Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_090823APB_FTO_211641
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-31-007-012-002/68
(ANWARIYA) 		1731007000NRG24090820230276418 09/08/2023 POONAM 1731007WL019298 POONAM 00048 BKID0009581 732 732 Processed 15/08/2023 534323132 POONAM BANK OF INDIA(508505)
SubTotal 732 732
2 SHAHPUR MP-31-007-016-001/149-A
(SITALJHIRI) 		1731007016NRG24090820230276560 09/08/2023 SHIVRAM 1731007016WL019308 SHIVRAM 00048 BKID0009586 442 442 Processed 15/08/2023 534323132 SHIVRAM BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-016-001/162
(SITALJHIRI) 		1731007016NRG24090820230276561 09/08/2023 SURENDRA 1731007016WL019308 SURENDRA 00048 BKID0009586 442 442 Processed 15/08/2023 534323132 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 SHAHPUR MP-31-007-016-001/192
(SITALJHIRI) 		1731007016NRG24090820230276562 09/08/2023 KAMALA 1731007016WL019308 KAMALA 00048 BKID0009586 442 442 Processed 15/08/2023 534323132 KAMALA STATE BANK OF INDIA(508548)
5 SHAHPUR MP-31-007-036-003/124-A
(DESHAWADI) 		1731007000NRG24090820230276465 09/08/2023 GOVIND KUMRE 1731007WL019304 GOVIND KUMRE 00048 BKID0009586 884 884 Processed 15/08/2023 534323132 GOVINDKUMRE BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-036-003/141
(DESHAWADI) 		1731007000NRG24090820230276475 09/08/2023 PRAMILA 1731007WL019304 PRAMILA 00048 BKID0009586 1105 1105 Processed 15/08/2023 534323132 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 SHAHPUR MP-31-007-016-001/84-B
(SITALJHIRI) 		1731007016NRG24090820230276563 09/08/2023 KAMALATI 1731007016WL019308 KAMALATI 00051 MAHB0000614 442 442 Processed 15/08/2023 534323132 KAMALATI BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-002/190-B
(SITALJHIRI) 		1731007016NRG24090820230276573 09/08/2023 TULSA 1731007016WL019311 TULSA 00051 MAHB0000614 1260 1260 Processed 15/08/2023 534323132 TULSA BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-002/27
(SITALJHIRI) 		1731007016NRG24080820230275698 09/08/2023 Rakesh 1731007016WL019216 Rakesh 00051 MAHB0000614 442 442 Processed 15/08/2023 534323132 Rakesh STATE BANK OF INDIA(508548)
10 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007016NRG24090820230276574 09/08/2023 BHIM 1731007016WL019311 BHIM 00051 MAHB0000614 1260 1260 Processed 15/08/2023 534323132 BHIM BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007016NRG24090820230276575 09/08/2023 SAMOTI UIKEY 1731007016WL019311 SAMOTI UIKEY 00051 MAHB0000614 1260 1260 Processed 15/08/2023 534323132 SAMOTIUIKEY CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-016-002/96
(SITALJHIRI) 		1731007016NRG24090820230276576 09/08/2023 Kiranti 1731007016WL019311 Kiranti 00051 MAHB0000614 1260 1260 Processed 15/08/2023 534323132 Kiranti BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-016-002/99
(SITALJHIRI) 		1731007016NRG24090820230276577 09/08/2023 JAGDEESH 1731007016WL019311 JAGDEESH 00051 MAHB0000614 1260 1260 Processed 15/08/2023 534323132 JAGDEESH BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-018-003/51
(KOKHRA) 		1731007000NRG24090820230276571 09/08/2023 ANJLI 1731007WL019310 ANJLI 00051 MAHB0000614 1547 1547 Processed 15/08/2023 534323132 ANJLI BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-018-003/51
(KOKHRA) 		1731007000NRG24090820230276570 09/08/2023 BHAGAVAT 1731007WL019310 BHAGAVAT 00051 MAHB0000614 1547 1547 Processed 15/08/2023 534323132 BHAGAVAT BANK OF MAHARASHTRA(607387)
SubTotal 10278 10278
16 SHAHPUR MP-31-007-016-002/22
(SITALJHIRI) 		1731007016NRG24080820230275697 09/08/2023 PREM 1731007016WL019216 PREM 00089 CBIN0280760 442 442 Processed 15/08/2023 534323132 PREM CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-018-003/51
(KOKHRA) 		1731007000NRG24090820230276569 09/08/2023 PARASRAM 1731007WL019310 PARASRAM 00089 CBIN0280760 1547 1547 Processed 15/08/2023 534323132 PARASRAM CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-036-003/100-A
