Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_080224APB_FTO_457579
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-31-007-010-004/33
(KAJLI) 		1731007000NRG24080220240688400 08/02/2024 BHAGAVATI VATKE 1731007WL046616 BHAGAVATI VATKE 00048 BKID0009586 1105 1105 Processed 26/03/2024 004305845 BHAGAVATIVATKE BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-002-002/77-A
(TIMARNI) 		1731007000NRG24080220240690031 08/02/2024 Rajendra 1731007WL046675 Rajendra 00089 CBIN0280760 1200 1200 Processed 26/03/2024 004305845 Rajendra PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-010-004/60
(KAJLI) 		1731007000NRG24080220240688418 08/02/2024 ARVIND 1731007WL046616 ARVIND 00089 CBIN0280760 442 442 Processed 26/03/2024 004305845 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPUR MP-31-007-019-002/3
(MOODA) 		1731007000NRG24080220240689059 08/02/2024 NILESH 1731007WL046640 NILESH 00089 CBIN0280760 1200 1200 Processed 26/03/2024 004305845 NILESH PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-019-002/6
(MOODA) 		1731007000NRG24080220240689062 08/02/2024 SANTOSH 1731007WL046640 SANTOSH 00089 CBIN0280760 1200 1200 Processed 26/03/2024 004305845 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 4042 4042
6 SHAHPUR MP-31-007-010-001/108
(KAJLI) 		1731007000NRG24080220240688382 08/02/2024 Ramdin kumre 1731007WL046616 Ramdin kumre 00089 CBIN0282838 1326 1326 Processed 26/03/2024 004305845 Ramdinkumre CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-010-003/4-A
(KAJLI) 		1731007000NRG24080220240688390 08/02/2024 TARASINGH PARTE 1731007WL046616 TARASINGH PARTE 00089 CBIN0282838 1326 1326 Processed 26/03/2024 004305845 TARASINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPUR MP-31-007-010-004/10
(KAJLI) 		1731007000NRG24080220240688393 08/02/2024 VINTI UIKEY 1731007WL046616 VINTI UIKEY 00089 CBIN0282838 1326 1326 Processed 26/03/2024 004305845 VINTIUIKEY CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-010-004/11
(KAJLI) 		1731007000NRG24080220240688394 08/02/2024 Sushila Kavde 1731007WL046616 Sushila Kavde 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 SushilaKavde CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-010-004/24
(KAJLI) 		1731007000NRG24080220240688397 08/02/2024 ANURADHA UIKE 1731007WL046616 ANURADHA UIKE 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 ANURADHAUIKE CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-010-004/29
(KAJLI) 		1731007000NRG24080220240688398 08/02/2024 BARATI 1731007WL046616 BARATI 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 BARATI STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-010-004/29
(KAJLI) 		1731007000NRG24080220240688399 08/02/2024 MANOTA 1731007WL046616 MANOTA 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 MANOTA CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-010-004/41
(KAJLI) 		1731007000NRG24080220240688403 08/02/2024 Prembati Yadav 1731007WL046616 Prembati Yadav 00089 CBIN0282838 221 221 Processed 26/03/2024 004305845 PrembatiYadav CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-010-004/41-A
(KAJLI) 		1731007000NRG24080220240688404 08/02/2024 RAMKISHOR 1731007WL046616 RAMKISHOR 00089 CBIN0282838 221 221 Processed 26/03/2024 004305845 RAMKISHOR CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-010-004/41-A
(KAJLI) 		1731007000NRG24080220240688405 08/02/2024 Shanti Yadav 1731007WL046616 Shanti Yadav 00089 CBIN0282838 221 221 Processed 26/03/2024 004305845 ShantiYadav CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-010-004/48
(KAJLI) 		1731007000NRG24080220240688408 08/02/2024 Ramkali Dhurve 1731007WL046616 Ramkali Dhurve 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-010-004/5
(KAJLI) 		1731007000NRG24080220240688409 08/02/2024 MISHRI 1731007WL046616 MISHRI 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 MISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 SHAHPUR MP-31-007-010-004/5
(KAJLI) 		1731007000NRG24080220240688410 08/02/2024 SHIVKALI 1731007WL046616 SHIVKALI 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 SHIVKALI CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-010-004/50-B
(KAJLI) 		1731007000NRG24080220240688411 08/02/2024 BRIJLAL 1731007WL046616 BRIJLAL 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 SHAHPUR MP-31-007-010-004/50-B
(KAJLI) 		1731007000NRG24080220240688412 08/02/2024 KALAVATI 1731007WL046616 KALAVATI 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR MP-31-007-010-004/51
(KAJLI) 		1731007000NRG24080220240688413 08/02/2024 NITU 1731007WL046616 NITU 00089 CBIN0282838 442 442 Processed 26/03/2024 004305845 NITU FINO PAYMENTS BANK LTD(608001)
