Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_251023APB_FTO_331614
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-31-007-040-001/74
(DHAPADA) 		1731007040NRG24251020230370437 25/10/2023 VERULAL 1731007040WL029732 VERULAL 00048 BKID0009586 442 442 Processed 09/11/2023 291204828 VERULAL BANK OF INDIA(508505)
SubTotal 442 442
2 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007016NRG24251020230370798 25/10/2023 SHIVKUMAR 1731007016WL029779 SHIVKUMAR 00051 MAHB0000614 884 884 Processed 09/11/2023 291204828 SHIVKUMAR BANK OF MAHARASHTRA(607387)
3 SHAHPUR MP-31-007-016-001/48
(SITALJHIRI) 		1731007016NRG24251020230370799 25/10/2023 KANTI DHURVE 1731007016WL029779 KANTI DHURVE 00051 MAHB0000614 884 884 Processed 09/11/2023 291204828 KANTIDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
4 SHAHPUR MP-31-007-016-002/137-A
(SITALJHIRI) 		1731007016NRG24251020230370801 25/10/2023 MUKESH 1731007016WL029779 MUKESH 00089 CBIN0282533 663 663 Processed 09/11/2023 291204828 MUKESH CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-016-002/137-A
(SITALJHIRI) 		1731007016NRG24251020230370802 25/10/2023 RAKESH 1731007016WL029779 RAKESH 00089 CBIN0282533 663 663 Processed 09/11/2023 291204828 RAKESH INDIAN BANK(607105)
SubTotal 1326 1326
6 SHAHPUR MP-31-007-013-002/112-A
(KESIYA) 		1731007013NRG24241020230369632 25/10/2023 KAILO 1731007013WL029645 KAILO 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291204828 KAILO FINCARE SMALL FINANCE BANK LTD(608304)
7 SHAHPUR MP-31-007-013-002/112-A
(KESIYA) 		1731007013NRG24241020230369627 25/10/2023 KAILO 1731007013WL029644 KAILO 00089 CBIN0282838 1105 1105 Processed 09/11/2023 291204828 KAILO FINCARE SMALL FINANCE BANK LTD(608304)
8 SHAHPUR MP-31-007-013-002/148-A
(KESIYA) 		1731007000NRG24251020230370430 25/10/2023 MANJU 1731007WL029731 MANJU 00089 CBIN0282838 1105 1105 Processed 09/11/2023 291204828 MANJU CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-013-002/148-A
(KESIYA) 		1731007000NRG24251020230370428 25/10/2023 MANJU 1731007WL029731 MANJU 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291204828 MANJU CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-013-002/148-A
(KESIYA) 		1731007000NRG24251020230370427 25/10/2023 SHEKLAL 1731007WL029731 SHEKLAL 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291204828 SHEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPUR MP-31-007-013-002/148-A
(KESIYA) 		1731007000NRG24251020230370429 25/10/2023 SHEKLAL 1731007WL029731 SHEKLAL 00089 CBIN0282838 1105 1105 Processed 09/11/2023 291204828 SHEKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPUR MP-31-007-013-002/44-D
(KESIYA) 		1731007000NRG24251020230370436 25/10/2023 KALI 1731007WL029731 KALI 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291204828 KALI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-013-002/44-D
(KESIYA) 		1731007000NRG24251020230370435 25/10/2023 KALI 1731007WL029731 KALI 00089 CBIN0282838 1105 1105 Processed 09/11/2023 291204828 KALI CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-013-002/89-A
(KESIYA) 		1731007013NRG24241020230369629 25/10/2023 MUKESH 1731007013WL029644 MUKESH 00089 CBIN0282838 1105 1105 Processed 09/11/2023 291204828 MUKESH CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-013-002/89-A
(KESIYA) 		1731007013NRG24241020230369634 25/10/2023 MUKESH 1731007013WL029645 MUKESH 00089 CBIN0282838 1326 1326 Processed 09/11/2023 291204828 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
16 SHAHPUR MP-31-007-013-002/89-A