(DESHAWADI) 		1731007000NRG24090820230276457 09/08/2023 ANITA 1731007WL019304 ANITA 00089 CBIN0280760 1105 1105 Processed 15/08/2023 534323132 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
19 SHAHPUR MP-31-007-010-003/61-A
(KAJLI) 		1731007000NRG24090820230276422 09/08/2023 Shivpal Tumdam 1731007WL019301 Shivpal Tumdam 00089 CBIN0282838 1326 1326 Processed 15/08/2023 534323132 ShivpalTumdam CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-011-001/172
(TARA) 		1731007011NRG24090820230276795 09/08/2023 SABBO KURBAN KHAN 1731007011WL019344 SABBO KURBAN KHAN 00089 CBIN0282838 1547 1547 Processed 15/08/2023 534323132 SABBOKURBANKHAN CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-012-002/150-A
(ANWARIYA) 		1731007000NRG24090820230276416 09/08/2023 SUKHMANI 1731007WL019298 SUKHMANI 00089 CBIN0282838 1547 1547 Processed 15/08/2023 534323132 SUKHMANI CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-012-002/156
(ANWARIYA) 		1731007000NRG24090820230276412 09/08/2023 ANITA 1731007WL019297 ANITA 00089 CBIN0282838 1547 1547 Processed 15/08/2023 534323132 ANITA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-012-002/233
(ANWARIYA) 		1731007000NRG24090820230276415 09/08/2023 BHANU 1731007WL019297 BHANU 00089 CBIN0282838 518 518 Processed 15/08/2023 534323132 BHANU CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-012-002/233
(ANWARIYA) 		1731007000NRG24090820230276414 09/08/2023 SHANTA 1731007WL019297 SHANTA 00089 CBIN0282838 518 518 Processed 15/08/2023 534323132 SHANTA CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-012-002/38
(ANWARIYA) 		1731007000NRG24090820230276420 09/08/2023 INDU 1731007WL019299 INDU 00089 CBIN0282838 1105 1105 Processed 15/08/2023 534323132 INDU CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-012-002/44-B
(ANWARIYA) 		1731007000NRG24090820230276991 09/08/2023 ROHIT 1731007WL019370 ROHIT 00089 CBIN0282838 1547 1547 Processed 15/08/2023 534323132 ROHIT BANK OF INDIA(508505)
27 SHAHPUR MP-31-007-012-002/58
(ANWARIYA) 		1731007000NRG24090820230276417 09/08/2023 DINESH 1731007WL019298 DINESH 00089 CBIN0282838 525 525 Processed 15/08/2023 534323132 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 10180 10180
28 SHAHPUR MP-31-007-016-002/141
(SITALJHIRI) 		1731007016NRG24090820230276572 09/08/2023 RAJESH EVENY 1731007016WL019311 RAJESH EVENY 00089 CBIN0285010 1260 1260 Processed 15/08/2023 534323132 RAJESHEVENY FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
29 SHAHPUR MP-31-007-019-003/103
(MOODA) 		1731007019NRG24090820230276400 09/08/2023 SASHI 1731007019WL019291 SASHI 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 SASHI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-019-003/15
(MOODA) 		1731007019NRG24090820230276425 09/08/2023 KUBARLAL 1731007019WL019303 KUBARLAL 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 KUBARLAL PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-019-003/15
(MOODA) 		1731007019NRG24090820230276426 09/08/2023 SONTI 1731007019WL019303 SONTI 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 SONTI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-019-003/4
(MOODA) 		1731007019NRG24090820230276399 09/08/2023 BASANTI 1731007019WL019290 BASANTI 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 BASANTI BANK OF INDIA(508505)
33 SHAHPUR MP-31-007-022-002/13-A
(KACHHAR) 		1731007000NRG24090820230276942 09/08/2023 MAMTA 1731007WL019365 MAMTA 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 MAMTA STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-022-002/2
(KACHHAR) 		1731007000NRG24090820230276944 09/08/2023 SHUKHAVATI 1731007WL019365 SHUKHAVATI 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 SHUKHAVATI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-022-002/2-A
(KACHHAR) 		1731007000NRG24090820230276946 09/08/2023 RAMKALI 1731007WL019365 RAMKALI 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 RAMKALI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-022-002/2-A
