Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_261223APB_FTO_408435
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-31-007-021-002/19
(JHAPADI) 		1731007000NRG24261220230485970 26/12/2023 JAGDISH 1731007WL038563 JAGDISH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 JAGDISH PUNJAB NATIONAL BANK(508568)
2 SHAHPUR MP-31-007-021-002/19
(JHAPADI) 		1731007000NRG24261220230485971 26/12/2023 RAMBAI 1731007WL038563 RAMBAI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 RAMBAI PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-021-002/19-A
(JHAPADI) 		1731007000NRG24261220230485973 26/12/2023 MALTI 1731007WL038563 MALTI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 MALTI PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-021-002/45-A
(JHAPADI) 		1731007000NRG24261220230485909 26/12/2023 SANJU 1731007WL038562 SANJU 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SANJU STATE BANK OF INDIA(508548)
5 SHAHPUR MP-31-007-021-002/45-B
(JHAPADI) 		1731007000NRG24261220230485910 26/12/2023 SAVITA 1731007WL038562 SAVITA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SAVITA PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-021-002/48
(JHAPADI) 		1731007000NRG24261220230485911 26/12/2023 SAMMOBAI 1731007WL038562 SAMMOBAI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SAMMOBAI PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-021-002/5-A
(JHAPADI) 		1731007000NRG24261220230485913 26/12/2023 SAROJ 1731007WL038562 SAROJ 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SAROJ PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-021-002/50
(JHAPADI) 		1731007000NRG24261220230485914 26/12/2023 ANSRAJ 1731007WL038562 ANSRAJ 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 ANSRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 SHAHPUR MP-31-007-021-002/52
(JHAPADI) 		1731007000NRG24261220230485915 26/12/2023 CHIRONJIYA 1731007WL038562 CHIRONJIYA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 CHIRONJIYA PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-021-002/54
(JHAPADI) 		1731007000NRG24261220230485916 26/12/2023 DARESH 1731007WL038562 DARESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 DARESH PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-021-002/55
(JHAPADI) 		1731007000NRG24261220230485974 26/12/2023 LALTABAI 1731007WL038563 LALTABAI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 LALTABAI PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-021-002/55
(JHAPADI) 		1731007000NRG24261220230485975 26/12/2023 SRIPAL 1731007WL038563 SRIPAL 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 SRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPUR MP-31-007-021-002/56
(JHAPADI) 		1731007000NRG24261220230485977 26/12/2023 MALTI 1731007WL038563 MALTI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 MALTI PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-021-002/56
(JHAPADI) 		1731007000NRG24261220230485976 26/12/2023 RAMPAL 1731007WL038563 RAMPAL 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 RAMPAL PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-021-002/57
(JHAPADI) 		1731007000NRG24261220230485917 26/12/2023 SHARMILA 1731007WL038562 SHARMILA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SHARMILA PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-021-002/58
(JHAPADI) 		1731007000NRG24261220230485918 26/12/2023 MANJU 1731007WL038562 MANJU 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MANJU PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-021-002/59-B
(JHAPADI) 		1731007000NRG24261220230485919 26/12/2023 LAKSHMI 1731007WL038562 LAKSHMI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 LAKSHMI PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-021-002/63
(JHAPADI) 		1731007000NRG24261220230485920 26/12/2023 RUPA 1731007WL038562 RUPA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RUPA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-021-002/77-A
(JHAPADI) 		1731007000NRG24261220230485921 26/12/2023 GUDDI 1731007WL038562 GUDDI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 GUDDI PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-021-002/78-A
(JHAPADI) 		1731007000NRG24261220230485922 26/12/2023 MAKHAN 1731007WL038562 MAKHAN 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MAKHAN PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-021-002/8-A
