Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_250723APB_FTO_186301
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-33-004-004-003/5
(Barkheda Sahajpur) 		1733004004NRG24250720230115790 25/07/2023 Deepak barman 1733004004WL011357 Deepak barman 00045 BARB0JABMED 1105 1105 Processed 31/07/2023 264196704 Deepakbarman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-034-003/25-A
(Khairi) 		1733004034NRG24240720230115142 25/07/2023 Pradeep 1733004034WL011260 Pradeep 00089 CBIN0282020 1326 1326 Processed 31/07/2023 264196704 Pradeep STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-034-003/495
(Khairi) 		1733004034NRG24240720230115146 25/07/2023 Chandan 1733004034WL011260 Chandan 00089 CBIN0282020 1326 1326 Processed 31/07/2023 264196704 Chandan CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-034-003/520-A
(Khairi) 		1733004034NRG24240720230115149 25/07/2023 Abhishek 1733004034WL011260 Abhishek 00089 CBIN0282020 1326 1326 Processed 31/07/2023 264196704 Abhishek CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-034-003/80
(Khairi) 		1733004034NRG24240720230115150 25/07/2023 kuwarman 1733004034WL011260 kuwarman 00089 CBIN0282020 1326 1326 Processed 31/07/2023 264196704 kuwarman CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-034-003/80-A
(Khairi) 		1733004034NRG24240720230115151 25/07/2023 Santram 1733004034WL011260 Santram 00089 CBIN0282020 1326 1326 Processed 31/07/2023 264196704 Santram CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 SHAHPURA MP-33-004-057-002/136
(Jamuniya Purani) 		1733004057NRG24250720230115531 25/07/2023 PRIYANKA MEHRA 1733004057WL011315 PRIYANKA MEHRA 00089 CBIN0282173 2431 2431 Processed 31/07/2023 264196704 PRIYANKAMEHRA CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-057-004/244-B
(Jamuniya Purani) 		1733004057NRG24250720230115532 25/07/2023 sumantra bai 1733004057WL011315 sumantra bai 00089 CBIN0282173 1105 1105 Processed 31/07/2023 264196704 sumantrabai STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-057-004/36-C
(Jamuniya Purani) 		1733004057NRG24250720230115533 25/07/2023 PARVATI BAI 1733004057WL011315 PARVATI BAI 00089 CBIN0282173 2873 2873 Processed 31/07/2023 264196704 PARVATIBAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-057-004/36-D
(Jamuniya Purani) 		1733004057NRG24250720230115534 25/07/2023 BABULAL 1733004057WL011315 BABULAL 00089 CBIN0282173 2431 2431 Processed 31/07/2023 264196704 BABULAL PUNJAB & SIND BANK(607087)
11 SHAHPURA MP-33-004-066-005/111
(DamanKhamariya) 		1733004066NRG24250720230115382 25/07/2023 RAGHUVEER 1733004066WL011300 RAGHUVEER 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 RAGHUVEER CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-066-005/164
(DamanKhamariya) 		1733004066NRG24250720230115384 25/07/2023 NARAYAN MEHRA 1733004066WL011300 NARAYAN MEHRA 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 NARAYANMEHRA CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-066-005/165
(DamanKhamariya) 		1733004066NRG24250720230115385 25/07/2023 SANTRAM 1733004066WL011300 SANTRAM 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 SANTRAM CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-066-005/180
(DamanKhamariya) 		1733004066NRG24250720230115386 25/07/2023 JAGESVAR 1733004066WL011300 JAGESVAR 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 JAGESVAR CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-066-005/31
