Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_250723APB_FTO_185017
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-31-007-026-003/24
(PATHAI) 		1731007000NRG24240720230252002 25/07/2023 SANDHYA UIKEY 1731007WL016573 SANDHYA UIKEY 00048 BKID0009580 884 884 Processed 31/07/2023 264585760 SANDHYAUIKEY BANK OF INDIA(508505)
SubTotal 884 884
2 SHAHPUR MP-31-007-026-003/91
(PATHAI) 		1731007000NRG24240720230252012 25/07/2023 JAYWANTI 1731007WL016573 JAYWANTI 00048 BKID0009586 884 884 Processed 31/07/2023 264585760 JAYWANTI BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-026-003/94
(PATHAI) 		1731007000NRG24240720230252014 25/07/2023 NIKITA 1731007WL016573 NIKITA 00048 BKID0009586 884 884 Processed 31/07/2023 264585760 NIKITA BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-040-004/30
(DHAPADA) 		1731007040NRG24240720230250988 25/07/2023 chaitram moti bhalavi 1731007040WL016457 chaitram moti bhalavi 00048 BKID0009586 204 204 Processed 31/07/2023 264585760 chaitrammotibhalavi FINO PAYMENTS BANK LTD(608001)
SubTotal 1972 1972
5 SHAHPUR MP-31-007-018-002/40
(KOKHRA) 		1731007018NRG24220720230248820 25/07/2023 SHRAWAN 1731007018WL016152 SHRAWAN 00051 MAHB0000614 1105 1105 Processed 31/07/2023 264585760 SHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 SHAHPUR MP-31-007-026-002/105
(PATHAI) 		1731007000NRG24240720230251969 25/07/2023 Limka 1731007WL016571 Limka 00089 CBIN0280760 442 442 Processed 31/07/2023 264585760 Limka CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-026-002/114
(PATHAI) 		1731007000NRG24240720230251970 25/07/2023 Munna 1731007WL016571 Munna 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 Munna CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-026-002/121
(PATHAI) 		1731007000NRG24240720230251971 25/07/2023 SARITA 1731007WL016571 SARITA 00089 CBIN0280760 221 221 Processed 31/07/2023 264585760 SARITA FINO PAYMENTS BANK LTD(608001)
9 SHAHPUR MP-31-007-026-002/121-A
(PATHAI) 		1731007000NRG24240720230251972 25/07/2023 USHA 1731007WL016571 USHA 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 USHA CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-026-002/13
(PATHAI) 		1731007000NRG24240720230251973 25/07/2023 CHATARPAL 1731007WL016571 CHATARPAL 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 CHATARPAL CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-026-002/139
(PATHAI) 		1731007000NRG24240720230251974 25/07/2023 GOPAL 1731007WL016571 GOPAL 00089 CBIN0280760 1105 1105 Processed 31/07/2023 264585760 GOPAL CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-026-002/139
(PATHAI) 		1731007000NRG24240720230251975 25/07/2023 SYAMVATI 1731007WL016571 SYAMVATI 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 SYAMVATI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-026-002/144
(PATHAI) 		1731007000NRG24240720230251976 25/07/2023 jagdish 1731007WL016571 jagdish 00089 CBIN0280760 663 663 Processed 31/07/2023 264585760 jagdish CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-002/149
(PATHAI) 		1731007000NRG24240720230251977 25/07/2023 MUKESH 1731007WL016571 MUKESH 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 MUKESH CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-002/154
(PATHAI) 		1731007000NRG24240720230251978 25/07/2023 Sudiy 1731007WL016571 Sudiy 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 Sudiy CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-026-002/161
(PATHAI) 		1731007000NRG24240720230251979 25/07/2023 MAHESH UIKEY 1731007WL016571 MAHESH UIKEY 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 MAHESHUIKEY CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-026-002/165
(PATHAI) 		1731007000NRG24240720230251980 25/07/2023 roop singh 1731007WL016571 roop singh 00089 CBIN0280760 884 884 Processed 31/07/2023 264585760 roopsingh CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-002/177
(PATHAI) 		1731007000NRG24240720230251982 25/07/2023 SARSWATI 1731007WL016571 SARSWATI 00089 CBIN0280760 663 663 Processed 31/07/2023 264585760 SARSWATI CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-026-002/201
(PATHAI) 		1731007000NRG24240720230251983 25/07/2023 SANTOSH 1731007WL016571 SANTOSH 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 SANTOSH CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-026-002/28
(PATHAI) 		1731007000NRG24240720230251984 25/07/2023 Rekha 1731007WL016571 Rekha 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 Rekha CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-026-002/33
