Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030723APB_FTO_144921
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-33-004-052-002/489
(Basedi) 		1733004052NRG24030720230086666 03/07/2023 SANTOSH 1733004052WL007826 SANTOSH 00089 CBIN0282020 2652 2652 Processed 12/07/2023 809827170 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 SHAHPURA MP-33-004-056-004/16-B
(Dhatrikachhar) 		1733004056NRG24020720230086454 03/07/2023 DASRATH 1733004056WL007804 DASRATH 00089 CBIN0282173 3094 3094 Processed 12/07/2023 809827170 DASRATH CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-065-003/1
(Nayanagar) 		1733004065NRG24030720230086720 03/07/2023 SAVITRIBAI 1733004065WL007841 SAVITRIBAI 00089 CBIN0282173 2040 2040 Processed 12/07/2023 809827170 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-065-003/110
(Nayanagar) 		1733004065NRG24030720230086719 03/07/2023 CHOTIBAI 1733004065WL007840 CHOTIBAI 00089 CBIN0282173 1836 1836 Processed 12/07/2023 809827170 CHOTIBAI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-065-003/110
(Nayanagar) 		1733004065NRG24030720230086718 03/07/2023 JAGESHWAR 1733004065WL007840 JAGESHWAR 00089 CBIN0282173 1632 1632 Processed 12/07/2023 809827170 JAGESHWAR CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-065-003/134
(Nayanagar) 		1733004065NRG24030720230086721 03/07/2023 Tajilal 1733004065WL007841 Tajilal 00089 CBIN0282173 2040 2040 Processed 12/07/2023 809827170 Tajilal CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-065-004/109
(Nayanagar) 		1733004065NRG24030720230086722 03/07/2023 BHEEKAM 1733004065WL007842 BHEEKAM 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 BHEEKAM CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-065-004/109
(Nayanagar) 		1733004065NRG24030720230086723 03/07/2023 Imarti Bai 1733004065WL007842 Imarti Bai 00089 CBIN0282173 2244 2244 Processed 11/07/2023 809827170 ImartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-065-004/119
(Nayanagar) 		1733004065NRG24030720230088019 03/07/2023 PARWATI 1733004065WL007964 PARWATI 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 PARWATI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-065-004/119-A
(Nayanagar) 		1733004065NRG24030720230088020 03/07/2023 BINITABAI 1733004065WL007964 BINITABAI 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 BINITABAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-065-004/119-B
(Nayanagar) 		1733004065NRG24030720230088021 03/07/2023 BABLOO 1733004065WL007964 BABLOO 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 BABLOO CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-065-004/119-B
(Nayanagar) 		1733004065NRG24030720230088022 03/07/2023 VINITABAI 1733004065WL007964 VINITABAI 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 VINITABAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-065-004/174-A
(Nayanagar) 		1733004065NRG24030720230087841 03/07/2023 ASHEESH 1733004065WL007948 ASHEESH 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 ASHEESH CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-065-004/3-A
(Nayanagar) 		1733004065NRG24030720230087842 03/07/2023 JANAKLAL 1733004065WL007948 JANAKLAL 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 JANAKLAL CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-065-004/3-A
(Nayanagar) 		1733004065NRG24030720230087843 03/07/2023 SANTKUMARI 1733004065WL007948 SANTKUMARI 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 SANTKUMARI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-065-004/33
(Nayanagar) 		1733004065NRG24030720230087844 03/07/2023 Rajkumar 1733004065WL007948 Rajkumar 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 Rajkumar CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-065-004/51
(Nayanagar) 		1733004065NRG24030720230088023 03/07/2023 VINOD 1733004065WL007964 VINOD 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 VINOD CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-065-004/74-A
(Nayanagar) 		1733004065NRG24030720230086724 03/07/2023 GUDDI BIa 1733004065WL007842 GUDDI BIa 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 GUDDIBIa CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-065-004/75