(KACHHAR) 		1731007000NRG24090820230276945 09/08/2023 SURESH KALME 1731007WL019365 SURESH KALME 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 SURESHKALME PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-022-002/26
(KACHHAR) 		1731007000NRG24090820230276948 09/08/2023 BHAGVATI 1731007WL019365 BHAGVATI 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 BHAGVATI PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-022-002/28
(KACHHAR) 		1731007000NRG24090820230276949 09/08/2023 ANITA 1731007WL019365 ANITA 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 ANITA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-022-002/43
(KACHHAR) 		1731007000NRG24090820230276950 09/08/2023 SAROJ 1731007WL019365 SAROJ 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 SAROJ PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-022-002/65-A
(KACHHAR) 		1731007000NRG24090820230276951 09/08/2023 MANISHA KAKODIYA 1731007WL019365 MANISHA KAKODIYA 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 MANISHAKAKODIYA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-022-002/86
(KACHHAR) 		1731007000NRG24090820230276955 09/08/2023 PREMLATA 1731007WL019365 PREMLATA 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 PREMLATA PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-022-002/86
(KACHHAR) 		1731007000NRG24090820230276954 09/08/2023 RADHESHYAM 1731007WL019365 RADHESHYAM 00354 PUNB0129600 1326 1326 Processed 15/08/2023 534323132 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
43 SHAHPUR MP-31-007-019-003/47
(MOODA) 		1731007019NRG24090820230276424 09/08/2023 CHAMPI 1731007019WL019302 CHAMPI 00415 SBIN0002892 1326 1326 Processed 15/08/2023 534323132 CHAMPI STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-036-003/130
(DESHAWADI) 		1731007000NRG24090820230276468 09/08/2023 JAINARAYAN 1731007WL019304 JAINARAYAN 00415 SBIN0002892 884 884 Processed 15/08/2023 534323132 JAINARAYAN STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-040-005/190
(DHAPADA) 		1731007040NRG24090820230276628 09/08/2023 SAHBALAL 1731007040WL019322 SAHBALAL 00415 SBIN0002892 1428 1428 Processed 15/08/2023 534323132 SAHBALAL PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-040-005/87
(DHAPADA) 		1731007040NRG24090820230276625 09/08/2023 FADDA 1731007040WL019320 FADDA 00415 SBIN0002892 1547 1547 Processed 15/08/2023 534323132 FADDA STATE BANK OF INDIA(508548)
SubTotal 5185 5185
47 SHAHPUR MP-31-007-010-003/61-A
(KAJLI) 		1731007000NRG24090820230276423 09/08/2023 INDARAVATI 1731007WL019301 INDARAVATI 00415 SBIN0005513 1326 1326 Processed 15/08/2023 534323132 INDARAVATI STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-012-002/55-A
(ANWARIYA) 		1731007000NRG24090820230276992 09/08/2023 SUNITA YADAV 1731007WL019371 SUNITA YADAV 00415 SBIN0005513 1547 1547 Processed 15/08/2023 534323132 SUNITAYADAV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 SHAHPUR MP-31-007-036-001/144-A
(DESHAWADI) 		1731007000NRG24090820230276427 09/08/2023 LAJITA 1731007WL019304 LAJITA 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 LAJITA STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-036-001/16
(DESHAWADI) 		1731007000NRG24090820230276428 09/08/2023 KAILASH 1731007WL019304 KAILASH 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 KAILASH STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-036-001/23
(DESHAWADI) 		1731007000NRG24090820230276430 09/08/2023 ANIL 1731007WL019304 ANIL 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 ANIL STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-036-001/43
(DESHAWADI) 		1731007000NRG24090820230276431 09/08/2023 SUMANTRA 1731007WL019304 SUMANTRA 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 SUMANTRA STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-036-001/59-D
(DESHAWADI) 		1731007000NRG24090820230276432 09/08/2023 BISHORI OJHU 1731007WL019304 BISHORI OJHU 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 BISHORIOJHU STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-036-001/60