(KESIYA) 		1731007013NRG24241020230369635 25/10/2023 VIMLA 1731007013WL029645 VIMLA 00089 CBIN0284182 1326 1326 Processed 09/11/2023 291204828 VIMLA CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-013-002/89-A
(KESIYA) 		1731007013NRG24241020230369630 25/10/2023 VIMLA 1731007013WL029644 VIMLA 00089 CBIN0284182 1105 1105 Processed 09/11/2023 291204828 VIMLA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
18 SHAHPUR MP-31-007-013-002/44-B
(KESIYA) 		1731007000NRG24251020230370432 25/10/2023 BIMLA 1731007WL029731 BIMLA 00089 CBIN0285010 1326 1326 Processed 09/11/2023 291204828 BIMLA FINCARE SMALL FINANCE BANK LTD(608304)
19 SHAHPUR MP-31-007-013-002/44-B
(KESIYA) 		1731007000NRG24251020230370431 25/10/2023 BIMLA 1731007WL029731 BIMLA 00089 CBIN0285010 1105 1105 Processed 09/11/2023 291204828 BIMLA FINCARE SMALL FINANCE BANK LTD(608304)
20 SHAHPUR MP-31-007-013-002/44-C
(KESIYA) 		1731007000NRG24251020230370434 25/10/2023 PAPPU 1731007WL029731 PAPPU 00089 CBIN0285010 1105 1105 Processed 09/11/2023 291204828 PAPPU CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-013-002/44-C
(KESIYA) 		1731007000NRG24251020230370433 25/10/2023 PAPPU 1731007WL029731 PAPPU 00089 CBIN0285010 1326 1326 Processed 09/11/2023 291204828 PAPPU CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007016NRG24251020230370800 25/10/2023 RAJANI 1731007016WL029779 RAJANI 00089 CBIN0285010 221 221 Processed 09/11/2023 291204828 RAJANI CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
23 SHAHPUR MP-31-007-040-001/56
(DHAPADA) 		1731007040NRG24251020230370461 25/10/2023 SOHANLAL 1731007040WL029737 SOHANLAL 00354 PUNB0008100 1547 1547 Processed 09/11/2023 291204828 SOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 SHAHPUR MP-31-007-005-001/26-A
(PHOPALYA) 		1731007000NRG24251020230371559 25/10/2023 suresh 1731007WL029859 suresh 00354 PUNB0129600 408 408 Processed 09/11/2023 291204828 suresh PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-005-001/31-B
(PHOPALYA) 		1731007000NRG24251020230371560 25/10/2023 RADHA 1731007WL029859 RADHA 00354 PUNB0129600 408 408 Processed 09/11/2023 291204828 RADHA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-020-003/100
(KHAPA) 		1731007000NRG24251020230371513 25/10/2023 kishori 1731007WL029855 kishori 00354 PUNB0129600 221 221 Processed 09/11/2023 291204828 kishori PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-020-003/107
(KHAPA) 		1731007000NRG24251020230371495 25/10/2023 ASHOK 1731007WL029853 ASHOK 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 ASHOK PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-020-003/136
(KHAPA) 		1731007000NRG24251020230371514 25/10/2023 BALIRAM 1731007WL029855 BALIRAM 00354 PUNB0129600 663 663 Processed 09/11/2023 291204828 BALIRAM PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-020-003/137-A
(KHAPA) 		1731007000NRG24251020230371496 25/10/2023 SUNITA 1731007WL029853 SUNITA 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 SUNITA PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-020-003/171
(KHAPA) 		1731007000NRG24251020230371516 25/10/2023 guddibai 1731007WL029855 guddibai 00354 PUNB0129600 663 663 Processed 09/11/2023 291204828 guddibai PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-020-003/171
(KHAPA) 		1731007000NRG24251020230371515 25/10/2023 GULABSINGH 1731007WL029855 GULABSINGH 00354 PUNB0129600 663 663 Processed 09/11/2023 291204828 GULABSINGH PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-020-003/181
(KHAPA) 		1731007000NRG24251020230371517 25/10/2023 RAJESH 1731007WL029855 RAJESH 00354 PUNB0129600 663 663 Processed 09/11/2023 291204828 RAJESH PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-020-003/217
