Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_090923APB_FTO_258027
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-33-004-028-001/678-A
(Piperiya Kala) 		1733004028NRG24060920230168618 09/09/2023 KHEMRAJ SINGH 1733004028WL019180 KHEMRAJ SINGH 00089 CBIN0280746 1547 1547 Processed 13/09/2023 178636925 KHEMRAJSINGH STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-028-001/678-A
(Piperiya Kala) 		1733004028NRG24060920230168617 09/09/2023 KHEMRAJ SINGH 1733004028WL019180 KHEMRAJ SINGH 00089 CBIN0280746 1547 1547 Processed 13/09/2023 178636925 KHEMRAJSINGH CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-028-001/678-B
(Piperiya Kala) 		1733004028NRG24060920230168620 09/09/2023 DEVI SINGH 1733004028WL019180 DEVI SINGH 00089 CBIN0280746 1547 1547 Processed 13/09/2023 178636925 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SHAHPURA MP-33-004-028-001/678-B
(Piperiya Kala) 		1733004028NRG24060920230168619 09/09/2023 DEVI SINGH 1733004028WL019180 DEVI SINGH 00089 CBIN0280746 1547 1547 Processed 13/09/2023 178636925 DEVISINGH CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-028-001/988
(Piperiya Kala) 		1733004028NRG24060920230168627 09/09/2023 puran lal 1733004028WL019180 puran lal 00089 CBIN0280746 1547 1547 Processed 13/09/2023 178636925 puranlal CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24090920230170997 09/09/2023 Santosh Kumar 1733004083WL019496 Santosh Kumar 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 SantoshKumar CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-060-001/42-B
(Kohla) 		1733004083NRG24090920230170995 09/09/2023 Mr LEKHRAM 1733004083WL019495 Mr LEKHRAM 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 MrLEKHRAM CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-060-001/87
(Kohla) 		1733004083NRG24090920230171011 09/09/2023 SURAJ SINGH 1733004083WL019497 SURAJ SINGH 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 SURAJSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-071-003/66
(Chargawan Purani) 		1733004083NRG24090920230171000 09/09/2023 Mrs KAMLA BAI 1733004083WL019496 Mrs KAMLA BAI 00089 CBIN0282173 884 884 Processed 13/09/2023 178636925 MrsKAMLABAI CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-072-002/130-B
(Bijna) 		1733004083NRG24090920230171001 09/09/2023 Govind 1733004083WL019496 Govind 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 Govind CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-072-002/130-B
(Bijna) 		1733004083NRG24090920230171002 09/09/2023 Pooja Bai Lodhi 1733004083WL019496 Pooja Bai Lodhi 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 PoojaBaiLodhi CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-072-002/78
(Bijna) 		1733004083NRG24090920230170996 09/09/2023 RAMSINGH 1733004083WL019495 RAMSINGH 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 RAMSINGH CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-083-003/18-A
(KULAUN) 		1733004083NRG24090920230171012 09/09/2023 MR RAMNARESH YADAV 1733004083WL019497 MR RAMNARESH YADAV 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 MRRAMNARESHYADAV CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-083-003/18-A
(KULAUN) 		1733004083NRG24090920230171013 09/09/2023 Mrs RITU BAI YADAV 1733004083WL019497 Mrs RITU BAI YADAV 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 MrsRITUBAIYADAV CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-083-003/40
(KULAUN) 		1733004083NRG24090920230171014 09/09/2023 Ravi Kumar 1733004083WL019497 Ravi Kumar 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 RaviKumar CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-083-003/40
(KULAUN) 		1733004083NRG24090920230171015 09/09/2023 Santram 1733004083WL019497 Santram 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 Santram CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-083-003/6
(KULAUN) 		1733004083NRG24090920230171017 09/09/2023 Kamal Singh 1733004083WL019497 Kamal Singh 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 KamalSingh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-083-003/71
