Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_310124APB_FTO_448986
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-31-007-002-001/190
(TIMARNI) 		1731007000NRG24310120240661828 31/01/2024 Pramila 1731007WL045454 Pramila 00048 BKID0009586 442 442 Processed 26/03/2024 005048155 Pramila PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 SHAHPUR MP-31-007-021-003/32-B
(JHAPADI) 		1731007000NRG24310120240663406 31/01/2024 VANDNA YADAV 1731007WL045535 VANDNA YADAV 00051 MAHB0000614 1326 1326 Processed 26/03/2024 005048155 VANDNAYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-002-001/118
(TIMARNI) 		1731007000NRG24310120240661788 31/01/2024 MANOJ 1731007WL045454 MANOJ 00089 CBIN0280760 442 442 Processed 26/03/2024 005048155 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 SHAHPUR MP-31-007-037-003/83
(BAYAWADI) 		1731007000NRG24310120240662295 31/01/2024 SHIVDAS 1731007WL045474 SHIVDAS 00089 CBIN0282533 221 221 Processed 26/03/2024 005048155 SHIVDAS CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
5 SHAHPUR MP-31-007-002-001/103-A
(TIMARNI) 		1731007000NRG24310120240661773 31/01/2024 KALAVATI 1731007WL045454 KALAVATI 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 KALAVATI PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-002-001/103-A
(TIMARNI) 		1731007000NRG24310120240661772 31/01/2024 Sohansingh 1731007WL045454 Sohansingh 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Sohansingh PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-002-001/104
(TIMARNI) 		1731007000NRG24310120240661777 31/01/2024 SARASVATI 1731007WL045454 SARASVATI 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 SARASVATI PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-002-001/108
(TIMARNI) 		1731007000NRG24310120240661781 31/01/2024 TARA 1731007WL045454 TARA 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 TARA PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-002-001/109-A
(TIMARNI) 		1731007000NRG24310120240661782 31/01/2024 DHEESA BAI 1731007WL045454 DHEESA BAI 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 DHEESABAI PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-002-001/111-A
(TIMARNI) 		1731007000NRG24310120240661787 31/01/2024 Ashok 1731007WL045454 Ashok 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Ashok PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-002-001/116
(TIMARNI) 		1731007000NRG24310120240661726 31/01/2024 Kalavati 1731007WL045452 Kalavati 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Kalavati PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-002-001/117
(TIMARNI) 		1731007000NRG24310120240661728 31/01/2024 Munitee 1731007WL045452 Munitee 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 Munitee PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-002-001/119
(TIMARNI) 		1731007000NRG24310120240661791 31/01/2024 SHIVKALI 1731007WL045454 SHIVKALI 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 SHIVKALI PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-002-001/121-A
(TIMARNI) 		1731007000NRG24310120240661729 31/01/2024 MEERA 1731007WL045452 MEERA 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 MEERA PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-002-001/13
(TIMARNI) 		1731007000NRG24310120240661793 31/01/2024 BUTTO 1731007WL045454 BUTTO 00354 PUNB0129600 442 442 Processed 26/03/2024 005048155 BUTTO PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-002-001/133
(TIMARNI) 		1731007000NRG24310120240661794 31/01/2024 SUGVATI 1731007WL045454 SUGVATI 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 SUGVATI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-002-001/134-A
(TIMARNI) 		1731007000NRG24310120240661732 31/01/2024 SUMANTI 1731007WL045452 SUMANTI 00354 PUNB0129600 442 442 Processed 26/03/2024 005048155 SUMANTI PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-002-001/134-B
(TIMARNI) 		1731007000NRG24310120240661733 31/01/2024 CHAMPA 1731007WL045452 CHAMPA 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 CHAMPA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-002-001/136-B
(TIMARNI) 		1731007000NRG24310120240661797 31/01/2024 Sumantra 1731007WL045454 Sumantra 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Sumantra PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-002-001/142
(TIMARNI) 		1731007000NRG24310120240661737 31/01/2024 Sarsvati 1731007WL045452 Sarsvati 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 Sarsvati PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-002-001/145
