL027675 sunita 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 sunita INDIAN BANK(607105)
83 SHAHPURA MP-33-004-019-003/217-A
(Chhaprat) 		1733004019NRG24181120230256244 18/11/2023 Gulla Lai 1733004019WL027675 Gulla Lai 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 GullaLai INDIAN BANK(607105)
84 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24181120230256247 18/11/2023 ramhet 1733004019WL027675 ramhet 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 ramhet INDIAN BANK(607105)
85 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24181120230256248 18/11/2023 ramhet 1733004019WL027675 ramhet 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 ramhet CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-019-003/25
(Chhaprat) 		1733004019NRG24181120230256249 18/11/2023 horilal 1733004019WL027675 horilal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 horilal INDIAN BANK(607105)
87 SHAHPURA MP-33-004-019-003/347
(Chhaprat) 		1733004019NRG24181120230256252 18/11/2023 sonelal 1733004019WL027675 sonelal 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 sonelal INDIAN BANK(607105)
88 SHAHPURA MP-33-004-019-003/350
(Chhaprat) 		1733004019NRG24181120230256253 18/11/2023 omhari 1733004019WL027675 omhari 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 omhari INDIAN BANK(607105)
89 SHAHPURA MP-33-004-019-003/355
(Chhaprat) 		1733004019NRG24181120230256255 18/11/2023 arti bai barman 1733004019WL027675 arti bai barman 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 artibaibarman CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-019-003/355
(Chhaprat) 		1733004019NRG24181120230256254 18/11/2023 suneel barman 1733004019WL027675 suneel barman 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 suneelbarman STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-019-003/40
(Chhaprat) 		1733004019NRG24181120230256259 18/11/2023 mukesh 1733004019WL027675 mukesh 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 mukesh INDIAN BANK(607105)
92 SHAHPURA MP-33-004-019-003/40
(Chhaprat) 		1733004019NRG24181120230256260 18/11/2023 Roshni bai 1733004019WL027675 Roshni bai 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 Roshnibai INDIAN BANK(607105)
93 SHAHPURA MP-33-004-019-003/57
(Chhaprat) 		1733004019NRG24181120230256262 18/11/2023 rajjan 1733004019WL027675 rajjan 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 rajjan INDIAN BANK(607105)
94 SHAHPURA MP-33-004-019-003/57
(Chhaprat) 		1733004019NRG24181120230256263 18/11/2023 susheela 1733004019WL027675 susheela 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-33-004-019-003/63
(Chhaprat) 		1733004019NRG24181120230256267 18/11/2023 shakuna bai 1733004019WL027675 shakuna bai 00176 IDIB000S643 1105 1105 Processed 01/01/2024 319643026 shakunabai INDIAN BANK(607105)
SubTotal 29835 29835
96 SHAHPURA MP-33-004-016-001/400
(Bhairo Ghat) 		1733004000NRG24181120230256387 18/11/2023 PARVATI 1733004WL027702 PARVATI 00415 SBIN0001445 1326 1326 Processed 01/01/2024 319643026 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 SHAHPURA MP-33-004-019-002/192-A
(Chhaprat) 		1733004019NRG24181120230256193 18/11/2023 Raj Sangam Singh 1733004019WL027675 Raj Sangam Singh 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319643026 RajSangamSingh PUNJAB NATIONAL BANK(508568)
98 SHAHPURA MP-33-004-019-003/126
(Chhaprat) 		1733004019NRG24181120230256199 18/11/2023 munni 1733004019WL027675 munni 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319643026 munni STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-019-003/13
(Chhaprat) 		1733004019NRG24181120230256202 18/11/2023 POONA 1733004019WL027675 POONA 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319643026 POONA STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-019-003/151
(Chhaprat) 		1733004019NRG24181120230256207 18/11/2023 kirad 1733004019WL027675 kirad 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319643026 kirad STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-019-003/187
(Chhaprat) 		1733004019NRG24181120230256226 18/11/2023 JANKI 1733004019WL027675 JANKI 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319643026 JANKI INDIAN BANK(607105)
102 SHAHPURA MP-33-004-019-003/207
(Chhaprat) 		1733004019NRG24181120230256236 18/11/2023 GOMTI BAI 1733004019WL027675 GOMTI BAI 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319643026 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-33-004-019-003/25
(Chhaprat) 		1733004019NRG24181120230256250 18/11/2023 BHAGBATI 1733004019WL027675 BHAGBATI 00415 SBIN0001834 1105 1105 Processed 01/01/2024 319643026 BHAGBATI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24161120230255069 18/11/2023 NEELU SEN 1733004028WL027606 NEELU SEN 00415 SBIN0001834 1326 1326 Processed 01/01/2024 319643026 NEELUSEN STATE BANK OF INDIA(508548)
105 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24161120230255068 18/11/2023 NEELU SEN 1733004028WL027606 NEELU SEN 00415 SBIN0001834 1326 1326 Processed 01/01/2024 319643026 NEELUSEN STATE BANK OF INDIA(508548)
SubTotal 10387 10387
106 SHAHPURA MP-33-004-068-003/142
(Matanpur) 		1733004068NRG24161120230255178 18/11/2023 Chandan Singh 1733004068WL027610 Chandan Singh 00415 SBIN0018770 1326 1326 Processed 01/01/2024 319643026 ChandanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
107 SHAHPURA MP-33-004-010-001/246-A
