Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_170124APB_FTO_434425
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-31-007-012-002/137
(ANWARIYA) 		1731007000NRG24170120240597318 17/01/2024 DHANARAM 1731007WL042925 DHANARAM 00048 BKID0009581 1105 1105 Processed 14/03/2024 706525543 DHANARAM BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-036-002/148
(DESHAWADI) 		1731007000NRG24170120240597910 17/01/2024 DEEPU 1731007WL042947 DEEPU 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 DEEPU BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-036-002/156
(DESHAWADI) 		1731007000NRG24170120240597918 17/01/2024 Suganti 1731007WL042947 Suganti 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 Suganti BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-036-002/195
(DESHAWADI) 		1731007000NRG24170120240597930 17/01/2024 Mohit Dhurve 1731007WL042947 Mohit Dhurve 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 MohitDhurve FINO PAYMENTS BANK LTD(608001)
5 SHAHPUR MP-31-007-036-002/195
(DESHAWADI) 		1731007000NRG24170120240597929 17/01/2024 RAJNI 1731007WL042947 RAJNI 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 RAJNI BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-036-002/242
(DESHAWADI) 		1731007000NRG24170120240597947 17/01/2024 MAMTA SALAM 1731007WL042947 MAMTA SALAM 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 MAMTASALAM BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-036-002/337
(DESHAWADI) 		1731007000NRG24170120240597967 17/01/2024 MUNAA 1731007WL042947 MUNAA 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 MUNAA BANK OF INDIA(508505)
8 SHAHPUR MP-31-007-036-002/350
(DESHAWADI) 		1731007000NRG24170120240597974 17/01/2024 JHEEKO 1731007WL042947 JHEEKO 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 JHEEKO BANK OF INDIA(508505)
9 SHAHPUR MP-31-007-036-002/54
(DESHAWADI) 		1731007000NRG24170120240597994 17/01/2024 Sanjana 1731007WL042947 Sanjana 00048 BKID0009586 1326 1326 Processed 14/03/2024 706525543 Sanjana BANK OF INDIA(508505)
SubTotal 10608 10608
10 SHAHPUR MP-31-007-036-002/143-C
(DESHAWADI) 		1731007000NRG24170120240597905 17/01/2024 RAKESH 1731007WL042947 RAKESH 00089 CBIN0280760 1326 1326 Processed 14/03/2024 706525543 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SHAHPUR MP-31-007-012-001/75
(ANWARIYA) 		1731007000NRG24170120240597316 17/01/2024 RAMESH 1731007WL042925 RAMESH 00089 CBIN0282838 663 663 Processed 14/03/2024 706525543 RAMESH CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-012-001/81
(ANWARIYA) 		1731007000NRG24170120240597317 17/01/2024 MONU 1731007WL042925 MONU 00089 CBIN0282838 1105 1105 Processed 14/03/2024 706525543 MONU STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-036-002/143-C
(DESHAWADI) 		1731007000NRG24170120240597906 17/01/2024 KAMLATI 1731007WL042947 KAMLATI 00089 CBIN0282838 1326 1326 Processed 14/03/2024 706525543 KAMLATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 SHAHPUR MP-31-007-036-002/334
(DESHAWADI) 		1731007000NRG24170120240597966 17/01/2024 NEELAM 1731007WL042947 NEELAM 00415 SBIN0002892 1326 1326 Processed 14/03/2024 706525543 NEELAM STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-036-002/351-B
(DESHAWADI) 		1731007000NRG24170120240597977 17/01/2024 SURAJPAL 1731007WL042947 SURAJPAL 00415 SBIN0002892 1326 1326 Processed 14/03/2024 706525543 SURAJPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SHAHPUR MP-31-007-036-002/10-C
(DESHAWADI) 		1731007000NRG24170120240597891 17/01/2024 Laxmi Dhurvey 1731007WL042947 Laxmi Dhurvey 00415 SBIN0009411 884 884 Processed 14/03/2024 706525543 LaxmiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPUR MP-31-007-036-002/103-A
(DESHAWADI) 		1731007000NRG24170120240597892 17/01/2024 SURESH 1731007WL042947 SURESH 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SURESH STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-036-002/108
(DESHAWADI) 		1731007000NRG24170120240597894 17/01/2024 BHARAT 1731007WL042947 BHARAT 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 SHAHPUR MP-31-007-036-002/108
(DESHAWADI) 		1731007000NRG24170120240597895 17/01/2024 LALEETA 1731007WL042947 LALEETA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 LALEETA STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-036-002/113
(DESHAWADI) 		1731007000NRG24170120240597896 17/01/2024 PARWATI 1731007WL042947 PARWATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 PARWATI STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-036-002/113
(DESHAWADI) 		1731007000NRG24170120240597897 17/01/2024 SHIVRAM 1731007WL042947 SHIVRAM 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SHIVRAM STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-036-002/120