(KULAUN) 		1733004083NRG24090920230171019 09/09/2023 Mr PRAHLAD YADAV 1733004083WL019497 Mr PRAHLAD YADAV 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 MrPRAHLADYADAV CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-083-003/71
(KULAUN) 		1733004083NRG24090920230171018 09/09/2023 Mrs. Munni Bai 1733004083WL019497 Mrs. Munni Bai 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 Mrs.MunniBai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-083-003/90
(KULAUN) 		1733004083NRG24090920230171020 09/09/2023 Mr BHAGWAT SINGH YADAV 1733004083WL019497 Mr BHAGWAT SINGH YADAV 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 MrBHAGWATSINGHYADAV CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-083-003/90
(KULAUN) 		1733004083NRG24090920230171021 09/09/2023 Mrs Pinki Bai 1733004083WL019497 Mrs Pinki Bai 00089 CBIN0282173 1105 1105 Processed 13/09/2023 178636925 MrsPinkiBai CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
22 SHAHPURA MP-33-004-040-002/223
(Dharampura) 		1733004040NRG24090920230170761 09/09/2023 BASANT KUMAR 1733004040WL019483 BASANT KUMAR 00089 CBIN0282854 3094 3094 Processed 13/09/2023 178636925 BASANTKUMAR UNION BANK OF INDIA(508500)
23 SHAHPURA MP-33-004-040-002/223
(Dharampura) 		1733004040NRG24090920230170760 09/09/2023 VINDHYA BAI 1733004040WL019483 VINDHYA BAI 00089 CBIN0282854 3094 3094 Processed 13/09/2023 178636925 VINDHYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
24 SHAHPURA MP-33-004-005-002/141
(Malkachhar) 		1733004005NRG24090920230170820 09/09/2023 bhagvati bai 1733004005WL019485 bhagvati bai 00089 CBIN0283727 1326 1326 Processed 13/09/2023 178636925 bhagvatibai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-005-002/141
(Malkachhar) 		1733004005NRG24090920230170819 09/09/2023 bhagvati bai 1733004005WL019485 bhagvati bai 00089 CBIN0283727 1326 1326 Processed 13/09/2023 178636925 bhagvatibai STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-019-003/188
(Chhaprat) 		1733004019NRG24080920230170719 09/09/2023 kosom 1733004019WL019479 kosom 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178636925 kosom CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-019-003/196
(Chhaprat) 		1733004019NRG24080920230170721 09/09/2023 Anita bai 1733004019WL019479 Anita bai 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178636925 Anitabai FINCARE SMALL FINANCE BANK LTD(608304)
28 SHAHPURA MP-33-004-019-003/196
(Chhaprat) 		1733004019NRG24080920230170720 09/09/2023 babloo 1733004019WL019479 babloo 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178636925 babloo STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-019-003/22
(Chhaprat) 		1733004019NRG24080920230170724 09/09/2023 bhudhi bai 1733004019WL019479 bhudhi bai 00089 CBIN0283727 1547 1547 Processed 14/09/2023 178636925 bhudhibai INDIAN BANK(607105)
30 SHAHPURA MP-33-004-019-003/4
(Chhaprat) 		1733004019NRG24080920230170728 09/09/2023 kotan 1733004019WL019479 kotan 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178636925 kotan CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-019-003/4
(Chhaprat) 		1733004019NRG24080920230170729 09/09/2023 RAMOTI 1733004019WL019479 RAMOTI 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178636925 RAMOTI STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-019-003/41
(Chhaprat) 		1733004019NRG24080920230170730 09/09/2023 channu 1733004019WL019479 channu 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178636925 channu STATE BANK OF INDIA(508548)
33 SHAHPURA MP-33-004-019-003/53
(Chhaprat) 		1733004019NRG24080920230170731 09/09/2023 babo 1733004019WL019479 babo 00089 CBIN0283727 1547 1547 Processed 14/09/2023 178636925 babo INDIAN BANK(607105)
34 SHAHPURA MP-33-004-019-003/56
(Chhaprat) 		1733004019NRG24080920230170732 09/09/2023 PAMPO BAI BARMAN 1733004019WL019479 PAMPO BAI BARMAN 00089 CBIN0283727 1547 1547 Processed 14/09/2023 178636925 PAMPOBAIBARMAN INDIAN BANK(607105)
35 SHAHPURA MP-33-004-019-003/83
(Chhaprat) 		1733004019NRG24080920230170733 09/09/2023 Rani barman 1733004019WL019479 Rani barman 00089 CBIN0283727 1547 1547 Processed 14/09/2023 178636925 Ranibarman INDIAN BANK(607105)