(JHAPADI) 		1731007000NRG24261220230485923 26/12/2023 IMARTIYA 1731007WL038562 IMARTIYA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 IMARTIYA PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-021-002/9-A
(JHAPADI) 		1731007000NRG24261220230485924 26/12/2023 ROSHNI 1731007WL038562 ROSHNI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 ROSHNI PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-021-003/10-A
(JHAPADI) 		1731007000NRG24261220230485926 26/12/2023 MAMATA YADAV 1731007WL038562 MAMATA YADAV 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MAMATAYADAV PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-021-003/10-A
(JHAPADI) 		1731007000NRG24261220230485925 26/12/2023 RAMESHWAR 1731007WL038562 RAMESHWAR 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RAMESHWAR PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-021-003/16-A
(JHAPADI) 		1731007000NRG24261220230485978 26/12/2023 KAILASH 1731007WL038563 KAILASH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 KAILASH PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-021-003/19
(JHAPADI) 		1731007000NRG24261220230485928 26/12/2023 MEERA 1731007WL038562 MEERA 00354 PUNB0129600 1000 1000 Processed 12/03/2024 663630930 MEERA PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-021-003/19
(JHAPADI) 		1731007000NRG24261220230485927 26/12/2023 PREMLAL 1731007WL038562 PREMLAL 00354 PUNB0129600 1000 1000 Processed 12/03/2024 663630930 PREMLAL PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-021-003/19-B
(JHAPADI) 		1731007000NRG24261220230485929 26/12/2023 PRAMOD 1731007WL038562 PRAMOD 00354 PUNB0129600 1000 1000 Processed 12/03/2024 663630930 PRAMOD STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-021-003/26
(JHAPADI) 		1731007000NRG24261220230485930 26/12/2023 SAHABLAL 1731007WL038562 SAHABLAL 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SAHABLAL PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-021-003/26-A
(JHAPADI) 		1731007000NRG24261220230485931 26/12/2023 MAHESH 1731007WL038562 MAHESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MAHESH PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-021-003/27-A
(JHAPADI) 		1731007000NRG24261220230485932 26/12/2023 AMIT 1731007WL038562 AMIT 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 AMIT PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-021-003/28
(JHAPADI) 		1731007000NRG24261220230485980 26/12/2023 AMAR SINGH 1731007WL038563 AMAR SINGH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 AMARSINGH PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-021-003/3
(JHAPADI) 		1731007000NRG24261220230485933 26/12/2023 MAKHAN 1731007WL038562 MAKHAN 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MAKHAN STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-021-003/3-A
(JHAPADI) 		1731007000NRG24261220230485934 26/12/2023 MOKAL SINGH 1731007WL038562 MOKAL SINGH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MOKALSINGH STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-021-003/30
(JHAPADI) 		1731007000NRG24261220230485935 26/12/2023 GIRJA 1731007WL038562 GIRJA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 GIRJA STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-021-003/32
(JHAPADI) 		1731007000NRG24261220230485743 26/12/2023 ARJUN 1731007WL038560 ARJUN 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 ARJUN PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-021-003/32
(JHAPADI) 		1731007000NRG24261220230485744 26/12/2023 KAMLA 1731007WL038560 KAMLA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 KAMLA PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-021-003/34
(JHAPADI) 		1731007000NRG24261220230485746 26/12/2023 SOMTA 1731007WL038560 SOMTA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SOMTA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-021-003/34-A
(JHAPADI) 		1731007000NRG24261220230485936 26/12/2023 BADRI 1731007WL038562 BADRI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 BADRI STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-021-003/34-B
(JHAPADI) 		1731007000NRG24261220230485937 26/12/2023 JAGDISH 1731007WL038562 JAGDISH 00354 PUNB0129600 800 800 Processed 12/03/2024 663630930 JAGDISH INDIAN BANK(607105)
41 SHAHPUR MP-31-007-021-003/34-B
(JHAPADI) 		1731007000NRG24261220230485938 26/12/2023 PATTAN 1731007WL038562 PATTAN 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 PATTAN PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-021-003/35