(TIMARNI) 		1731007000NRG24310120240661798 31/01/2024 DINESH 1731007WL045454 DINESH 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 DINESH PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-002-001/149
(TIMARNI) 		1731007000NRG24310120240661801 31/01/2024 RANJEET 1731007WL045454 RANJEET 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 RANJEET PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-002-001/151
(TIMARNI) 		1731007000NRG24310120240661738 31/01/2024 Funni 1731007WL045452 Funni 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 Funni PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-002-001/152
(TIMARNI) 		1731007000NRG24310120240661741 31/01/2024 FAGNI 1731007WL045452 FAGNI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 FAGNI PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-002-001/154
(TIMARNI) 		1731007000NRG24310120240661802 31/01/2024 Shyambati 1731007WL045454 Shyambati 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Shyambati PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-002-001/155
(TIMARNI) 		1731007000NRG24310120240661742 31/01/2024 Sudhir kajle 1731007WL045452 Sudhir kajle 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 Sudhirkajle PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-002-001/162
(TIMARNI) 		1731007000NRG24310120240661805 31/01/2024 MATHURA 1731007WL045454 MATHURA 00354 PUNB0129600 221 221 Processed 26/03/2024 005048155 MATHURA PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-002-001/165
(TIMARNI) 		1731007000NRG24310120240661806 31/01/2024 Naresh 1731007WL045454 Naresh 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Naresh UNION BANK OF INDIA(508500)
29 SHAHPUR MP-31-007-002-001/166
(TIMARNI) 		1731007000NRG24310120240661809 31/01/2024 NAKALSINGH 1731007WL045454 NAKALSINGH 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 NAKALSINGH PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-002-001/167
(TIMARNI) 		1731007000NRG24310120240661810 31/01/2024 BHAGCHAND 1731007WL045454 BHAGCHAND 00354 PUNB0129600 221 221 Processed 26/03/2024 005048155 BHAGCHAND PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-002-001/168
(TIMARNI) 		1731007000NRG24310120240661813 31/01/2024 BISTARAM 1731007WL045454 BISTARAM 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 BISTARAM PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-002-001/171
(TIMARNI) 		1731007000NRG24310120240661814 31/01/2024 MAMTA 1731007WL045454 MAMTA 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 MAMTA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-002-001/173
(TIMARNI) 		1731007000NRG24310120240661818 31/01/2024 Pavanvati dhurve 1731007WL045454 Pavanvati dhurve 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Pavanvatidhurve PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-002-001/18
(TIMARNI) 		1731007000NRG24310120240661819 31/01/2024 Syamvati 1731007WL045454 Syamvati 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Syamvati PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-002-001/181
(TIMARNI) 		1731007000NRG24310120240661821 31/01/2024 HARMANSINGH 1731007WL045454 HARMANSINGH 00354 PUNB0129600 884 884 Rejected 26/03/2024 005048155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SHAHPUR MP-31-007-002-001/183-A
(TIMARNI) 		1731007000NRG24310120240661823 31/01/2024 Anita 1731007WL045454 Anita 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Anita PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-002-001/19
(TIMARNI) 		1731007000NRG24310120240661824 31/01/2024 RANJANSINGH 1731007WL045454 RANJANSINGH 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 RANJANSINGH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-002-001/190
(TIMARNI) 		1731007000NRG24310120240661827 31/01/2024 Ramvati 1731007WL045454 Ramvati 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Ramvati PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-002-001/197
(TIMARNI) 		1731007000NRG24310120240661829 31/01/2024 Motilal 1731007WL045454 Motilal 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Motilal PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-002-001/22
(TIMARNI) 		1731007000NRG24310120240661833 31/01/2024 SATYANARAYAN 1731007WL045454 SATYANARAYAN 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-002-001/22-A
(TIMARNI) 		1731007000NRG24310120240661834 31/01/2024 Puspa 1731007WL045454 Puspa 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Puspa PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-002-001/25-A
(TIMARNI) 		1731007000NRG24310120240661836 31/01/2024 Fulwati 1731007WL045454 Fulwati 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 Fulwati PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-002-001/28