36 SHAHPURA MP-33-004-019-003/95
(Chhaprat) 		1733004019NRG24080920230170734 09/09/2023 biddo 1733004019WL019479 biddo 00089 CBIN0283727 1547 1547 Processed 13/09/2023 178636925 biddo CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-029-001/649
(Mankedi) 		1733004029NRG24080920230170442 09/09/2023 janki 1733004029WL019441 janki 00089 CBIN0283727 1989 1989 Processed 13/09/2023 178636925 janki CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-029-001/674
(Mankedi) 		1733004029NRG24080920230170438 09/09/2023 KAMAL SINGH GOUND 1733004029WL019439 KAMAL SINGH GOUND 00089 CBIN0283727 2873 2873 Processed 13/09/2023 178636925 KAMALSINGHGOUND CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-029-001/674
(Mankedi) 		1733004029NRG24080920230170439 09/09/2023 UMA BAI 1733004029WL019439 UMA BAI 00089 CBIN0283727 2873 2873 Processed 13/09/2023 178636925 UMABAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-045-001/149
(Surai) 		1733004045NRG24080920230170591 09/09/2023 Arun kumar patel 1733004045WL019468 Arun kumar patel 00089 CBIN0283727 663 663 Processed 13/09/2023 178636925 Arunkumarpatel CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-045-001/598
(Surai) 		1733004045NRG24080920230170596 09/09/2023 Nitu 1733004045WL019468 Nitu 00089 CBIN0283727 663 663 Processed 13/09/2023 178636925 Nitu CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
42 SHAHPURA MP-33-004-047-002/7-A
(Piperiya Kanvas) 		1733004047NRG24090920230171045 09/09/2023 RAHUL SINGH 1733004047WL019499 RAHUL SINGH 00176 IDIB000K674 442 442 Processed 14/09/2023 178636925 RAHULSINGH INDIAN BANK(607105)
SubTotal 442 442
43 SHAHPURA MP-33-004-005-001/2-A
(Malkachhar) 		1733004005NRG24090920230170805 09/09/2023 prem lal 1733004005WL019485 prem lal 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 premlal INDIAN BANK(607105)
44 SHAHPURA MP-33-004-005-001/2-A
(Malkachhar) 		1733004005NRG24090920230170806 09/09/2023 Premlal 1733004005WL019485 Premlal 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 Premlal INDIAN BANK(607105)
45 SHAHPURA MP-33-004-005-001/31
(Malkachhar) 		1733004005NRG24090920230170807 09/09/2023 khushiram 1733004005WL019485 khushiram 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178636925 khushiram STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-005-002/120
(Malkachhar) 		1733004005NRG24090920230170817 09/09/2023 BHURA 1733004005WL019485 BHURA 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 BHURA INDIAN BANK(607105)
47 SHAHPURA MP-33-004-005-002/120
(Malkachhar) 		1733004005NRG24090920230170818 09/09/2023 bhura barman 1733004005WL019485 bhura barman 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178636925 bhurabarman INDUSIND BANK(607189)
48 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24090920230170826 09/09/2023 HALKU 1733004005WL019485 HALKU 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178636925 HALKU INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-005-002/190
(Malkachhar) 		1733004005NRG24090920230171158 09/09/2023 bashant mallah 1733004005WL019521 bashant mallah 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 bashantmallah INDIAN BANK(607105)
50 SHAHPURA MP-33-004-005-002/192
(Malkachhar) 		1733004005NRG24090920230171161 09/09/2023 MURALI BARMAN 1733004005WL019521 MURALI BARMAN 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178636925 MURALIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-005-002/192
(Malkachhar) 		1733004005NRG24090920230171160 09/09/2023 Murari barman 1733004005WL019521 Murari barman 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 Muraribarman INDIAN BANK(607105)
52 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24090920230171163 09/09/2023 Bhagchand 1733004005WL019521 Bhagchand 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178636925 Bhagchand CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-005-002/224
(Malkachhar) 		1733004005NRG24090920230171166 09/09/2023 Ashok 1733004005WL019521 Ashok 00176 IDIB000S643 1326 1326 Processed 13/09/2023 178636925 Ashok PUNJAB NATIONAL BANK(508568)
54 SHAHPURA MP-33-004-005-002/224
