Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010423APB_FTO_288
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-33-004-044-004/32
(Devri) 		1733004084NRG23010420230459991 01/04/2023 Dasai Lal 1733004084WL076104 Dasai Lal 00045 BARB0ADAJAB 612 612 Processed 06/05/2023 531058881 DasaiLal BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-084-001/513
(CHIRAPONDI) 		1733004084NRG23010420230460010 01/04/2023 Bhuri Bai 1733004084WL076105 Bhuri Bai 00045 BARB0ADAJAB 816 816 Processed 06/05/2023 531058881 BhuriBai BANK OF BARODA(606985)
SubTotal 1428 1428
3 SHAHPURA MP-33-004-044-004/32
(Devri) 		1733004084NRG23010420230459992 01/04/2023 Dasai 1733004084WL076104 Dasai 00089 CBIN0282173 612 612 Processed 06/05/2023 531058881 Dasai BANK OF BARODA(606985)
4 SHAHPURA MP-33-004-044-004/35
(Devri) 		1733004084NRG23010420230459993 01/04/2023 Ramprakash 1733004084WL076104 Ramprakash 00089 CBIN0282173 816 816 Processed 06/05/2023 531058881 Ramprakash BANK OF BARODA(606985)
5 SHAHPURA MP-33-004-044-004/40
(Devri) 		1733004084NRG23010420230459996 01/04/2023 Kealash 1733004084WL076105 Kealash 00089 CBIN0282173 612 612 Processed 06/05/2023 531058881 Kealash BANK OF BARODA(606985)
6 SHAHPURA MP-33-004-044-004/50
(Devri) 		1733004084NRG23010420230459998 01/04/2023 Mathura 1733004084WL076105 Mathura 00089 CBIN0282173 612 612 Processed 06/05/2023 531058881 Mathura CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-044-004/56
(Devri) 		1733004084NRG23010420230460000 01/04/2023 HARICHAND 1733004084WL076105 HARICHAND 00089 CBIN0282173 816 816 Processed 06/05/2023 531058881 HARICHAND STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-044-004/56
(Devri) 		1733004084NRG23010420230459999 01/04/2023 HARICHAND 1733004084WL076105 HARICHAND 00089 CBIN0282173 816 816 Processed 06/05/2023 531058881 HARICHAND STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-044-004/91-B
(Devri) 		1733004084NRG23010420230460006 01/04/2023 Bhagrath 1733004084WL076105 Bhagrath 00089 CBIN0282173 204 204 Processed 06/05/2023 531058881 Bhagrath CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
10 SHAHPURA MP-33-004-020-001/136
(Gangai) 		1733004020NRG23010420230459978 01/04/2023 asha bai 1733004020WL076102 asha bai 00089 CBIN0282854 1224 1224 Processed 06/05/2023 531058881 ashabai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-020-001/203
(Gangai) 		1733004020NRG23010420230459981 01/04/2023 prabhulal 1733004020WL076103 prabhulal 00089 CBIN0282854 1428 1428 Processed 06/05/2023 531058881 prabhulal CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-020-001/242-A
(Gangai) 		1733004020NRG23010420230459980 01/04/2023 seema patel 1733004020WL076102 seema patel 00089 CBIN0282854 1224 1224 Processed 06/05/2023 531058881 seemapatel CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-020-001/242-A
(Gangai) 		1733004020NRG23010420230459979 01/04/2023 sidharth patel 1733004020WL076102 sidharth patel 00089 CBIN0282854 1224 1224 Processed 06/05/2023 531058881 sidharthpatel CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-020-001/441-B
(Gangai) 		1733004020NRG23010420230459976 01/04/2023 saroj barman 1733004020WL076101 saroj barman 00089 CBIN0282854 1428 1428 Processed 06/05/2023 531058881 sarojbarman CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-020-001/67
(Gangai) 		1733004020NRG23010420230459977 01/04/2023 dashrath 1733004020WL076101 dashrath 00089 CBIN0282854 2652 2652 Processed 06/05/2023 531058881 dashrath CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-020-001/85-A
(Gangai) 		1733004020NRG23010420230459974 01/04/2023 shivani 1733004020WL076100 shivani 00089 CBIN0282854 2652 2652 Processed 06/05/2023 531058881 shivani STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-021-001/102-A
