Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_281123APB_FTO_367543
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-016-002/19-A
(SITALJHIRI) 		1731007016NRG24281120230412854 28/11/2023 SUNIL UIKEY 1731007016WL033943 SUNIL UIKEY 00051 MAHB0000614 860 860 Processed 01/01/2024 322409356 SUNILUIKEY BANK OF MAHARASHTRA(607387)
2 SHAHPUR MP-31-007-016-002/43
(SITALJHIRI) 		1731007016NRG24281120230412857 28/11/2023 NATTO 1731007016WL033943 NATTO 00051 MAHB0000614 860 860 Processed 01/01/2024 322409356 NATTO BANK OF MAHARASHTRA(607387)
3 SHAHPUR MP-31-007-016-002/66
(SITALJHIRI) 		1731007016NRG24281120230412859 28/11/2023 ARJUN 1731007016WL033943 ARJUN 00051 MAHB0000614 860 860 Processed 01/01/2024 322409356 ARJUN BANK OF MAHARASHTRA(607387)
4 SHAHPUR MP-31-007-018-003/142-A
(KOKHRA) 		1731007000NRG24281120230412770 28/11/2023 KAVITA KOGE 1731007WL033937 KAVITA KOGE 00051 MAHB0000614 884 884 Processed 01/01/2024 322409356 KAVITAKOGE CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-018-003/159
(KOKHRA) 		1731007000NRG24281120230412772 28/11/2023 MANGO 1731007WL033937 MANGO 00051 MAHB0000614 663 663 Processed 01/01/2024 322409356 MANGO BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-018-003/187-A
(KOKHRA) 		1731007000NRG24281120230412776 28/11/2023 REKHA RAMPRAKASH KOGE 1731007WL033937 REKHA RAMPRAKASH KOGE 00051 MAHB0000614 884 884 Processed 01/01/2024 322409356 REKHARAMPRAKASHKOGE BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-018-003/58-A
(KOKHRA) 		1731007000NRG24281120230412779 28/11/2023 FULANTA 1731007WL033937 FULANTA 00051 MAHB0000614 221 221 Processed 01/01/2024 322409356 FULANTA STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-018-003/79
(KOKHRA) 		1731007000NRG24281120230412783 28/11/2023 ANKIT 1731007WL033937 ANKIT 00051 MAHB0000614 1105 1105 Processed 01/01/2024 322409356 ANKIT BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-018-003/88-A
(KOKHRA) 		1731007000NRG24281120230412785 28/11/2023 DURGA 1731007WL033937 DURGA 00051 MAHB0000614 884 884 Processed 01/01/2024 322409356 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 7221 7221
10 SHAHPUR MP-31-007-018-003/10
(KOKHRA) 		1731007000NRG24281120230412766 28/11/2023 SUKHARAM 1731007WL033937 SUKHARAM 00089 CBIN0280760 884 884 Processed 01/01/2024 322409356 SUKHARAM CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-018-003/132
(KOKHRA) 		1731007000NRG24281120230412768 28/11/2023 MUKESH NAGLE 1731007WL033937 MUKESH NAGLE 00089 CBIN0280760 884 884 Processed 01/01/2024 322409356 MUKESHNAGLE CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-018-003/158
(KOKHRA) 		1731007000NRG24281120230412771 28/11/2023 BISANSINGH DHURVEY 1731007WL033937 BISANSINGH DHURVEY 00089 CBIN0280760 884 884 Processed 01/01/2024 322409356 BISANSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-018-003/160
(KOKHRA) 		1731007000NRG24281120230412773 28/11/2023 SHYAMWATI 1731007WL033937 SHYAMWATI 00089 CBIN0280760 884 884 Processed 01/01/2024 322409356 SHYAMWATI CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-018-004/72-B
(KOKHRA) 		1731007000NRG24281120230412787 28/11/2023 INDIRA NAGLE 1731007WL033937 INDIRA NAGLE 00089 CBIN0280760 1105 1105 Processed 01/01/2024 322409356 INDIRANAGLE CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
15 SHAHPUR MP-31-007-016-002/66
(SITALJHIRI) 		1731007016NRG24281120230412860 28/11/2023 SEEMA DHURVE 1731007016WL033943 SEEMA DHURVE 00089 CBIN0285010 860 860 Processed 01/01/2024 322409356 SEEMADHURVE CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-018-003/142
(KOKHRA) 		1731007000NRG24281120230412769 28/11/2023 kalabai 1731007WL033937 kalabai 00089 CBIN0285010 663 663 Processed 01/01/2024 322409356 kalabai CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-018-003/73-B
