Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_111223APB_FTO_385406
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-31-007-004-002/97
(DHANWAR) 		1731007000NRG24111220230432173 11/12/2023 SANJANA KASDE 1731007WL035755 SANJANA KASDE 00048 BKID0009586 300 300 Processed 29/02/2024 462656049 SANJANAKASDE BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-039-001/171
(KOTMI) 		1731007000NRG24111220230432289 11/12/2023 DEENU 1731007WL035770 DEENU 00048 BKID0009586 663 663 Rejected 29/02/2024 462656049 Aadhaar Number not Mapped to Account Number
3 SHAHPUR MP-31-007-039-001/171-B
(KOTMI) 		1731007000NRG24111220230432293 11/12/2023 LAXMI KAHAR 1731007WL035770 LAXMI KAHAR 00048 BKID0009586 663 663 Processed 29/02/2024 462656049 LAXMIKAHAR CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-039-001/25-B
(KOTMI) 		1731007000NRG24111220230432299 11/12/2023 ANITA BINAKE 1731007WL035770 ANITA BINAKE 00048 BKID0009586 663 663 Processed 29/02/2024 462656049 ANITABINAKE BANK OF INDIA(508505)
SubTotal 2289 2289
5 SHAHPUR MP-31-007-039-001/119
(KOTMI) 		1731007000NRG24111220230432279 11/12/2023 URMILA 1731007WL035770 URMILA 00089 CBIN0280760 442 442 Processed 29/02/2024 462656049 URMILA CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-039-001/126
(KOTMI) 		1731007000NRG24111220230432281 11/12/2023 SHIKARI 1731007WL035770 SHIKARI 00089 CBIN0280760 663 663 Processed 29/02/2024 462656049 SHIKARI CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-039-001/162
(KOTMI) 		1731007000NRG24111220230432286 11/12/2023 CHUTIYABAI 1731007WL035770 CHUTIYABAI 00089 CBIN0280760 442 442 Processed 29/02/2024 462656049 CHUTIYABAI CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-039-001/166
(KOTMI) 		1731007000NRG24111220230432287 11/12/2023 RAMDULARI 1731007WL035770 RAMDULARI 00089 CBIN0280760 442 442 Processed 29/02/2024 462656049 RAMDULARI CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-039-001/171-B
(KOTMI) 		1731007000NRG24111220230432292 11/12/2023 ANIL 1731007WL035770 ANIL 00089 CBIN0280760 663 663 Processed 29/02/2024 462656049 ANIL CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-039-001/25-B
(KOTMI) 		1731007000NRG24111220230432298 11/12/2023 BIJEELAL 1731007WL035770 BIJEELAL 00089 CBIN0280760 663 663 Processed 29/02/2024 462656049 BIJEELAL CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
11 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007011NRG24111220230431321 11/12/2023 MURESING 1731007011WL035708 MURESING 00089 CBIN0282838 221 221 Processed 29/02/2024 462656049 MURESING CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007011NRG24111220230431322 11/12/2023 Ramkali 1731007011WL035708 Ramkali 00089 CBIN0282838 221 221 Processed 29/02/2024 462656049 Ramkali CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007011NRG24111220230431323 11/12/2023 GULAB 1731007011WL035708 GULAB 00089 CBIN0282838 221 221 Processed 29/02/2024 462656049 GULAB CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007011NRG24111220230431324 11/12/2023 BABLI 1731007011WL035708 BABLI 00089 CBIN0282838 221 221 Processed 29/02/2024 462656049 BABLI CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-011-001/160
(TARA) 		1731007011NRG24051220230421556 11/12/2023 SUNIL 1731007011WL034873 SUNIL 00089 CBIN0282838 663 663 Processed 29/02/2024 462656049 SUNIL CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-011-001/163
(TARA) 		1731007011NRG24051220230421552 11/12/2023 PRAKASH 1731007011WL034870 PRAKASH 00089 CBIN0282838 663 663 Processed 29/02/2024 462656049 PRAKASH CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-011-001/180
(TARA) 		1731007011NRG24051220230421555 11/12/2023 Fhatesing 1731007011WL034872 Fhatesing 00089 CBIN0282838 442 442 Processed 29/02/2024 462656049 Fhatesing CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-011-001/288-C
