Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020823APB_FTO_200091
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-31-007-033-004/76-B
(KUNDI) 		1731007000NRG24020820230266319 02/08/2023 MANOJ 1731007WL018089 MANOJ 00048 BKID0009030 1326 1326 Processed 05/08/2023 349713059 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-013-001/88-A
(KESIYA) 		1731007000NRG24020820230266351 02/08/2023 SUNITA WARKADE 1731007WL018094 SUNITA WARKADE 00051 MAHB0000614 1224 1224 Processed 06/08/2023 349713059 SUNITAWARKADE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 SHAHPUR MP-31-007-033-002/1
(KUNDI) 		1731007000NRG24020820230266314 02/08/2023 ramdas 1731007WL018089 ramdas 00089 CBIN0280760 1326 1326 Processed 05/08/2023 349713059 ramdas CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-033-002/39
(KUNDI) 		1731007000NRG24020820230266317 02/08/2023 intabai chourey 1731007WL018089 intabai chourey 00089 CBIN0280760 1326 1326 Processed 05/08/2023 349713059 intabaichourey CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-033-006/139-A
(KUNDI) 		1731007000NRG24020820230266320 02/08/2023 BHAGVAN 1731007WL018089 BHAGVAN 00089 CBIN0280760 1326 1326 Processed 05/08/2023 349713059 BHAGVAN CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-038-002/55
(SILPATI) 		1731007038NRG24020820230266834 02/08/2023 BAYJANTI 1731007038WL018166 BAYJANTI 00089 CBIN0280760 1326 1326 Processed 05/08/2023 349713059 BAYJANTI CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007038NRG24020820230266836 02/08/2023 PINKI 1731007038WL018166 PINKI 00089 CBIN0280760 1326 1326 Processed 05/08/2023 349713059 PINKI CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007038NRG24020820230266835 02/08/2023 SANTOSH 1731007038WL018166 SANTOSH 00089 CBIN0280760 1326 1326 Processed 05/08/2023 349713059 SANTOSH CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-040-005/182-A
(DHAPADA) 		1731007000NRG24020820230266175 02/08/2023 RUKHMNI 1731007WL018068 RUKHMNI 00089 CBIN0280760 884 884 Processed 05/08/2023 349713059 RUKHMNI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
10 SHAHPUR MP-31-007-013-001/103
(KESIYA) 		1731007000NRG24020820230266353 02/08/2023 GANESH 1731007WL018095 GANESH 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 GANESH CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-013-001/103
(KESIYA) 		1731007000NRG24020820230266352 02/08/2023 SOMTI BAI 1731007WL018095 SOMTI BAI 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 SOMTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
12 SHAHPUR MP-31-007-013-001/119-C
(KESIYA) 		1731007000NRG24020820230266357 02/08/2023 PANDU 1731007WL018098 PANDU 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 SHAHPUR MP-31-007-013-001/119-C
(KESIYA) 		1731007000NRG24020820230266358 02/08/2023 Urmila Yadav 1731007WL018098 Urmila Yadav 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 UrmilaYadav CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-013-001/192-A
(KESIYA) 		1731007000NRG24020820230266362 02/08/2023 Ramshankar 1731007WL018100 Ramshankar 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 Ramshankar CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-013-001/264
(KESIYA) 		1731007000NRG24020820230266346 02/08/2023 CHAANDRAKALA 1731007WL018092 CHAANDRAKALA 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 CHAANDRAKALA CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-013-001/264
(KESIYA) 		1731007000NRG24020820230266347 02/08/2023 PAPPI 1731007WL018092 PAPPI 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 PAPPI CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-013-001/46
(KESIYA) 		1731007000NRG24020820230266360 02/08/2023 CHHTAN 1731007WL018099 CHHTAN 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 CHHTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 SHAHPUR MP-31-007-013-001/5-A
(KESIYA) 		1731007000NRG24020820230266349 02/08/2023 BIJAMA 1731007WL018093 BIJAMA 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 BIJAMA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-013-001/74
(KESIYA) 		1731007000NRG24020820230266354 02/08/2023 MAMTA 1731007WL018096 MAMTA 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
20 SHAHPUR MP-31-007-013-001/74
(KESIYA) 		1731007000NRG24020820230266355 02/08/2023 RAMNARAYAN 1731007WL018096 RAMNARAYAN 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 RAMNARAYAN BANK OF INDIA(508505)
21 SHAHPUR MP-31-007-013-001/86
(KESIYA) 		1731007000NRG24020820230266359 02/08/2023 PAPPI 1731007WL018098 PAPPI 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349713059 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14688 14688
22 SHAHPUR MP-31-007-013-001/88-A