(KOKHRA) 		1731007000NRG24281120230412782 28/11/2023 SANGEETA 1731007WL033937 SANGEETA 00089 CBIN0285010 884 884 Processed 01/01/2024 322409356 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2407 2407
18 SHAHPUR MP-31-007-021-002/61-B
(JHAPADI) 		1731007021NRG24281120230412056 28/11/2023 KANTI 1731007021WL033876 KANTI 00354 PUNB0129600 1224 1224 Processed 01/01/2024 322409356 KANTI PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-021-002/61-B
(JHAPADI) 		1731007021NRG24281120230412055 28/11/2023 LAKHAN 1731007021WL033876 LAKHAN 00354 PUNB0129600 1224 1224 Processed 01/01/2024 322409356 LAKHAN PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-021-003/15
(JHAPADI) 		1731007000NRG24281120230412788 28/11/2023 RAKESH 1731007WL033938 RAKESH 00354 PUNB0129600 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHAHPUR MP-31-007-021-003/15
(JHAPADI) 		1731007000NRG24281120230412789 28/11/2023 SHAYAMBAI 1731007WL033938 SHAYAMBAI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SHAYAMBAI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-021-003/26-A
(JHAPADI) 		1731007000NRG24281120230412790 28/11/2023 MAHESH 1731007WL033938 MAHESH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 MAHESH PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-021-003/29-B
(JHAPADI) 		1731007000NRG24281120230412791 28/11/2023 SUSHILA 1731007WL033938 SUSHILA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SUSHILA PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-021-003/32
(JHAPADI) 		1731007000NRG24281120230412792 28/11/2023 ARJUN 1731007WL033938 ARJUN 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 ARJUN PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-021-003/32
(JHAPADI) 		1731007000NRG24281120230412793 28/11/2023 KAMLA 1731007WL033938 KAMLA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 KAMLA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-021-003/53
(JHAPADI) 		1731007000NRG24281120230412795 28/11/2023 JAGANNATH 1731007WL033938 JAGANNATH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 JAGANNATH PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-021-003/53-A
(JHAPADI) 		1731007000NRG24281120230412796 28/11/2023 GANGA YADAV 1731007WL033938 GANGA YADAV 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 GANGAYADAV PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-021-003/53-A
(JHAPADI) 		1731007000NRG24281120230412797 28/11/2023 RAMSWAROOP 1731007WL033938 RAMSWAROOP 00354 PUNB0129600 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHAHPUR MP-31-007-021-003/53-B
(JHAPADI) 		1731007000NRG24281120230412798 28/11/2023 RAMSEWAK 1731007WL033938 RAMSEWAK 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMSEWAK STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-021-003/62-B
(JHAPADI) 		1731007000NRG24281120230412799 28/11/2023 PRABHA YADAV 1731007WL033938 PRABHA YADAV 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 PRABHAYADAV PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-021-003/69-A
(JHAPADI) 		1731007000NRG24281120230412800 28/11/2023 MISHRI 1731007WL033938 MISHRI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 MISHRI STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-021-003/69-B
(JHAPADI) 		1731007000NRG24281120230412801 28/11/2023 SHANTA 1731007WL033938 SHANTA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SHANTA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-021-003/69-C
(JHAPADI) 		1731007000NRG24281120230412802 28/11/2023 RUPESH 1731007WL033938 RUPESH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RUPESH STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-021-003/78