(Nayanagar) 		1733004065NRG24030720230086725 03/07/2023 JYARAM 1733004065WL007842 JYARAM 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 JYARAM CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-065-004/75
(Nayanagar) 		1733004065NRG24030720230086726 03/07/2023 Rekha bai 1733004065WL007842 Rekha bai 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 Rekhabai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-065-004/99-A
(Nayanagar) 		1733004065NRG24030720230086727 03/07/2023 RAKESH 1733004065WL007842 RAKESH 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 RAKESH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-065-004/99-A
(Nayanagar) 		1733004065NRG24030720230086728 03/07/2023 VIMLABAI 1733004065WL007842 VIMLABAI 00089 CBIN0282173 2244 2244 Processed 12/07/2023 809827170 VIMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 46546 46546
23 SHAHPURA MP-33-004-038-001/15-A
(DongerJhansee) 		1733004038NRG24280620230077657 03/07/2023 Ganpat Singh 1733004038WL007172 Ganpat Singh 00089 CBIN0282854 2873 2873 Processed 12/07/2023 809827170 GanpatSingh CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-038-001/236
(DongerJhansee) 		1733004038NRG24280620230077641 03/07/2023 PHULA BAI GOND 1733004038WL007162 PHULA BAI GOND 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 PHULABAIGOND CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-038-001/24
(DongerJhansee) 		1733004038NRG24280620230077640 03/07/2023 SAMNA BAI 1733004038WL007161 SAMNA BAI 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 SAMNABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-038-001/51
(DongerJhansee) 		1733004038NRG24280620230077642 03/07/2023 babu lal 1733004038WL007163 babu lal 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 babulal CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-038-002/1
(DongerJhansee) 		1733004038NRG24030720230087097 03/07/2023 RADHA BAI 1733004038WL007883 RADHA BAI 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 RADHABAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-038-002/16
(DongerJhansee) 		1733004038NRG24030720230087089 03/07/2023 PUNNU LAL GOND 1733004038WL007878 PUNNU LAL GOND 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 PUNNULALGOND CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-038-002/22
(DongerJhansee) 		1733004038NRG24030720230087094 03/07/2023 REVTI 1733004038WL007881 REVTI 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 REVTI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-038-002/22
(DongerJhansee) 		1733004038NRG24030720230087093 03/07/2023 summera 1733004038WL007881 summera 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 summera CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-038-002/3
(DongerJhansee) 		1733004038NRG24030720230087096 03/07/2023 BARO BAI GOND 1733004038WL007882 BARO BAI GOND 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 BAROBAIGOND CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-038-002/3
(DongerJhansee) 		1733004038NRG24030720230087095 03/07/2023 BARO BAI GOND 1733004038WL007882 BARO BAI GOND 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 BAROBAIGOND CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-038-002/33-A
(DongerJhansee) 		1733004038NRG24030720230087100 03/07/2023 CHHOTE LAL 1733004038WL007885 CHHOTE LAL 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827170 CHHOTELAL PUNJAB & SIND BANK(607087)
34 SHAHPURA MP-33-004-038-002/44
(DongerJhansee) 		1733004038NRG24030720230087090 03/07/2023 RAAMDAS 1733004038WL007879 RAAMDAS 00089 CBIN0282854 3094 3094 Rejected 14/07/2023 809827170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SHAHPURA MP-33-004-038-002/47
(DongerJhansee) 		1733004038NRG24030720230087111 03/07/2023 GYA BAI 1733004038WL007888 GYA BAI 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 GYABAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-038-002/47
(DongerJhansee) 		1733004038NRG24030720230087110 03/07/2023 Summer 1733004038WL007888 Summer 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 Summer CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-038-002/51-B