(Gadar Piperiya) 		1733004010NRG24161120230255183 18/11/2023 dal chandr 1733004010WL027611 dal chandr 00468 UBIN0541273 1105 1105 Processed 01/01/2024 319643026 dalchandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
108 SHAHPURA MP-33-004-019-003/167
(Chhaprat) 		1733004019NRG24181120230256211 18/11/2023 VATI BAI BARMAN 1733004019WL027675 VATI BAI BARMAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 319643026 VATIBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-33-004-019-003/178
(Chhaprat) 		1733004019NRG24181120230256219 18/11/2023 Surash 1733004019WL027675 Surash 00688 FINO0001446 1105 1105 Processed 01/01/2024 319643026 Surash FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-33-004-019-003/187
(Chhaprat) 		1733004019NRG24181120230256225 18/11/2023 mangal 1733004019WL027675 mangal 00688 FINO0001446 1105 1105 Processed 01/01/2024 319643026 mangal INDIAN BANK(607105)
111 SHAHPURA MP-33-004-019-003/207
(Chhaprat) 		1733004019NRG24181120230256235 18/11/2023 ramlal 1733004019WL027675 ramlal 00688 FINO0001446 1105 1105 Processed 01/01/2024 319643026 ramlal INDIAN BANK(607105)
112 SHAHPURA MP-33-004-019-003/208
(Chhaprat) 		1733004019NRG24181120230256237 18/11/2023 chandan 1733004019WL027675 chandan 00688 FINO0001446 1105 1105 Processed 01/01/2024 319643026 chandan INDIAN BANK(607105)
113 SHAHPURA MP-33-004-019-003/208
(Chhaprat) 		1733004019NRG24181120230256238 18/11/2023 Prababa 1733004019WL027675 Prababa 00688 FINO0001446 1105 1105 Processed 01/01/2024 319643026 Prababa INDIAN BANK(607105)
SubTotal 6630 6630
114 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24161120230255064 18/11/2023 Avadh Bihari 1733004028WL027606 Avadh Bihari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319643026 AvadhBihari STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24161120230255065 18/11/2023 Ranu 1733004028WL027606 Ranu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319643026 Ranu INDIAN BANK(607105)
116 SHAHPURA MP-33-004-028-001/1076-A
(Piperiya Kala) 		1733004028NRG24161120230255066 18/11/2023 Braj Bihari 1733004028WL027606 Braj Bihari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319643026 BrajBihari INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-33-004-028-001/1076-A
(Piperiya Kala) 		1733004028NRG24161120230255067 18/11/2023 Meera Bai 1733004028WL027606 Meera Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319643026 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
118 SHAHPURA MP-33-004-010-001/1
(Gadar Piperiya) 		1733004010NRG24161120230255181 18/11/2023 JEEVANLAL 1733004010WL027611 JEEVANLAL 00697 BKID0MG1205 1105 1105 Processed 01/01/2024 319643026 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-33-004-010-001/198
(Gadar Piperiya) 		1733004010NRG24161120230255182 18/11/2023 Purushottam 1733004010WL027611 Purushottam 00697 BKID0MG1205 1105 1105 Processed 01/01/2024 319643026 Purushottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
120 SHAHPURA MP-33-004-016-001/189
(Bhairo Ghat) 		1733004000NRG24181120230256384 18/11/2023 Athai 1733004WL027702 Athai 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 319643026 Athai NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-33-004-016-001/189
(Bhairo Ghat) 		1733004000NRG24181120230256385 18/11/2023 Prem bai 1733004WL027702 Prem bai 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 319643026 Prembai NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-33-004-016-001/400
(Bhairo Ghat) 		1733004000NRG24181120230256386 18/11/2023 kalyan 1733004WL027702 kalyan 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 319643026 kalyan BANK OF INDIA(508505)
123 SHAHPURA MP-33-004-028-001/109
(Piperiya Kala) 		1733004028NRG24161120230255070 18/11/2023 hari singh 1733004028WL027606 hari singh 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 319643026 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
124 SHAHPURA MP-33-004-019-003/113-A
(Chhaprat) 		1733004019NRG24181120230256195 18/11/2023 Antia 1733004019WL027675 Antia 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319643026 Antia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_181123APB_FTO_357999 Central Bank Of India CBIN0282020 BELKHEDA 26520
2 SHAHPURA MP1733004_181123APB_FTO_357999 Central Bank Of India CBIN0282173 CHARGAWA 25636
3 SHAHPURA MP1733004_181123APB_FTO_357999 Central Bank Of India CBIN0283727 SHAHPURA 29835
4 SHAHPURA MP1733004_181123APB_FTO_357999 Indian Bank IDIB000S643 Shahpura Bhitoni 29835
5 SHAHPURA MP1733004_181123APB_FTO_357999 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1326
6 SHAHPURA MP1733004_181123APB_FTO_357999 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 10387
7 SHAHPURA MP1733004_181123APB_FTO_357999 State Bank of India SBIN0018770 BELKHEDA 1326
8 SHAHPURA MP1733004_181123APB_FTO_357999 Union Bank of India UBIN0541273 BILHA 1105
9 SHAHPURA MP1733004_181123APB_FTO_357999 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 SHAHPURA MP1733004_181123APB_FTO_357999 India Post Payments Bank IPOS0000001 Jabalpur 5304
11 SHAHPURA MP1733004_181123APB_FTO_357999 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2210
12 SHAHPURA MP1733004_181123APB_FTO_357999 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 5304
13 SHAHPURA MP1733004_181123APB_FTO_357999 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 1105

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