(DamanKhamariya) 		1733004066NRG24250720230115387 25/07/2023 JAGANNATH 1733004066WL011300 JAGANNATH 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 JAGANNATH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-066-005/31-A
(DamanKhamariya) 		1733004066NRG24250720230115388 25/07/2023 Sandeep 1733004066WL011300 Sandeep 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 Sandeep CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-066-005/39
(DamanKhamariya) 		1733004066NRG24250720230115389 25/07/2023 SHANKAR 1733004066WL011300 SHANKAR 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 SHANKAR CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-066-005/81
(DamanKhamariya) 		1733004066NRG24250720230115390 25/07/2023 CHAMRU SINGH 1733004066WL011300 CHAMRU SINGH 00089 CBIN0282173 1547 1547 Processed 31/07/2023 264196704 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-071-001/20-B
(Chargawan Purani) 		1733004071NRG24240720230115158 25/07/2023 RATAN 1733004071WL011264 RATAN 00089 CBIN0282173 1105 1105 Processed 31/07/2023 264196704 RATAN CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-071-001/229
(Chargawan Purani) 		1733004071NRG24240720230115155 25/07/2023 RAVI KUMAR 1733004071WL011262 RAVI KUMAR 00089 CBIN0282173 221 221 Processed 31/07/2023 264196704 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-071-001/45-B
(Chargawan Purani) 		1733004071NRG24240720230115156 25/07/2023 SHASHI 1733004071WL011263 SHASHI 00089 CBIN0282173 1989 1989 Processed 31/07/2023 264196704 SHASHI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-071-004/51
(Chargawan Purani) 		1733004071NRG24240720230115153 25/07/2023 Jaggu sing 1733004071WL011261 Jaggu sing 00089 CBIN0282173 3094 3094 Processed 31/07/2023 264196704 Jaggusing CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
23 SHAHPURA MP-33-004-013-003/5
(Khulree) 		1733004013NRG24240720230115081 25/07/2023 ARJUN 1733004013WL011248 ARJUN 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 ARJUN CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-013-003/5
(Khulree) 		1733004013NRG24240720230115082 25/07/2023 Maya Bai 1733004013WL011248 Maya Bai 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-33-004-013-004/109
(Khulree) 		1733004013NRG24240720230115083 25/07/2023 Jham singh 1733004013WL011248 Jham singh 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 Jhamsingh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-013-004/190
(Khulree) 		1733004013NRG24240720230115084 25/07/2023 PRAKASH 1733004013WL011248 PRAKASH 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 PRAKASH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-013-004/191
(Khulree) 		1733004013NRG24240720230115085 25/07/2023 Mrs.RANI BAI AHIRWAR 1733004013WL011248 Mrs.RANI BAI AHIRWAR 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 Mrs.RANIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-013-004/192
(Khulree) 		1733004013NRG24240720230115086 25/07/2023 TEEKARAM 1733004013WL011248 TEEKARAM 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 TEEKARAM CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-013-004/200-A
(Khulree) 		1733004013NRG24240720230115087 25/07/2023 AMAR SINGH 1733004013WL011248 AMAR SINGH 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 AMARSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-013-004/53-A
(Khulree) 		1733004013NRG24240720230115088 25/07/2023 PREETI BAI 1733004013WL011248 PREETI BAI 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 PREETIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-013-004/53-D
