Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120224APB_FTO_461319
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-33-004-075-002/6
(Kudakala) 		1733004075NRG24120220240378389 12/02/2024 neetu barman 1733004075WL036934 neetu barman 00045 BARB0UDANAX 1105 1105 Processed 12/04/2024 303556478 neetubarman INDUSIND BANK(607189)
2 SHAHPURA MP-33-004-075-002/6
(Kudakala) 		1733004075NRG24120220240378388 12/02/2024 neetu barman 1733004075WL036934 neetu barman 00045 BARB0UDANAX 1105 1105 Processed 13/04/2024 303556478 neetubarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SHAHPURA MP-33-004-075-002/1000
(Kudakala) 		1733004075NRG24120220240378380 12/02/2024 neelam 1733004075WL036934 neelam 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 neelam BANK OF BARODA(606985)
4 SHAHPURA MP-33-004-075-002/1000
(Kudakala) 		1733004075NRG24120220240378379 12/02/2024 NEELESH NEELESH 1733004075WL036934 NEELESH NEELESH 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 NEELESHNEELESH BANK OF BARODA(606985)
5 SHAHPURA MP-33-004-075-002/1000-D
(Kudakala) 		1733004075NRG24120220240378381 12/02/2024 HITESH PRASAD DUBEY 1733004075WL036934 HITESH PRASAD DUBEY 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 HITESHPRASADDUBEY CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-075-002/1008-B
(Kudakala) 		1733004075NRG24120220240378382 12/02/2024 sakun bai 1733004075WL036934 sakun bai 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-075-002/1009-B
(Kudakala) 		1733004075NRG24120220240378384 12/02/2024 hakola bai 1733004075WL036934 hakola bai 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 hakolabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-075-002/1009-B
(Kudakala) 		1733004075NRG24120220240378383 12/02/2024 kandhi 1733004075WL036934 kandhi 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 kandhi CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-075-002/1010
(Kudakala) 		1733004075NRG24120220240378385 12/02/2024 sukhadeeni bai 1733004075WL036934 sukhadeeni bai 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 sukhadeenibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-075-002/1011
(Kudakala) 		1733004075NRG24120220240378387 12/02/2024 nitu barman 1733004075WL036934 nitu barman 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 nitubarman INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-075-002/1011
(Kudakala) 		1733004075NRG24120220240378386 12/02/2024 panji barman 1733004075WL036934 panji barman 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 panjibarman CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-075-002/1021-A
(Kudakala) 		1733004075NRG24120220240378372 12/02/2024 SITTU 1733004075WL036933 SITTU 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 SITTU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-33-004-075-002/1026-B
(Kudakala) 		1733004075NRG24120220240378374 12/02/2024 rajbahadur 1733004075WL036933 rajbahadur 00089 CBIN0282020 1105 1105 Rejected 12/04/2024 303556478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHAHPURA MP-33-004-075-002/1026-B
(Kudakala) 		1733004075NRG24120220240378375 12/02/2024 sonam 1733004075WL036933 sonam 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 sonam INDIAN BANK(607105)
15 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24120220240378378 12/02/2024 rajesh 1733004075WL036933 rajesh 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 rajesh STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24120220240378377 12/02/2024 rajesh 1733004075WL036933 rajesh 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 rajesh CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24120220240378376 12/02/2024 shyam bai 1733004075WL036933 shyam bai 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 shyambai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-075-002/1105
(Kudakala) 		1733004075NRG24120220240378364 12/02/2024 akhlesh singh 1733004075WL036932 akhlesh singh 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 akhleshsingh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-075-002/1105
(Kudakala) 		1733004075NRG24120220240378363 12/02/2024 akhlesh singh 1733004075WL036932 akhlesh singh 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 akhleshsingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-075-002/151-A
(Kudakala) 		1733004075NRG24120220240378351 12/02/2024 SANTOSH PATEL 1733004075WL036931 SANTOSH PATEL 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 SANTOSHPATEL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-075-002/152