(Semra) 		1733004021NRG23010420230459945 01/04/2023 MASTRAM 1733004021WL076086 MASTRAM 00089 CBIN0282854 204 204 Processed 06/05/2023 531058881 MASTRAM CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-021-001/102-A
(Semra) 		1733004021NRG23010420230459946 01/04/2023 NEETU PARASTE 1733004021WL076086 NEETU PARASTE 00089 CBIN0282854 204 204 Processed 06/05/2023 531058881 NEETUPARASTE CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-021-001/162
(Semra) 		1733004021NRG23010420230459948 01/04/2023 Bhagchand Jhariya 1733004021WL076086 Bhagchand Jhariya 00089 CBIN0282854 204 204 Rejected 06/05/2023 531058881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHAHPURA MP-33-004-021-001/19-A
(Semra) 		1733004021NRG23010420230459919 01/04/2023 abhijeet mehra 1733004021WL076084 abhijeet mehra 00089 CBIN0282854 1836 1836 Processed 06/05/2023 531058881 abhijeetmehra CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-021-001/19-A
(Semra) 		1733004021NRG23010420230459918 01/04/2023 nabal kumar mehra 1733004021WL076084 nabal kumar mehra 00089 CBIN0282854 1632 1632 Processed 06/05/2023 531058881 nabalkumarmehra CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-021-001/26
(Semra) 		1733004021NRG23010420230459949 01/04/2023 CHHOTTI BAI 1733004021WL076086 CHHOTTI BAI 00089 CBIN0282854 204 204 Processed 06/05/2023 531058881 CHHOTTIBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-021-001/82
(Semra) 		1733004021NRG23010420230459950 01/04/2023 Dwarka prasad 1733004021WL076086 Dwarka prasad 00089 CBIN0282854 204 204 Processed 06/05/2023 531058881 Dwarkaprasad CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-021-003/13
(Semra) 		1733004021NRG23010420230459921 01/04/2023 JHUNIYA BAI GOND 1733004021WL076085 JHUNIYA BAI GOND 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 JHUNIYABAIGOND CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-021-003/13
(Semra) 		1733004021NRG23010420230459923 01/04/2023 KRASHNA GOND 1733004021WL076085 KRASHNA GOND 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 KRASHNAGOND BANK OF BARODA(606985)
26 SHAHPURA MP-33-004-021-003/13
(Semra) 		1733004021NRG23010420230459922 01/04/2023 MANGAL SINGH 1733004021WL076085 MANGAL SINGH 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 MANGALSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-021-003/13
(Semra) 		1733004021NRG23010420230459920 01/04/2023 Shri Lok ram 1733004021WL076085 Shri Lok ram 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 ShriLokram CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-021-003/5
(Semra) 		1733004021NRG23010420230459924 01/04/2023 Gullan Singh 1733004021WL076085 Gullan Singh 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 GullanSingh CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-021-003/5
(Semra) 		1733004021NRG23010420230459926 01/04/2023 MANOJ KUMAR 1733004021WL076085 MANOJ KUMAR 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-021-003/5
(Semra) 		1733004021NRG23010420230459925 01/04/2023 RANIYA BAI 1733004021WL076085 RANIYA BAI 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 RANIYABAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-021-004/121
(Semra) 		1733004021NRG23010420230459927 01/04/2023 BHAGWAN DAS SAHU 1733004021WL076085 BHAGWAN DAS SAHU 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 BHAGWANDASSAHU CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-021-004/121
(Semra) 		1733004021NRG23010420230459929 01/04/2023 RAJNI SAHU 1733004021WL076085 RAJNI SAHU 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 RAJNISAHU CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-021-004/123
(Semra) 		1733004021NRG23010420230459930 01/04/2023 Sevanti Gond 1733004021WL076085 Sevanti Gond 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 SevantiGond STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-021-004/124