(DongerJhansee) 		1733004038NRG24030720230087101 03/07/2023 Bhojraj 1733004038WL007885 Bhojraj 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 Bhojraj CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-038-002/56
(DongerJhansee) 		1733004038NRG24030720230087102 03/07/2023 SHANKAR LAL GOND 1733004038WL007886 SHANKAR LAL GOND 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 SHANKARLALGOND CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-038-003/198
(DongerJhansee) 		1733004038NRG24280620230077658 03/07/2023 raju singh gond 1733004038WL007173 raju singh gond 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 rajusinghgond CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-038-004/21
(DongerJhansee) 		1733004038NRG24280620230077639 03/07/2023 PHULA BAI 1733004038WL007160 PHULA BAI 00089 CBIN0282854 3315 3315 Processed 12/07/2023 809827170 PHULABAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-038-004/22
(DongerJhansee) 		1733004038NRG24280620230077651 03/07/2023 mithai lal 1733004038WL007168 mithai lal 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 mithailal CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-040-001/10
(Dharampura) 		1733004040NRG24030720230087657 03/07/2023 sanju 1733004040WL007927 sanju 00089 CBIN0282854 2652 2652 Processed 12/07/2023 809827170 sanju CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-040-001/146-A
(Dharampura) 		1733004040NRG24030720230087659 03/07/2023 rajkumar 1733004040WL007929 rajkumar 00089 CBIN0282854 2873 2873 Processed 11/07/2023 809827170 rajkumar STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-040-001/25
(Dharampura) 		1733004040NRG24030720230087634 03/07/2023 LAKSHMI 1733004040WL007925 LAKSHMI 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 LAKSHMI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-040-001/25
(Dharampura) 		1733004040NRG24030720230087633 03/07/2023 soni 1733004040WL007925 soni 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 soni CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-040-001/526
(Dharampura) 		1733004040NRG24030720230087636 03/07/2023 ASHA BAI 1733004040WL007925 ASHA BAI 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 ASHABAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-040-001/526
(Dharampura) 		1733004040NRG24030720230087635 03/07/2023 BUDDHA 1733004040WL007925 BUDDHA 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 BUDDHA CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-040-001/54-A
(Dharampura) 		1733004040NRG24030720230087658 03/07/2023 SUKHCHAIN 1733004040WL007928 SUKHCHAIN 00089 CBIN0282854 2652 2652 Processed 12/07/2023 809827170 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-040-001/90-A
(Dharampura) 		1733004040NRG24030720230087637 03/07/2023 santosh 1733004040WL007925 santosh 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 santosh CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-040-002/107
(Dharampura) 		1733004040NRG24030720230087638 03/07/2023 Hiralal 1733004040WL007925 Hiralal 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 Hiralal CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-040-002/107-B
(Dharampura) 		1733004040NRG24030720230087470 03/07/2023 RATNA YADAV 1733004040WL007918 RATNA YADAV 00089 CBIN0282854 3094 3094 Processed 11/07/2023 809827170 RATNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-040-002/107-B
(Dharampura) 		1733004040NRG24030720230087469 03/07/2023 Ravi kumar 1733004040WL007918 Ravi kumar 00089 CBIN0282854 3094 3094 Processed 12/07/2023 809827170 Ravikumar CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-040-002/110
(Dharampura) 		1733004040NRG24030720230087640 03/07/2023 DEVLAL 1733004040WL007925 DEVLAL 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 DEVLAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-040-002/110
(Dharampura) 		1733004040NRG24030720230087639 03/07/2023 MATI BAI 1733004040WL007925 MATI BAI 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 MATIBAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-040-002/115