(PATHAI) 		1731007000NRG24240720230251986 25/07/2023 CHHOTELAL 1731007WL016571 CHHOTELAL 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 CHHOTELAL CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-026-002/34
(PATHAI) 		1731007000NRG24240720230251987 25/07/2023 Dalpat 1731007WL016571 Dalpat 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 Dalpat CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-026-002/341-A
(PATHAI) 		1731007000NRG24240720230251989 25/07/2023 LALMAN 1731007WL016571 LALMAN 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 LALMAN CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-026-002/76
(PATHAI) 		1731007000NRG24240720230251991 25/07/2023 SEEMA 1731007WL016571 SEEMA 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 SEEMA CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-026-002/85
(PATHAI) 		1731007000NRG24240720230251992 25/07/2023 ASHOK 1731007WL016571 ASHOK 00089 CBIN0280760 1326 1326 Processed 31/07/2023 264585760 ASHOK CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-026-002/98
(PATHAI) 		1731007000NRG24240720230251994 25/07/2023 ROSHANI KUSHRAM 1731007WL016571 ROSHANI KUSHRAM 00089 CBIN0280760 221 221 Processed 31/07/2023 264585760 ROSHANIKUSHRAM CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-026-003/132
(PATHAI) 		1731007000NRG24240720230251997 25/07/2023 SUKMANI 1731007WL016573 SUKMANI 00089 CBIN0280760 884 884 Processed 31/07/2023 264585760 SUKMANI STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-026-003/14
(PATHAI) 		1731007000NRG24240720230251998 25/07/2023 JHINGO 1731007WL016573 JHINGO 00089 CBIN0280760 442 442 Processed 31/07/2023 264585760 JHINGO CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-026-003/185
(PATHAI) 		1731007000NRG24240720230252000 25/07/2023 BHAGWATI 1731007WL016573 BHAGWATI 00089 CBIN0280760 663 663 Processed 31/07/2023 264585760 BHAGWATI CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-026-003/19-A
(PATHAI) 		1731007000NRG24240720230252001 25/07/2023 RAKESH 1731007WL016573 RAKESH 00089 CBIN0280760 221 221 Processed 31/07/2023 264585760 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPUR MP-31-007-026-003/26
(PATHAI) 		1731007000NRG24240720230252003 25/07/2023 GYANI 1731007WL016573 GYANI 00089 CBIN0280760 884 884 Processed 31/07/2023 264585760 GYANI CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-026-003/29
(PATHAI) 		1731007000NRG24240720230252004 25/07/2023 BARATILAL 1731007WL016573 BARATILAL 00089 CBIN0280760 884 884 Processed 31/07/2023 264585760 BARATILAL CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-026-003/64
(PATHAI) 		1731007000NRG24240720230252008 25/07/2023 GOPAL 1731007WL016573 GOPAL 00089 CBIN0280760 884 884 Processed 31/07/2023 264585760 GOPAL CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-026-003/64-A
(PATHAI) 		1731007000NRG24240720230252009 25/07/2023 ROOPSINGH 1731007WL016573 ROOPSINGH 00089 CBIN0280760 884 884 Processed 31/07/2023 264585760 ROOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
35 SHAHPUR MP-31-007-018-002/58
(KOKHRA) 		1731007018NRG24220720230248819 25/07/2023 MAHANTI 1731007018WL016151 MAHANTI 00089 CBIN0285010 1547 1547 Processed 31/07/2023 264585760 MAHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
36 SHAHPUR MP-31-007-031-001/105
(SALIMENT) 		1731007031NRG24230720230249842 25/07/2023 MAKHAN 1731007031WL016295 MAKHAN 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 MAKHAN PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-031-002/126
(SALIMENT) 		1731007031NRG24240720230251629 25/07/2023 RAJESH 1731007031WL016546 RAJESH 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 RAJESH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-031-002/127
(SALIMENT) 		1731007031NRG24240720230251630 25/07/2023 SUNITA CHICHAM 1731007031WL016546 SUNITA CHICHAM 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 SUNITACHICHAM PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-031-002/21-A
(SALIMENT) 		1731007031NRG24240720230251631 25/07/2023 Sushila 1731007031WL016546 Sushila 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 Sushila PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-031-002/24
(SALIMENT) 		1731007031NRG24240720230251632 25/07/2023 SHOBHARAM 1731007031WL016546 SHOBHARAM 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 SHOBHARAM PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-031-002/30-A
(SALIMENT) 		1731007031NRG24240720230251633 25/07/2023 ANITA 1731007031WL016546 ANITA 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 ANITA PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-031-002/49