(TARA) 		1731007011NRG24111220230431325 11/12/2023 kamalesh 1731007011WL035708 kamalesh 00089 CBIN0282838 221 221 Processed 01/03/2024 462656049 kamalesh STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-011-001/337
(TARA) 		1731007011NRG24111220230431326 11/12/2023 FULCHAND 1731007011WL035708 FULCHAND 00089 CBIN0282838 221 221 Processed 29/02/2024 462656049 FULCHAND CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007011NRG24111220230431327 11/12/2023 SHIVRAM 1731007011WL035708 SHIVRAM 00089 CBIN0282838 221 221 Processed 29/02/2024 462656049 SHIVRAM CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-011-001/399
(TARA) 		1731007011NRG24051220230421554 11/12/2023 GORA 1731007011WL034871 GORA 00089 CBIN0282838 221 221 Processed 29/02/2024 462656049 GORA CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-011-001/8
(TARA) 		1731007011NRG24051220230421557 11/12/2023 kalu 1731007011WL034873 kalu 00089 CBIN0282838 442 442 Processed 29/02/2024 462656049 kalu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 SHAHPUR MP-31-007-011-001/282
(TARA) 		1731007011NRG24051220230421553 11/12/2023 SHIV 1731007011WL034871 SHIV 00089 CBIN0284182 663 663 Processed 29/02/2024 462656049 SHIV CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
24 SHAHPUR MP-31-007-004-002/80-A
(DHANWAR) 		1731007000NRG24111220230432160 11/12/2023 PYARELAL 1731007WL035755 PYARELAL 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 PYARELAL PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-004-002/80-A
(DHANWAR) 		1731007000NRG24111220230432161 11/12/2023 SUNITA KASDE 1731007WL035755 SUNITA KASDE 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 SUNITAKASDE PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-004-002/86
(DHANWAR) 		1731007000NRG24111220230432164 11/12/2023 SHANTA BAI 1731007WL035755 SHANTA BAI 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 SHANTABAI STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-004-002/86-A
(DHANWAR) 		1731007000NRG24111220230432165 11/12/2023 PRAMILA 1731007WL035755 PRAMILA 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 PRAMILA PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-004-002/86-B
(DHANWAR) 		1731007000NRG24111220230432166 11/12/2023 RAJESH 1731007WL035755 RAJESH 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 RAJESH PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-004-002/88
(DHANWAR) 		1731007000NRG24111220230432168 11/12/2023 Sharmila 1731007WL035755 Sharmila 00354 PUNB0129600 150 150 Processed 01/03/2024 462656049 Sharmila STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-004-002/90-A
(DHANWAR) 		1731007000NRG24111220230432171 11/12/2023 krashhnavati 1731007WL035755 krashhnavati 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 krashhnavati PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-004-002/97
(DHANWAR) 		1731007000NRG24111220230432172 11/12/2023 BISTORI 1731007WL035755 BISTORI 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 BISTORI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-004-002/98
(DHANWAR) 		1731007000NRG24111220230432174 11/12/2023 PARVATI 1731007WL035755 PARVATI 00354 PUNB0129600 300 300 Processed 01/03/2024 462656049 PARVATI PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-024-001/12
(HANDIPANI) 		1731007000NRG24111220230430824 11/12/2023 teena 1731007WL035659 teena 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 teena PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-024-001/127
(HANDIPANI) 		1731007000NRG24111220230430825 11/12/2023 SANTRIYA 1731007WL035659 SANTRIYA 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 SANTRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 SHAHPUR MP-31-007-024-001/129-A
(HANDIPANI) 		1731007000NRG24111220230432225 11/12/2023 KAMLESH 1731007WL035758 KAMLESH 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 KAMLESH PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-024-001/13