(Dharampura) 		1733004040NRG24030720230087643 03/07/2023 RAJNI BAI PATHAK 1733004040WL007925 RAJNI BAI PATHAK 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 RAJNIBAIPATHAK CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-040-002/118
(Dharampura) 		1733004040NRG24030720230087645 03/07/2023 MAYA BAI YADAV 1733004040WL007925 MAYA BAI YADAV 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-040-002/18
(Dharampura) 		1733004040NRG24030720230087646 03/07/2023 RAM DARSHAN GOTIYA 1733004040WL007925 RAM DARSHAN GOTIYA 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 RAMDARSHANGOTIYA CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-040-002/19
(Dharampura) 		1733004040NRG24030720230087647 03/07/2023 lakhan 1733004040WL007925 lakhan 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 lakhan CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-040-002/202
(Dharampura) 		1733004040NRG24030720230087656 03/07/2023 KALA BAI 1733004040WL007926 KALA BAI 00089 CBIN0282854 1105 1105 Processed 12/07/2023 809827170 KALABAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-040-002/27
(Dharampura) 		1733004040NRG24030720230087648 03/07/2023 ANANT RAM 1733004040WL007925 ANANT RAM 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 ANANTRAM CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-040-002/28
(Dharampura) 		1733004040NRG24030720230087649 03/07/2023 ASHA BAI PATHAK 1733004040WL007925 ASHA BAI PATHAK 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 ASHABAIPATHAK CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-040-002/35
(Dharampura) 		1733004040NRG24030720230087650 03/07/2023 DHANI RAM CHACHONDIYA 1733004040WL007925 DHANI RAM CHACHONDIYA 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 DHANIRAMCHACHONDIYA CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-040-002/35
(Dharampura) 		1733004040NRG24030720230087651 03/07/2023 SAROJ BAI 1733004040WL007925 SAROJ BAI 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 SAROJBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-040-002/45-A
(Dharampura) 		1733004040NRG24030720230087652 03/07/2023 BHAIYAJI GONTIYA 1733004040WL007925 BHAIYAJI GONTIYA 00089 CBIN0282854 1326 1326 Processed 11/07/2023 809827170 BHAIYAJIGONTIYA JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
65 SHAHPURA MP-33-004-040-002/63-A
(Dharampura) 		1733004040NRG24030720230087662 03/07/2023 SHAKUNTALA 1733004040WL007931 SHAKUNTALA 00089 CBIN0282854 1105 1105 Processed 12/07/2023 809827170 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-040-002/8
(Dharampura) 		1733004040NRG24030720230087653 03/07/2023 narayan 1733004040WL007925 narayan 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 narayan CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-040-002/8-A
(Dharampura) 		1733004040NRG24030720230087654 03/07/2023 JAGDEV 1733004040WL007925 JAGDEV 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 JAGDEV CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-040-002/8-A
(Dharampura) 		1733004040NRG24030720230087655 03/07/2023 JYOTI BAI 1733004040WL007925 JYOTI BAI 00089 CBIN0282854 1326 1326 Processed 12/07/2023 809827170 JYOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 101881 101881
69 SHAHPURA MP-33-004-005-001/15-B
(Malkachhar) 		1733004005NRG24020720230086195 03/07/2023 DHANRAJ 1733004005WL007775 DHANRAJ 00089 CBIN0283727 1326 1326 Processed 12/07/2023 809827170 DHANRAJ CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-005-001/15-B
(Malkachhar) 		1733004005NRG24020720230086194 03/07/2023 DHANRAJ 1733004005WL007775 DHANRAJ 00089 CBIN0283727 1326 1326 Processed 11/07/2023 809827170 DHANRAJ STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-005-002/134
(Malkachhar) 		1733004005NRG24020720230086224 03/07/2023 dayal 1733004005WL007775 dayal 00089 CBIN0283727 1326 1326 Processed 11/07/2023 809827170 dayal STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-005-002/160
(Malkachhar) 		1733004005NRG24020720230086227 03/07/2023 bilay bai 1733004005WL007775 bilay bai 00089 CBIN0283727 1326 1326 Processed 12/07/2023 809827170 bilaybai CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-025-002/11-B