(SALIMENT) 		1731007031NRG24240720230251635 25/07/2023 MANTIBAI 1731007031WL016546 MANTIBAI 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 MANTIBAI PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-031-002/62-B
(SALIMENT) 		1731007031NRG24240720230251636 25/07/2023 RANI 1731007031WL016546 RANI 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 RANI PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-031-002/65
(SALIMENT) 		1731007031NRG24240720230251637 25/07/2023 LAXMI 1731007031WL016546 LAXMI 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 LAXMI PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-031-002/77-A
(SALIMENT) 		1731007031NRG24240720230251638 25/07/2023 SHANTA 1731007031WL016546 SHANTA 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 SHANTA PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-031-002/84
(SALIMENT) 		1731007031NRG24240720230251640 25/07/2023 KRISHNA 1731007031WL016546 KRISHNA 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 KRISHNA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-031-002/84
(SALIMENT) 		1731007031NRG24240720230251639 25/07/2023 sarvan 1731007031WL016546 sarvan 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 sarvan PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-031-003/103
(SALIMENT) 		1731007031NRG24230720230249844 25/07/2023 DHEERA 1731007031WL016295 DHEERA 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 DHEERA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-031-003/103
(SALIMENT) 		1731007031NRG24230720230249845 25/07/2023 FHAGNI 1731007031WL016295 FHAGNI 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 FHAGNI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-031-003/185
(SALIMENT) 		1731007031NRG24240720230251642 25/07/2023 Durga 1731007031WL016547 Durga 00354 PUNB0129600 422 422 Processed 31/07/2023 264585760 Durga PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-031-003/210
(SALIMENT) 		1731007031NRG24230720230249847 25/07/2023 suresh 1731007031WL016295 suresh 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 suresh PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-031-003/215
(SALIMENT) 		1731007031NRG24240720230251643 25/07/2023 JAGANNATH 1731007031WL016547 JAGANNATH 00354 PUNB0129600 633 633 Processed 31/07/2023 264585760 JAGANNATH PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-031-003/217-A
(SALIMENT) 		1731007031NRG24240720230251644 25/07/2023 rambai 1731007031WL016547 rambai 00354 PUNB0129600 1055 1055 Processed 31/07/2023 264585760 rambai PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-031-003/225-A
(SALIMENT) 		1731007031NRG24240720230251646 25/07/2023 LEELABAI 1731007031WL016547 LEELABAI 00354 PUNB0129600 1055 1055 Processed 31/07/2023 264585760 LEELABAI PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-031-003/227
(SALIMENT) 		1731007031NRG24240720230251647 25/07/2023 RAJU 1731007031WL016547 RAJU 00354 PUNB0129600 422 422 Processed 31/07/2023 264585760 RAJU STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-031-003/228
(SALIMENT) 		1731007031NRG24240720230251648 25/07/2023 GURUVESH 1731007031WL016547 GURUVESH 00354 PUNB0129600 633 633 Processed 31/07/2023 264585760 GURUVESH STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-031-003/237
(SALIMENT) 		1731007031NRG24240720230251649 25/07/2023 MANNULAL 1731007031WL016547 MANNULAL 00354 PUNB0129600 1055 1055 Processed 31/07/2023 264585760 MANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 SHAHPUR MP-31-007-031-003/237-A
(SALIMENT) 		1731007031NRG24240720230251650 25/07/2023 MUKESH 1731007031WL016547 MUKESH 00354 PUNB0129600 422 422 Processed 31/07/2023 264585760 MUKESH STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-031-003/253
(SALIMENT) 		1731007031NRG24230720230249849 25/07/2023 SUTA 1731007031WL016295 SUTA 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 SUTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 SHAHPUR MP-31-007-031-003/316
(SALIMENT) 		1731007031NRG24240720230251659 25/07/2023 MANOJ 1731007031WL016547 MANOJ 00354 PUNB0129600 422 422 Processed 31/07/2023 264585760 MANOJ PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-031-003/324
(SALIMENT) 		1731007031NRG24230720230249851 25/07/2023 JYOTI YADAV 1731007031WL016295 JYOTI YADAV 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 JYOTIYADAV PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-040-005/134
(DHAPADA) 		1731007040NRG24240720230250984 25/07/2023 KRISHNA 1731007040WL016456 KRISHNA 00354 PUNB0129600 1326 1326 Processed 31/07/2023 264585760 KRISHNA PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-040-005/134