(HANDIPANI) 		1731007000NRG24111220230432226 11/12/2023 PREMBAI 1731007WL035758 PREMBAI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 PREMBAI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-024-001/13
(HANDIPANI) 		1731007000NRG24111220230432227 11/12/2023 SANDIP 1731007WL035758 SANDIP 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 SANDIP PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-024-001/13-A
(HANDIPANI) 		1731007000NRG24111220230432229 11/12/2023 LAXMI 1731007WL035758 LAXMI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 LAXMI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-024-001/13-A
(HANDIPANI) 		1731007000NRG24111220230432228 11/12/2023 SATISH YADAV 1731007WL035758 SATISH YADAV 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 SATISHYADAV PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-024-001/14
(HANDIPANI) 		1731007000NRG24111220230430827 11/12/2023 Dipika 1731007WL035659 Dipika 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 Dipika PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-024-001/152
(HANDIPANI) 		1731007000NRG24111220230430828 11/12/2023 BHAGVATI 1731007WL035659 BHAGVATI 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 BHAGVATI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-024-001/166
(HANDIPANI) 		1731007000NRG24111220230430830 11/12/2023 SUNITA 1731007WL035659 SUNITA 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 SUNITA PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-024-001/31
(HANDIPANI) 		1731007000NRG24111220230430833 11/12/2023 RAHUL 1731007WL035659 RAHUL 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 RAHUL STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-024-001/32
(HANDIPANI) 		1731007000NRG24111220230430834 11/12/2023 RAMNATH 1731007WL035659 RAMNATH 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 RAMNATH PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-024-001/32
(HANDIPANI) 		1731007000NRG24111220230430835 11/12/2023 SNJAY 1731007WL035659 SNJAY 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 SNJAY PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-024-001/39
(HANDIPANI) 		1731007000NRG24111220230430836 11/12/2023 PAPPU 1731007WL035659 PAPPU 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 PAPPU PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-024-001/43
(HANDIPANI) 		1731007000NRG24111220230430837 11/12/2023 LAKHAN 1731007WL035659 LAKHAN 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 LAKHAN PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-024-001/43-A
(HANDIPANI) 		1731007000NRG24111220230430839 11/12/2023 NANDA 1731007WL035659 NANDA 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 NANDA PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-024-001/43-A
(HANDIPANI) 		1731007000NRG24111220230430838 11/12/2023 PREMNARAYAN 1731007WL035659 PREMNARAYAN 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-024-001/46
(HANDIPANI) 		1731007000NRG24111220230432232 11/12/2023 MAKHAN 1731007WL035758 MAKHAN 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 MAKHAN PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-024-001/46
(HANDIPANI) 		1731007000NRG24111220230432233 11/12/2023 PARVATI 1731007WL035758 PARVATI 00354 PUNB0129600 1400 1400 Processed 01/03/2024 462656049 PARVATI PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-024-001/48-A
(HANDIPANI) 		1731007000NRG24111220230432234 11/12/2023 SATISH 1731007WL035758 SATISH 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 SATISH PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-024-001/49-B
(HANDIPANI) 		1731007000NRG24111220230430840 11/12/2023 PRIYANKA PARTE 1731007WL035659 PRIYANKA PARTE 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 PRIYANKAPARTE STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-024-001/75