(KESIYA) 		1731007000NRG24020820230266350 02/08/2023 GOLMAN 1731007WL018094 GOLMAN 00089 CBIN0284182 1224 1224 Processed 05/08/2023 349713059 GOLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
23 SHAHPUR MP-31-007-013-001/501
(KESIYA) 		1731007000NRG24020820230266356 02/08/2023 Akhlesh 1731007WL018097 Akhlesh 00114 CBIN0MPDCAC 204 204 Processed 05/08/2023 349713059 Akhlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 204 204
24 SHAHPUR MP-31-007-024-003/30
(HANDIPANI) 		1731007000NRG24020820230266311 02/08/2023 DILIP 1731007WL018087 DILIP 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 DILIP PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-024-003/30
(HANDIPANI) 		1731007000NRG24020820230266310 02/08/2023 RAMJILAL 1731007WL018087 RAMJILAL 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 RAMJILAL PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007000NRG24020820230266313 02/08/2023 PHULAM 1731007WL018088 PHULAM 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 PHULAM PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007000NRG24020820230266312 02/08/2023 SOMNATH 1731007WL018088 SOMNATH 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 SOMNATH PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-024-003/57
(HANDIPANI) 		1731007000NRG24020820230266308 02/08/2023 SADDU 1731007WL018086 SADDU 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 SADDU PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-024-003/57
(HANDIPANI) 		1731007000NRG24020820230266309 02/08/2023 SAVITA 1731007WL018086 SAVITA 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 SAVITA PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-024-003/72-A
(HANDIPANI) 		1731007000NRG24020820230266307 02/08/2023 SUNITA 1731007WL018085 SUNITA 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 SUNITA PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-040-004/49
(DHAPADA) 		1731007040NRG24020820230266133 02/08/2023 HEMRAJ 1731007040WL018063 HEMRAJ 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 HEMRAJ PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-040-005/122
(DHAPADA) 		1731007000NRG24020820230266162 02/08/2023 SUNIL KUMAR 1731007WL018066 SUNIL KUMAR 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-040-005/122-B
(DHAPADA) 		1731007040NRG24020820230266134 02/08/2023 ANIL KASDE 1731007040WL018063 ANIL KASDE 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 ANILKASDE PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-040-005/134
(DHAPADA) 		1731007000NRG24020820230266149 02/08/2023 DEEPENDRA YADAV 1731007WL018065 DEEPENDRA YADAV 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 DEEPENDRAYADAV PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-040-005/136-B
(DHAPADA) 		1731007000NRG24020820230266150 02/08/2023 rajesh 1731007WL018065 rajesh 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 rajesh PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-040-005/166
(DHAPADA) 		1731007000NRG24020820230266169 02/08/2023 BARELAL 1731007WL018067 BARELAL 00354 PUNB0129600 663 663 Processed 05/08/2023 349713059 BARELAL STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-040-005/182-A
(DHAPADA) 		1731007000NRG24020820230266174 02/08/2023 SURESH 1731007WL018068 SURESH 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 SURESH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-040-005/19
(DHAPADA) 		1731007040NRG24020820230266212 02/08/2023 channu 1731007040WL018073 channu 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 channu PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-040-005/208-A
(DHAPADA) 		1731007000NRG24020820230266177 02/08/2023 mamta 1731007WL018068 mamta 00354 PUNB0129600 884 884 Processed 05/08/2023 349713059 mamta PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-040-005/224-C
(DHAPADA) 		1731007040NRG24020820230266146 02/08/2023 SANTOSH 1731007040WL018064 SANTOSH 00354 PUNB0129600 1105 1105 Processed 05/08/2023 349713059 SANTOSH PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-040-005/224-D
(DHAPADA) 		1731007000NRG24020820230266153 02/08/2023 ARUN 1731007WL018065 ARUN 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 ARUN BANK OF INDIA(508505)
42 SHAHPUR MP-31-007-040-005/254
(DHAPADA) 		1731007040NRG24020820230266135 02/08/2023 ROHIT CHAUHAN 1731007040WL018063 ROHIT CHAUHAN 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 ROHITCHAUHAN PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24020820230266137 02/08/2023 Anita 1731007040WL018063 Anita 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 Anita PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-040-005/280
(DHAPADA) 		1731007040NRG24020820230266138 02/08/2023 MAMTESH JOTHE 1731007040WL018063 MAMTESH JOTHE 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 MAMTESHJOTHE PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-040-005/60