(Khulree) 		1733004013NRG24240720230115089 25/07/2023 BABITA YADAV 1733004013WL011248 BABITA YADAV 00089 CBIN0282854 442 442 Processed 31/07/2023 264196704 BABITAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
32 SHAHPURA MP-33-004-031-001/398-B
(Magarmuha) 		1733004031NRG24240720230115066 25/07/2023 Rajesh Patel 1733004031WL011240 Rajesh Patel 00089 CBIN0283727 663 663 Processed 31/07/2023 264196704 RajeshPatel CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-066-005/158-B
(DamanKhamariya) 		1733004066NRG24250720230115383 25/07/2023 Chetan 1733004066WL011300 Chetan 00089 CBIN0283727 1547 1547 Processed 31/07/2023 264196704 Chetan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
34 SHAHPURA MP-33-004-073-003/28
(Kusmi) 		1733004073NRG24250720230115636 25/07/2023 JAHAR SINGH 1733004073WL011333 JAHAR SINGH 00089 CBIN0283727 1428 1428 Processed 31/07/2023 264196704 JAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3638 3638
35 SHAHPURA MP-33-004-031-001/150
(Magarmuha) 		1733004031NRG24240720230115062 25/07/2023 NAJMA BEE 1733004031WL011240 NAJMA BEE 00176 IDIB000S643 663 663 Processed 31/07/2023 264196704 NAJMABEE INDIAN BANK(607105)
36 SHAHPURA MP-33-004-031-001/174-B
(Magarmuha) 		1733004031NRG24240720230115079 25/07/2023 RAJENDRA 1733004031WL011247 RAJENDRA 00176 IDIB000S643 442 442 Processed 31/07/2023 264196704 RAJENDRA INDIAN BANK(607105)
37 SHAHPURA MP-33-004-031-001/181-C
(Magarmuha) 		1733004031NRG24240720230115063 25/07/2023 MAHENDRA KOL 1733004031WL011240 MAHENDRA KOL 00176 IDIB000S643 663 663 Processed 31/07/2023 264196704 MAHENDRAKOL INDIAN BANK(607105)
38 SHAHPURA MP-33-004-031-001/203-B
(Magarmuha) 		1733004031NRG24240720230115064 25/07/2023 MUNNA LAL PATEL 1733004031WL011240 MUNNA LAL PATEL 00176 IDIB000S643 663 663 Processed 31/07/2023 264196704 MUNNALALPATEL INDIAN BANK(607105)
39 SHAHPURA MP-33-004-031-001/218
(Magarmuha) 		1733004031NRG24240720230115065 25/07/2023 ganesh 1733004031WL011240 ganesh 00176 IDIB000S643 663 663 Processed 31/07/2023 264196704 ganesh INDIAN BANK(607105)
40 SHAHPURA MP-33-004-031-001/30-A
(Magarmuha) 		1733004031NRG24240720230115080 25/07/2023 GOLU BASOR 1733004031WL011247 GOLU BASOR 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 GOLUBASOR INDIAN BANK(607105)
41 SHAHPURA MP-33-004-031-001/30-A
(Magarmuha) 		1733004031NRG24240720230115078 25/07/2023 kushum 1733004031WL011246 kushum 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 kushum INDIAN BANK(607105)
42 SHAHPURA MP-33-004-031-001/418-A
(Magarmuha) 		1733004031NRG24240720230115076 25/07/2023 govardhan vishwakarma 1733004031WL011245 govardhan vishwakarma 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 govardhanvishwakarma INDIAN BANK(607105)
43 SHAHPURA MP-33-004-031-001/418-A
(Magarmuha) 		1733004031NRG24240720230115077 25/07/2023 TRIVENI VISHWAKARMA 1733004031WL011245 TRIVENI VISHWAKARMA 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 TRIVENIVISHWAKARMA INDIAN BANK(607105)
44 SHAHPURA MP-33-004-031-001/63
(Magarmuha) 		1733004031NRG24240720230115067 25/07/2023 KALLU BAI CHOUDHRYBhura 1733004031WL011240 KALLU BAI CHOUDHRYBhura 00176 IDIB000S643 663 663 Processed 31/07/2023 264196704 KALLUBAICHOUDHRYBhura INDIAN BANK(607105)
45 SHAHPURA MP-33-004-031-001/64
(Magarmuha) 		1733004031NRG24240720230115068 25/07/2023 Suman 1733004031WL011240 Suman 00176 IDIB000S643 663 663 Processed 31/07/2023 264196704 Suman INDIAN BANK(607105)
46 SHAHPURA MP-33-004-031-001/66-B