(KHAPA) 		1731007000NRG24251020230371518 25/10/2023 KALU 1731007WL029855 KALU 00354 PUNB0129600 663 663 Processed 09/11/2023 291204828 KALU PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-020-003/225
(KHAPA) 		1731007000NRG24251020230371498 25/10/2023 ANIL 1731007WL029853 ANIL 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 ANIL PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-020-003/227
(KHAPA) 		1731007000NRG24251020230371499 25/10/2023 PUSHPA AKHANDE 1731007WL029853 PUSHPA AKHANDE 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 PUSHPAAKHANDE PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-020-003/233
(KHAPA) 		1731007000NRG24251020230371500 25/10/2023 GULABSINGH 1731007WL029853 GULABSINGH 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 GULABSINGH PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-020-003/237
(KHAPA) 		1731007000NRG24251020230371501 25/10/2023 SUMRIYA 1731007WL029853 SUMRIYA 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 SUMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPUR MP-31-007-020-003/248
(KHAPA) 		1731007000NRG24251020230371519 25/10/2023 PHULBATI 1731007WL029855 PHULBATI 00354 PUNB0129600 221 221 Processed 09/11/2023 291204828 PHULBATI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-020-003/252
(KHAPA) 		1731007000NRG24251020230371502 25/10/2023 SHIVKALI 1731007WL029853 SHIVKALI 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 SHIVKALI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-020-003/32
(KHAPA) 		1731007000NRG24251020230371520 25/10/2023 RAMESH 1731007WL029855 RAMESH 00354 PUNB0129600 221 221 Processed 09/11/2023 291204828 RAMESH PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-020-003/32
(KHAPA) 		1731007000NRG24251020230371521 25/10/2023 shivkali 1731007WL029855 shivkali 00354 PUNB0129600 221 221 Processed 09/11/2023 291204828 shivkali PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-020-003/6
(KHAPA) 		1731007000NRG24251020230371522 25/10/2023 basanti 1731007WL029855 basanti 00354 PUNB0129600 221 221 Processed 09/11/2023 291204828 basanti PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-020-003/78
(KHAPA) 		1731007000NRG24251020230371523 25/10/2023 sundariya 1731007WL029855 sundariya 00354 PUNB0129600 663 663 Processed 09/11/2023 291204828 sundariya PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-020-003/87-A
(KHAPA) 		1731007000NRG24251020230371503 25/10/2023 manoj yadav 1731007WL029853 manoj yadav 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 manojyadav PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-020-004/9
(KHAPA) 		1731007000NRG24251020230371504 25/10/2023 GURU PRASAD 1731007WL029853 GURU PRASAD 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 GURUPRASAD PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-040-001/56
(DHAPADA) 		1731007040NRG24251020230370462 25/10/2023 SANJU 1731007040WL029737 SANJU 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291204828 SANJU CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-040-005/148-D
(DHAPADA) 		1731007040NRG24251020230370448 25/10/2023 SUMARLAL TEMRLWAL 1731007040WL029734 SUMARLAL TEMRLWAL 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291204828 SUMARLALTEMRLWAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPUR MP-31-007-040-005/19
(DHAPADA) 		1731007040NRG24251020230370438 25/10/2023 channu 1731007040WL029732 channu 00354 PUNB0129600 442 442 Processed 09/11/2023 291204828 channu PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-040-005/20-A