(TIMARNI) 		1731007000NRG24310120240661837 31/01/2024 Munni 1731007WL045454 Munni 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Munni PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-002-001/32-A
(TIMARNI) 		1731007000NRG24310120240661839 31/01/2024 Gudiya 1731007WL045454 Gudiya 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Gudiya PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-002-001/33-A
(TIMARNI) 		1731007000NRG24310120240661841 31/01/2024 Phoolaki 1731007WL045454 Phoolaki 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Phoolaki PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-002-001/37
(TIMARNI) 		1731007000NRG24310120240661842 31/01/2024 TULSIRAM 1731007WL045454 TULSIRAM 00354 PUNB0129600 221 221 Processed 26/03/2024 005048155 TULSIRAM PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-002-001/43
(TIMARNI) 		1731007000NRG24310120240661845 31/01/2024 RAMKALI 1731007WL045454 RAMKALI 00354 PUNB0129600 221 221 Processed 26/03/2024 005048155 RAMKALI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-002-001/45
(TIMARNI) 		1731007000NRG24310120240661846 31/01/2024 SUDIYA 1731007WL045454 SUDIYA 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 SUDIYA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-002-001/61
(TIMARNI) 		1731007000NRG24310120240661850 31/01/2024 Fulko 1731007WL045454 Fulko 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Fulko PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-002-001/62
(TIMARNI) 		1731007000NRG24310120240661851 31/01/2024 Phulvanti 1731007WL045454 Phulvanti 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 Phulvanti PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-002-001/63
(TIMARNI) 		1731007000NRG24310120240661854 31/01/2024 RAMRATI 1731007WL045454 RAMRATI 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 RAMRATI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-002-001/63-A
(TIMARNI) 		1731007000NRG24310120240661855 31/01/2024 Lalita 1731007WL045454 Lalita 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Lalita PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-002-001/7
(TIMARNI) 		1731007000NRG24310120240661858 31/01/2024 FOOLVATI 1731007WL045454 FOOLVATI 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 FOOLVATI PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-002-001/70
(TIMARNI) 		1731007000NRG24310120240661859 31/01/2024 PREMBATI 1731007WL045454 PREMBATI 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 PREMBATI PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-002-001/74
(TIMARNI) 		1731007000NRG24310120240661862 31/01/2024 GOPI 1731007WL045454 GOPI 00354 PUNB0129600 1105 1105 Rejected 26/03/2024 005048155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SHAHPUR MP-31-007-002-001/76
(TIMARNI) 		1731007000NRG24310120240661863 31/01/2024 Prambati 1731007WL045454 Prambati 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 Prambati PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-002-001/78
(TIMARNI) 		1731007000NRG24310120240661866 31/01/2024 Premwatibai 1731007WL045454 Premwatibai 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 Premwatibai PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-002-001/83
(TIMARNI) 		1731007000NRG24310120240661867 31/01/2024 Mantara 1731007WL045454 Mantara 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 Mantara PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-002-001/83
(TIMARNI) 		1731007000NRG24310120240661868 31/01/2024 Sushila selukar 1731007WL045454 Sushila selukar 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 Sushilaselukar PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-002-001/91
(TIMARNI) 		1731007000NRG24310120240661874 31/01/2024 Sugrati 1731007WL045454 Sugrati 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 Sugrati PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-002-001/92-A
(TIMARNI) 		1731007000NRG24310120240661877 31/01/2024 Haresingh 1731007WL045454 Haresingh 00354 PUNB0129600 221 221 Processed 26/03/2024 005048155 Haresingh PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-002-001/94-A
(TIMARNI) 		1731007000NRG24310120240661881 31/01/2024 SUMAN 1731007WL045454 SUMAN 00354 PUNB0129600 884 884 Processed 26/03/2024 005048155 SUMAN PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-002-001/95
(TIMARNI) 		1731007000NRG24310120240661882 31/01/2024 FULBATI 1731007WL045454 FULBATI 00354 PUNB0129600 663 663 Processed 26/03/2024 005048155 FULBATI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-002-001/96