(Malkachhar) 		1733004005NRG24090920230171165 09/09/2023 Ashok 1733004005WL019521 Ashok 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 Ashok INDIAN BANK(607105)
55 SHAHPURA MP-33-004-005-002/234
(Malkachhar) 		1733004005NRG24090920230171167 09/09/2023 emrat 1733004005WL019521 emrat 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 emrat INDIAN BANK(607105)
56 SHAHPURA MP-33-004-005-002/440
(Malkachhar) 		1733004005NRG24090920230171171 09/09/2023 rajesh 1733004005WL019521 rajesh 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 rajesh INDIAN BANK(607105)
57 SHAHPURA MP-33-004-005-002/440
(Malkachhar) 		1733004005NRG24090920230171170 09/09/2023 rajesh 1733004005WL019521 rajesh 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 rajesh INDIAN BANK(607105)
58 SHAHPURA MP-33-004-005-002/536
(Malkachhar) 		1733004005NRG24090920230171172 09/09/2023 Uttam Barman 1733004005WL019521 Uttam Barman 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 UttamBarman INDIAN BANK(607105)
59 SHAHPURA MP-33-004-005-002/536
(Malkachhar) 		1733004005NRG24090920230171173 09/09/2023 Uttam Barman 1733004005WL019521 Uttam Barman 00176 IDIB000S643 1326 1326 Processed 14/09/2023 178636925 UttamBarman INDIAN BANK(607105)
60 SHAHPURA MP-33-004-019-003/188
(Chhaprat) 		1733004019NRG24080920230170718 09/09/2023 Raja Ram 1733004019WL019479 Raja Ram 00176 IDIB000S643 1547 1547 Processed 14/09/2023 178636925 RajaRam INDIAN BANK(607105)
61 SHAHPURA MP-33-004-045-001/425
(Surai) 		1733004045NRG24080920230170593 09/09/2023 VISHNU MEHARA 1733004045WL019468 VISHNU MEHARA 00176 IDIB000S643 663 663 Processed 13/09/2023 178636925 VISHNUMEHARA CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-047-002/15
(Piperiya Kanvas) 		1733004047NRG24090920230171042 09/09/2023 Prakesh 1733004047WL019499 Prakesh 00176 IDIB000S643 1105 1105 Processed 14/09/2023 178636925 Prakesh INDIAN BANK(607105)
63 SHAHPURA MP-33-004-047-002/15
(Piperiya Kanvas) 		1733004047NRG24090920230171043 09/09/2023 Rajni bai 1733004047WL019499 Rajni bai 00176 IDIB000S643 1105 1105 Processed 14/09/2023 178636925 Rajnibai INDIAN BANK(607105)
64 SHAHPURA MP-33-004-047-002/51
(Piperiya Kanvas) 		1733004047NRG24090920230171044 09/09/2023 SUNEEL 1733004047WL019499 SUNEEL 00176 IDIB000S643 663 663 Processed 14/09/2023 178636925 SUNEEL INDIAN BANK(607105)
SubTotal 27625 27625
65 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24090920230170804 09/09/2023 chote 1733004005WL019485 chote 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 chote INDIAN BANK(607105)
66 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24090920230170803 09/09/2023 chote 1733004005WL019485 chote 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 chote INDIAN BANK(607105)
67 SHAHPURA MP-33-004-005-001/52
(Malkachhar) 		1733004005NRG24090920230170810 09/09/2023 netram 1733004005WL019485 netram 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 netram STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-005-001/52
(Malkachhar) 		1733004005NRG24090920230170809 09/09/2023 netram 1733004005WL019485 netram 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 netram STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-005-001/52
(Malkachhar) 		1733004005NRG24090920230170808 09/09/2023 netram 1733004005WL019485 netram 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 netram INDIAN BANK(607105)
70 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24090920230170812 09/09/2023 shacin 1733004005WL019485 shacin 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 shacin STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24090920230170811 09/09/2023 shacin 1733004005WL019485 shacin 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 shacin STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-005-002/105
(Malkachhar) 		1733004005NRG24090920230170814 09/09/2023 Uttam 1733004005WL019485 Uttam 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-33-004-005-002/105
(Malkachhar) 		1733004005NRG24090920230170813 09/09/2023 Uttam 1733004005WL019485 Uttam 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Uttam STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24090920230170816 09/09/2023 Bhura 1733004005WL019485 Bhura 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Bhura PUNJAB NATIONAL BANK(508568)