(Karhaiya) 		1733004025NRG24020720230086352 03/07/2023 Gulab 1733004025WL007786 Gulab 00089 CBIN0283727 2210 2210 Processed 11/07/2023 809827170 Gulab STATE BANK OF INDIA(508548)
SubTotal 7514 7514
74 SHAHPURA MP-33-004-005-001/15
(Malkachhar) 		1733004005NRG24020720230086193 03/07/2023 Darwalal 1733004005WL007775 Darwalal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Darwalal RATNAKAR BANK(607393)
75 SHAHPURA MP-33-004-005-001/15
(Malkachhar) 		1733004005NRG24020720230086192 03/07/2023 Darwalal 1733004005WL007775 Darwalal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Darwalal INDIAN BANK(607105)
76 SHAHPURA MP-33-004-005-001/31
(Malkachhar) 		1733004005NRG24020720230086202 03/07/2023 khushiram 1733004005WL007775 khushiram 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 khushiram STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-005-001/31-A
(Malkachhar) 		1733004005NRG24020720230086204 03/07/2023 Pancham 1733004005WL007775 Pancham 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Pancham FINCARE SMALL FINANCE BANK LTD(608304)
78 SHAHPURA MP-33-004-005-001/31-A
(Malkachhar) 		1733004005NRG24020720230086203 03/07/2023 Pancham 1733004005WL007775 Pancham 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Pancham INDIAN BANK(607105)
79 SHAHPURA MP-33-004-005-001/31-B
(Malkachhar) 		1733004005NRG24020720230086206 03/07/2023 DASHRATH 1733004005WL007775 DASHRATH 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 DASHRATH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-005-001/44
(Malkachhar) 		1733004005NRG24020720230086207 03/07/2023 Chhabbi lal 1733004005WL007775 Chhabbi lal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Chhabbilal INDIAN BANK(607105)
81 SHAHPURA MP-33-004-005-001/44
(Malkachhar) 		1733004005NRG24020720230086208 03/07/2023 Chhabibi Lal 1733004005WL007775 Chhabibi Lal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 ChhabibiLal PUNJAB NATIONAL BANK(508568)
82 SHAHPURA MP-33-004-005-001/54
(Malkachhar) 		1733004005NRG24020720230086212 03/07/2023 Makundi lal 1733004005WL007775 Makundi lal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Makundilal STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-005-001/66
(Malkachhar) 		1733004005NRG24020720230086214 03/07/2023 Sukam singh 1733004005WL007775 Sukam singh 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Sukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-33-004-005-001/66
(Malkachhar) 		1733004005NRG24020720230086213 03/07/2023 Sukam singh 1733004005WL007775 Sukam singh 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Sukamsingh INDIAN BANK(607105)
85 SHAHPURA MP-33-004-005-002/128
(Malkachhar) 		1733004005NRG24020720230086223 03/07/2023 chanda lal 1733004005WL007775 chanda lal 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 chandalal INDIAN BANK(607105)
86 SHAHPURA MP-33-004-005-002/190
(Malkachhar) 		1733004005NRG24020720230086233 03/07/2023 bashant mallah 1733004005WL007775 bashant mallah 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 bashantmallah INDIAN BANK(607105)
87 SHAHPURA MP-33-004-005-002/199
(Malkachhar) 		1733004005NRG24020720230086235 03/07/2023 balkishan 1733004005WL007775 balkishan 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 balkishan INDIAN BANK(607105)
88 SHAHPURA MP-33-004-005-002/205
(Malkachhar) 		1733004005NRG24020720230086237 03/07/2023 nandhu 1733004005WL007775 nandhu 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 nandhu INDIAN BANK(607105)
89 SHAHPURA MP-33-004-005-002/224
(Malkachhar) 		1733004005NRG24020720230086239 03/07/2023 Ashok 1733004005WL007775 Ashok 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 Ashok INDIAN BANK(607105)
90 SHAHPURA MP-33-004-005-002/234
(Malkachhar) 		1733004005NRG24020720230086240 03/07/2023 emrat 1733004005WL007775 emrat 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 emrat INDIAN BANK(607105)
91 SHAHPURA MP-33-004-005-002/236-A
(Malkachhar) 		1733004005NRG24020720230086241 03/07/2023 sanjay mallah 1733004005WL007775 sanjay mallah 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 sanjaymallah INDIAN BANK(607105)
92 SHAHPURA MP-33-004-005-002/252-B