(Magarmuha) 		1733004031NRG24240720230115069 25/07/2023 SAVITA BAI 1733004031WL011241 SAVITA BAI 00176 IDIB000S643 442 442 Processed 31/07/2023 264196704 SAVITABAI INDIAN BANK(607105)
47 SHAHPURA MP-33-004-031-003/16-C
(Magarmuha) 		1733004031NRG24240720230115072 25/07/2023 JHAGDU MALLAH 1733004031WL011243 JHAGDU MALLAH 00176 IDIB000S643 1105 1105 Processed 31/07/2023 264196704 JHAGDUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-33-004-031-003/16-C
(Magarmuha) 		1733004031NRG24240720230115073 25/07/2023 Pipa Bai Mallah 1733004031WL011243 Pipa Bai Mallah 00176 IDIB000S643 1105 1105 Processed 31/07/2023 264196704 PipaBaiMallah INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-031-003/202-B
(Magarmuha) 		1733004031NRG24240720230115074 25/07/2023 Brajesh Mehra 1733004031WL011244 Brajesh Mehra 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 BrajeshMehra FINO PAYMENTS BANK LTD(608001)
50 SHAHPURA MP-33-004-031-003/202-B
(Magarmuha) 		1733004031NRG24240720230115075 25/07/2023 durga mehra 1733004031WL011244 durga mehra 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 durgamehra INDUSIND BANK(607189)
51 SHAHPURA MP-33-004-031-003/243-B
(Magarmuha) 		1733004031NRG24240720230115070 25/07/2023 RAJESH 1733004031WL011242 RAJESH 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 RAJESH INDIAN BANK(607105)
52 SHAHPURA MP-33-004-031-003/243-B
(Magarmuha) 		1733004031NRG24240720230115071 25/07/2023 Vinita 1733004031WL011242 Vinita 00176 IDIB000S643 1547 1547 Processed 31/07/2023 264196704 Vinita INDIAN BANK(607105)
SubTotal 19448 19448
53 SHAHPURA MP-33-004-067-002/501
(Sagad Mahagwan) 		1733004067NRG24240720230115161 25/07/2023 Ninto 1733004067WL011265 Ninto 00354 PUNB0689700 1105 1105 Processed 31/07/2023 264196704 Ninto PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 SHAHPURA MP-33-004-034-003/108
(Khairi) 		1733004034NRG24240720230115139 25/07/2023 Bihari lal 1733004034WL011260 Bihari lal 00415 SBIN0001834 1326 1326 Processed 31/07/2023 264196704 Biharilal STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-034-003/113-B
(Khairi) 		1733004034NRG24240720230115141 25/07/2023 RAJESH 1733004034WL011260 RAJESH 00415 SBIN0001834 1326 1326 Processed 31/07/2023 264196704 RAJESH STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-034-003/117
(Khairi) 		1733004034NRG24190720230107948 25/07/2023 RAMMI BAI 1733004034WL010077 RAMMI BAI 00415 SBIN0001834 1989 1989 Processed 31/07/2023 264196704 RAMMIBAI STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-034-003/447
(Khairi) 		1733004034NRG24240720230115144 25/07/2023 Imrat 1733004034WL011260 Imrat 00415 SBIN0001834 1326 1326 Processed 31/07/2023 264196704 Imrat STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-034-003/461
(Khairi) 		1733004034NRG24240720230115145 25/07/2023 SANJEET 1733004034WL011260 SANJEET 00415 SBIN0001834 1326 1326 Processed 31/07/2023 264196704 SANJEET STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-034-003/496
(Khairi) 		1733004034NRG24240720230115147 25/07/2023 DWARKA 1733004034WL011260 DWARKA 00415 SBIN0001834 1326 1326 Processed 31/07/2023 264196704 DWARKA STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-034-003/503
(Khairi) 		1733004034NRG24240720230115148 25/07/2023 GUDDU 1733004034WL011260 GUDDU 00415 SBIN0001834 1326 1326 Processed 31/07/2023 264196704 GUDDU STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-063-002/69
(Devra) 		1733004063NRG24240720230115092 25/07/2023 Devsing 1733004063WL011251 Devsing 00415 SBIN0001834 1547 1547 Processed 31/07/2023 264196704 Devsing CANARA BANK(508532)