75 SHAHPURA MP-33-004-005-002/147
(Malkachhar) 		1733004005NRG24090920230170821 09/09/2023 gotam 1733004005WL019485 gotam 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 gotam INDIAN BANK(607105)
76 SHAHPURA MP-33-004-005-002/147
(Malkachhar) 		1733004005NRG24090920230170822 09/09/2023 Gotam barman 1733004005WL019485 Gotam barman 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Gotambarman INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-33-004-005-002/152
(Malkachhar) 		1733004005NRG24090920230170824 09/09/2023 Ramdeen 1733004005WL019485 Ramdeen 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Ramdeen CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-005-002/161
(Malkachhar) 		1733004005NRG24090920230170828 09/09/2023 SHIVNATH 1733004005WL019485 SHIVNATH 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 SHIVNATH PUNJAB NATIONAL BANK(508568)
79 SHAHPURA MP-33-004-005-002/161
(Malkachhar) 		1733004005NRG24090920230170827 09/09/2023 SHIVNATH 1733004005WL019485 SHIVNATH 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 SHIVNATH INDIAN BANK(607105)
80 SHAHPURA MP-33-004-005-002/167
(Malkachhar) 		1733004005NRG24090920230170830 09/09/2023 HAKAM 1733004005WL019485 HAKAM 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 HAKAM INDIAN BANK(607105)
81 SHAHPURA MP-33-004-005-002/167
(Malkachhar) 		1733004005NRG24090920230170829 09/09/2023 HAKAM 1733004005WL019485 HAKAM 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 HAKAM STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-005-002/173
(Malkachhar) 		1733004005NRG24090920230171157 09/09/2023 Balram 1733004005WL019521 Balram 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Balram CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-005-002/173
(Malkachhar) 		1733004005NRG24090920230171156 09/09/2023 Balram 1733004005WL019521 Balram 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Balram STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-005-002/191
(Malkachhar) 		1733004005NRG24090920230170831 09/09/2023 Mithu 1733004005WL019485 Mithu 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Mithu STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-005-002/191
(Malkachhar) 		1733004005NRG24090920230171159 09/09/2023 Mithu 1733004005WL019521 Mithu 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 Mithu INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24090920230171162 09/09/2023 Bhagchand 1733004005WL019521 Bhagchand 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 Bhagchand INDIAN BANK(607105)
87 SHAHPURA MP-33-004-005-002/432-A
(Malkachhar) 		1733004005NRG24090920230171169 09/09/2023 SEETARAM 1733004005WL019521 SEETARAM 00415 SBIN0001834 1326 1326 Processed 14/09/2023 178636925 SEETARAM INDIAN BANK(607105)
88 SHAHPURA MP-33-004-005-002/538
(Malkachhar) 		1733004005NRG24090920230171175 09/09/2023 Akash Kumar 1733004005WL019521 Akash Kumar 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 AkashKumar PUNJAB & SIND BANK(607087)
89 SHAHPURA MP-33-004-005-002/538
(Malkachhar) 		1733004005NRG24090920230171174 09/09/2023 Akash Kumar 1733004005WL019521 Akash Kumar 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178636925 AkashKumar STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-019-003/207
(Chhaprat) 		1733004019NRG24080920230170723 09/09/2023 GOMTI BAI 1733004019WL019479 GOMTI BAI 00415 SBIN0001834 1547 1547 Processed 13/09/2023 178636925 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-33-004-028-001/678-C
(Piperiya Kala) 		1733004028NRG24060920230168622 09/09/2023 MAGAN SINGH 1733004028WL019180 MAGAN SINGH 00415 SBIN0001834 1547 1547 Processed 14/09/2023 178636925 MAGANSINGH INDIAN BANK(607105)
92 SHAHPURA MP-33-004-028-001/678-C
(Piperiya Kala) 		1733004028NRG24060920230168621 09/09/2023 MAGAN SINGH 1733004028WL019180 MAGAN SINGH 00415 SBIN0001834 1547 1547 Processed 13/09/2023 178636925 MAGANSINGH STATE BANK OF INDIA(508548)