(DESHAWADI) 		1731007000NRG24170120240597898 17/01/2024 SANTOSH 1731007WL042947 SANTOSH 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SANTOSH STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-036-002/125
(DESHAWADI) 		1731007000NRG24170120240597900 17/01/2024 JHUNIYA 1731007WL042947 JHUNIYA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 JHUNIYA STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-036-002/125
(DESHAWADI) 		1731007000NRG24170120240597899 17/01/2024 SARAVAN 1731007WL042947 SARAVAN 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SARAVAN STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-036-002/129
(DESHAWADI) 		1731007000NRG24170120240597901 17/01/2024 RAJKUMAR 1731007WL042947 RAJKUMAR 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 RAJKUMAR STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-036-002/135
(DESHAWADI) 		1731007000NRG24170120240597902 17/01/2024 INDHER 1731007WL042947 INDHER 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 INDHER INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR MP-31-007-036-002/136
(DESHAWADI) 		1731007000NRG24170120240597903 17/01/2024 ANARKALI 1731007WL042947 ANARKALI 00415 SBIN0009411 442 442 Processed 14/03/2024 706525543 ANARKALI STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-036-002/143-B
(DESHAWADI) 		1731007000NRG24170120240597904 17/01/2024 SAKUN 1731007WL042947 SAKUN 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SAKUN STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-036-002/144
(DESHAWADI) 		1731007000NRG24170120240597907 17/01/2024 LEETU 1731007WL042947 LEETU 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 LEETU STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-036-002/144
(DESHAWADI) 		1731007000NRG24170120240597908 17/01/2024 SATOKA 1731007WL042947 SATOKA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SATOKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPUR MP-31-007-036-002/144-B
(DESHAWADI) 		1731007000NRG24170120240597909 17/01/2024 RAMRATI 1731007WL042947 RAMRATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RAMRATI STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-036-002/149
(DESHAWADI) 		1731007000NRG24170120240597911 17/01/2024 muniya 1731007WL042947 muniya 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 muniya STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-036-002/152
(DESHAWADI) 		1731007000NRG24170120240597913 17/01/2024 BILLO 1731007WL042947 BILLO 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 BILLO STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-036-002/153
(DESHAWADI) 		1731007000NRG24170120240597914 17/01/2024 SAVITA 1731007WL042947 SAVITA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SAVITA STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-036-002/153
(DESHAWADI) 		1731007000NRG24170120240597915 17/01/2024 SHIVANI 1731007WL042947 SHIVANI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SHIVANI STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-036-002/154
(DESHAWADI) 		1731007000NRG24170120240597916 17/01/2024 SHIVRATI 1731007WL042947 SHIVRATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SHIVRATI FINCARE SMALL FINANCE BANK LTD(608304)
37 SHAHPUR MP-31-007-036-002/155
(DESHAWADI) 		1731007000NRG24170120240597917 17/01/2024 BALIRAM 1731007WL042947 BALIRAM 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 BALIRAM STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-036-002/169
(DESHAWADI) 		1731007000NRG24170120240597920 17/01/2024 BABLI 1731007WL042947 BABLI 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 BABLI STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-036-002/169
(DESHAWADI) 		1731007000NRG24170120240597919 17/01/2024 OMKAR 1731007WL042947 OMKAR 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 OMKAR STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-036-002/169-B
(DESHAWADI) 		1731007000NRG24170120240597921 17/01/2024 RAMKALI 1731007WL042947 RAMKALI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RAMKALI INDUSIND BANK(607189)
41 SHAHPUR MP-31-007-036-002/171
(DESHAWADI) 		1731007000NRG24170120240597922 17/01/2024 RAMTI 1731007WL042947 RAMTI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RAMTI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-036-002/179
(DESHAWADI) 		1731007000NRG24170120240597925 17/01/2024 MANOJ 1731007WL042947 MANOJ 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 MANOJ STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-036-002/179
(DESHAWADI) 		1731007000NRG24170120240597923 17/01/2024 PHOOCHAND 1731007WL042947 PHOOCHAND 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 PHOOCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPUR MP-31-007-036-002/179
(DESHAWADI) 		1731007000NRG24170120240597924 17/01/2024 PREMBATI 1731007WL042947 PREMBATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 PREMBATI STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-036-002/190