(HANDIPANI) 		1731007000NRG24111220230430841 11/12/2023 SANDEEP 1731007WL035659 SANDEEP 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 SANDEEP PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-001/98
(HANDIPANI) 		1731007000NRG24111220230430843 11/12/2023 KANTA 1731007WL035659 KANTA 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 KANTA PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-024-003/101-A
(HANDIPANI) 		1731007000NRG24111220230432235 11/12/2023 PREMVATI 1731007WL035758 PREMVATI 00354 PUNB0129600 1000 1000 Processed 01/03/2024 462656049 PREMVATI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-024-003/114
(HANDIPANI) 		1731007000NRG24111220230432237 11/12/2023 LALITA 1731007WL035758 LALITA 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 LALITA PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-024-003/124
(HANDIPANI) 		1731007000NRG24111220230432240 11/12/2023 JAGDISH 1731007WL035758 JAGDISH 00354 PUNB0129600 1000 1000 Processed 01/03/2024 462656049 JAGDISH PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-024-003/162
(HANDIPANI) 		1731007000NRG24111220230432242 11/12/2023 ANITA 1731007WL035758 ANITA 00354 PUNB0129600 600 600 Processed 01/03/2024 462656049 ANITA PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-024-003/172
(HANDIPANI) 		1731007000NRG24111220230432243 11/12/2023 KAMMO 1731007WL035758 KAMMO 00354 PUNB0129600 1000 1000 Processed 01/03/2024 462656049 KAMMO PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-024-003/22
(HANDIPANI) 		1731007000NRG24111220230432244 11/12/2023 RAJU 1731007WL035758 RAJU 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 RAJU PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-024-003/44-B
(HANDIPANI) 		1731007000NRG24111220230432247 11/12/2023 KAILASH 1731007WL035758 KAILASH 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 KAILASH PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-024-003/47
(HANDIPANI) 		1731007000NRG24111220230432249 11/12/2023 RAMKISHAN 1731007WL035758 RAMKISHAN 00354 PUNB0129600 800 800 Processed 01/03/2024 462656049 RAMKISHAN PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-024-003/66
(HANDIPANI) 		1731007000NRG24111220230432250 11/12/2023 SARDAR 1731007WL035758 SARDAR 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 SARDAR PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-024-003/66
(HANDIPANI) 		1731007000NRG24111220230432251 11/12/2023 SUMANTRA 1731007WL035758 SUMANTRA 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 SUMANTRA PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-024-003/73
(HANDIPANI) 		1731007000NRG24111220230432252 11/12/2023 KASTURI 1731007WL035758 KASTURI 00354 PUNB0129600 1200 1200 Processed 01/03/2024 462656049 KASTURI PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-024-003/92
(HANDIPANI) 		1731007000NRG24111220230432255 11/12/2023 RAMPYARI 1731007WL035758 RAMPYARI 00354 PUNB0129600 600 600 Rejected 29/02/2024 462656049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36550 36550
68 SHAHPUR MP-31-007-024-001/28-A
(HANDIPANI) 		1731007000NRG24111220230432230 11/12/2023 ASHOK KUMAR 1731007WL035758 ASHOK KUMAR 00415 SBIN0000389 1200 1200 Processed 01/03/2024 462656049 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
69 SHAHPUR MP-31-007-024-003/156
(HANDIPANI) 		1731007000NRG24111220230432241 11/12/2023 TARABATI 1731007WL035758 TARABATI 00415 SBIN0002892 1200 1200 Processed 01/03/2024 462656049 TARABATI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-039-001/171
(KOTMI) 		1731007000NRG24111220230432290 11/12/2023 GIRJA 1731007WL035770 GIRJA 00415 SBIN0002892 663 663 Processed 01/03/2024 462656049 GIRJA STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-039-001/171
(KOTMI) 		1731007000NRG24111220230432291 11/12/2023 SOMKAR 1731007WL035770 SOMKAR 00415 SBIN0002892 663 663 Processed 01/03/2024 462656049 SOMKAR STATE BANK OF INDIA(508548)
SubTotal 2526 2526