(JHAPADI) 		1731007000NRG24261220230485939 26/12/2023 LAXMI 1731007WL038562 LAXMI 00354 PUNB0129600 1000 1000 Processed 12/03/2024 663630930 LAXMI PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-021-003/36
(JHAPADI) 		1731007000NRG24261220230485940 26/12/2023 SUNDERLAL 1731007WL038562 SUNDERLAL 00354 PUNB0129600 1000 1000 Processed 12/03/2024 663630930 SUNDERLAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-021-003/37-A
(JHAPADI) 		1731007000NRG24261220230485941 26/12/2023 RAJESH 1731007WL038562 RAJESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RAJESH PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-021-003/4
(JHAPADI) 		1731007000NRG24261220230485942 26/12/2023 RAMPRASAD 1731007WL038562 RAMPRASAD 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RAMPRASAD PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-021-003/4-A
(JHAPADI) 		1731007000NRG24261220230485943 26/12/2023 SUNITA 1731007WL038562 SUNITA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SUNITA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-021-003/42
(JHAPADI) 		1731007000NRG24261220230485981 26/12/2023 SUKANDAN 1731007WL038563 SUKANDAN 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 SUKANDAN PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-021-003/42-B
(JHAPADI) 		1731007000NRG24261220230485982 26/12/2023 GANESH 1731007WL038563 GANESH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 GANESH PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-021-003/44
(JHAPADI) 		1731007000NRG24261220230485748 26/12/2023 GABILAL 1731007WL038560 GABILAL 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 GABILAL PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-021-003/44-A
(JHAPADI) 		1731007000NRG24261220230485944 26/12/2023 Ganesh 1731007WL038562 Ganesh 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 Ganesh PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-021-003/46-A
(JHAPADI) 		1731007000NRG24261220230485945 26/12/2023 RAMKERSH 1731007WL038562 RAMKERSH 00354 PUNB0129600 400 400 Processed 12/03/2024 663630930 RAMKERSH STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-021-003/47
(JHAPADI) 		1731007000NRG24261220230485946 26/12/2023 SYAMBAI 1731007WL038562 SYAMBAI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SYAMBAI PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-021-003/48-A
(JHAPADI) 		1731007000NRG24261220230485947 26/12/2023 GIRDHARI 1731007WL038562 GIRDHARI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 GIRDHARI STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-021-003/48-A
(JHAPADI) 		1731007000NRG24261220230485948 26/12/2023 MEERA 1731007WL038562 MEERA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MEERA PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-021-003/5
(JHAPADI) 		1731007000NRG24261220230485950 26/12/2023 LAXMI 1731007WL038562 LAXMI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 LAXMI PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-021-003/5
(JHAPADI) 		1731007000NRG24261220230485949 26/12/2023 SURESH 1731007WL038562 SURESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SURESH STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-021-003/51-B
(JHAPADI) 		1731007000NRG24261220230485983 26/12/2023 Kamal 1731007WL038563 Kamal 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 Kamal PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-021-003/53
(JHAPADI) 		1731007000NRG24261220230485951 26/12/2023 JAGANNATH 1731007WL038562 JAGANNATH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 JAGANNATH PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-021-003/53
(JHAPADI) 		1731007000NRG24261220230485952 26/12/2023 RUKMANI 1731007WL038562 RUKMANI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RUKMANI PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-021-003/53-A
(JHAPADI) 		1731007000NRG24261220230485953 26/12/2023 GANGA YADAV 1731007WL038562 GANGA YADAV 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 GANGAYADAV PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-021-003/53-A
(JHAPADI) 		1731007000NRG24261220230485954 26/12/2023 RAMSWAROOP YADAV 1731007WL038562 RAMSWAROOP YADAV 00354 PUNB0129600 1200 1200 Rejected 12/03/2024 663630930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SHAHPUR MP-31-007-021-003/53-B
(JHAPADI) 		1731007000NRG24261220230485749 26/12/2023 RAMSEWAK 1731007WL038560 RAMSEWAK 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RAMSEWAK STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-021-003/56