(DESHAWADI) 		1731007000NRG24170120240597926 17/01/2024 SABITA 1731007WL042947 SABITA 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 SABITA STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-036-002/193
(DESHAWADI) 		1731007000NRG24170120240597928 17/01/2024 DHIRAJ 1731007WL042947 DHIRAJ 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 DHIRAJ STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-036-002/193
(DESHAWADI) 		1731007000NRG24170120240597927 17/01/2024 SHIVKISHOR 1731007WL042947 SHIVKISHOR 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SHIVKISHOR STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-036-002/197
(DESHAWADI) 		1731007000NRG24170120240597931 17/01/2024 BHANGVANTI 1731007WL042947 BHANGVANTI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 BHANGVANTI STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-036-002/201
(DESHAWADI) 		1731007000NRG24170120240597932 17/01/2024 SUNIL 1731007WL042947 SUNIL 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 SUNIL STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-036-002/205
(DESHAWADI) 		1731007000NRG24170120240597934 17/01/2024 PREMVATI 1731007WL042947 PREMVATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 PREMVATI STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-036-002/205-B
(DESHAWADI) 		1731007000NRG24170120240597935 17/01/2024 SARITA 1731007WL042947 SARITA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SARITA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-036-002/211
(DESHAWADI) 		1731007000NRG24170120240597936 17/01/2024 SAJJAN 1731007WL042947 SAJJAN 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SAJJAN STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-036-002/212
(DESHAWADI) 		1731007000NRG24170120240597937 17/01/2024 JEETU 1731007WL042947 JEETU 00415 SBIN0009411 221 221 Processed 14/03/2024 706525543 JEETU STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-036-002/212
(DESHAWADI) 		1731007000NRG24170120240597938 17/01/2024 KALAVATI 1731007WL042947 KALAVATI 00415 SBIN0009411 221 221 Processed 14/03/2024 706525543 KALAVATI STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-036-002/214
(DESHAWADI) 		1731007000NRG24170120240597940 17/01/2024 PREMVATI 1731007WL042947 PREMVATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 PREMVATI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-036-002/215
(DESHAWADI) 		1731007000NRG24170120240597941 17/01/2024 BHURI 1731007WL042947 BHURI 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 BHURI STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-036-002/221
(DESHAWADI) 		1731007000NRG24170120240597942 17/01/2024 vimla 1731007WL042947 vimla 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 vimla STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-036-002/226
(DESHAWADI) 		1731007000NRG24170120240597943 17/01/2024 MEERA 1731007WL042947 MEERA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 MEERA STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-036-002/234
(DESHAWADI) 		1731007000NRG24170120240597944 17/01/2024 PANDE 1731007WL042947 PANDE 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 PANDE STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-036-002/237
(DESHAWADI) 		1731007000NRG24170120240597945 17/01/2024 SHILOO 1731007WL042947 SHILOO 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SHILOO STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-036-002/241
(DESHAWADI) 		1731007000NRG24170120240597946 17/01/2024 NANDAN 1731007WL042947 NANDAN 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 NANDAN STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-036-002/243
(DESHAWADI) 		1731007000NRG24170120240597949 17/01/2024 BHAGAVATI 1731007WL042947 BHAGAVATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 BHAGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPUR MP-31-007-036-002/243
(DESHAWADI) 		1731007000NRG24170120240597948 17/01/2024 KUMANTI 1731007WL042947 KUMANTI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 KUMANTI STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-036-002/249
(DESHAWADI) 		1731007000NRG24170120240597950 17/01/2024 Ramji 1731007WL042947 Ramji 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 Ramji STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-036-002/249
(DESHAWADI) 		1731007000NRG24170120240597951 17/01/2024 RUNDA 1731007WL042947 RUNDA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RUNDA STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-036-002/253
(DESHAWADI) 		1731007000NRG24170120240597953 17/01/2024 ANIL SALAM 1731007WL042947 ANIL SALAM 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 ANILSALAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPUR MP-31-007-036-002/253