(Semra) 		1733004021NRG23010420230459932 01/04/2023 JUGRAJ GOND 1733004021WL076085 JUGRAJ GOND 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 JUGRAJGOND CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-021-004/124
(Semra) 		1733004021NRG23010420230459931 01/04/2023 SHYAMLAL 1733004021WL076085 SHYAMLAL 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 SHYAMLAL CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-021-004/125
(Semra) 		1733004021NRG23010420230459934 01/04/2023 MAMTA SAHU 1733004021WL076085 MAMTA SAHU 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 MAMTASAHU CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-021-004/125
(Semra) 		1733004021NRG23010420230459933 01/04/2023 PAPPU PRASAD 1733004021WL076085 PAPPU PRASAD 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 PAPPUPRASAD CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-021-004/23
(Semra) 		1733004021NRG23010420230459935 01/04/2023 SUMRAT SINGH 1733004021WL076085 SUMRAT SINGH 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-021-004/28
(Semra) 		1733004021NRG23010420230459936 01/04/2023 budhiya bai 1733004021WL076085 budhiya bai 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 budhiyabai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-021-004/4-A
(Semra) 		1733004021NRG23010420230459937 01/04/2023 FAGULAL GOND 1733004021WL076085 FAGULAL GOND 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 FAGULALGOND CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-021-004/4-A
(Semra) 		1733004021NRG23010420230459938 01/04/2023 SHIV LAL GOND 1733004021WL076085 SHIV LAL GOND 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 SHIVLALGOND CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-021-004/52-C
(Semra) 		1733004021NRG23010420230459939 01/04/2023 BHADDI LAL 1733004021WL076085 BHADDI LAL 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 BHADDILAL CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-021-004/52-C
(Semra) 		1733004021NRG23010420230459940 01/04/2023 KAMLA BAI 1733004021WL076085 KAMLA BAI 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 KAMLABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-021-004/55
(Semra) 		1733004021NRG23010420230459941 01/04/2023 SADA BAI 1733004021WL076085 SADA BAI 00089 CBIN0282854 816 816 Rejected 06/05/2023 531058881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SHAHPURA MP-33-004-021-004/57
(Semra) 		1733004021NRG23010420230459942 01/04/2023 saroj bai 1733004021WL076085 saroj bai 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 sarojbai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-021-004/8
(Semra) 		1733004021NRG23010420230459943 01/04/2023 BAGWATI BAI 1733004021WL076085 BAGWATI BAI 00089 CBIN0282854 816 816 Processed 06/05/2023 531058881 BAGWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
47 SHAHPURA MP-33-004-044-004/11
(Devri) 		1733004084NRG23010420230459987 01/04/2023 Minni bai 1733004084WL076104 Minni bai 00089 CBIN0282854 612 612 Processed 06/05/2023 531058881 Minnibai CENTRAL BANK OF INDIA(607115)
SubTotal 35700 35700
48 SHAHPURA MP-33-004-069-002/14
(Imeliya १८) 		1733004069NRG23010420230459953 01/04/2023 Manish Kumar Gound 1733004069WL076088 Manish Kumar Gound 00089 CBIN0283727 1428 1428 Processed 06/05/2023 531058881 ManishKumarGound CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-069-004/1
(Imeliya १८) 		1733004069NRG23010420230459957 01/04/2023 PARVATI BAI 1733004069WL076089 PARVATI BAI 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058881 PARVATIBAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-069-004/448-A
(Imeliya १८) 		1733004069NRG23010420230459961 01/04/2023 Khemsingh 1733004069WL076092 Khemsingh 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058881 Khemsingh CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-069-004/448-D