(TIMARNI) 		1731007000NRG24310120240661885 31/01/2024 KANAKSINGH 1731007WL045454 KANAKSINGH 00354 PUNB0129600 1105 1105 Processed 26/03/2024 005048155 KANAKSINGH PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-021-003/26
(JHAPADI) 		1731007000NRG24310120240663310 31/01/2024 SAHABLAL 1731007WL045533 SAHABLAL 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 SAHABLAL PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-021-003/29-A
(JHAPADI) 		1731007000NRG24310120240663311 31/01/2024 RAMDHAR 1731007WL045533 RAMDHAR 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 RAMDHAR PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-021-003/3-A
(JHAPADI) 		1731007000NRG24310120240663312 31/01/2024 MOKAL SINGH 1731007WL045533 MOKAL SINGH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 MOKALSINGH STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-021-003/32
(JHAPADI) 		1731007000NRG24310120240663403 31/01/2024 ARJUN 1731007WL045535 ARJUN 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 ARJUN PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-021-003/32
(JHAPADI) 		1731007000NRG24310120240663404 31/01/2024 KAMLA 1731007WL045535 KAMLA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 KAMLA PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-021-003/37-A
(JHAPADI) 		1731007000NRG24310120240663314 31/01/2024 JYOTI 1731007WL045533 JYOTI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 JYOTI PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-021-003/37-A
(JHAPADI) 		1731007000NRG24310120240663313 31/01/2024 RAJESH 1731007WL045533 RAJESH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 RAJESH PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-021-003/4
(JHAPADI) 		1731007000NRG24310120240663315 31/01/2024 RAMPRASAD 1731007WL045533 RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 RAMPRASAD PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-021-003/4-A
(JHAPADI) 		1731007000NRG24310120240663316 31/01/2024 SUNITA 1731007WL045533 SUNITA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 SUNITA PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-021-003/48-A
(JHAPADI) 		1731007000NRG24310120240663317 31/01/2024 GIRDHARI 1731007WL045533 GIRDHARI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 GIRDHARI STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-021-003/48-A
(JHAPADI) 		1731007000NRG24310120240663318 31/01/2024 MEERA 1731007WL045533 MEERA 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 MEERA PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-021-003/70-A
(JHAPADI) 		1731007000NRG24310120240663319 31/01/2024 KAMLESH 1731007WL045533 KAMLESH 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 KAMLESH STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-021-003/78-A
(JHAPADI) 		1731007000NRG24310120240663408 31/01/2024 LAXMI 1731007WL045535 LAXMI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 LAXMI PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-021-003/78-A
(JHAPADI) 		1731007000NRG24310120240663407 31/01/2024 RADHESHAYAM 1731007WL045535 RADHESHAYAM 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 RADHESHAYAM STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-021-004/58
(JHAPADI) 		1731007000NRG24310120240663410 31/01/2024 KAPURABAI 1731007WL045535 KAPURABAI 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 KAPURABAI PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-021-004/66
(JHAPADI) 		1731007000NRG24310120240663411 31/01/2024 KHUSIRAM 1731007WL045535 KHUSIRAM 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 KHUSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPUR MP-31-007-021-004/73-A
(JHAPADI) 		1731007000NRG24310120240663412 31/01/2024 RAMSURUP 1731007WL045535 RAMSURUP 00354 PUNB0129600 1326 1326 Processed 26/03/2024 005048155 RAMSURUP PUNJAB NATIONAL BANK(508568)
SubTotal 73814 73814
82 SHAHPUR MP-31-007-002-001/33
(TIMARNI) 		1731007000NRG24310120240661840 31/01/2024 OMKARSINGH AKHANDE 1731007WL045454 OMKARSINGH AKHANDE 00415 SBIN0002892 663 663 Processed 26/03/2024 005048155 OMKARSINGHAKHANDE PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-002-001/55
(TIMARNI) 		1731007000NRG24310120240661847 31/01/2024 BHAGVATI 1731007WL045454 BHAGVATI 00415 SBIN0002892 1105 1105 Processed 26/03/2024 005048155 BHAGVATI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-002-001/85
(TIMARNI) 		1731007000NRG24310120240661873 31/01/2024 RAMLAKHAN KAJALE 1731007WL045454 RAMLAKHAN KAJALE 00415 SBIN0002892 442 442 Processed 26/03/2024 005048155 RAMLAKHANKAJALE STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-002-001/92-B