(DESHAWADI) 		1731007000NRG24170120240597952 17/01/2024 SUGARA BAI 1731007WL042947 SUGARA BAI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SUGARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPUR MP-31-007-036-002/273-A
(DESHAWADI) 		1731007000NRG24170120240597954 17/01/2024 Pintu 1731007WL042947 Pintu 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 Pintu STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-036-002/273-A
(DESHAWADI) 		1731007000NRG24170120240597955 17/01/2024 SUSHMA 1731007WL042947 SUSHMA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SUSHMA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-036-002/274
(DESHAWADI) 		1731007000NRG24170120240597957 17/01/2024 sarvan 1731007WL042947 sarvan 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 sarvan STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-036-002/274
(DESHAWADI) 		1731007000NRG24170120240597956 17/01/2024 TARAVATI 1731007WL042947 TARAVATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 TARAVATI STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-036-002/286
(DESHAWADI) 		1731007000NRG24170120240597959 17/01/2024 SASEE 1731007WL042947 SASEE 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SASEE STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-036-002/292
(DESHAWADI) 		1731007000NRG24170120240597960 17/01/2024 GEETA 1731007WL042947 GEETA 00415 SBIN0009411 221 221 Processed 14/03/2024 706525543 GEETA STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-036-002/297-A
(DESHAWADI) 		1731007000NRG24170120240597961 17/01/2024 ARUNA 1731007WL042947 ARUNA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 ARUNA STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-036-002/309
(DESHAWADI) 		1731007000NRG24170120240597962 17/01/2024 SHIVAM 1731007WL042947 SHIVAM 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SHIVAM STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-036-002/313
(DESHAWADI) 		1731007000NRG24170120240597964 17/01/2024 GENDVATI 1731007WL042947 GENDVATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 GENDVATI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-036-002/313
(DESHAWADI) 		1731007000NRG24170120240597963 17/01/2024 RAMRATAN 1731007WL042947 RAMRATAN 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPUR MP-31-007-036-002/33
(DESHAWADI) 		1731007000NRG24170120240597965 17/01/2024 GONIBAI 1731007WL042947 GONIBAI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 GONIBAI INDUSIND BANK(607189)
79 SHAHPUR MP-31-007-036-002/346
(DESHAWADI) 		1731007000NRG24170120240597969 17/01/2024 MANOTA 1731007WL042947 MANOTA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 MANOTA STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-036-002/346
(DESHAWADI) 		1731007000NRG24170120240597968 17/01/2024 SUKHVATI 1731007WL042947 SUKHVATI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SUKHVATI STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-036-002/347
(DESHAWADI) 		1731007000NRG24170120240597970 17/01/2024 RAMJI 1731007WL042947 RAMJI 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 RAMJI STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-036-002/347-A
(DESHAWADI) 		1731007000NRG24170120240597971 17/01/2024 SUNIL SALAM 1731007WL042947 SUNIL SALAM 00415 SBIN0009411 1105 1105 Processed 14/03/2024 706525543 SUNILSALAM STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-036-002/348
(DESHAWADI) 		1731007000NRG24170120240597972 17/01/2024 BABLI PANDRAM 1731007WL042947 BABLI PANDRAM 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 BABLIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPUR MP-31-007-036-002/350
(DESHAWADI) 		1731007000NRG24170120240597973 17/01/2024 RAJU 1731007WL042947 RAJU 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RAJU STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-036-002/351-A
(DESHAWADI) 		1731007000NRG24170120240597976 17/01/2024 RAMJI 1731007WL042947 RAMJI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPUR MP-31-007-036-002/364-A
(DESHAWADI) 		1731007000NRG24170120240597982 17/01/2024 MALTI 1731007WL042947 MALTI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 MALTI STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-036-002/37
(DESHAWADI) 		1731007000NRG24170120240597983 17/01/2024 BHUTHE 1731007WL042947 BHUTHE 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 BHUTHE STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-036-002/376
(DESHAWADI) 		1731007000NRG24170120240597984 17/01/2024 Papuu 1731007WL042947 Papuu 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 Papuu FINO PAYMENTS BANK LTD(608001)
89 SHAHPUR MP-31-007-036-002/377