(Malkachhar) 		1733004005NRG24020720230086248 03/07/2023 Fhula Bai 1733004005WL007775 Fhula Bai 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 FhulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-33-004-005-002/253
(Malkachhar) 		1733004005NRG24020720230086250 03/07/2023 ARVIND BARMAN 1733004005WL007775 ARVIND BARMAN 00176 IDIB000S643 1326 1326 Processed 11/07/2023 809827170 ARVINDBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
94 SHAHPURA MP-33-004-005-001/96
(Malkachhar) 		1733004005NRG24020720230086216 03/07/2023 Ramkishor Singh Rajpoot 1733004005WL007775 Ramkishor Singh Rajpoot 00354 PUNB0689700 1326 1326 Processed 12/07/2023 809827170 RamkishorSinghRajpoot FINO PAYMENTS BANK LTD(608001)
95 SHAHPURA MP-33-004-005-001/96
(Malkachhar) 		1733004005NRG24020720230086215 03/07/2023 Ramkishor Singh Rajpoot 1733004005WL007775 Ramkishor Singh Rajpoot 00354 PUNB0689700 1326 1326 Processed 11/07/2023 809827170 RamkishorSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24020720230086197 03/07/2023 chote 1733004005WL007775 chote 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 chote INDIAN BANK(607105)
97 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24020720230086196 03/07/2023 chote 1733004005WL007775 chote 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 chote INDIAN BANK(607105)
98 SHAHPURA MP-33-004-005-001/25
(Malkachhar) 		1733004005NRG24020720230086199 03/07/2023 raju lal 1733004005WL007775 raju lal 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 rajulal INDIAN BANK(607105)
99 SHAHPURA MP-33-004-005-001/28-A
(Malkachhar) 		1733004005NRG24020720230086201 03/07/2023 ANGAD 1733004005WL007775 ANGAD 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 ANGAD STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-005-001/50
(Malkachhar) 		1733004005NRG24020720230086210 03/07/2023 babita bai 1733004005WL007775 babita bai 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 babitabai STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-005-001/50
(Malkachhar) 		1733004005NRG24020720230086209 03/07/2023 bavita bai 1733004005WL007775 bavita bai 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 bavitabai INDIAN BANK(607105)
102 SHAHPURA MP-33-004-005-002/100
(Malkachhar) 		1733004005NRG24020720230086217 03/07/2023 syamlal 1733004005WL007775 syamlal 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 syamlal STATE BANK OF INDIA(508548)
103 SHAHPURA MP-33-004-005-002/102
(Malkachhar) 		1733004005NRG24020720230086218 03/07/2023 karray 1733004005WL007775 karray 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 karray STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-005-002/105
(Malkachhar) 		1733004005NRG24020720230086219 03/07/2023 Uttam 1733004005WL007775 Uttam 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Uttam STATE BANK OF INDIA(508548)
105 SHAHPURA MP-33-004-005-002/112
(Malkachhar) 		1733004005NRG24020720230086220 03/07/2023 vijay 1733004005WL007775 vijay 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 vijay STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-005-002/116
(Malkachhar) 		1733004005NRG24020720230086221 03/07/2023 Sumantri bai 1733004005WL007775 Sumantri bai 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Sumantribai INDIAN BANK(607105)
107 SHAHPURA MP-33-004-005-002/147
(Malkachhar) 		1733004005NRG24020720230086225 03/07/2023 gotam 1733004005WL007775 gotam 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 gotam INDIAN BANK(607105)
108 SHAHPURA MP-33-004-005-002/161
(Malkachhar) 		1733004005NRG24020720230086228 03/07/2023 SHIVNATH 1733004005WL007775 SHIVNATH 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 SHIVNATH INDIAN BANK(607105)
109 SHAHPURA MP-33-004-005-002/167
(Malkachhar) 		1733004005NRG24020720230086229 03/07/2023 HAKAM 1733004005WL007775 HAKAM 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 HAKAM STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-005-002/173
(Malkachhar) 		1733004005NRG24020720230086230 03/07/2023 Balram 1733004005WL007775 Balram 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Balram STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-005-002/191
