Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_210923APB_FTO_278921
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-33-004-034-003/495
(Khairi) 		1733004034NRG24210920230183717 21/09/2023 Chandan 1733004034WL020991 Chandan 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309480259 Chandan CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-034-003/520-A
(Khairi) 		1733004034NRG24210920230183719 21/09/2023 Abhishek 1733004034WL020991 Abhishek 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309480259 Abhishek CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-034-003/60-A
(Khairi) 		1733004034NRG24210920230183720 21/09/2023 Sonu 1733004034WL020991 Sonu 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309480259 Sonu CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-034-003/80
(Khairi) 		1733004034NRG24210920230183721 21/09/2023 kuwarman 1733004034WL020991 kuwarman 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309480259 kuwarman CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-034-003/9-A
(Khairi) 		1733004034NRG24210920230183722 21/09/2023 Sivkumar 1733004034WL020991 Sivkumar 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309480259 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-076-001/143-A
(Belkhedi) 		1733004076NRG24210920230183807 21/09/2023 DURGESH LODHI 1733004076WL021014 DURGESH LODHI 00089 CBIN0282020 884 884 Processed 10/11/2023 309480259 DURGESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-076-001/143-A
(Belkhedi) 		1733004076NRG24210920230183808 21/09/2023 Laxmi 1733004076WL021014 Laxmi 00089 CBIN0282020 884 884 Processed 10/11/2023 309480259 Laxmi CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-076-001/193-A
(Belkhedi) 		1733004076NRG24210920230183809 21/09/2023 Ganpat 1733004076WL021014 Ganpat 00089 CBIN0282020 884 884 Processed 10/11/2023 309480259 Ganpat CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-076-001/210
(Belkhedi) 		1733004076NRG24210920230183810 21/09/2023 Dolat 1733004076WL021014 Dolat 00089 CBIN0282020 884 884 Processed 10/11/2023 309480259 Dolat CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
10 SHAHPURA MP-33-004-028-001/263-B
(Piperiya Kala) 		1733004028NRG24210920230183958 21/09/2023 Mamta Bai 1733004028WL021041 Mamta Bai 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 MamtaBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-028-001/263-B
(Piperiya Kala) 		1733004028NRG24210920230183957 21/09/2023 Mamta Bai 1733004028WL021041 Mamta Bai 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 MamtaBai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-043-001/10
(Patichargawan) 		1733004043NRG24210920230184136 21/09/2023 ram singh 1733004043WL021063 ram singh 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 ramsingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-043-001/101
(Patichargawan) 		1733004043NRG24210920230184138 21/09/2023 Beena bai 1733004043WL021063 Beena bai 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 Beenabai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-043-001/101
(Patichargawan) 		1733004043NRG24210920230184137 21/09/2023 Radhe 1733004043WL021063 Radhe 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 Radhe CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-043-001/125
(Patichargawan) 		1733004043NRG24210920230184140 21/09/2023 hari 1733004043WL021063 hari 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 hari CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-043-001/125
(Patichargawan) 		1733004043NRG24210920230184141 21/09/2023 VIMALA BAI 1733004043WL021063 VIMALA BAI 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 VIMALABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-043-001/129
(Patichargawan) 		1733004043NRG24210920230184142 21/09/2023 PRAHLAD SINGH 1733004043WL021063 PRAHLAD SINGH 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-060-002/164
(Kohla) 		1733004060NRG24210920230183790 21/09/2023 ANJHO 1733004060WL021010 ANJHO 00089 CBIN0282173 1547 1547 Processed 10/11/2023 309480259 ANJHO CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-060-002/164
(Kohla) 		1733004060NRG24210920230183789 21/09/2023 MOHAN LAL SHRIPAL 1733004060WL021010 MOHAN LAL SHRIPAL 00089 CBIN0282173 1547 1547 Processed 10/11/2023 309480259 MOHANLALSHRIPAL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-060-002/186
(Kohla) 		1733004060NRG24210920230183791 21/09/2023 AMRESH 1733004060WL021010 AMRESH 00089 CBIN0282173 1547 1547 Processed 10/11/2023 309480259 AMRESH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-060-002/35-A