62 SHAHPURA MP-33-004-067-001/7
(Sagad Mahagwan) 		1733004067NRG24240720230115160 25/07/2023 Kelash 1733004067WL011265 Kelash 00415 SBIN0001834 1105 1105 Processed 31/07/2023 264196704 Kelash INDIAN BANK(607105)
63 SHAHPURA MP-33-004-067-001/7
(Sagad Mahagwan) 		1733004067NRG24240720230115159 25/07/2023 Kelash 1733004067WL011265 Kelash 00415 SBIN0001834 1105 1105 Processed 31/07/2023 264196704 Kelash STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-067-002/6
(Sagad Mahagwan) 		1733004067NRG24240720230115162 25/07/2023 jagdish 1733004067WL011265 jagdish 00415 SBIN0001834 442 442 Processed 31/07/2023 264196704 jagdish STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-067-002/7
(Sagad Mahagwan) 		1733004067NRG24240720230115163 25/07/2023 kashiram 1733004067WL011265 kashiram 00415 SBIN0001834 221 221 Processed 31/07/2023 264196704 kashiram STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-073-001/28
(Kusmi) 		1733004073NRG24250720230115632 25/07/2023 Latorilal 1733004073WL011333 Latorilal 00415 SBIN0001834 3060 3060 Processed 31/07/2023 264196704 Latorilal STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-073-003/207
(Kusmi) 		1733004073NRG24250720230115633 25/07/2023 dasharath 1733004073WL011333 dasharath 00415 SBIN0001834 3060 3060 Processed 31/07/2023 264196704 dasharath CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-073-003/277
(Kusmi) 		1733004073NRG24250720230115635 25/07/2023 Hakkobai 1733004073WL011333 Hakkobai 00415 SBIN0001834 3060 3060 Processed 31/07/2023 264196704 Hakkobai STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-073-003/277
(Kusmi) 		1733004073NRG24250720230115634 25/07/2023 VIJAY KUMAR 1733004073WL011333 VIJAY KUMAR 00415 SBIN0001834 3060 3060 Processed 31/07/2023 264196704 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 26605 26605
70 SHAHPURA MP-33-004-004-003/108
(Barkheda Sahajpur) 		1733004004NRG24250720230115783 25/07/2023 DINESH PATEL 1733004004WL011357 DINESH PATEL 00415 SBIN0002850 1105 1105 Processed 31/07/2023 264196704 DINESHPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
71 SHAHPURA MP-33-004-004-003/529
(Barkheda Sahajpur) 		1733004004NRG24250720230115794 25/07/2023 DEEPAK KUSHWAHA 1733004004WL011357 DEEPAK KUSHWAHA 00415 SBIN0007207 1105 1105 Processed 31/07/2023 264196704 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 SHAHPURA MP-33-004-004-003/526
(Barkheda Sahajpur) 		1733004004NRG24250720230115792 25/07/2023 PRADEEP KUMAR YADAV 1733004004WL011357 PRADEEP KUMAR YADAV 00468 UBIN0532576 1105 1105 Processed 31/07/2023 264196704 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 SHAHPURA MP-33-004-004-003/480
(Barkheda Sahajpur) 		1733004004NRG24250720230115789 25/07/2023 CHANDRAVATI 1733004004WL011357 CHANDRAVATI 00468 UBIN0541273 1105 1105 Processed 31/07/2023 264196704 CHANDRAVATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 SHAHPURA MP-33-004-004-003/157
(Barkheda Sahajpur) 		1733004004NRG24250720230115784 25/07/2023 GIRJA 1733004004WL011357 GIRJA 00697 BKID0MG1205 1105 1105 Processed 31/07/2023 264196704 GIRJA UNION BANK OF INDIA(508500)
75 SHAHPURA MP-33-004-004-003/161-A
(Barkheda Sahajpur) 		1733004004NRG24250720230115785 25/07/2023 SHYAM LAL 1733004004WL011357 SHYAM LAL 00697 BKID0MG1205 663 663 Processed 31/07/2023 264196704 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-33-004-004-003/18
(Barkheda Sahajpur) 		1733004004NRG24250720230115786 25/07/2023 MUNNA LAL 1733004004WL011357 MUNNA LAL 00697 BKID0MG1205 663 663 Processed 31/07/2023 264196704 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-33-004-004-003/29