(DESHAWADI) 		1731007000NRG24090820230276433 09/08/2023 RADHE 1731007WL019304 RADHE 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RADHE STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-036-001/60
(DESHAWADI) 		1731007000NRG24090820230276434 09/08/2023 RAMPYARI 1731007WL019304 RAMPYARI 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RAMPYARI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-036-001/67
(DESHAWADI) 		1731007000NRG24090820230276435 09/08/2023 PAPPU 1731007WL019304 PAPPU 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 PAPPU STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-036-002/130
(DESHAWADI) 		1731007000NRG24090820230276438 09/08/2023 BADRI 1731007WL019304 BADRI 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 BADRI STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-036-002/130
(DESHAWADI) 		1731007000NRG24090820230276439 09/08/2023 MUKESH 1731007WL019304 MUKESH 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 MUKESH STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-036-002/130
(DESHAWADI) 		1731007000NRG24090820230276440 09/08/2023 SEEMA 1731007WL019304 SEEMA 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 SEEMA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-036-002/15-A
(DESHAWADI) 		1731007000NRG24090820230276441 09/08/2023 GEETA 1731007WL019304 GEETA 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPUR MP-31-007-036-002/170
(DESHAWADI) 		1731007000NRG24090820230276442 09/08/2023 DINESH 1731007WL019304 DINESH 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 DINESH AXIS BANK(607153)
62 SHAHPUR MP-31-007-036-002/180
(DESHAWADI) 		1731007000NRG24090820230276443 09/08/2023 DEEPAK 1731007WL019304 DEEPAK 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 DEEPAK STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-036-002/180
(DESHAWADI) 		1731007000NRG24090820230276444 09/08/2023 RADHA BARSE 1731007WL019304 RADHA BARSE 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RADHABARSE STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-036-002/224
(DESHAWADI) 		1731007000NRG24090820230276445 09/08/2023 LAKHAN 1731007WL019304 LAKHAN 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 LAKHAN STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-036-002/224
(DESHAWADI) 		1731007000NRG24090820230276447 09/08/2023 RAVINDR BARSE 1731007WL019304 RAVINDR BARSE 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RAVINDRBARSE STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-036-002/224
(DESHAWADI) 		1731007000NRG24090820230276446 09/08/2023 SUNITA 1731007WL019304 SUNITA 00415 SBIN0009411 1326 1326 Processed 15/08/2023 534323132 SUNITA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-036-002/241
(DESHAWADI) 		1731007000NRG24090820230276448 09/08/2023 NANDAN 1731007WL019304 NANDAN 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 NANDAN STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-036-002/252
(DESHAWADI) 		1731007000NRG24090820230276451 09/08/2023 FAKHIRA 1731007WL019304 FAKHIRA 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 FAKHIRA STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-036-003/100-A
(DESHAWADI) 		1731007000NRG24090820230276456 09/08/2023 RAJESH 1731007WL019304 RAJESH 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RAJESH STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-036-003/102
(DESHAWADI) 		1731007000NRG24090820230276458 09/08/2023 NAVLU 1731007WL019304 NAVLU 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 NAVLU STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-036-003/102
(DESHAWADI) 		1731007000NRG24090820230276459 09/08/2023 RAJVANTI 1731007WL019304 RAJVANTI 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RAJVANTI STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-036-003/122
(DESHAWADI) 		1731007000NRG24090820230276463 09/08/2023 MOHAN 1731007WL019304 MOHAN 00415 SBIN0009411 884 884 Processed 15/08/2023 534323132 MOHAN STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-036-003/125-A