93 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24060920230168625 09/09/2023 Ganeshi Bai 1733004028WL019180 Ganeshi Bai 00415 SBIN0001834 1547 1547 Processed 13/09/2023 178636925 GaneshiBai STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24060920230168623 09/09/2023 Ganeshi Bai 1733004028WL019180 Ganeshi Bai 00415 SBIN0001834 1547 1547 Processed 13/09/2023 178636925 GaneshiBai NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24060920230168624 09/09/2023 Sangeeta 1733004028WL019180 Sangeeta 00415 SBIN0001834 1547 1547 Processed 13/09/2023 178636925 Sangeeta STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24060920230168626 09/09/2023 Sangeeta Prajapati 1733004028WL019180 Sangeeta Prajapati 00415 SBIN0001834 1547 1547 Processed 13/09/2023 178636925 SangeetaPrajapati STATE BANK OF INDIA(508548)
97 SHAHPURA MP-33-004-029-001/109
(Mankedi) 		1733004029NRG24080920230170436 09/09/2023 raghuveer 1733004029WL019438 raghuveer 00415 SBIN0001834 3094 3094 Processed 13/09/2023 178636925 raghuveer CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-045-001/46
(Surai) 		1733004045NRG24080920230170594 09/09/2023 munna lal 1733004045WL019468 munna lal 00415 SBIN0001834 663 663 Processed 13/09/2023 178636925 munnalal CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-33-004-045-001/587
(Surai) 		1733004045NRG24080920230170595 09/09/2023 Terasi lal 1733004045WL019468 Terasi lal 00415 SBIN0001834 663 663 Processed 13/09/2023 178636925 Terasilal STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-071-003/66
(Chargawan Purani) 		1733004083NRG24090920230170999 09/09/2023 LAKHAN SINGH 1733004083WL019496 LAKHAN SINGH 00415 SBIN0001834 884 884 Processed 13/09/2023 178636925 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 49283 49283
101 SHAHPURA MP-33-004-003-001/678
(Sahajpur) 		1733004003NRG24050920230166813 09/09/2023 nitin 1733004003WL018900 nitin 00468 UBIN0541273 1105 1105 Processed 13/09/2023 178636925 nitin NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-33-004-003-001/678
(Sahajpur) 		1733004003NRG24050920230166812 09/09/2023 nitin 1733004003WL018900 nitin 00468 UBIN0541273 1105 1105 Processed 13/09/2023 178636925 nitin UNION BANK OF INDIA(508500)
103 SHAHPURA MP-33-004-077-001/332-A
(Sihoda) 		1733004077NRG24080920230170540 09/09/2023 RAMJATAN 1733004077WL019450 RAMJATAN 00468 UBIN0541273 1105 1105 Processed 13/09/2023 178636925 RAMJATAN BANK OF BARODA(606985)
104 SHAHPURA MP-33-004-077-001/73-A
(Sihoda) 		1733004077NRG24080920230170541 09/09/2023 KUNWAR LAL KORI 1733004077WL019450 KUNWAR LAL KORI 00468 UBIN0541273 1105 1105 Processed 13/09/2023 178636925 KUNWARLALKORI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
105 SHAHPURA MP-33-004-019-003/207
(Chhaprat) 		1733004019NRG24080920230170722 09/09/2023 ramlal 1733004019WL019479 ramlal 00688 FINO0001446 1547 1547 Processed 14/09/2023 178636925 ramlal INDIAN BANK(607105)
106 SHAHPURA MP-33-004-019-003/32
(Chhaprat) 		1733004019NRG24080920230170726 09/09/2023 jamna bai 1733004019WL019479 jamna bai 00688 FINO0001446 1547 1547 Processed 14/09/2023 178636925 jamnabai INDIAN BANK(607105)
107 SHAHPURA MP-33-004-019-003/32
(Chhaprat) 		1733004019NRG24080920230170725 09/09/2023 ramesh 1733004019WL019479 ramesh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178636925 ramesh INDIAN BANK(607105)
SubTotal 4641 4641
108 SHAHPURA MP-33-004-028-001/988
(Piperiya Kala) 		1733004028NRG24060920230168628 09/09/2023 Ranu kachhi 1733004028WL019180 Ranu kachhi 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178636925 Ranukachhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-33-004-060-001/13-A
(Kohla) 		1733004083NRG24090920230170998 09/09/2023 Shanti Bai 1733004083WL019496 Shanti Bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178636925 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-33-004-083-003/49
(KULAUN) 		1733004083NRG24090920230171016 09/09/2023 Mamta 1733004083WL019497 Mamta 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178636925 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
111 SHAHPURA MP-33-004-028-001/1037-A