(JHAPADI) 		1731007000NRG24281120230412803 28/11/2023 PREMVATI 1731007WL033938 PREMVATI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 PREMVATI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-021-003/78-A
(JHAPADI) 		1731007000NRG24281120230412805 28/11/2023 LAXMI 1731007WL033938 LAXMI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 LAXMI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-021-003/78-A
(JHAPADI) 		1731007000NRG24281120230412804 28/11/2023 RADHESHAYAM 1731007WL033938 RADHESHAYAM 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RADHESHAYAM STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-021-003/9
(JHAPADI) 		1731007000NRG24281120230412807 28/11/2023 MAHESH 1731007WL033938 MAHESH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 MAHESH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-021-004/89-A
(JHAPADI) 		1731007021NRG24281120230412060 28/11/2023 SANJU 1731007021WL033878 SANJU 00354 PUNB0129600 1224 1224 Processed 01/01/2024 322409356 SANJU PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-021-004/89-B
(JHAPADI) 		1731007021NRG24281120230412061 28/11/2023 RAJESH 1731007021WL033878 RAJESH 00354 PUNB0129600 1224 1224 Processed 01/01/2024 322409356 RAJESH STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-022-001/119
(KACHHAR) 		1731007000NRG24281120230412420 28/11/2023 PARVATIBAI 1731007WL033917 PARVATIBAI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 PARVATIBAI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-022-001/119
(KACHHAR) 		1731007000NRG24281120230412419 28/11/2023 RAMSU 1731007WL033917 RAMSU 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMSU PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-022-001/164-A
(KACHHAR) 		1731007000NRG24281120230412423 28/11/2023 ANTRAM 1731007WL033917 ANTRAM 00354 PUNB0129600 442 442 Processed 01/01/2024 322409356 ANTRAM PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-022-001/170-A
(KACHHAR) 		1731007000NRG24281120230412425 28/11/2023 SANDHIYA 1731007WL033917 SANDHIYA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SANDHIYA PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-022-001/170-A
(KACHHAR) 		1731007000NRG24281120230412424 28/11/2023 SHIVPAL 1731007WL033917 SHIVPAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SHIVPAL PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-022-001/170-B
(KACHHAR) 		1731007000NRG24281120230412426 28/11/2023 SEVLAL 1731007WL033917 SEVLAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SEVLAL PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-022-001/178
(KACHHAR) 		1731007000NRG24281120230412427 28/11/2023 AMARSINGH 1731007WL033917 AMARSINGH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 AMARSINGH PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-022-001/186
(KACHHAR) 		1731007000NRG24281120230412428 28/11/2023 KANESH 1731007WL033917 KANESH 00354 PUNB0129600 442 442 Processed 01/01/2024 322409356 KANESH STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-022-001/189
(KACHHAR) 		1731007000NRG24281120230412429 28/11/2023 RAJU 1731007WL033917 RAJU 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAJU PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-022-001/189
(KACHHAR) 		1731007000NRG24281120230412430 28/11/2023 SUGVATI 1731007WL033917 SUGVATI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SUGVATI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-022-001/203
(KACHHAR) 		1731007000NRG24281120230412431 28/11/2023 RAMESH 1731007WL033917 RAMESH 00354 PUNB0129600 442 442 Processed 01/01/2024 322409356 RAMESH PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-022-001/205
(KACHHAR) 		1731007000NRG24281120230412433 28/11/2023 SUNITA 1731007WL033917 SUNITA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SUNITA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-022-001/205