(Imeliya १८) 		1733004069NRG23010420230459971 01/04/2023 Raghuveer 1733004069WL076098 Raghuveer 00089 CBIN0283727 2652 2652 Processed 06/05/2023 531058881 Raghuveer CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-069-004/449-A
(Imeliya १८) 		1733004069NRG23010420230459959 01/04/2023 Devendr singh 1733004069WL076091 Devendr singh 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058881 Devendrsingh STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-069-004/484-C
(Imeliya १८) 		1733004069NRG23010420230459969 01/04/2023 Jamna Bai 1733004069WL076097 Jamna Bai 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058881 JamnaBai CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-069-004/485
(Imeliya १८) 		1733004069NRG23010420230459965 01/04/2023 Gopal 1733004069WL076095 Gopal 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058881 Gopal CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-069-004/485-A
(Imeliya १८) 		1733004069NRG23010420230459966 01/04/2023 Ramrani 1733004069WL076095 Ramrani 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058881 Ramrani CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-069-004/81
(Imeliya १८) 		1733004069NRG23010420230459967 01/04/2023 ANNDI 1733004069WL076096 ANNDI 00089 CBIN0283727 2856 2856 Processed 06/05/2023 531058881 ANNDI CENTRAL BANK OF INDIA(607115)
SubTotal 24072 24072
57 SHAHPURA MP-33-004-032-002/496
(Kaithra) 		1733004032NRG23010420230459964 01/04/2023 POONAM DAHAYAT 1733004032WL076094 POONAM DAHAYAT 00176 IDIB000S643 1800 1800 Processed 06/05/2023 531058881 POONAMDAHAYAT STATE BANK OF INDIA(508548)
58 SHAHPURA MP-33-004-032-002/496
(Kaithra) 		1733004032NRG23010420230459963 01/04/2023 POONAM DAHAYAT 1733004032WL076094 POONAM DAHAYAT 00176 IDIB000S643 1400 1400 Processed 06/05/2023 531058881 POONAMDAHAYAT STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-069-002/34
(Imeliya १८) 		1733004069NRG23010420230459954 01/04/2023 SHUNITA BAI 1733004069WL076088 SHUNITA BAI 00176 IDIB000S643 1428 1428 Processed 06/05/2023 531058881 SHUNITABAI INDIAN BANK(607105)
60 SHAHPURA MP-33-004-069-004/383
(Imeliya १८) 		1733004069NRG23010420230459962 01/04/2023 Vindravan Chamar 1733004069WL076093 Vindravan Chamar 00176 IDIB000S643 2856 2856 Processed 06/05/2023 531058881 VindravanChamar STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-069-004/481-A
(Imeliya १८) 		1733004069NRG23010420230459960 01/04/2023 Pooran 1733004069WL076091 Pooran 00176 IDIB000S643 2856 2856 Processed 06/05/2023 531058881 Pooran CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-069-004/484-D
(Imeliya १८) 		1733004069NRG23010420230459970 01/04/2023 Gaytri 1733004069WL076097 Gaytri 00176 IDIB000S643 2856 2856 Rejected 06/05/2023 531058881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13196 13196
63 SHAHPURA MP-33-004-069-003/481
(Imeliya १८) 		1733004069NRG23010420230459955 01/04/2023 Manoj Bilthre 1733004069WL076088 Manoj Bilthre 00354 PUNB0689700 1428 1428 Processed 06/05/2023 531058881 ManojBilthre PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
64 SHAHPURA MP-33-004-069-004/10
(Imeliya १८) 		1733004069NRG23010420230459958 01/04/2023 Chhotelal 1733004069WL076090 Chhotelal 00415 SBIN0001834 2856 2856 Processed 06/05/2023 531058881 Chhotelal STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-069-004/25
(Imeliya १८) 		1733004069NRG23010420230459972 01/04/2023 Pahlad 1733004069WL076099 Pahlad 00415 SBIN0001834 1428 1428 Processed 06/05/2023 531058881 Pahlad CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-069-004/334
(Imeliya १८) 		1733004069NRG23010420230459973 01/04/2023 HARI SINGH 1733004069WL076099 HARI SINGH 00415 SBIN0001834 2652 2652 Processed 06/05/2023 531058881 HARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6936 6936
67 SHAHPURA MP-33-004-044-004/105