(Kudakala) 		1733004075NRG24120220240378355 12/02/2024 BALIRAM 1733004075WL036931 BALIRAM 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 BALIRAM CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-075-002/152
(Kudakala) 		1733004075NRG24120220240378354 12/02/2024 BALIRAM 1733004075WL036931 BALIRAM 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 BALIRAM CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-075-002/152
(Kudakala) 		1733004075NRG24120220240378353 12/02/2024 BALIRAM 1733004075WL036931 BALIRAM 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 BALIRAM CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-075-002/152
(Kudakala) 		1733004075NRG24120220240378352 12/02/2024 BALIRAM 1733004075WL036931 BALIRAM 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 BALIRAM CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-075-002/152-B
(Kudakala) 		1733004075NRG24120220240378358 12/02/2024 Bahadur 1733004075WL036931 Bahadur 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 Bahadur CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-075-002/152-B
(Kudakala) 		1733004075NRG24120220240378356 12/02/2024 Girbar 1733004075WL036931 Girbar 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 Girbar CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-075-002/152-B
(Kudakala) 		1733004075NRG24120220240378357 12/02/2024 Savita 1733004075WL036931 Savita 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 Savita CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-075-002/152-C
(Kudakala) 		1733004075NRG24120220240378359 12/02/2024 gyanee patel 1733004075WL036931 gyanee patel 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 gyaneepatel CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-075-002/293
(Kudakala) 		1733004075NRG24120220240378362 12/02/2024 Balmukund 1733004075WL036931 Balmukund 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-33-004-075-002/293
(Kudakala) 		1733004075NRG24120220240378361 12/02/2024 Parwati 1733004075WL036931 Parwati 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 Parwati CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-075-002/293
(Kudakala) 		1733004075NRG24120220240378360 12/02/2024 prhlad singh 1733004075WL036931 prhlad singh 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 prhladsingh CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-075-002/657
(Kudakala) 		1733004075NRG24120220240378368 12/02/2024 CHANArani 1733004075WL036932 CHANArani 00089 CBIN0282020 1105 1105 Processed 13/04/2024 303556478 CHANArani INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-33-004-075-002/657
(Kudakala) 		1733004075NRG24120220240378367 12/02/2024 SABBU 1733004075WL036932 SABBU 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 SABBU CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-075-002/993-D
(Kudakala) 		1733004075NRG24120220240378370 12/02/2024 deenesh kumar 1733004075WL036932 deenesh kumar 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 deeneshkumar CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-075-002/993-D
(Kudakala) 		1733004075NRG24120220240378371 12/02/2024 seema bai 1733004075WL036932 seema bai 00089 CBIN0282020 1105 1105 Processed 12/04/2024 303556478 seemabai STATE BANK OF INDIA(508548)
SubTotal 36465 36465
36 SHAHPURA MP-33-004-043-001/116
(Patichargawan) 		1733004043NRG24110220240378054 12/02/2024 Mrs sakun bai 1733004043WL036895 Mrs sakun bai 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 Mrssakunbai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-043-001/117
(Patichargawan) 		1733004043NRG24110220240378055 12/02/2024 Mr. CHOBEY LAL THAKUR 1733004043WL036895 Mr. CHOBEY LAL THAKUR 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 Mr.CHOBEYLALTHAKUR CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-043-001/122
(Patichargawan) 		1733004043NRG24110220240378056 12/02/2024 lakhan 1733004043WL036895 lakhan 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 lakhan STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-043-001/127-A
(Patichargawan) 		1733004043NRG24110220240378061 12/02/2024 SARSVATI BAI 1733004043WL036895 SARSVATI BAI 00089 CBIN0282173 1326 1326 Processed 13/04/2024 303556478 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-33-004-043-001/18
(Patichargawan) 		1733004043NRG24110220240378064 12/02/2024 Dropti bai 1733004043WL036895 Dropti bai 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 Droptibai CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-043-001/18