22 SHAHPUR MP-31-007-010-004/53
(KAJLI) 		1731007000NRG24080220240688414 08/02/2024 RAMVILASH 1731007WL046616 RAMVILASH 00089 CBIN0282838 442 442 Processed 26/03/2024 004305845 RAMVILASH STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-010-004/64
(KAJLI) 		1731007000NRG24080220240688419 08/02/2024 LILAVATI 1731007WL046616 LILAVATI 00089 CBIN0282838 1105 1105 Processed 26/03/2024 004305845 LILAVATI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-010-004/69
(KAJLI) 		1731007000NRG24080220240688420 08/02/2024 SHANTI 1731007WL046616 SHANTI 00089 CBIN0282838 221 221 Processed 26/03/2024 004305845 SHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
25 SHAHPUR MP-31-007-010-001/25
(KAJLI) 		1731007000NRG24080220240688383 08/02/2024 BHAGVAT 1731007WL046616 BHAGVAT 00089 CBIN0284182 1326 1326 Processed 26/03/2024 004305845 BHAGVAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SHAHPUR MP-31-007-002-002/100
(TIMARNI) 		1731007000NRG24080220240690010 08/02/2024 RADDHU 1731007WL046675 RADDHU 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 RADDHU PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-002-002/104
(TIMARNI) 		1731007000NRG24080220240690011 08/02/2024 Bhilu 1731007WL046675 Bhilu 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 Bhilu PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-002-002/11
(TIMARNI) 		1731007000NRG24080220240690012 08/02/2024 KARAMPAL 1731007WL046675 KARAMPAL 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 KARAMPAL PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-002-002/17
(TIMARNI) 		1731007000NRG24080220240690013 08/02/2024 RAMBHAROSH 1731007WL046675 RAMBHAROSH 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-002-002/2
(TIMARNI) 		1731007000NRG24080220240690014 08/02/2024 SHIVNARAYAN 1731007WL046675 SHIVNARAYAN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 SHIVNARAYAN STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-002-002/20
(TIMARNI) 		1731007000NRG24080220240690015 08/02/2024 SUKCHAND 1731007WL046675 SUKCHAND 00354 PUNB0129600 400 400 Processed 26/03/2024 004305845 SUKCHAND PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-002-002/21
(TIMARNI) 		1731007000NRG24080220240690016 08/02/2024 RAMBHAU 1731007WL046675 RAMBHAU 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 RAMBHAU PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-002-002/28
(TIMARNI) 		1731007000NRG24080220240690017 08/02/2024 Amarsingh 1731007WL046675 Amarsingh 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 Amarsingh PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-002-002/31
(TIMARNI) 		1731007000NRG24080220240690018 08/02/2024 Bhuri 1731007WL046675 Bhuri 00354 PUNB0129600 600 600 Processed 26/03/2024 004305845 Bhuri STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-002-002/36
(TIMARNI) 		1731007000NRG24080220240690019 08/02/2024 MOHAN 1731007WL046675 MOHAN 00354 PUNB0129600 800 800 Processed 26/03/2024 004305845 MOHAN PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-002-002/4
(TIMARNI) 		1731007000NRG24080220240690020 08/02/2024 Rajanti 1731007WL046675 Rajanti 00354 PUNB0129600 600 600 Processed 26/03/2024 004305845 Rajanti PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-002-002/44
(TIMARNI) 		1731007000NRG24080220240690021 08/02/2024 Misrilal 1731007WL046675 Misrilal 00354 PUNB0129600 800 800 Processed 26/03/2024 004305845 Misrilal PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-002-002/47
(TIMARNI) 		1731007000NRG24080220240690022 08/02/2024 Fundilal 1731007WL046675 Fundilal 00354 PUNB0129600 800 800 Processed 26/03/2024 004305845 Fundilal PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-002-002/5
(TIMARNI) 		1731007000NRG24080220240690023 08/02/2024 SOHANSING 1731007WL046675 SOHANSING 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 SOHANSING PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-002-002/56-A
(TIMARNI) 		1731007000NRG24080220240690024 08/02/2024 KOMAL 1731007WL046675 KOMAL 00354 PUNB0129600 600 600 Processed 26/03/2024 004305845 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 SHAHPUR MP-31-007-002-002/6
(TIMARNI) 		1731007000NRG24080220240690025 08/02/2024 Kamlsingh 1731007WL046675 Kamlsingh 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 Kamlsingh PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-002-002/62
(TIMARNI) 		1731007000NRG24080220240690026 08/02/2024 OMPRAKASH 1731007WL046675 OMPRAKASH 00354 PUNB0129600 1000 1000 Processed 26/03/2024 004305845 OMPRAKASH PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-002-002/63