(JHAPADI) 		1731007000NRG24261220230485985 26/12/2023 FULANTI 1731007WL038563 FULANTI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 FULANTI PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-021-003/56
(JHAPADI) 		1731007000NRG24261220230485984 26/12/2023 HIRALAL 1731007WL038563 HIRALAL 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 HIRALAL PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-021-003/58-A
(JHAPADI) 		1731007000NRG24261220230485956 26/12/2023 BHAGVATI 1731007WL038562 BHAGVATI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPUR MP-31-007-021-003/58-A
(JHAPADI) 		1731007000NRG24261220230485955 26/12/2023 NANNHELAL 1731007WL038562 NANNHELAL 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 NANNHELAL STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-021-003/62
(JHAPADI) 		1731007000NRG24261220230485957 26/12/2023 SAMBU 1731007WL038562 SAMBU 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SAMBU PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-021-003/65
(JHAPADI) 		1731007000NRG24261220230485987 26/12/2023 ANUSUIYA 1731007WL038563 ANUSUIYA 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPUR MP-31-007-021-003/65
(JHAPADI) 		1731007000NRG24261220230485986 26/12/2023 JAGDISH 1731007WL038563 JAGDISH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPUR MP-31-007-021-003/68-A
(JHAPADI) 		1731007000NRG24261220230485750 26/12/2023 MUKESH 1731007WL038560 MUKESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MUKESH STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-021-003/68-A
(JHAPADI) 		1731007000NRG24261220230485751 26/12/2023 SHARDA 1731007WL038560 SHARDA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SHARDA PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-021-003/69-A
(JHAPADI) 		1731007000NRG24261220230485959 26/12/2023 MALTI 1731007WL038562 MALTI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MALTI PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-021-003/69-A
(JHAPADI) 		1731007000NRG24261220230485958 26/12/2023 MISHRI 1731007WL038562 MISHRI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MISHRI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-021-003/69-B
(JHAPADI) 		1731007000NRG24261220230485960 26/12/2023 SHANTA 1731007WL038562 SHANTA 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SHANTA PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-021-003/69-C
(JHAPADI) 		1731007000NRG24261220230485961 26/12/2023 RUPESH 1731007WL038562 RUPESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RUPESH STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-021-003/69-D
(JHAPADI) 		1731007000NRG24261220230485962 26/12/2023 BUNDIBAI YADAV 1731007WL038562 BUNDIBAI YADAV 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 BUNDIBAIYADAV PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-021-003/71
(JHAPADI) 		1731007000NRG24261220230485988 26/12/2023 BUDHRAM 1731007WL038563 BUDHRAM 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPUR MP-31-007-021-003/72-B
(JHAPADI) 		1731007000NRG24261220230485963 26/12/2023 Ganesh 1731007WL038562 Ganesh 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 Ganesh PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-021-003/75
(JHAPADI) 		1731007000NRG24261220230485989 26/12/2023 PREM 1731007WL038563 PREM 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 PREM PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-021-003/75
(JHAPADI) 		1731007000NRG24261220230485990 26/12/2023 URMILA 1731007WL038563 URMILA 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 URMILA PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-021-003/76-A
(JHAPADI) 		1731007000NRG24261220230485964 26/12/2023 MAHESH 1731007WL038562 MAHESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MAHESH PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-021-003/76-A
(JHAPADI) 		1731007000NRG24261220230485965 26/12/2023 shima 1731007WL038562 shima 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 shima PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-021-003/76-B
(JHAPADI) 		1731007000NRG24261220230485967 26/12/2023 PUSHPA YADAV 1731007WL038562 PUSHPA YADAV 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 PUSHPAYADAV STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-021-003/76-B