(DESHAWADI) 		1731007000NRG24090820230276467 09/08/2023 BABITA 1731007WL019304 BABITA 00415 SBIN0009411 884 884 Processed 15/08/2023 534323132 BABITA STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-036-003/130
(DESHAWADI) 		1731007000NRG24090820230276469 09/08/2023 SUNITA 1731007WL019304 SUNITA 00415 SBIN0009411 884 884 Processed 15/08/2023 534323132 SUNITA STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-036-003/133
(DESHAWADI) 		1731007000NRG24090820230276471 09/08/2023 MINAXCHI 1731007WL019304 MINAXCHI 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 MINAXCHI STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-036-003/133
(DESHAWADI) 		1731007000NRG24090820230276470 09/08/2023 OMPRAKASH 1731007WL019304 OMPRAKASH 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 OMPRAKASH STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-036-003/141
(DESHAWADI) 		1731007000NRG24090820230276474 09/08/2023 RAAMU 1731007WL019304 RAAMU 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RAAMU STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-036-003/20
(DESHAWADI) 		1731007000NRG24090820230276476 09/08/2023 LALTI 1731007WL019304 LALTI 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 LALTI STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-036-003/27
(DESHAWADI) 		1731007000NRG24090820230276479 09/08/2023 LAXMI 1731007WL019304 LAXMI 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 LAXMI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-036-003/27
(DESHAWADI) 		1731007000NRG24090820230276478 09/08/2023 SUKHLAL 1731007WL019304 SUKHLAL 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 SUKHLAL STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-036-003/30-A
(DESHAWADI) 		1731007000NRG24090820230276482 09/08/2023 RADHA 1731007WL019304 RADHA 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 RADHA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-036-003/30-A
(DESHAWADI) 		1731007000NRG24090820230276481 09/08/2023 SUKHDEV 1731007WL019304 SUKHDEV 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 SUKHDEV STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-036-003/48-A
(DESHAWADI) 		1731007000NRG24090820230276487 09/08/2023 SHASHI KUMRE 1731007WL019304 SHASHI KUMRE 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 SHASHIKUMRE STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-036-003/54
(DESHAWADI) 		1731007000NRG24090820230276490 09/08/2023 BATTO 1731007WL019304 BATTO 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 BATTO STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-036-003/54
(DESHAWADI) 		1731007000NRG24090820230276489 09/08/2023 INDARSINGH 1731007WL019304 INDARSINGH 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 INDARSINGH STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-036-003/62
(DESHAWADI) 		1731007000NRG24090820230276494 09/08/2023 JAGGO 1731007WL019304 JAGGO 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 JAGGO STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-036-003/62-A
(DESHAWADI) 		1731007000NRG24090820230276495 09/08/2023 MAMTA 1731007WL019304 MAMTA 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 MAMTA STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-036-003/81-B
(DESHAWADI) 		1731007000NRG24090820230276496 09/08/2023 URMILA 1731007WL019304 URMILA 00415 SBIN0009411 1105 1105 Processed 15/08/2023 534323132 URMILA STATE BANK OF INDIA(508548)
SubTotal 45305 45305
89 SHAHPUR MP-31-007-011-001/104-A
(TARA) 		1731007011NRG24090820230276792 09/08/2023 NISHAR KHAN 1731007011WL019344 NISHAR KHAN 00688 FINO0001446 1547 1547 Processed 15/08/2023 534323132 NISHARKHAN FINO PAYMENTS BANK LTD(608001)
90 SHAHPUR MP-31-007-022-002/8-A
(KACHHAR) 		1731007000NRG24090820230276952 09/08/2023 DEEPAK 1731007WL019365 DEEPAK 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323132 DEEPAK FINO PAYMENTS BANK LTD(608001)
91 SHAHPUR MP-31-007-022-002/8-A
(KACHHAR) 		1731007000NRG24090820230276953 09/08/2023 SHANTI 1731007WL019365 SHANTI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323132 SHANTI FINO PAYMENTS BANK LTD(608001)