(Kohla) 		1733004060NRG24210920230183788 21/09/2023 KAMLESH GOND 1733004060WL021009 KAMLESH GOND 00089 CBIN0282173 1547 1547 Processed 10/11/2023 309480259 KAMLESHGOND CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-060-004/104
(Kohla) 		1733004060NRG24210920230183799 21/09/2023 HIRODA BAI 1733004060WL021012 HIRODA BAI 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 HIRODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-060-004/105-A
(Kohla) 		1733004060NRG24210920230183800 21/09/2023 POONA BAI 1733004060WL021012 POONA BAI 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 POONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-060-004/110-A
(Kohla) 		1733004060NRG24210920230183801 21/09/2023 Udayprasad 1733004060WL021012 Udayprasad 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Udayprasad FINO PAYMENTS BANK LTD(608001)
25 SHAHPURA MP-33-004-060-004/115
(Kohla) 		1733004060NRG24210920230183802 21/09/2023 GOVIND SINGH 1733004060WL021012 GOVIND SINGH 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-060-004/116
(Kohla) 		1733004060NRG24210920230183803 21/09/2023 Aasharam 1733004060WL021012 Aasharam 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-33-004-060-004/117
(Kohla) 		1733004060NRG24210920230183804 21/09/2023 SEETA BAI 1733004060WL021012 SEETA BAI 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 SEETABAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-060-004/2
(Kohla) 		1733004060NRG24210920230183792 21/09/2023 NENSHUK 1733004060WL021011 NENSHUK 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 NENSHUK CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-060-004/23
(Kohla) 		1733004060NRG24210920230183793 21/09/2023 Bhagchandr 1733004060WL021011 Bhagchandr 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Bhagchandr INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-33-004-060-004/29-B
(Kohla) 		1733004060NRG24210920230183795 21/09/2023 dhani ram 1733004060WL021011 dhani ram 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 dhaniram CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-060-004/32-A
(Kohla) 		1733004060NRG24210920230183798 21/09/2023 Ramsing 1733004060WL021011 Ramsing 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Ramsing CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-066-003/207
(DamanKhamariya) 		1733004081NRG24210920230183628 21/09/2023 HARIRAM 1733004081WL020982 HARIRAM 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 HARIRAM CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-066-003/215
(DamanKhamariya) 		1733004081NRG24210920230183629 21/09/2023 RAMKALI 1733004081WL020982 RAMKALI 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 RAMKALI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-066-003/3002
(DamanKhamariya) 		1733004081NRG24210920230183630 21/09/2023 Sunit 1733004081WL020982 Sunit 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 Sunit CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-066-003/3019
(DamanKhamariya) 		1733004081NRG24210920230183631 21/09/2023 Sanjay 1733004081WL020982 Sanjay 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 Sanjay UNION BANK OF INDIA(508500)
36 SHAHPURA MP-33-004-066-003/3037
(DamanKhamariya) 		1733004081NRG24210920230183633 21/09/2023 Ganesh Prasad 1733004081WL020982 Ganesh Prasad 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 GaneshPrasad CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-066-003/3038
(DamanKhamariya) 		1733004081NRG24210920230183634 21/09/2023 Boonda Bai 1733004081WL020982 Boonda Bai 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 BoondaBai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-066-003/3040
(DamanKhamariya) 		1733004081NRG24210920230183636 21/09/2023 Ansho Bai Thakur 1733004081WL020982 Ansho Bai Thakur 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 AnshoBaiThakur CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-066-003/3041
(DamanKhamariya) 		1733004081NRG24210920230183637 21/09/2023 Durga Bai Thakur 1733004081WL020982 Durga Bai Thakur 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 DurgaBaiThakur CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-066-003/3042
(DamanKhamariya) 		1733004081NRG24210920230183638 21/09/2023 Dashrath Rajak 1733004081WL020982 Dashrath Rajak 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 DashrathRajak CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-066-003/3043