(DHAPADA) 		1731007040NRG24251020230370451 25/10/2023 ramesh yadav 1731007040WL029734 ramesh yadav 00354 PUNB0129600 1547 1547 Processed 10/11/2023 291204828 rameshyadav STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-040-005/222-A
(DHAPADA) 		1731007040NRG24251020230370439 25/10/2023 heeraman 1731007040WL029732 heeraman 00354 PUNB0129600 442 442 Processed 09/11/2023 291204828 heeraman FINO PAYMENTS BANK LTD(608001)
51 SHAHPUR MP-31-007-040-005/224-D
(DHAPADA) 		1731007040NRG24251020230370440 25/10/2023 ARUN 1731007040WL029732 ARUN 00354 PUNB0129600 408 408 Processed 09/11/2023 291204828 ARUN BANK OF INDIA(508505)
52 SHAHPUR MP-31-007-040-005/254
(DHAPADA) 		1731007040NRG24251020230370468 25/10/2023 ROHIT CHAUHAN 1731007040WL029738 ROHIT CHAUHAN 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291204828 ROHITCHAUHAN PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24251020230370470 25/10/2023 Anita 1731007040WL029738 Anita 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291204828 Anita PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-040-005/42
(DHAPADA) 		1731007040NRG24251020230370463 25/10/2023 SHURENDR 1731007040WL029737 SHURENDR 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291204828 SHURENDR PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-040-005/67
(DHAPADA) 		1731007040NRG24251020230370441 25/10/2023 ROHIT YADAV 1731007040WL029732 ROHIT YADAV 00354 PUNB0129600 442 442 Processed 09/11/2023 291204828 ROHITYADAV PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-040-005/71-B
(DHAPADA) 		1731007040NRG24251020230370444 25/10/2023 RAMBATI BAI 1731007040WL029733 RAMBATI BAI 00354 PUNB0129600 884 884 Processed 09/11/2023 291204828 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-040-005/73-C
(DHAPADA) 		1731007040NRG24251020230370458 25/10/2023 RAJANTEE 1731007040WL029736 RAJANTEE 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291204828 RAJANTEE PUNJAB NATIONAL BANK(508568)
SubTotal 27302 27302
58 SHAHPUR MP-31-007-040-001/104
(DHAPADA) 		1731007040NRG24251020230370541 25/10/2023 MHESH 1731007040WL029747 MHESH 00415 SBIN0002892 1547 1547 Processed 09/11/2023 291204828 MHESH PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-040-001/54
(DHAPADA) 		1731007040NRG24251020230370446 25/10/2023 CHOTELAL 1731007040WL029734 CHOTELAL 00415 SBIN0002892 1547 1547 Processed 10/11/2023 291204828 CHOTELAL STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-040-001/56
(DHAPADA) 		1731007040NRG24251020230370460 25/10/2023 SYALSHIG 1731007040WL029737 SYALSHIG 00415 SBIN0002892 1547 1547 Processed 09/11/2023 291204828 SYALSHIG PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-040-001/77
(DHAPADA) 		1731007040NRG24251020230370447 25/10/2023 KANTI BAI 1731007040WL029734 KANTI BAI 00415 SBIN0002892 1547 1547 Processed 09/11/2023 291204828 KANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
62 SHAHPUR MP-31-007-040-005/115
(DHAPADA) 		1731007040NRG24251020230370465 25/10/2023 SHYAMBAI 1731007040WL029738 SHYAMBAI 00415 SBIN0002892 1547 1547 Processed 10/11/2023 291204828 SHYAMBAI STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-040-005/115
(DHAPADA) 		1731007040NRG24251020230370464 25/10/2023 SUNDARLAL 1731007040WL029738 SUNDARLAL 00415 SBIN0002892 1547 1547 Processed 10/11/2023 291204828 SUNDARLAL STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-040-005/129
(DHAPADA) 		1731007040NRG24251020230370442 25/10/2023 HEMANDRA 1731007040WL029733 HEMANDRA 00415 SBIN0002892 1547 1547 Processed 10/11/2023 291204828 HEMANDRA STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-040-005/221-A