(DHAPADA) 		1731007000NRG24020820230266155 02/08/2023 GANPAT 1731007WL018065 GANPAT 00354 PUNB0129600 1326 1326 Processed 05/08/2023 349713059 GANPAT PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-040-005/60-C
(DHAPADA) 		1731007000NRG24020820230266172 02/08/2023 nandlal 1731007WL018067 nandlal 00354 PUNB0129600 221 221 Processed 05/08/2023 349713059 nandlal STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-040-005/60-C
(DHAPADA) 		1731007000NRG24020820230266171 02/08/2023 nandlal 1731007WL018067 nandlal 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 nandlal STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-040-005/67
(DHAPADA) 		1731007000NRG24020820230266158 02/08/2023 ROHIT YADAV 1731007WL018065 ROHIT YADAV 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 ROHITYADAV PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-040-006/31-D
(DHAPADA) 		1731007040NRG24020820230266148 02/08/2023 PREMNARAYAN 1731007040WL018064 PREMNARAYAN 00354 PUNB0129600 884 884 Processed 05/08/2023 349713059 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-040-006/31-D
(DHAPADA) 		1731007040NRG24020820230266147 02/08/2023 PREMNARAYAN 1731007040WL018064 PREMNARAYAN 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-040-006/4
(DHAPADA) 		1731007000NRG24020820230266183 02/08/2023 PANNALAL 1731007WL018069 PANNALAL 00354 PUNB0129600 1547 1547 Processed 05/08/2023 349713059 PANNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
52 SHAHPUR MP-31-007-033-002/14
(KUNDI) 		1731007000NRG24020820230266315 02/08/2023 guddi 1731007WL018089 guddi 00415 SBIN0002892 1326 1326 Processed 05/08/2023 349713059 guddi STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-033-003/100
(KUNDI) 		1731007000NRG24020820230266318 02/08/2023 MAMTA 1731007WL018089 MAMTA 00415 SBIN0002892 1326 1326 Processed 05/08/2023 349713059 MAMTA STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-038-002/295
(SILPATI) 		1731007038NRG24020820230266832 02/08/2023 BATU 1731007038WL018166 BATU 00415 SBIN0002892 1326 1326 Processed 05/08/2023 349713059 BATU STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-040-003/18
(DHAPADA) 		1731007040NRG24020820230266140 02/08/2023 ramlu 1731007040WL018064 ramlu 00415 SBIN0002892 1308 1308 Processed 05/08/2023 349713059 ramlu STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-040-003/9
(DHAPADA) 		1731007040NRG24020820230266141 02/08/2023 SAMLU 1731007040WL018064 SAMLU 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 SAMLU STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-040-004/17
(DHAPADA) 		1731007000NRG24020820230266165 02/08/2023 BUKLAL 1731007WL018067 BUKLAL 00415 SBIN0002892 1326 1326 Processed 05/08/2023 349713059 BUKLAL STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-040-005/107
(DHAPADA) 		1731007000NRG24020820230266181 02/08/2023 SAVITA 1731007WL018069 SAVITA 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 SAVITA STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-040-005/129
(DHAPADA) 		1731007000NRG24020820230266167 02/08/2023 HEMANDRA 1731007WL018067 HEMANDRA 00415 SBIN0002892 442 442 Processed 05/08/2023 349713059 HEMANDRA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-040-005/129
(DHAPADA) 		1731007000NRG24020820230266166 02/08/2023 HEMANDRA 1731007WL018067 HEMANDRA 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 HEMANDRA STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-040-005/129
(DHAPADA) 		1731007040NRG24020820230266142 02/08/2023 SARASWATI 1731007040WL018064 SARASWATI 00415 SBIN0002892 1105 1105 Processed 05/08/2023 349713059 SARASWATI STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-040-005/146
(DHAPADA) 		1731007040NRG24020820230266143 02/08/2023 BARELAL 1731007040WL018064 BARELAL 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 BARELAL STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-040-005/146
(DHAPADA) 		1731007040NRG24020820230266144 02/08/2023 RUPVATI 1731007040WL018064 RUPVATI 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 RUPVATI STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-040-005/146
(DHAPADA) 		1731007040NRG24020820230266145 02/08/2023 TULSIRAM 1731007040WL018064 TULSIRAM 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 TULSIRAM STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-040-005/151
(DHAPADA) 		1731007000NRG24020820230266182 02/08/2023 BHAGIRATH 1731007WL018069 BHAGIRATH 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPUR MP-31-007-040-005/166-A
(DHAPADA) 		1731007000NRG24020820230266163 02/08/2023 Kanhaiya 1731007WL018066 Kanhaiya 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 Kanhaiya STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-040-005/167