(Malkachhar) 		1733004005NRG24020720230086234 03/07/2023 Mithu 1733004005WL007775 Mithu 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Mithu STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-005-002/200
(Malkachhar) 		1733004005NRG24020720230086236 03/07/2023 bedhi lal 1733004005WL007775 bedhi lal 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 bedhilal INDIAN BANK(607105)
113 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24020720230086238 03/07/2023 Bhagchand 1733004005WL007775 Bhagchand 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Bhagchand INDIAN BANK(607105)
114 SHAHPURA MP-33-004-005-002/252
(Malkachhar) 		1733004005NRG24020720230086243 03/07/2023 Satto bai 1733004005WL007775 Satto bai 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Sattobai STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-005-002/252
(Malkachhar) 		1733004005NRG24020720230086244 03/07/2023 Satto bai 1733004005WL007775 Satto bai 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Sattobai STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-005-002/252-A
(Malkachhar) 		1733004005NRG24020720230086246 03/07/2023 Bhagat Ram 1733004005WL007775 Bhagat Ram 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 BhagatRam STATE BANK OF INDIA(508548)
117 SHAHPURA MP-33-004-005-002/26
(Malkachhar) 		1733004005NRG24020720230086251 03/07/2023 Kieshri 1733004005WL007775 Kieshri 00415 SBIN0001834 1326 1326 Processed 11/07/2023 809827170 Kieshri STATE BANK OF INDIA(508548)
118 SHAHPURA MP-33-004-038-002/44
(DongerJhansee) 		1733004038NRG24030720230087091 03/07/2023 ANITA BAI 1733004038WL007879 ANITA BAI 00415 SBIN0001834 3094 3094 Processed 11/07/2023 809827170 ANITABAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-33-004-052-002/489
(Basedi) 		1733004052NRG24030720230086667 03/07/2023 aarti bai 1733004052WL007826 aarti bai 00415 SBIN0001834 2652 2652 Processed 11/07/2023 809827170 aartibai STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-056-002/143-B
(Dhatrikachhar) 		1733004056NRG24020720230086455 03/07/2023 CHANNI 1733004056WL007805 CHANNI 00415 SBIN0001834 3094 3094 Processed 11/07/2023 809827170 CHANNI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-33-004-073-003/155
(Kusmi) 		1733004073NRG24030720230086460 03/07/2023 Netram Lodhi 1733004073WL007807 Netram Lodhi 00415 SBIN0001834 2244 2244 Processed 11/07/2023 809827170 NetramLodhi STATE BANK OF INDIA(508548)
122 SHAHPURA MP-33-004-073-003/155
(Kusmi) 		1733004073NRG24030720230086459 03/07/2023 Netram Lodhi 1733004073WL007807 Netram Lodhi 00415 SBIN0001834 2244 2244 Processed 11/07/2023 809827170 NetramLodhi STATE BANK OF INDIA(508548)
SubTotal 42500 42500
123 SHAHPURA MP-33-004-010-001/197
(Gadar Piperiya) 		1733004010NRG24030720230087344 03/07/2023 KALLU BAI 1733004010WL007901 KALLU BAI 00697 BKID0MG1205 2448 2448 Processed 11/07/2023 809827170 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-33-004-010-001/210
(Gadar Piperiya) 		1733004010NRG24030720230087345 03/07/2023 Domanlal 1733004010WL007901 Domanlal 00697 BKID0MG1205 2448 2448 Processed 11/07/2023 809827170 Domanlal NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-33-004-010-001/210
(Gadar Piperiya) 		1733004010NRG24030720230087346 03/07/2023 kamla 1733004010WL007901 kamla 00697 BKID0MG1205 2448 2448 Processed 11/07/2023 809827170 kamla PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
Total 237609 237609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030723APB_FTO_144921 Central Bank Of India CBIN0282020 BELKHEDA 2652
2 SHAHPURA MP1733004_030723APB_FTO_144921 Central Bank Of India CBIN0282173 CHARGAWA 46546
3 SHAHPURA MP1733004_030723APB_FTO_144921 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 101881
4 SHAHPURA MP1733004_030723APB_FTO_144921 Central Bank Of India CBIN0283727 SHAHPURA 7514
5 SHAHPURA MP1733004_030723APB_FTO_144921 Indian Bank IDIB000S643 Shahpura Bhitoni 26520
6 SHAHPURA MP1733004_030723APB_FTO_144921 Punjab National Bank PUNB0689700 SHAHPURA 2652
7 SHAHPURA MP1733004_030723APB_FTO_144921 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 42500
8 SHAHPURA MP1733004_030723APB_FTO_144921 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 7344

Download In Excel