72 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007011NRG24111220230431328 11/12/2023 Shivkali 1731007011WL035708 Shivkali 00415 SBIN0005513 221 221 Processed 29/02/2024 462656049 Shivkali CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
73 SHAHPUR MP-31-007-004-002/82-B
(DHANWAR) 		1731007000NRG24111220230432163 11/12/2023 PAPPI 1731007WL035755 PAPPI 00415 SBIN0017112 150 150 Processed 01/03/2024 462656049 PAPPI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-004-002/86-B
(DHANWAR) 		1731007000NRG24111220230432167 11/12/2023 Sangita 1731007WL035755 Sangita 00415 SBIN0017112 300 300 Processed 01/03/2024 462656049 Sangita PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-004-002/90
(DHANWAR) 		1731007000NRG24111220230432170 11/12/2023 FULIYA 1731007WL035755 FULIYA 00415 SBIN0017112 300 300 Processed 01/03/2024 462656049 FULIYA STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-024-001/135
(HANDIPANI) 		1731007000NRG24111220230430826 11/12/2023 amravati 1731007WL035659 amravati 00415 SBIN0017112 600 600 Processed 01/03/2024 462656049 amravati STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-024-001/152
(HANDIPANI) 		1731007000NRG24111220230430829 11/12/2023 Rohit 1731007WL035659 Rohit 00415 SBIN0017112 800 800 Processed 01/03/2024 462656049 Rohit STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-024-001/75
(HANDIPANI) 		1731007000NRG24111220230430842 11/12/2023 Seema 1731007WL035659 Seema 00415 SBIN0017112 800 800 Processed 01/03/2024 462656049 Seema STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-024-003/102
(HANDIPANI) 		1731007000NRG24111220230432236 11/12/2023 PARVATI 1731007WL035758 PARVATI 00415 SBIN0017112 1200 1200 Processed 01/03/2024 462656049 PARVATI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-024-003/117
(HANDIPANI) 		1731007000NRG24111220230432238 11/12/2023 SHEELA 1731007WL035758 SHEELA 00415 SBIN0017112 1200 1200 Processed 01/03/2024 462656049 SHEELA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-024-003/120
(HANDIPANI) 		1731007000NRG24111220230432239 11/12/2023 SHYAMVATI 1731007WL035758 SHYAMVATI 00415 SBIN0017112 1200 1200 Processed 01/03/2024 462656049 SHYAMVATI STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-024-003/44-B
(HANDIPANI) 		1731007000NRG24111220230432248 11/12/2023 Sumitra 1731007WL035758 Sumitra 00415 SBIN0017112 1200 1200 Processed 01/03/2024 462656049 Sumitra STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-024-003/74-A
(HANDIPANI) 		1731007000NRG24111220230432253 11/12/2023 ANIL 1731007WL035758 ANIL 00415 SBIN0017112 1200 1200 Processed 01/03/2024 462656049 ANIL STATE BANK OF INDIA(508548)
SubTotal 8950 8950
84 SHAHPUR MP-31-007-024-003/74-C
(HANDIPANI) 		1731007000NRG24111220230432254 11/12/2023 SONU LAVISKAR 1731007WL035758 SONU LAVISKAR 00688 FINO0001446 1200 1200 Processed 29/02/2024 462656049 SONULAVISKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 60892 60892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_111223APB_FTO_385406 Bank of India BKID0009586 SHAHPUR BETUL 2289
2 SHAHPUR MP1731007_111223APB_FTO_385406 Central Bank Of India CBIN0280760 SHAHPUR 3315
3 SHAHPUR MP1731007_111223APB_FTO_385406 Central Bank Of India CBIN0282838 TARA 3978
4 SHAHPUR MP1731007_111223APB_FTO_385406 Central Bank Of India CBIN0284182 CHICHOLI 663
5 SHAHPUR MP1731007_111223APB_FTO_385406 Punjab National Bank PUNB0129600 BHAURA 36550
6 SHAHPUR MP1731007_111223APB_FTO_385406 State Bank of India SBIN0000389 ITARSI 1200
7 SHAHPUR MP1731007_111223APB_FTO_385406 State Bank of India SBIN0002892 SHAHPUR 2526
8 SHAHPUR MP1731007_111223APB_FTO_385406 State Bank of India SBIN0005513 CHICHOLI 221
9 SHAHPUR MP1731007_111223APB_FTO_385406 State Bank of India SBIN0017112 Bhoura 8950
10 SHAHPUR MP1731007_111223APB_FTO_385406 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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