(DHAPADA) 		1731007000NRG24020820230266173 02/08/2023 DAYARAM 1731007WL018068 DAYARAM 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 DAYARAM STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-040-005/182
(DHAPADA) 		1731007000NRG24020820230266170 02/08/2023 MEERA 1731007WL018067 MEERA 00415 SBIN0002892 884 884 Processed 05/08/2023 349713059 MEERA STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-040-005/197
(DHAPADA) 		1731007000NRG24020820230266164 02/08/2023 MAHESH 1731007WL018066 MAHESH 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 MAHESH PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-040-005/208-A
(DHAPADA) 		1731007000NRG24020820230266176 02/08/2023 rajesh 1731007WL018068 rajesh 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 rajesh STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-040-005/221-A
(DHAPADA) 		1731007000NRG24020820230266152 02/08/2023 sonam 1731007WL018065 sonam 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 sonam STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-040-005/226
(DHAPADA) 		1731007000NRG24020820230266178 02/08/2023 YOGESH 1731007WL018068 YOGESH 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 YOGESH STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-040-005/33
(DHAPADA) 		1731007040NRG24020820230266139 02/08/2023 RAJU 1731007040WL018063 RAJU 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 RAJU FINO PAYMENTS BANK LTD(608001)
74 SHAHPUR MP-31-007-040-005/57
(DHAPADA) 		1731007040NRG24020820230266214 02/08/2023 RAMGOPAL 1731007040WL018073 RAMGOPAL 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
75 SHAHPUR MP-31-007-040-005/57
(DHAPADA) 		1731007040NRG24020820230266213 02/08/2023 SUSHILA 1731007040WL018073 SUSHILA 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 SUSHILA PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-040-005/65
(DHAPADA) 		1731007000NRG24020820230266157 02/08/2023 GULVATI 1731007WL018065 GULVATI 00415 SBIN0002892 884 884 Processed 05/08/2023 349713059 GULVATI PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-040-005/65
(DHAPADA) 		1731007000NRG24020820230266156 02/08/2023 SHIVDAYAL 1731007WL018065 SHIVDAYAL 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 SHIVDAYAL STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007000NRG24020820230266185 02/08/2023 KRISHNA 1731007WL018070 KRISHNA 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 KRISHNA STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007000NRG24020820230266184 02/08/2023 RADHE 1731007WL018070 RADHE 00415 SBIN0002892 1547 1547 Processed 05/08/2023 349713059 RADHE STATE BANK OF INDIA(508548)
SubTotal 39320 39320
80 SHAHPUR MP-31-007-033-002/37
(KUNDI) 		1731007000NRG24020820230266316 02/08/2023 LALITA 1731007WL018089 LALITA 00415 SBIN0017112 1326 1326 Processed 05/08/2023 349713059 LALITA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-040-005/257
(DHAPADA) 		1731007040NRG24020820230266136 02/08/2023 rajjo singh 1731007040WL018063 rajjo singh 00415 SBIN0017112 1547 1547 Processed 05/08/2023 349713059 rajjosingh STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-040-005/95-D
(DHAPADA) 		1731007000NRG24020820230266187 02/08/2023 bhaiyyalal 1731007WL018071 bhaiyyalal 00415 SBIN0017112 1547 1547 Processed 05/08/2023 349713059 bhaiyyalal STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-040-005/95-D
(DHAPADA) 		1731007000NRG24020820230266188 02/08/2023 sua 1731007WL018071 sua 00415 SBIN0017112 1547 1547 Processed 05/08/2023 349713059 sua STATE BANK OF INDIA(508548)
SubTotal 5967 5967
84 SHAHPUR MP-31-007-013-001/46
(KESIYA) 		1731007000NRG24020820230266361 02/08/2023 SAMMI DHURVE 1731007WL018099 SAMMI DHURVE 00688 FINO0001446 1224 1224 Processed 05/08/2023 349713059 SAMMIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 111366 111366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020823APB_FTO_200091 Bank of India BKID0009030 HOSHANGABAD 1326
2 SHAHPUR MP1731007_020823APB_FTO_200091 Bank of Maharastra MAHB0000614 PADHAR 1224
3 SHAHPUR MP1731007_020823APB_FTO_200091 Central Bank Of India CBIN0280760 SHAHPUR 8840
4 SHAHPUR MP1731007_020823APB_FTO_200091 Central Bank Of India CBIN0282838 TARA 14688
5 SHAHPUR MP1731007_020823APB_FTO_200091 Central Bank Of India CBIN0284182 CHICHOLI 1224
6 SHAHPUR MP1731007_020823APB_FTO_200091 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 204
7 SHAHPUR MP1731007_020823APB_FTO_200091 Punjab National Bank PUNB0129600 BHAURA 37349
8 SHAHPUR MP1731007_020823APB_FTO_200091 State Bank of India SBIN0002892 SHAHPUR 39320
9 SHAHPUR MP1731007_020823APB_FTO_200091 State Bank of India SBIN0017112 Bhoura 5967
10 SHAHPUR MP1731007_020823APB_FTO_200091 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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