(TIMARNI) 		1731007000NRG24080220240690027 08/02/2024 PANNALAL 1731007WL046675 PANNALAL 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 PANNALAL PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-002-002/66
(TIMARNI) 		1731007000NRG24080220240690028 08/02/2024 Prembati 1731007WL046675 Prembati 00354 PUNB0129600 1000 1000 Processed 26/03/2024 004305845 Prembati PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-002-002/68
(TIMARNI) 		1731007000NRG24080220240690029 08/02/2024 Puna 1731007WL046675 Puna 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 Puna PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-002-002/69
(TIMARNI) 		1731007000NRG24080220240690030 08/02/2024 Somji 1731007WL046675 Somji 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 Somji PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-002-002/78
(TIMARNI) 		1731007000NRG24080220240690032 08/02/2024 MANGLU 1731007WL046675 MANGLU 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MANGLU PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-002-002/86
(TIMARNI) 		1731007000NRG24080220240690034 08/02/2024 DURGA 1731007WL046675 DURGA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 DURGA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-002-002/86
(TIMARNI) 		1731007000NRG24080220240690033 08/02/2024 savitri 1731007WL046675 savitri 00354 PUNB0129600 1000 1000 Processed 26/03/2024 004305845 savitri PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-002-002/89
(TIMARNI) 		1731007000NRG24080220240690035 08/02/2024 RAMBAI 1731007WL046675 RAMBAI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 RAMBAI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-002-002/97-A
(TIMARNI) 		1731007000NRG24080220240690037 08/02/2024 Rambai 1731007WL046675 Rambai 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 Rambai PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-010-004/12-A
(KAJLI) 		1731007000NRG24080220240688396 08/02/2024 SHANTA KAVDE 1731007WL046616 SHANTA KAVDE 00354 PUNB0129600 1105 1105 Processed 26/03/2024 004305845 SHANTAKAVDE FINO PAYMENTS BANK LTD(608001)
53 SHAHPUR MP-31-007-019-001/15
(MOODA) 		1731007000NRG24080220240689020 08/02/2024 LAXMAN 1731007WL046640 LAXMAN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 LAXMAN PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-019-001/24
(MOODA) 		1731007000NRG24080220240689021 08/02/2024 BHAGRATI 1731007WL046640 BHAGRATI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPUR MP-31-007-019-001/34
(MOODA) 		1731007000NRG24080220240689023 08/02/2024 DILIP 1731007WL046640 DILIP 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 DILIP PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-019-001/34
(MOODA) 		1731007000NRG24080220240689022 08/02/2024 MOTILAL 1731007WL046640 MOTILAL 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MOTILAL PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-019-001/40
(MOODA) 		1731007000NRG24080220240689024 08/02/2024 CHUNNILAL 1731007WL046640 CHUNNILAL 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 CHUNNILAL PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-019-001/42
(MOODA) 		1731007000NRG24080220240689026 08/02/2024 JIRATI CHOUHAN 1731007WL046640 JIRATI CHOUHAN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 JIRATICHOUHAN PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-019-001/42
(MOODA) 		1731007000NRG24080220240689025 08/02/2024 MANGLO 1731007WL046640 MANGLO 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MANGLO PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-019-001/47
(MOODA) 		1731007000NRG24080220240689027 08/02/2024 BABITA 1731007WL046640 BABITA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 BABITA PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-019-001/48
(MOODA) 		1731007000NRG24080220240689028 08/02/2024 MAKAL 1731007WL046640 MAKAL 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MAKAL PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-019-001/54
(MOODA) 		1731007000NRG24080220240689029 08/02/2024 BALKISHAN 1731007WL046640 BALKISHAN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 BALKISHAN PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-019-001/55-B
(MOODA) 		1731007000NRG24080220240689031 08/02/2024 RANDHEER 1731007WL046640 RANDHEER 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 RANDHEER PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-019-001/59
(MOODA) 		1731007000NRG24080220240689032 08/02/2024 KALLU 1731007WL046640 KALLU 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 KALLU PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-019-001/60-A