(Patichargawan) 		1733004043NRG24110220240378063 12/02/2024 gangaram 1733004043WL036895 gangaram 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 gangaram CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-043-001/25
(Patichargawan) 		1733004043NRG24110220240378066 12/02/2024 Mrs.SUMANTRAA BAI 1733004043WL036895 Mrs.SUMANTRAA BAI 00089 CBIN0282173 1326 1326 Processed 13/04/2024 303556478 Mrs.SUMANTRAABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-33-004-043-001/25
(Patichargawan) 		1733004043NRG24110220240378065 12/02/2024 ramkumar 1733004043WL036895 ramkumar 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 ramkumar CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-043-001/32
(Patichargawan) 		1733004043NRG24110220240378069 12/02/2024 MUkesh 1733004043WL036895 MUkesh 00089 CBIN0282173 1326 1326 Processed 13/04/2024 303556478 MUkesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-33-004-043-001/5
(Patichargawan) 		1733004043NRG24110220240378071 12/02/2024 hori lal 1733004043WL036895 hori lal 00089 CBIN0282173 1326 1326 Processed 13/04/2024 303556478 horilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-043-001/57
(Patichargawan) 		1733004043NRG24110220240378073 12/02/2024 bhure 1733004043WL036895 bhure 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 bhure STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-043-001/59-A
(Patichargawan) 		1733004043NRG24110220240378076 12/02/2024 DEVKI BAI 1733004043WL036895 DEVKI BAI 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 DEVKIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-043-001/59-A
(Patichargawan) 		1733004043NRG24110220240378075 12/02/2024 RAVI GOUND 1733004043WL036895 RAVI GOUND 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 RAVIGOUND CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-043-001/8
(Patichargawan) 		1733004043NRG24110220240378077 12/02/2024 dabbu lal 1733004043WL036895 dabbu lal 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 dabbulal STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-043-001/8
(Patichargawan) 		1733004043NRG24110220240378078 12/02/2024 MUNNI BAI GOND 1733004043WL036895 MUNNI BAI GOND 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 MUNNIBAIGOND STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-043-001/84
(Patichargawan) 		1733004043NRG24110220240378079 12/02/2024 Mrs.JANKI BAI 1733004043WL036895 Mrs.JANKI BAI 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 Mrs.JANKIBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-043-001/86
(Patichargawan) 		1733004043NRG24110220240378080 12/02/2024 Surat Singh 1733004043WL036895 Surat Singh 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 SuratSingh STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-043-001/92
(Patichargawan) 		1733004043NRG24110220240378081 12/02/2024 GOVIND 1733004043WL036895 GOVIND 00089 CBIN0282173 1326 1326 Processed 13/04/2024 303556478 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-33-004-043-001/96
(Patichargawan) 		1733004043NRG24110220240378083 12/02/2024 durg singh 1733004043WL036895 durg singh 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 durgsingh STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-043-001/96
(Patichargawan) 		1733004043NRG24110220240378084 12/02/2024 Mrs. MUNNI BAI 1733004043WL036895 Mrs. MUNNI BAI 00089 CBIN0282173 1326 1326 Processed 12/04/2024 303556478 Mrs.MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
56 SHAHPURA MP-33-004-012-003/32-A
(Bhidki) 		1733004012NRG24120220240378211 12/02/2024 meena bai 1733004012WL036910 meena bai 00089 CBIN0282854 442 442 Processed 12/04/2024 303556478 meenabai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-012-003/57-B
(Bhidki) 		1733004012NRG24120220240378212 12/02/2024 Anil vyas 1733004012WL036910 Anil vyas 00089 CBIN0282854 442 442 Processed 12/04/2024 303556478 Anilvyas CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-012-003/85
(Bhidki) 		1733004012NRG24120220240378213 12/02/2024 PARAM LAL 1733004012WL036910 PARAM LAL 00089 CBIN0282854 442 442 Processed 12/04/2024 303556478 PARAMLAL CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-012-004/126
(Bhidki) 		1733004012NRG24120220240378214 12/02/2024 guddi bai 1733004012WL036910 guddi bai 00089 CBIN0282854 442 442 Processed 13/04/2024 303556478 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-33-004-012-004/13