(DamanKhamariya) 		1733004081NRG24210920230183639 21/09/2023 Rohit Rajak 1733004081WL020982 Rohit Rajak 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 RohitRajak CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-066-003/3044
(DamanKhamariya) 		1733004081NRG24210920230183640 21/09/2023 Dropti 1733004081WL020982 Dropti 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 Dropti CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-066-003/3047
(DamanKhamariya) 		1733004081NRG24210920230183641 21/09/2023 Bheekam Thakur 1733004081WL020982 Bheekam Thakur 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 BheekamThakur CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-066-004/179
(DamanKhamariya) 		1733004081NRG24210920230183645 21/09/2023 rajkumar 1733004081WL020982 rajkumar 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309480259 rajkumar INDIAN BANK(607105)
45 SHAHPURA MP-33-004-071-001/114
(Chargawan Purani) 		1733004071NRG24200920230183525 21/09/2023 Bhagvandas 1733004071WL020966 Bhagvandas 00089 CBIN0282173 221 221 Processed 10/11/2023 309480259 Bhagvandas CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-071-001/29-B
(Chargawan Purani) 		1733004071NRG24200920230183526 21/09/2023 SURENDRE 1733004071WL020966 SURENDRE 00089 CBIN0282173 221 221 Processed 10/11/2023 309480259 SURENDRE CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-072-001/117-A
(Bijna) 		1733004072NRG24200920230183546 21/09/2023 Naresh 1733004072WL020973 Naresh 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Naresh CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-072-001/139
(Bijna) 		1733004072NRG24200920230183548 21/09/2023 GEETA 1733004072WL020973 GEETA 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 GEETA CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-072-001/139
(Bijna) 		1733004072NRG24200920230183547 21/09/2023 Manoj kumar 1733004072WL020973 Manoj kumar 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Manojkumar CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-072-001/144
(Bijna) 		1733004072NRG24200920230183549 21/09/2023 Savita Bai 1733004072WL020973 Savita Bai 00089 CBIN0282173 663 663 Processed 10/11/2023 309480259 SavitaBai CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-072-001/151
(Bijna) 		1733004072NRG24200920230183555 21/09/2023 Melaram 1733004072WL020974 Melaram 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Melaram CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-072-001/162
(Bijna) 		1733004072NRG24200920230183556 21/09/2023 Ramsevak 1733004072WL020974 Ramsevak 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Ramsevak CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-072-001/169
(Bijna) 		1733004072NRG24200920230183557 21/09/2023 Ramsvroop 1733004072WL020974 Ramsvroop 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Ramsvroop CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-072-001/177
(Bijna) 		1733004072NRG24200920230183550 21/09/2023 Prakash 1733004072WL020973 Prakash 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Prakash CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-072-001/178
(Bijna) 		1733004072NRG24200920230183551 21/09/2023 Deepchandr 1733004072WL020973 Deepchandr 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Deepchandr CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-072-001/220
(Bijna) 		1733004072NRG24200920230183559 21/09/2023 Rajesh Kumar 1733004072WL020974 Rajesh Kumar 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 RajeshKumar CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-072-001/258
(Bijna) 		1733004072NRG24200920230183560 21/09/2023 shivlal 1733004072WL020974 shivlal 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 shivlal CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24200920230183561 21/09/2023 Beeran 1733004072WL020974 Beeran 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Beeran CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-072-001/265
(Bijna) 		1733004072NRG24200920230183562 21/09/2023 Rajkumari 1733004072WL020974 Rajkumari 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Rajkumari CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-072-001/294
(Bijna) 		1733004072NRG24200920230183552 21/09/2023 Phil Mati 1733004072WL020973 Phil Mati 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 PhilMati CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-072-001/295
(Bijna) 		1733004072NRG24200920230183553 21/09/2023 Seetaram 1733004072WL020973 Seetaram 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Seetaram CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-072-001/296