(DHAPADA) 		1731007040NRG24251020230370467 25/10/2023 sonam 1731007040WL029738 sonam 00415 SBIN0002892 1547 1547 Processed 10/11/2023 291204828 sonam STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-040-005/33
(DHAPADA) 		1731007040NRG24251020230370471 25/10/2023 RAJU 1731007040WL029738 RAJU 00415 SBIN0002892 1547 1547 Processed 09/11/2023 291204828 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
67 SHAHPUR MP-31-007-020-003/141-A
(KHAPA) 		1731007000NRG24251020230371497 25/10/2023 KRISHNA 1731007WL029853 KRISHNA 00415 SBIN0017112 884 884 Processed 10/11/2023 291204828 KRISHNA STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-020-003/97-A
(KHAPA) 		1731007000NRG24251020230371524 25/10/2023 GANESHIYA 1731007WL029855 GANESHIYA 00415 SBIN0017112 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHAHPUR MP-31-007-040-001/42
(DHAPADA) 		1731007040NRG24251020230370459 25/10/2023 GUNDA 1731007040WL029737 GUNDA 00415 SBIN0017112 1547 1547 Processed 10/11/2023 291204828 GUNDA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-040-005/15-D
(DHAPADA) 		1731007040NRG24251020230370450 25/10/2023 DASAN 1731007040WL029734 DASAN 00415 SBIN0017112 1547 1547 Processed 10/11/2023 291204828 DASAN STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-040-005/168-B
(DHAPADA) 		1731007040NRG24251020230370443 25/10/2023 Pradeep 1731007040WL029733 Pradeep 00415 SBIN0017112 816 816 Processed 10/11/2023 291204828 Pradeep STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-040-005/168-C
(DHAPADA) 		1731007040NRG24251020230370456 25/10/2023 MANISH 1731007040WL029736 MANISH 00415 SBIN0017112 1326 1326 Processed 10/11/2023 291204828 MANISH STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24251020230370469 25/10/2023 rajjo singh 1731007040WL029738 rajjo singh 00415 SBIN0017112 1547 1547 Processed 10/11/2023 291204828 rajjosingh STATE BANK OF INDIA(508548)
SubTotal 8330 8330
74 SHAHPUR MP-31-007-040-005/15-A
(DHAPADA) 		1731007040NRG24251020230370449 25/10/2023 RUKHANI 1731007040WL029734 RUKHANI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204828 RUKHANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
75 SHAHPUR MP-31-007-013-002/136
(KESIYA) 		1731007000NRG24251020230370426 25/10/2023 Manita Salam 1731007WL029731 Manita Salam 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204828 ManitaSalam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 77180 77180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_251023APB_FTO_331614 Bank of India BKID0009586 SHAHPUR BETUL 442
2 SHAHPUR MP1731007_251023APB_FTO_331614 Bank of Maharastra MAHB0000614 PADHAR 1768
3 SHAHPUR MP1731007_251023APB_FTO_331614 Central Bank Of India CBIN0282533 GODADONGRI 1326
4 SHAHPUR MP1731007_251023APB_FTO_331614 Central Bank Of India CBIN0282838 TARA 12155
5 SHAHPUR MP1731007_251023APB_FTO_331614 Central Bank Of India CBIN0284182 CHICHOLI 2431
6 SHAHPUR MP1731007_251023APB_FTO_331614 Central Bank Of India CBIN0285010 PADHAR BUJURG 5083
7 SHAHPUR MP1731007_251023APB_FTO_331614 Punjab National Bank PUNB0008100 BETUL 1547
8 SHAHPUR MP1731007_251023APB_FTO_331614 Punjab National Bank PUNB0129600 BHAURA 27302
9 SHAHPUR MP1731007_251023APB_FTO_331614 State Bank of India SBIN0002892 SHAHPUR 13923
10 SHAHPUR MP1731007_251023APB_FTO_331614 State Bank of India SBIN0017112 Bhoura 8330
11 SHAHPUR MP1731007_251023APB_FTO_331614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 SHAHPUR MP1731007_251023APB_FTO_331614 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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