(Barkheda Sahajpur) 		1733004004NRG24250720230115787 25/07/2023 SAROJ 1733004004WL011357 SAROJ 00697 BKID0MG1205 663 663 Processed 31/07/2023 264196704 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-33-004-004-003/480
(Barkheda Sahajpur) 		1733004004NRG24250720230115788 25/07/2023 RAGHUVEER 1733004004WL011357 RAGHUVEER 00697 BKID0MG1205 1105 1105 Processed 31/07/2023 264196704 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-33-004-004-003/519
(Barkheda Sahajpur) 		1733004004NRG24250720230115791 25/07/2023 SATYAM DUBEY 1733004004WL011357 SATYAM DUBEY 00697 BKID0MG1205 1105 1105 Processed 31/07/2023 264196704 SATYAMDUBEY UNION BANK OF INDIA(508500)
80 SHAHPURA MP-33-004-004-003/526
(Barkheda Sahajpur) 		1733004004NRG24250720230115793 25/07/2023 RASHMI YADAV 1733004004WL011357 RASHMI YADAV 00697 BKID0MG1205 1105 1105 Processed 31/07/2023 264196704 RASHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 6409 6409
81 SHAHPURA MP-33-004-029-001/108
(Mankedi) 		1733004029NRG24250720230115395 25/07/2023 DHEERAJ 1733004029WL011303 DHEERAJ 00697 BKID0MG1206 252 252 Processed 31/07/2023 264196704 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-33-004-029-001/23
(Mankedi) 		1733004029NRG24250720230115396 25/07/2023 ranglal gond 1733004029WL011303 ranglal gond 00697 BKID0MG1206 252 252 Processed 31/07/2023 264196704 ranglalgond CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-029-001/244
(Mankedi) 		1733004029NRG24250720230115397 25/07/2023 anoop kumar 1733004029WL011303 anoop kumar 00697 BKID0MG1206 273 273 Processed 31/07/2023 264196704 anoopkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 777 777
84 SHAHPURA MP-33-004-034-003/39-A
(Khairi) 		1733004034NRG24240720230115143 25/07/2023 DASHRATH 1733004034WL011260 DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264196704 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 103066 103066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_250723APB_FTO_186301 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1105
2 SHAHPURA MP1733004_250723APB_FTO_186301 Central Bank Of India CBIN0282020 BELKHEDA 6630
3 SHAHPURA MP1733004_250723APB_FTO_186301 Central Bank Of India CBIN0282173 CHARGAWA 27625
4 SHAHPURA MP1733004_250723APB_FTO_186301 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978
5 SHAHPURA MP1733004_250723APB_FTO_186301 Central Bank Of India CBIN0283727 SHAHPURA 3638
6 SHAHPURA MP1733004_250723APB_FTO_186301 Indian Bank IDIB000S643 Shahpura Bhitoni 19448
7 SHAHPURA MP1733004_250723APB_FTO_186301 Punjab National Bank PUNB0689700 SHAHPURA 1105
8 SHAHPURA MP1733004_250723APB_FTO_186301 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 26605
9 SHAHPURA MP1733004_250723APB_FTO_186301 State Bank of India SBIN0002850 GHANSORE 1105
10 SHAHPURA MP1733004_250723APB_FTO_186301 State Bank of India SBIN0007207 BHEDAGHAT 1105
11 SHAHPURA MP1733004_250723APB_FTO_186301 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1105
12 SHAHPURA MP1733004_250723APB_FTO_186301 Union Bank of India UBIN0541273 BILHA 1105
13 SHAHPURA MP1733004_250723APB_FTO_186301 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 6409
14 SHAHPURA MP1733004_250723APB_FTO_186301 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 777
15 SHAHPURA MP1733004_250723APB_FTO_186301 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

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