(KACHHAR) 		1731007000NRG24281120230412432 28/11/2023 SUSHILA 1731007WL033917 SUSHILA 00354 PUNB0129600 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHAHPUR MP-31-007-022-001/218
(KACHHAR) 		1731007000NRG24281120230412436 28/11/2023 SHANIRAM 1731007WL033917 SHANIRAM 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SHANIRAM PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-022-001/220-A
(KACHHAR) 		1731007000NRG24281120230412437 28/11/2023 RAMBILASH 1731007WL033917 RAMBILASH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMBILASH PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-022-001/228
(KACHHAR) 		1731007000NRG24281120230412438 28/11/2023 SUKHRAM 1731007WL033917 SUKHRAM 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SUKHRAM PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-022-001/228-A
(KACHHAR) 		1731007000NRG24281120230412440 28/11/2023 KANTI 1731007WL033917 KANTI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 KANTI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-022-001/228-A
(KACHHAR) 		1731007000NRG24281120230412439 28/11/2023 RAMLAL 1731007WL033917 RAMLAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMLAL PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-022-001/231
(KACHHAR) 		1731007000NRG24281120230412442 28/11/2023 LAXMILAL 1731007WL033917 LAXMILAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 LAXMILAL PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-022-001/231
(KACHHAR) 		1731007000NRG24281120230412443 28/11/2023 MALTIBAI 1731007WL033917 MALTIBAI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 MALTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
60 SHAHPUR MP-31-007-022-001/236
(KACHHAR) 		1731007000NRG24281120230412444 28/11/2023 RAJU 1731007WL033917 RAJU 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAJU PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-022-001/254
(KACHHAR) 		1731007000NRG24281120230412445 28/11/2023 SAVITA 1731007WL033917 SAVITA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SAVITA PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-022-001/255
(KACHHAR) 		1731007000NRG24281120230412447 28/11/2023 KAMLA 1731007WL033917 KAMLA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 KAMLA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-022-001/260-A
(KACHHAR) 		1731007000NRG24281120230412449 28/11/2023 RAMVATI 1731007WL033917 RAMVATI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMVATI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-022-001/260-A
(KACHHAR) 		1731007000NRG24281120230412448 28/11/2023 SANTOSH 1731007WL033917 SANTOSH 00354 PUNB0129600 442 442 Processed 01/01/2024 322409356 SANTOSH STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-022-001/279
(KACHHAR) 		1731007000NRG24281120230412450 28/11/2023 RAMESH 1731007WL033917 RAMESH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMESH PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-022-001/279
(KACHHAR) 		1731007000NRG24281120230412451 28/11/2023 RAMPYARI 1731007WL033917 RAMPYARI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMPYARI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-022-001/97-A
(KACHHAR) 		1731007000NRG24281120230412452 28/11/2023 SUKCHAND 1731007WL033917 SUKCHAND 00354 PUNB0129600 442 442 Processed 01/01/2024 322409356 SUKCHAND PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-022-002/16
(KACHHAR) 		1731007000NRG24281120230412405 28/11/2023 GANESH 1731007WL033915 GANESH 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 GANESH STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-022-002/16