(TIMARNI) 		1731007000NRG24310120240661878 31/01/2024 Ramkishore 1731007WL045454 Ramkishore 00415 SBIN0002892 663 663 Processed 26/03/2024 005048155 Ramkishore PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-021-003/78-B
(JHAPADI) 		1731007000NRG24310120240663409 31/01/2024 GHANSHAYAM 1731007WL045535 GHANSHAYAM 00415 SBIN0002892 1326 1326 Processed 26/03/2024 005048155 GHANSHAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
87 SHAHPUR MP-31-007-002-001/103
(TIMARNI) 		1731007000NRG24310120240661771 31/01/2024 SAVEETA SHEELUKAR 1731007WL045454 SAVEETA SHEELUKAR 00415 SBIN0003494 663 663 Processed 26/03/2024 005048155 SAVEETASHEELUKAR STATE BANK OF INDIA(508548)
SubTotal 663 663
88 SHAHPUR MP-31-007-037-003/104
(BAYAWADI) 		1731007000NRG24310120240662287 31/01/2024 RAJDULARI 1731007WL045474 RAJDULARI 00415 SBIN0009411 442 442 Processed 26/03/2024 005048155 RAJDULARI STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-037-003/119
(BAYAWADI) 		1731007000NRG24310120240662288 31/01/2024 SUGAN 1731007WL045474 SUGAN 00415 SBIN0009411 221 221 Processed 26/03/2024 005048155 SUGAN STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-037-003/13
(BAYAWADI) 		1731007000NRG24310120240662289 31/01/2024 VIMALA BAI 1731007WL045474 VIMALA BAI 00415 SBIN0009411 442 442 Processed 26/03/2024 005048155 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPUR MP-31-007-037-003/136
(BAYAWADI) 		1731007000NRG24310120240662290 31/01/2024 SACHIN 1731007WL045474 SACHIN 00415 SBIN0009411 442 442 Processed 26/03/2024 005048155 SACHIN STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-037-003/311
(BAYAWADI) 		1731007000NRG24310120240662291 31/01/2024 NARAYAN 1731007WL045474 NARAYAN 00415 SBIN0009411 221 221 Processed 26/03/2024 005048155 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPUR MP-31-007-037-003/688-A
(BAYAWADI) 		1731007000NRG24310120240662293 31/01/2024 Malti 1731007WL045474 Malti 00415 SBIN0009411 221 221 Processed 26/03/2024 005048155 Malti STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-037-003/688-A
(BAYAWADI) 		1731007000NRG24310120240662292 31/01/2024 Shivraj 1731007WL045474 Shivraj 00415 SBIN0009411 221 221 Processed 26/03/2024 005048155 Shivraj STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-037-003/76
(BAYAWADI) 		1731007000NRG24310120240662294 31/01/2024 BASANTI 1731007WL045474 BASANTI 00415 SBIN0009411 442 442 Processed 26/03/2024 005048155 BASANTI STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-037-003/86
(BAYAWADI) 		1731007000NRG24310120240662296 31/01/2024 KAMLESH 1731007WL045474 KAMLESH 00415 SBIN0009411 442 442 Processed 26/03/2024 005048155 KAMLESH STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-037-005/1-A
(BAYAWADI) 		1731007000NRG24310120240662297 31/01/2024 LALITA 1731007WL045474 LALITA 00415 SBIN0009411 442 442 Processed 26/03/2024 005048155 LALITA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-037-005/17
(BAYAWADI) 		1731007000NRG24310120240662298 31/01/2024 KAMLA NAGLE 1731007WL045474 KAMLA NAGLE 00415 SBIN0009411 442 442 Processed 26/03/2024 005048155 KAMLANAGLE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
99 SHAHPUR MP-31-007-002-001/105
(TIMARNI) 		1731007000NRG24310120240661778 31/01/2024 RADHA 1731007WL045454 RADHA 00415 SBIN0017112 221 221 Processed 26/03/2024 005048155 RADHA PUNJAB NATIONAL BANK(508568)
100 SHAHPUR MP-31-007-002-001/115
(TIMARNI) 		1731007000NRG24310120240661725 31/01/2024 Pyarelal chouhan 1731007WL045452 Pyarelal chouhan 00415 SBIN0017112 442 442 Processed 26/03/2024 005048155 Pyarelalchouhan STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-021-003/32-B
(JHAPADI) 		1731007000NRG24310120240663405 31/01/2024 PAVAN 1731007WL045535 PAVAN 00415 SBIN0017112 1326 1326 Processed 26/03/2024 005048155 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_310124APB_FTO_448986 Bank of India BKID0009586 SHAHPUR BETUL 442
2 SHAHPUR MP1731007_310124APB_FTO_448986 Bank of Maharastra MAHB0000614 PADHAR 1326
3 SHAHPUR MP1731007_310124APB_FTO_448986 Central Bank Of India CBIN0280760 SHAHPUR 442
4 SHAHPUR MP1731007_310124APB_FTO_448986 Central Bank Of India CBIN0282533 GODADONGRI 221
5 SHAHPUR MP1731007_310124APB_FTO_448986 Punjab National Bank PUNB0129600 BHAURA 73814
6 SHAHPUR MP1731007_310124APB_FTO_448986 State Bank of India SBIN0002892 SHAHPUR 4199
7 SHAHPUR MP1731007_310124APB_FTO_448986 State Bank of India SBIN0003494 KESLA 663
8 SHAHPUR MP1731007_310124APB_FTO_448986 State Bank of India SBIN0009411 BAYAWADI 1105
9 SHAHPUR MP1731007_310124APB_FTO_448986 State Bank of India SBIN0009411 DESHAWADI 2873
10 SHAHPUR MP1731007_310124APB_FTO_448986 State Bank of India SBIN0017112 Bhoura 1989

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