(MOODA) 		1731007000NRG24080220240689034 08/02/2024 BHAGVANTI PARTE 1731007WL046640 BHAGVANTI PARTE 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 BHAGVANTIPARTE PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-019-001/61
(MOODA) 		1731007000NRG24080220240689036 08/02/2024 RAMVATI 1731007WL046640 RAMVATI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 RAMVATI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-019-001/61
(MOODA) 		1731007000NRG24080220240689035 08/02/2024 SIYARAM 1731007WL046640 SIYARAM 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 SIYARAM PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-019-001/69
(MOODA) 		1731007000NRG24080220240689038 08/02/2024 SUNITA 1731007WL046640 SUNITA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 SUNITA PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-019-001/7
(MOODA) 		1731007000NRG24080220240689039 08/02/2024 MOHAN 1731007WL046640 MOHAN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MOHAN PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-019-001/7
(MOODA) 		1731007000NRG24080220240689040 08/02/2024 URMILA 1731007WL046640 URMILA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 URMILA PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-019-001/70
(MOODA) 		1731007000NRG24080220240689042 08/02/2024 BHAGVATI 1731007WL046640 BHAGVATI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 BHAGVATI PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-019-001/70
(MOODA) 		1731007000NRG24080220240689041 08/02/2024 RAMLAL 1731007WL046640 RAMLAL 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 RAMLAL PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-019-001/79
(MOODA) 		1731007000NRG24080220240689044 08/02/2024 KRANTI 1731007WL046640 KRANTI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 KRANTI FINO PAYMENTS BANK LTD(608001)
74 SHAHPUR MP-31-007-019-001/79
(MOODA) 		1731007000NRG24080220240689043 08/02/2024 MUKESH 1731007WL046640 MUKESH 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MUKESH FINO PAYMENTS BANK LTD(608001)
75 SHAHPUR MP-31-007-019-001/81
(MOODA) 		1731007000NRG24080220240689046 08/02/2024 SUNITA 1731007WL046640 SUNITA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 SUNITA PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-019-001/81
(MOODA) 		1731007000NRG24080220240689045 08/02/2024 WALVANT 1731007WL046640 WALVANT 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 WALVANT PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-019-002/10
(MOODA) 		1731007000NRG24080220240689048 08/02/2024 JAYVANTI 1731007WL046640 JAYVANTI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 JAYVANTI PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-019-002/10
(MOODA) 		1731007000NRG24080220240689047 08/02/2024 LAXMAN 1731007WL046640 LAXMAN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 LAXMAN CENTRAL BANK OF INDIA(607115)
79 SHAHPUR MP-31-007-019-002/12
(MOODA) 		1731007000NRG24080220240689050 08/02/2024 KAMODI 1731007WL046640 KAMODI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 KAMODI PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-019-002/12
(MOODA) 		1731007000NRG24080220240689049 08/02/2024 MADARSA 1731007WL046640 MADARSA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MADARSA PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-019-002/13
(MOODA) 		1731007000NRG24080220240689052 08/02/2024 FULWATI 1731007WL046640 FULWATI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 FULWATI PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-019-002/13
(MOODA) 		1731007000NRG24080220240689051 08/02/2024 PERMU 1731007WL046640 PERMU 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 PERMU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPUR MP-31-007-019-002/15
(MOODA) 		1731007000NRG24080220240689053 08/02/2024 ASHISH 1731007WL046640 ASHISH 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 ASHISH PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-019-002/16
(MOODA) 		1731007000NRG24080220240689055 08/02/2024 ANKITA 1731007WL046640 ANKITA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 ANKITA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-019-002/20
(MOODA) 		1731007000NRG24080220240689056 08/02/2024 TULSI 1731007WL046640 TULSI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 TULSI PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-019-002/21-A
(MOODA) 		1731007000NRG24080220240689057 08/02/2024 KAILASH WATKE 1731007WL046640 KAILASH WATKE 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 KAILASHWATKE PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-019-002/24