(KACHHAR) 		1731007000NRG24281120230412406 28/11/2023 SUNITA 1731007WL033915 SUNITA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SUNITA PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-022-002/2-A
(KACHHAR) 		1731007000NRG24281120230412407 28/11/2023 RAMKALI 1731007WL033915 RAMKALI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 RAMKALI PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-022-002/41
(KACHHAR) 		1731007000NRG24281120230412408 28/11/2023 REKHA 1731007WL033915 REKHA 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 REKHA PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-022-002/51
(KACHHAR) 		1731007000NRG24281120230412453 28/11/2023 RAMESH 1731007WL033917 RAMESH 00354 PUNB0129600 442 442 Processed 01/01/2024 322409356 RAMESH PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-022-002/56
(KACHHAR) 		1731007000NRG24281120230412409 28/11/2023 KASTURI 1731007WL033915 KASTURI 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 KASTURI PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-022-002/65-B
(KACHHAR) 		1731007000NRG24281120230412410 28/11/2023 VISHAL 1731007WL033915 VISHAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 VISHAL PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-022-002/69
(KACHHAR) 		1731007000NRG24281120230412411 28/11/2023 SURTU 1731007WL033915 SURTU 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SURTU PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-022-002/73
(KACHHAR) 		1731007000NRG24281120230412413 28/11/2023 SAKUN 1731007WL033915 SAKUN 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SAKUN PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-022-002/73
(KACHHAR) 		1731007000NRG24281120230412412 28/11/2023 SHIVPAL 1731007WL033915 SHIVPAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 SHIVPAL PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-022-002/75-C
(KACHHAR) 		1731007000NRG24281120230412414 28/11/2023 LAKHANLAL 1731007WL033915 LAKHANLAL 00354 PUNB0129600 1326 1326 Processed 01/01/2024 322409356 LAKHANLAL PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-040-005/1-B
(DHAPADA) 		1731007040NRG24281120230412468 28/11/2023 JAYRAM 1731007040WL033922 JAYRAM 00354 PUNB0129600 1547 1547 Processed 01/01/2024 322409356 JAYRAM STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-040-005/148-D
(DHAPADA) 		1731007040NRG24281120230412469 28/11/2023 SUMARLAL TEMRLWAL 1731007040WL033922 SUMARLAL TEMRLWAL 00354 PUNB0129600 1547 1547 Processed 01/01/2024 322409356 SUMARLALTEMRLWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPUR MP-31-007-040-005/254
(DHAPADA) 		1731007040NRG24281120230412472 28/11/2023 ROHIT CHAUHAN 1731007040WL033922 ROHIT CHAUHAN 00354 PUNB0129600 1547 1547 Processed 01/01/2024 322409356 ROHITCHAUHAN PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-040-005/254
(DHAPADA) 		1731007040NRG24281120230412471 28/11/2023 ROHIT CHAUHAN 1731007040WL033922 ROHIT CHAUHAN 00354 PUNB0129600 1547 1547 Processed 01/01/2024 322409356 ROHITCHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 81362 81362
83 SHAHPUR MP-31-007-016-002/30
(SITALJHIRI) 		1731007016NRG24281120230412855 28/11/2023 JHIRRO BAI 1731007016WL033943 JHIRRO BAI 00415 SBIN0002892 860 860 Processed 01/01/2024 322409356 JHIRROBAI FINCARE SMALL FINANCE BANK LTD(608304)
84 SHAHPUR MP-31-007-018-004/72
(KOKHRA) 		1731007000NRG24281120230412786 28/11/2023 OMPRKASH 1731007WL033937 OMPRKASH 00415 SBIN0002892 1105 1105 Processed 01/01/2024 322409356 OMPRKASH CENTRAL BANK OF INDIA(607115)
85 SHAHPUR MP-31-007-021-003/78-B
(JHAPADI) 		1731007000NRG24281120230412806 28/11/2023 GHANSHAYAM 1731007WL033938 GHANSHAYAM 00415 SBIN0002892 1326 1326 Processed 01/01/2024 322409356 GHANSHAYAM PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-040-001/106