(JHAPADI) 		1731007000NRG24261220230485966 26/12/2023 SURESH 1731007WL038562 SURESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 SURESH PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-021-003/78
(JHAPADI) 		1731007000NRG24261220230485752 26/12/2023 PREMVATI 1731007WL038560 PREMVATI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 PREMVATI PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-021-003/78-A
(JHAPADI) 		1731007000NRG24261220230485754 26/12/2023 LAXMI 1731007WL038560 LAXMI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 LAXMI PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-021-003/78-A
(JHAPADI) 		1731007000NRG24261220230485753 26/12/2023 RADHESHAYAM 1731007WL038560 RADHESHAYAM 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 RADHESHAYAM STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-021-003/80-A
(JHAPADI) 		1731007000NRG24261220230485991 26/12/2023 BISTORI 1731007WL038563 BISTORI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 BISTORI PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-021-003/83
(JHAPADI) 		1731007000NRG24261220230485992 26/12/2023 BANDROBAI 1731007WL038563 BANDROBAI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 BANDROBAI PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-021-003/83-A
(JHAPADI) 		1731007000NRG24261220230485993 26/12/2023 MAHESH 1731007WL038563 MAHESH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 MAHESH PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-021-003/83-B
(JHAPADI) 		1731007000NRG24261220230485994 26/12/2023 Umesh 1731007WL038563 Umesh 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 Umesh PUNJAB NATIONAL BANK(508568)
92 SHAHPUR MP-31-007-021-003/83-D
(JHAPADI) 		1731007000NRG24261220230485995 26/12/2023 SURESH 1731007WL038563 SURESH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663630930 SURESH PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-021-003/88-B
(JHAPADI) 		1731007000NRG24261220230485968 26/12/2023 PHOOLWATI 1731007WL038562 PHOOLWATI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 PHOOLWATI PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-021-003/9
(JHAPADI) 		1731007000NRG24261220230485969 26/12/2023 MAHESH 1731007WL038562 MAHESH 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663630930 MAHESH PUNJAB NATIONAL BANK(508568)
95 SHAHPUR MP-31-007-040-001/88-A
(DHAPADA) 		1731007000NRG24261220230483884 26/12/2023 premlal bhalavi 1731007WL038498 premlal bhalavi 00354 PUNB0129600 442 442 Processed 12/03/2024 663630930 premlalbhalavi PUNJAB NATIONAL BANK(508568)
SubTotal 114066 114066
96 SHAHPUR MP-31-007-021-003/78-B
(JHAPADI) 		1731007000NRG24261220230485755 26/12/2023 GHANSHAYAM 1731007WL038560 GHANSHAYAM 00415 SBIN0002892 1200 1200 Processed 12/03/2024 663630930 GHANSHAYAM PUNJAB NATIONAL BANK(508568)
97 SHAHPUR MP-31-007-040-001/29
(DHAPADA) 		1731007000NRG24261220230483868 26/12/2023 BHAGVATEE 1731007WL038498 BHAGVATEE 00415 SBIN0002892 442 442 Processed 12/03/2024 663630930 BHAGVATEE STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-040-001/29
(DHAPADA) 		1731007000NRG24261220230483869 26/12/2023 RAMSHING 1731007WL038498 RAMSHING 00415 SBIN0002892 442 442 Processed 12/03/2024 663630930 RAMSHING STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-040-001/91
(DHAPADA) 		1731007000NRG24261220230483886 26/12/2023 RAMSHORUP 1731007WL038498 RAMSHORUP 00415 SBIN0002892 442 442 Processed 12/03/2024 663630930 RAMSHORUP STATE BANK OF INDIA(508548)
SubTotal 2526 2526
100 SHAHPUR MP-31-007-021-003/16-A
(JHAPADI) 		1731007000NRG24261220230485979 26/12/2023 GANGA 1731007WL038563 GANGA 00415 SBIN0017112 1326 1326 Processed 12/03/2024 663630930 GANGA PUNJAB NATIONAL BANK(508568)
101 SHAHPUR MP-31-007-021-003/32-B
(JHAPADI) 		1731007000NRG24261220230485745 26/12/2023 PAVAN 1731007WL038560 PAVAN 00415 SBIN0017112 1200 1200 Processed 12/03/2024 663630930 PAVAN STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-021-003/43
(JHAPADI) 		1731007000NRG24261220230485747 26/12/2023 MONIKA 1731007WL038560 MONIKA 00415 SBIN0017112 1200 1200 Processed 12/03/2024 663630930 MONIKA STATE BANK OF INDIA(508548)
SubTotal 3726 3726
Total 120318 120318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_261223APB_FTO_408435 Punjab National Bank PUNB0129600 BHAURA 114066
2 SHAHPUR MP1731007_261223APB_FTO_408435 State Bank of India SBIN0002892 SHAHPUR 2526
3 SHAHPUR MP1731007_261223APB_FTO_408435 State Bank of India SBIN0017112 Bhoura 3726

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