92 SHAHPUR MP-31-007-036-001/16
(DESHAWADI) 		1731007000NRG24090820230276429 09/08/2023 SHYAMBAI 1731007WL019304 SHYAMBAI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534323132 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
93 SHAHPUR MP-31-007-036-003/138-C
(DESHAWADI) 		1731007000NRG24090820230276472 09/08/2023 Shanta Sakre 1731007WL019304 Shanta Sakre 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 ShantaSakre STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-036-003/139-D
(DESHAWADI) 		1731007000NRG24090820230276473 09/08/2023 Munna Dhurve 1731007WL019304 Munna Dhurve 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 MunnaDhurve FINO PAYMENTS BANK LTD(608001)
95 SHAHPUR MP-31-007-036-003/28-D
(DESHAWADI) 		1731007000NRG24090820230276480 09/08/2023 Devendra Hathiya 1731007WL019304 Devendra Hathiya 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 DevendraHathiya FINO PAYMENTS BANK LTD(608001)
96 SHAHPUR MP-31-007-036-003/32-A
(DESHAWADI) 		1731007000NRG24090820230276483 09/08/2023 Rajkumari 1731007WL019304 Rajkumari 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 Rajkumari FINO PAYMENTS BANK LTD(608001)
97 SHAHPUR MP-31-007-036-003/40-C
(DESHAWADI) 		1731007000NRG24090820230276485 09/08/2023 Ritesh Evney 1731007WL019304 Ritesh Evney 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 RiteshEvney FINO PAYMENTS BANK LTD(608001)
98 SHAHPUR MP-31-007-036-003/43-A
(DESHAWADI) 		1731007000NRG24090820230276486 09/08/2023 Nakul Kodope 1731007WL019304 Nakul Kodope 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 NakulKodope INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPUR MP-31-007-036-003/48-C
(DESHAWADI) 		1731007000NRG24090820230276488 09/08/2023 Sanju 1731007WL019304 Sanju 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 Sanju STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-036-003/82-D
(DESHAWADI) 		1731007000NRG24090820230276497 09/08/2023 PINTU 1731007WL019304 PINTU 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323132 PINTU STATE BANK OF INDIA(508548)
SubTotal 14365 14365
101 SHAHPUR MP-31-007-036-002/241-A
(DESHAWADI) 		1731007000NRG24090820230276449 09/08/2023 DILIP 1731007WL019304 DILIP 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534323132 DILIP FINO PAYMENTS BANK LTD(608001)
102 SHAHPUR MP-31-007-036-002/260-A
(DESHAWADI) 		1731007000NRG24090820230276453 09/08/2023 Sanjay 1731007WL019304 Sanjay 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323132 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPUR MP-31-007-036-002/260-D
(DESHAWADI) 		1731007000NRG24090820230276454 09/08/2023 sushila 1731007WL019304 sushila 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534323132 sushila STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 118908 118908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_090823APB_FTO_211641 Bank of India BKID0009581 CHICHOLI 732
2 SHAHPUR MP1731007_090823APB_FTO_211641 Bank of India BKID0009586 SHAHPUR BETUL 3315
3 SHAHPUR MP1731007_090823APB_FTO_211641 Bank of Maharastra MAHB0000614 PADHAR 10278
4 SHAHPUR MP1731007_090823APB_FTO_211641 Central Bank Of India CBIN0280760 SHAHPUR 3094
5 SHAHPUR MP1731007_090823APB_FTO_211641 Central Bank Of India CBIN0282838 TARA 10180
6 SHAHPUR MP1731007_090823APB_FTO_211641 Central Bank Of India CBIN0285010 PADHAR BUJURG 1260
7 SHAHPUR MP1731007_090823APB_FTO_211641 Punjab National Bank PUNB0129600 BHAURA 18564
8 SHAHPUR MP1731007_090823APB_FTO_211641 State Bank of India SBIN0002892 SHAHPUR 5185
9 SHAHPUR MP1731007_090823APB_FTO_211641 State Bank of India SBIN0005513 CHICHOLI 2873
10 SHAHPUR MP1731007_090823APB_FTO_211641 State Bank of India SBIN0009411 DESHAWADI 45305
11 SHAHPUR MP1731007_090823APB_FTO_211641 Fino Payments Bank Ltd FINO0001446 MP RO 14365
12 SHAHPUR MP1731007_090823APB_FTO_211641 India Post Payments Bank IPOS0000001 Betul 3757

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