(DHAPADA) 		1731007040NRG24281120230412467 28/11/2023 MANTULAL 1731007040WL033922 MANTULAL 00415 SBIN0002892 1547 1547 Processed 01/01/2024 322409356 MANTULAL STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-040-001/106
(DHAPADA) 		1731007040NRG24281120230412466 28/11/2023 MANTULAL 1731007040WL033922 MANTULAL 00415 SBIN0002892 1547 1547 Processed 01/01/2024 322409356 MANTULAL PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-040-005/175-A
(DHAPADA) 		1731007040NRG24281120230412470 28/11/2023 RAMDAS 1731007040WL033922 RAMDAS 00415 SBIN0002892 1547 1547 Processed 01/01/2024 322409356 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 7932 7932
89 SHAHPUR MP-31-007-021-003/29-C
(JHAPADI) 		1731007021NRG24281120230412057 28/11/2023 RAMHET 1731007021WL033876 RAMHET 00415 SBIN0003494 1224 1224 Processed 01/01/2024 322409356 RAMHET STATE BANK OF INDIA(508548)
SubTotal 1224 1224
90 SHAHPUR MP-31-007-016-002/14
(SITALJHIRI) 		1731007016NRG24281120230412853 28/11/2023 PREMLATA 1731007016WL033943 PREMLATA 00415 SBIN0009411 860 860 Processed 01/01/2024 322409356 PREMLATA CENTRAL BANK OF INDIA(607115)
91 SHAHPUR MP-31-007-018-003/127
(KOKHRA) 		1731007000NRG24281120230412767 28/11/2023 JHALIYA 1731007WL033937 JHALIYA 00415 SBIN0009411 884 884 Processed 01/01/2024 322409356 JHALIYA FINCARE SMALL FINANCE BANK LTD(608304)
92 SHAHPUR MP-31-007-018-003/169
(KOKHRA) 		1731007000NRG24281120230412775 28/11/2023 ANOK 1731007WL033937 ANOK 00415 SBIN0009411 884 884 Processed 01/01/2024 322409356 ANOK STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-018-003/44
(KOKHRA) 		1731007000NRG24281120230412777 28/11/2023 RAMMU 1731007WL033937 RAMMU 00415 SBIN0009411 1105 1105 Processed 01/01/2024 322409356 RAMMU BANK OF MAHARASHTRA(607387)
94 SHAHPUR MP-31-007-018-003/52-A
(KOKHRA) 		1731007000NRG24281120230412778 28/11/2023 JAGDISH KUMRE 1731007WL033937 JAGDISH KUMRE 00415 SBIN0009411 1105 1105 Processed 01/01/2024 322409356 JAGDISHKUMRE STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-018-003/71
(KOKHRA) 		1731007000NRG24281120230412780 28/11/2023 KISHORI 1731007WL033937 KISHORI 00415 SBIN0009411 1105 1105 Processed 01/01/2024 322409356 KISHORI STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-018-003/71
(KOKHRA) 		1731007000NRG24281120230412781 28/11/2023 MANKO 1731007WL033937 MANKO 00415 SBIN0009411 1105 1105 Processed 01/01/2024 322409356 MANKO STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-018-003/88
(KOKHRA) 		1731007000NRG24281120230412784 28/11/2023 RUNDA 1731007WL033937 RUNDA 00415 SBIN0009411 884 884 Processed 01/01/2024 322409356 RUNDA STATE BANK OF INDIA(508548)
SubTotal 7932 7932
98 SHAHPUR MP-31-007-021-003/32-B
(JHAPADI) 		1731007000NRG24281120230412794 28/11/2023 PAVAN 1731007WL033938 PAVAN 00415 SBIN0017112 1326 1326 Processed 01/01/2024 322409356 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 114045 114045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_281123APB_FTO_367543 Bank of Maharastra MAHB0000614 PADHAR 7221
2 SHAHPUR MP1731007_281123APB_FTO_367543 Central Bank Of India CBIN0280760 SHAHPUR 4641
3 SHAHPUR MP1731007_281123APB_FTO_367543 Central Bank Of India CBIN0285010 PADHAR BUJURG 2407
4 SHAHPUR MP1731007_281123APB_FTO_367543 Punjab National Bank PUNB0129600 BHAURA 81362
5 SHAHPUR MP1731007_281123APB_FTO_367543 State Bank of India SBIN0002892 SHAHPUR 7932
6 SHAHPUR MP1731007_281123APB_FTO_367543 State Bank of India SBIN0003494 KESLA 1224
7 SHAHPUR MP1731007_281123APB_FTO_367543 State Bank of India SBIN0009411 DESHAWADI 7932
8 SHAHPUR MP1731007_281123APB_FTO_367543 State Bank of India SBIN0017112 Bhoura 1326

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