(Bhidki) 		1733004012NRG24120220240378217 12/02/2024 aanad 1733004012WL036910 aanad 00089 CBIN0282854 442 442 Processed 12/04/2024 303556478 aanad CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-012-004/15
(Bhidki) 		1733004012NRG24120220240378218 12/02/2024 CHANNU LAL 1733004012WL036910 CHANNU LAL 00089 CBIN0282854 442 442 Processed 12/04/2024 303556478 CHANNULAL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-043-001/29
(Patichargawan) 		1733004043NRG24110220240378067 12/02/2024 LAKHAN LAL 1733004043WL036895 LAKHAN LAL 00089 CBIN0282854 1326 1326 Processed 13/04/2024 303556478 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-33-004-043-001/30
(Patichargawan) 		1733004043NRG24110220240378068 12/02/2024 Somat Bai 1733004043WL036895 Somat Bai 00089 CBIN0282854 1326 1326 Processed 13/04/2024 303556478 SomatBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-33-004-043-001/93
(Patichargawan) 		1733004043NRG24110220240378082 12/02/2024 SITARAM 1733004043WL036895 SITARAM 00089 CBIN0282854 1326 1326 Processed 13/04/2024 303556478 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
65 SHAHPURA MP-33-004-070-001/20-B
(Chargawan Naveen) 		1733004070NRG24110220240377732 12/02/2024 Alpna mehara 1733004070WL036878 Alpna mehara 00089 CBIN0283727 1326 1326 Processed 13/04/2024 303556478 Alpnamehara INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-33-004-070-001/557-C
(Chargawan Naveen) 		1733004070NRG24110220240377737 12/02/2024 SARLA PATEL 1733004070WL036878 SARLA PATEL 00089 CBIN0283727 1326 1326 Processed 12/04/2024 303556478 SARLAPATEL CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-070-002/40-A
(Chargawan Naveen) 		1733004070NRG24110220240377742 12/02/2024 RAMDAS GOND 1733004070WL036878 RAMDAS GOND 00089 CBIN0283727 1326 1326 Processed 12/04/2024 303556478 RAMDASGOND CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-070-002/444-A
(Chargawan Naveen) 		1733004070NRG24110220240377744 12/02/2024 Sumitra 1733004070WL036878 Sumitra 00089 CBIN0283727 1326 1326 Processed 13/04/2024 303556478 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-33-004-070-002/444-B
(Chargawan Naveen) 		1733004070NRG24110220240377745 12/02/2024 preetam 1733004070WL036878 preetam 00089 CBIN0283727 1326 1326 Processed 12/04/2024 303556478 preetam CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-070-002/444-B
(Chargawan Naveen) 		1733004070NRG24110220240377746 12/02/2024 SUSHMA BAI 1733004070WL036878 SUSHMA BAI 00089 CBIN0283727 1326 1326 Processed 13/04/2024 303556478 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
71 SHAHPURA MP-33-004-070-001/598-A
(Chargawan Naveen) 		1733004070NRG24110220240377738 12/02/2024 AKANSHA PATEL 1733004070WL036878 AKANSHA PATEL 00415 SBIN0001507 1326 1326 Processed 12/04/2024 303556478 AKANSHAPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
72 SHAHPURA MP-33-004-043-001/59
(Patichargawan) 		1733004043NRG24110220240378074 12/02/2024 KRANTI BAI 1733004043WL036895 KRANTI BAI 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303556478 KRANTIBAI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-070-001/188
(Chargawan Naveen) 		1733004070NRG24110220240377731 12/02/2024 Kalyan 1733004070WL036878 Kalyan 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303556478 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-33-004-070-001/37
(Chargawan Naveen) 		1733004070NRG24110220240377733 12/02/2024 Kanchhedilal 1733004070WL036878 Kanchhedilal 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303556478 Kanchhedilal STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-070-001/464
(Chargawan Naveen) 		1733004070NRG24110220240377734 12/02/2024 RAJJU 1733004070WL036878 RAJJU 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303556478 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-070-001/5
(Chargawan Naveen) 		1733004070NRG24110220240377735 12/02/2024 PALAK RAJ 1733004070WL036878 PALAK RAJ 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303556478 PALAKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-33-004-070-001/8-A
(Chargawan Naveen) 		1733004070NRG24110220240377739 12/02/2024 PARKASH 1733004070WL036878 PARKASH 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303556478 PARKASH STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-070-001/8-B
(Chargawan Naveen) 		1733004070NRG24110220240377740 12/02/2024 TULA RAM 1733004070WL036878 TULA RAM 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303556478 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-33-004-070-001/9