(MOODA) 		1731007000NRG24080220240689058 08/02/2024 ARUN 1731007WL046640 ARUN 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 ARUN PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-019-002/5
(MOODA) 		1731007000NRG24080220240689060 08/02/2024 SIMRAT 1731007WL046640 SIMRAT 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 SIMRAT PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-019-002/6
(MOODA) 		1731007000NRG24080220240689061 08/02/2024 PHULVATI 1731007WL046640 PHULVATI 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 PHULVATI PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-019-002/6
(MOODA) 		1731007000NRG24080220240689063 08/02/2024 SAVITA 1731007WL046640 SAVITA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 SAVITA PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-019-002/66
(MOODA) 		1731007000NRG24080220240689064 08/02/2024 MANISHA 1731007WL046640 MANISHA 00354 PUNB0129600 1200 1200 Processed 26/03/2024 004305845 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 74705 74705
92 SHAHPUR MP-31-007-002-002/97
(TIMARNI) 		1731007000NRG24080220240690036 08/02/2024 ramswrup 1731007WL046675 ramswrup 00415 SBIN0002892 1200 1200 Processed 26/03/2024 004305845 ramswrup STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-019-001/6
(MOODA) 		1731007000NRG24080220240689033 08/02/2024 MAMITA 1731007WL046640 MAMITA 00415 SBIN0002892 1200 1200 Processed 26/03/2024 004305845 MAMITA PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-019-001/68
(MOODA) 		1731007000NRG24080220240689037 08/02/2024 HIRAVAN 1731007WL046640 HIRAVAN 00415 SBIN0002892 1200 1200 Processed 26/03/2024 004305845 HIRAVAN STATE BANK OF INDIA(508548)
SubTotal 3600 3600
95 SHAHPUR MP-31-007-010-004/12
(KAJLI) 		1731007000NRG24080220240688395 08/02/2024 GUNNU 1731007WL046616 GUNNU 00415 SBIN0005513 1326 1326 Processed 26/03/2024 004305845 GUNNU STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-010-004/39
(KAJLI) 		1731007000NRG24080220240688401 08/02/2024 KAVITA KAVDE 1731007WL046616 KAVITA KAVDE 00415 SBIN0005513 1105 1105 Processed 26/03/2024 004305845 KAVITAKAVDE STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-010-004/47
(KAJLI) 		1731007000NRG24080220240688407 08/02/2024 JANGLA 1731007WL046616 JANGLA 00415 SBIN0005513 1105 1105 Processed 26/03/2024 004305845 JANGLA STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-010-004/56
(KAJLI) 		1731007000NRG24080220240688416 08/02/2024 Sanoti Evane 1731007WL046616 Sanoti Evane 00415 SBIN0005513 1105 1105 Processed 26/03/2024 004305845 SanotiEvane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
99 SHAHPUR MP-31-007-010-002/43
(KAJLI) 		1731007000NRG24080220240688388 08/02/2024 SHIVRATI CHOUHAN 1731007WL046616 SHIVRATI CHOUHAN 00415 SBIN0017112 221 221 Rejected 26/03/2024 004305845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SHAHPUR MP-31-007-010-002/50
(KAJLI) 		1731007000NRG24080220240688389 08/02/2024 AMRATI 1731007WL046616 AMRATI 00415 SBIN0017112 221 221 Processed 26/03/2024 004305845 AMRATI STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-019-001/55-A
(MOODA) 		1731007000NRG24080220240689030 08/02/2024 RAGHUVEER 1731007WL046640 RAGHUVEER 00415 SBIN0017112 1200 1200 Processed 26/03/2024 004305845 RAGHUVEER STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-019-002/15
(MOODA) 		1731007000NRG24080220240689054 08/02/2024 ANIL 1731007WL046640 ANIL 00415 SBIN0017112 1200 1200 Processed 26/03/2024 004305845 ANIL STATE BANK OF INDIA(508548)
SubTotal 2842 2842
103 SHAHPUR MP-31-007-010-004/10
(KAJLI) 		1731007000NRG24080220240688392 08/02/2024 REKHA UIKE 1731007WL046616 REKHA UIKE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004305845 REKHAUIKE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 110383 110383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_080224APB_FTO_457579 Bank of India BKID0009586 SHAHPUR BETUL 1105
2 SHAHPUR MP1731007_080224APB_FTO_457579 Central Bank Of India CBIN0280760 SHAHPUR 4042
3 SHAHPUR MP1731007_080224APB_FTO_457579 Central Bank Of India CBIN0282838 TARA 16796
4 SHAHPUR MP1731007_080224APB_FTO_457579 Central Bank Of India CBIN0284182 CHICHOLI 1326
5 SHAHPUR MP1731007_080224APB_FTO_457579 Punjab National Bank PUNB0129600 BHAURA 74705
6 SHAHPUR MP1731007_080224APB_FTO_457579 State Bank of India SBIN0002892 SHAHPUR 3600
7 SHAHPUR MP1731007_080224APB_FTO_457579 State Bank of India SBIN0005513 CHICHOLI 4641
8 SHAHPUR MP1731007_080224APB_FTO_457579 State Bank of India SBIN0017112 Bhoura 2842
9 SHAHPUR MP1731007_080224APB_FTO_457579 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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