(DHAPADA) 		1731007040NRG24240720230250983 25/07/2023 RAMADHAR 1731007040WL016456 RAMADHAR 00354 PUNB0129600 1428 1428 Processed 31/07/2023 264585760 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPUR MP-31-007-040-006/20
(DHAPADA) 		1731007040NRG24240720230250985 25/07/2023 RADHESHYAM 1731007040WL016456 RADHESHYAM 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585760 RADHESHYAM PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-040-006/3-C
(DHAPADA) 		1731007040NRG24240720230250990 25/07/2023 Meena 1731007040WL016457 Meena 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585760 Meena PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-040-006/3-C
(DHAPADA) 		1731007040NRG24240720230250989 25/07/2023 Sanjay 1731007040WL016457 Sanjay 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585760 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 36056 36056
67 SHAHPUR MP-31-007-018-003/4
(KOKHRA) 		1731007018NRG24220720230248817 25/07/2023 SHIVLAL 1731007018WL016150 SHIVLAL 00415 SBIN0002892 1105 1105 Processed 31/07/2023 264585760 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPUR MP-31-007-026-002/28
(PATHAI) 		1731007000NRG24240720230251985 25/07/2023 SONAM 1731007WL016571 SONAM 00415 SBIN0002892 1326 1326 Processed 31/07/2023 264585760 SONAM STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-026-002/34-A
(PATHAI) 		1731007000NRG24240720230251988 25/07/2023 VIJENDRA 1731007WL016571 VIJENDRA 00415 SBIN0002892 1326 1326 Processed 31/07/2023 264585760 VIJENDRA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-026-002/87
(PATHAI) 		1731007000NRG24240720230251993 25/07/2023 PRHLAD PANDRAM 1731007WL016571 PRHLAD PANDRAM 00415 SBIN0002892 1326 1326 Processed 31/07/2023 264585760 PRHLADPANDRAM STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-026-003/40-A
(PATHAI) 		1731007000NRG24240720230252006 25/07/2023 SANGIA EVANE 1731007WL016573 SANGIA EVANE 00415 SBIN0002892 884 884 Processed 31/07/2023 264585760 SANGIAEVANE STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-026-003/52
(PATHAI) 		1731007000NRG24240720230252007 25/07/2023 SUKIYA 1731007WL016573 SUKIYA 00415 SBIN0002892 442 442 Processed 31/07/2023 264585760 SUKIYA STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-026-003/91
(PATHAI) 		1731007000NRG24240720230252013 25/07/2023 LAXMI UIKEY 1731007WL016573 LAXMI UIKEY 00415 SBIN0002892 884 884 Processed 31/07/2023 264585760 LAXMIUIKEY STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-040-003/23
(DHAPADA) 		1731007040NRG24240720230250977 25/07/2023 PUNESINGH 1731007040WL016455 PUNESINGH 00415 SBIN0002892 442 442 Processed 31/07/2023 264585760 PUNESINGH STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-040-005/133
(DHAPADA) 		1731007040NRG24240720230250982 25/07/2023 KHUSHILAL 1731007040WL016456 KHUSHILAL 00415 SBIN0002892 204 204 Processed 31/07/2023 264585760 KHUSHILAL STATE BANK OF INDIA(508548)
SubTotal 7939 7939
76 SHAHPUR MP-31-007-026-002/35-A
(PATHAI) 		1731007000NRG24240720230251990 25/07/2023 Mahesh Kakodiya 1731007WL016571 Mahesh Kakodiya 00688 FINO0001001 1326 1326 Processed 31/07/2023 264585760 MaheshKakodiya FINO PAYMENTS BANK LTD(608001)
77 SHAHPUR MP-31-007-026-003/70
(PATHAI) 		1731007000NRG24240720230252010 25/07/2023 MESI KAKODIYA 1731007WL016573 MESI KAKODIYA 00688 FINO0001001 442 442 Processed 31/07/2023 264585760 MESIKAKODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
78 SHAHPUR MP-31-007-040-001/72
(DHAPADA) 		1731007040NRG24240720230250981 25/07/2023 DHARAMSINGH 1731007040WL016456 DHARAMSINGH 00688 FINO0001446 1020 1020 Processed 31/07/2023 264585760 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 80800 80800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_250723APB_FTO_185017 Bank of India BKID0009580 BETUL 884
2 SHAHPUR MP1731007_250723APB_FTO_185017 Bank of India BKID0009586 SHAHPUR BETUL 1972
3 SHAHPUR MP1731007_250723APB_FTO_185017 Bank of Maharastra MAHB0000614 PADHAR 1105
4 SHAHPUR MP1731007_250723APB_FTO_185017 Central Bank Of India CBIN0280760 SHAHPUR 28509
5 SHAHPUR MP1731007_250723APB_FTO_185017 Central Bank Of India CBIN0285010 PADHAR BUJURG 1547
6 SHAHPUR MP1731007_250723APB_FTO_185017 Punjab National Bank PUNB0129600 BHAURA 36056
7 SHAHPUR MP1731007_250723APB_FTO_185017 State Bank of India SBIN0002892 SHAHPUR 7939
8 SHAHPUR MP1731007_250723APB_FTO_185017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 SHAHPUR MP1731007_250723APB_FTO_185017 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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