(Chargawan Naveen) 		1733004070NRG24110220240377741 12/02/2024 TAVAL SINGH 1733004070WL036878 TAVAL SINGH 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303556478 TAVALSINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-070-002/444-A
(Chargawan Naveen) 		1733004070NRG24110220240377743 12/02/2024 KHIRAN SINGH 1733004070WL036878 KHIRAN SINGH 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303556478 KHIRANSINGH STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-070-002/65
(Chargawan Naveen) 		1733004070NRG24110220240377747 12/02/2024 Horai 1733004070WL036878 Horai 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303556478 Horai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-33-004-075-002/1021-A
(Kudakala) 		1733004075NRG24120220240378373 12/02/2024 CHANDA BAI 1733004075WL036933 CHANDA BAI 00415 SBIN0001834 1105 1105 Processed 12/04/2024 303556478 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
83 SHAHPURA MP-33-004-043-001/122
(Patichargawan) 		1733004043NRG24110220240378057 12/02/2024 POONABAI 1733004043WL036895 POONABAI 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303556478 POONABAI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-043-001/124
(Patichargawan) 		1733004043NRG24110220240378058 12/02/2024 RANJOR SINGH 1733004043WL036895 RANJOR SINGH 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303556478 RANJORSINGH STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-043-001/124
(Patichargawan) 		1733004043NRG24110220240378059 12/02/2024 SAMNI BAI 1733004043WL036895 SAMNI BAI 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303556478 SAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-33-004-043-001/126
(Patichargawan) 		1733004043NRG24110220240378060 12/02/2024 CHANDAN GOND 1733004043WL036895 CHANDAN GOND 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303556478 CHANDANGOND STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-043-001/132
(Patichargawan) 		1733004043NRG24110220240378062 12/02/2024 Tara bai 1733004043WL036895 Tara bai 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303556478 Tarabai STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-043-001/45
(Patichargawan) 		1733004043NRG24110220240378070 12/02/2024 ANNILAL GOND 1733004043WL036895 ANNILAL GOND 00415 SBIN0002830 1326 1326 Processed 13/04/2024 303556478 ANNILALGOND INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-33-004-043-001/50
(Patichargawan) 		1733004043NRG24110220240378072 12/02/2024 KASHIRAM 1733004043WL036895 KASHIRAM 00415 SBIN0002830 1326 1326 Processed 12/04/2024 303556478 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
90 SHAHPURA MP-33-004-070-001/553
(Chargawan Naveen) 		1733004070NRG24110220240377736 12/02/2024 Maya Bai 1733004070WL036878 Maya Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556478 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-33-004-075-002/1106
(Kudakala) 		1733004075NRG24120220240378366 12/02/2024 LAKSHMI BAI 1733004075WL036932 LAKSHMI BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556478 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-33-004-075-002/1106
(Kudakala) 		1733004075NRG24120220240378365 12/02/2024 LAKSHMI BAI 1733004075WL036932 LAKSHMI BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556478 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-33-004-075-002/701-D
(Kudakala) 		1733004075NRG24120220240378369 12/02/2024 Virendra 1733004075WL036932 Virendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556478 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_120224APB_FTO_461319 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2210
2 SHAHPURA MP1733004_120224APB_FTO_461319 Central Bank Of India CBIN0282020 BELKHEDA 36465
3 SHAHPURA MP1733004_120224APB_FTO_461319 Central Bank Of India CBIN0282173 CHARGAWA 26520
4 SHAHPURA MP1733004_120224APB_FTO_461319 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6630
5 SHAHPURA MP1733004_120224APB_FTO_461319 Central Bank Of India CBIN0283727 SHAHPURA 7956
6 SHAHPURA MP1733004_120224APB_FTO_461319 State Bank of India SBIN0001507 MILLONIGANJ 1326
7 SHAHPURA MP1733004_120224APB_FTO_461319 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 14365
8 SHAHPURA MP1733004_120224APB_FTO_461319 State Bank of India SBIN0002830 BARGI 9282
9 SHAHPURA MP1733004_120224APB_FTO_461319 India Post Payments Bank IPOS0000001 Jabalpur 4641

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