(Piperiya Kala) 		1733004028NRG24060920230168614 09/09/2023 Laxmi Lodhi 1733004028WL019180 Laxmi Lodhi 00697 BKID0MG1206 1547 1547 Processed 13/09/2023 178636925 LaxmiLodhi NARMADA JHABUA GRAMIN BANK(508515)
112 SHAHPURA MP-33-004-028-001/109
(Piperiya Kala) 		1733004028NRG24060920230168616 09/09/2023 hari singh 1733004028WL019180 hari singh 00697 BKID0MG1206 1547 1547 Processed 13/09/2023 178636925 harisingh NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-33-004-028-001/109
(Piperiya Kala) 		1733004028NRG24060920230168615 09/09/2023 hari singh 1733004028WL019180 hari singh 00697 BKID0MG1206 1547 1547 Processed 13/09/2023 178636925 harisingh NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-33-004-029-001/108
(Mankedi) 		1733004029NRG24080920230170435 09/09/2023 DHEERAJ 1733004029WL019438 DHEERAJ 00697 BKID0MG1206 3094 3094 Processed 13/09/2023 178636925 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-33-004-029-001/110
(Mankedi) 		1733004029NRG24080920230170437 09/09/2023 VISHVANTH 1733004029WL019438 VISHVANTH 00697 BKID0MG1206 3094 3094 Processed 13/09/2023 178636925 VISHVANTH NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-33-004-029-001/163
(Mankedi) 		1733004029NRG24090920230171129 09/09/2023 SANTOSH KUMAR 1733004029WL019519 SANTOSH KUMAR 00697 BKID0MG1206 3094 3094 Processed 13/09/2023 178636925 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-33-004-029-001/178
(Mankedi) 		1733004029NRG24080920230170440 09/09/2023 dashrath 1733004029WL019440 dashrath 00697 BKID0MG1206 2873 2873 Processed 13/09/2023 178636925 dashrath CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-33-004-029-001/178
(Mankedi) 		1733004029NRG24080920230170441 09/09/2023 RADHA BAI 1733004029WL019440 RADHA BAI 00697 BKID0MG1206 2873 2873 Processed 13/09/2023 178636925 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-33-004-029-001/220
(Mankedi) 		1733004029NRG24090920230171130 09/09/2023 VIJAY PRASAD 1733004029WL019519 VIJAY PRASAD 00697 BKID0MG1206 3094 3094 Processed 13/09/2023 178636925 VIJAYPRASAD NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-33-004-029-001/244
(Mankedi) 		1733004029NRG24090920230171131 09/09/2023 anoop kumar 1733004029WL019519 anoop kumar 00697 BKID0MG1206 3094 3094 Processed 13/09/2023 178636925 anoopkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
121 SHAHPURA MP-33-004-003-001/43
(Sahajpur) 		1733004003NRG24050920230166810 09/09/2023 ASHA 1733004003WL018900 ASHA 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178636925 ASHA INDUSIND BANK(607189)
122 SHAHPURA MP-33-004-003-001/676
(Sahajpur) 		1733004003NRG24050920230166811 09/09/2023 Rajesh 1733004003WL018900 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178636925 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-33-004-003-001/69-A
(Sahajpur) 		1733004003NRG24050920230166814 09/09/2023 maya 1733004003WL018900 maya 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178636925 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_090923APB_FTO_258027 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 7735
2 SHAHPURA MP1733004_090923APB_FTO_258027 Central Bank Of India CBIN0282173 CHARGAWA 17459
3 SHAHPURA MP1733004_090923APB_FTO_258027 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6188
4 SHAHPURA MP1733004_090923APB_FTO_258027 Central Bank Of India CBIN0283727 SHAHPURA 28730
5 SHAHPURA MP1733004_090923APB_FTO_258027 Indian Bank IDIB000K674 KHAMDEHI 442
6 SHAHPURA MP1733004_090923APB_FTO_258027 Indian Bank IDIB000S643 Shahpura Bhitoni 27625
7 SHAHPURA MP1733004_090923APB_FTO_258027 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 49283
8 SHAHPURA MP1733004_090923APB_FTO_258027 Union Bank of India UBIN0541273 BILHA 4420
9 SHAHPURA MP1733004_090923APB_FTO_258027 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 SHAHPURA MP1733004_090923APB_FTO_258027 India Post Payments Bank IPOS0000001 Jabalpur 3757
11 SHAHPURA MP1733004_090923APB_FTO_258027 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 25857
12 SHAHPURA MP1733004_090923APB_FTO_258027 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 3315

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