(Devri) 		1733004084NRG23010420230459983 01/04/2023 BHOORI BAI 1733004084WL076104 BHOORI BAI 00415 SBIN0002830 408 408 Processed 06/05/2023 531058881 BHOORIBAI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-044-004/105
(Devri) 		1733004084NRG23010420230459982 01/04/2023 KUMMU LAL 1733004084WL076104 KUMMU LAL 00415 SBIN0002830 204 204 Processed 06/05/2023 531058881 KUMMULAL STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-044-004/107
(Devri) 		1733004084NRG23010420230459984 01/04/2023 CHHOTE LAL 1733004084WL076104 CHHOTE LAL 00415 SBIN0002830 204 204 Processed 06/05/2023 531058881 CHHOTELAL STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-044-004/109
(Devri) 		1733004084NRG23010420230459985 01/04/2023 Umashankar 1733004084WL076104 Umashankar 00415 SBIN0002830 816 816 Processed 06/05/2023 531058881 Umashankar BANK OF BARODA(606985)
71 SHAHPURA MP-33-004-044-004/11
(Devri) 		1733004084NRG23010420230459986 01/04/2023 Ravi 1733004084WL076104 Ravi 00415 SBIN0002830 612 612 Processed 06/05/2023 531058881 Ravi STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-044-004/17
(Devri) 		1733004084NRG23010420230459988 01/04/2023 Mukesh 1733004084WL076104 Mukesh 00415 SBIN0002830 204 204 Processed 06/05/2023 531058881 Mukesh CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-044-004/31
(Devri) 		1733004084NRG23010420230459990 01/04/2023 Manta bai 1733004084WL076104 Manta bai 00415 SBIN0002830 612 612 Processed 06/05/2023 531058881 Mantabai STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-044-004/40
(Devri) 		1733004084NRG23010420230459995 01/04/2023 Kealash 1733004084WL076105 Kealash 00415 SBIN0002830 612 612 Processed 06/05/2023 531058881 Kealash UNION BANK OF INDIA(508500)
75 SHAHPURA MP-33-004-044-004/424
(Devri) 		1733004084NRG23010420230459997 01/04/2023 Urmila bai 1733004084WL076105 Urmila bai 00415 SBIN0002830 612 612 Processed 06/05/2023 531058881 Urmilabai STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-044-004/61
(Devri) 		1733004084NRG23010420230460002 01/04/2023 Ram kali 1733004084WL076105 Ram kali 00415 SBIN0002830 612 612 Processed 06/05/2023 531058881 Ramkali STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-044-004/61
(Devri) 		1733004084NRG23010420230460001 01/04/2023 Vishal 1733004084WL076105 Vishal 00415 SBIN0002830 612 612 Processed 06/05/2023 531058881 Vishal STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-044-004/7
(Devri) 		1733004084NRG23010420230460003 01/04/2023 Buddhu lal 1733004084WL076105 Buddhu lal 00415 SBIN0002830 816 816 Processed 06/05/2023 531058881 Buddhulal CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-084-001/400
(CHIRAPONDI) 		1733004084NRG23010420230460007 01/04/2023 ARJUN 1733004084WL076105 ARJUN 00415 SBIN0002830 816 816 Processed 06/05/2023 531058881 ARJUN STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-084-001/425
(CHIRAPONDI) 		1733004084NRG23010420230460008 01/04/2023 Rehti bai 1733004084WL076105 Rehti bai 00415 SBIN0002830 816 816 Processed 06/05/2023 531058881 Rehtibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 95204 95204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010423APB_FTO_288 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1428
2 SHAHPURA MP1733004_010423APB_FTO_288 Central Bank Of India CBIN0282173 CHARGAWA 4488
3 SHAHPURA MP1733004_010423APB_FTO_288 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 35700
4 SHAHPURA MP1733004_010423APB_FTO_288 Central Bank Of India CBIN0283727 SHAHPURA 24072
5 SHAHPURA MP1733004_010423APB_FTO_288 Indian Bank IDIB000S643 Shahpura Bhitoni 13196
6 SHAHPURA MP1733004_010423APB_FTO_288 Punjab National Bank PUNB0689700 SHAHPURA 1428
7 SHAHPURA MP1733004_010423APB_FTO_288 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6936
8 SHAHPURA MP1733004_010423APB_FTO_288 State Bank of India SBIN0002830 BARGI 7956

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