(DESHAWADI) 		1731007000NRG24170120240597985 17/01/2024 MANOJ 1731007WL042947 MANOJ 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 MANOJ BANK OF INDIA(508505)
90 SHAHPUR MP-31-007-036-002/382
(DESHAWADI) 		1731007000NRG24170120240597987 17/01/2024 JANOTA SALAM 1731007WL042947 JANOTA SALAM 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 JANOTASALAM STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-036-002/382
(DESHAWADI) 		1731007000NRG24170120240597986 17/01/2024 RABITA 1731007WL042947 RABITA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 RABITA STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-036-002/385
(DESHAWADI) 		1731007000NRG24170120240597988 17/01/2024 LAXMI 1731007WL042947 LAXMI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 LAXMI STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-036-002/408-B
(DESHAWADI) 		1731007000NRG24170120240597990 17/01/2024 HEMRAJ 1731007WL042947 HEMRAJ 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPUR MP-31-007-036-002/44
(DESHAWADI) 		1731007000NRG24170120240597991 17/01/2024 MEENA 1731007WL042947 MEENA 00415 SBIN0009411 221 221 Processed 14/03/2024 706525543 MEENA STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-036-002/47
(DESHAWADI) 		1731007000NRG24170120240597992 17/01/2024 KUMAN 1731007WL042947 KUMAN 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 KUMAN STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-036-002/54
(DESHAWADI) 		1731007000NRG24170120240597993 17/01/2024 KANTEE 1731007WL042947 KANTEE 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 KANTEE STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-036-002/56
(DESHAWADI) 		1731007000NRG24170120240597995 17/01/2024 LINGAA 1731007WL042947 LINGAA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 LINGAA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-036-002/78
(DESHAWADI) 		1731007000NRG24170120240597996 17/01/2024 SANJU 1731007WL042947 SANJU 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SANJU STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-036-002/88
(DESHAWADI) 		1731007000NRG24170120240597997 17/01/2024 DEVSA 1731007WL042947 DEVSA 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 DEVSA STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-036-002/88
(DESHAWADI) 		1731007000NRG24170120240597998 17/01/2024 SANTRI 1731007WL042947 SANTRI 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525543 SANTRI STATE BANK OF INDIA(508548)
SubTotal 105196 105196
101 SHAHPUR MP-31-007-036-002/201
(DESHAWADI) 		1731007000NRG24170120240597933 17/01/2024 LILABATI 1731007WL042947 LILABATI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706525543 LILABATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPUR MP-31-007-036-002/214
(DESHAWADI) 		1731007000NRG24170120240597939 17/01/2024 CHAVALSINGH 1731007WL042947 CHAVALSINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706525543 CHAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPUR MP-31-007-036-002/350-D
(DESHAWADI) 		1731007000NRG24170120240597975 17/01/2024 FULMI 1731007WL042947 FULMI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706525543 FULMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPUR MP-31-007-036-002/357-B
(DESHAWADI) 		1731007000NRG24170120240597979 17/01/2024 SANTRI 1731007WL042947 SANTRI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706525543 SANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPUR MP-31-007-036-002/364-A
(DESHAWADI) 		1731007000NRG24170120240597980 17/01/2024 FULCHAND PANDRAM 1731007WL042947 FULCHAND PANDRAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706525543 FULCHANDPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPUR MP-31-007-036-002/364-A
(DESHAWADI) 		1731007000NRG24170120240597981 17/01/2024 SAVITA PANDRAM 1731007WL042947 SAVITA PANDRAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706525543 SAVITAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPUR MP-31-007-036-002/385-B
(DESHAWADI) 		1731007000NRG24170120240597989 17/01/2024 SUNIL 1731007WL042947 SUNIL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706525543 SUNIL BANK OF INDIA(508505)
SubTotal 9282 9282
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_170124APB_FTO_434425 Bank of India BKID0009581 CHICHOLI 1105
2 SHAHPUR MP1731007_170124APB_FTO_434425 Bank of India BKID0009586 SHAHPUR BETUL 10608
3 SHAHPUR MP1731007_170124APB_FTO_434425 Central Bank Of India CBIN0280760 SHAHPUR 1326
4 SHAHPUR MP1731007_170124APB_FTO_434425 Central Bank Of India CBIN0282838 TARA 3094
5 SHAHPUR MP1731007_170124APB_FTO_434425 State Bank of India SBIN0002892 SHAHPUR 2652
6 SHAHPUR MP1731007_170124APB_FTO_434425 State Bank of India SBIN0009411 DESHAWADI 105196
7 SHAHPUR MP1731007_170124APB_FTO_434425 India Post Payments Bank IPOS0000001 Betul 9282

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