(Bijna) 		1733004072NRG24200920230183554 21/09/2023 Priyanka 1733004072WL020973 Priyanka 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Priyanka CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-072-003/110
(Bijna) 		1733004072NRG24200920230183563 21/09/2023 Suresh Kumar 1733004072WL020974 Suresh Kumar 00089 CBIN0282173 663 663 Processed 10/11/2023 309480259 SureshKumar CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-072-003/191
(Bijna) 		1733004072NRG24200920230183564 21/09/2023 Dassulal 1733004072WL020974 Dassulal 00089 CBIN0282173 221 221 Processed 10/11/2023 309480259 Dassulal CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24200920230183565 21/09/2023 Imrat 1733004072WL020974 Imrat 00089 CBIN0282173 884 884 Processed 10/11/2023 309480259 Imrat CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-072-003/43
(Bijna) 		1733004072NRG24200920230183566 21/09/2023 Gayaprasad 1733004072WL020974 Gayaprasad 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 Gayaprasad CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-072-003/71
(Bijna) 		1733004072NRG24200920230183567 21/09/2023 Radhesyam 1733004072WL020974 Radhesyam 00089 CBIN0282173 663 663 Processed 10/11/2023 309480259 Radhesyam CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-072-003/83
(Bijna) 		1733004072NRG24200920230183568 21/09/2023 Jagdeeesh Prasad 1733004072WL020974 Jagdeeesh Prasad 00089 CBIN0282173 1105 1105 Processed 10/11/2023 309480259 JagdeeeshPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 67405 67405
69 SHAHPURA MP-33-004-014-001/142-B
(Lalpur) 		1733004082NRG24210920230183619 21/09/2023 Raj Kumari 1733004082WL020979 Raj Kumari 00089 CBIN0282854 1105 1105 Processed 10/11/2023 309480259 RajKumari CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-014-001/89
(Lalpur) 		1733004082NRG24210920230183620 21/09/2023 Punnu 1733004082WL020979 Punnu 00089 CBIN0282854 1105 1105 Processed 10/11/2023 309480259 Punnu CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-035-002/21
(Neechee) 		1733004035NRG24200920230183421 21/09/2023 Badriprasad 1733004035WL020953 Badriprasad 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 Badriprasad CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-035-003/118
(Neechee) 		1733004035NRG24200920230183422 21/09/2023 Jagdish 1733004035WL020953 Jagdish 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 Jagdish CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-035-003/119
(Neechee) 		1733004035NRG24200920230183423 21/09/2023 AJAY 1733004035WL020953 AJAY 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 AJAY CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-035-003/149-A
(Neechee) 		1733004035NRG24200920230183424 21/09/2023 SUKHDEV GOND 1733004035WL020953 SUKHDEV GOND 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 SUKHDEVGOND CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-035-003/150
(Neechee) 		1733004035NRG24200920230183425 21/09/2023 Halkai 1733004035WL020953 Halkai 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 Halkai CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-035-003/152-A
(Neechee) 		1733004035NRG24200920230183426 21/09/2023 AAjay kumar 1733004035WL020953 AAjay kumar 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 AAjaykumar CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-035-003/173
(Neechee) 		1733004035NRG24200920230183427 21/09/2023 IMARAT 1733004035WL020953 IMARAT 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 IMARAT CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-035-003/68
(Neechee) 		1733004035NRG24200920230183428 21/09/2023 raghuvir 1733004035WL020953 raghuvir 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 raghuvir CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-035-003/73
(Neechee) 		1733004035NRG24200920230183429 21/09/2023 Lal shinh 1733004035WL020953 Lal shinh 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 Lalshinh CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-082-001/116-A
(BAGARAI) 		1733004082NRG24210920230183624 21/09/2023 Gulab 1733004082WL020980 Gulab 00089 CBIN0282854 1105 1105 Processed 10/11/2023 309480259 Gulab CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-082-001/135
(BAGARAI) 		1733004082NRG24210920230183625 21/09/2023 AnuraDh 1733004082WL020981 AnuraDh 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309480259 AnuraDh CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-082-001/191
(BAGARAI) 		1733004082NRG24210920230183621 21/09/2023 SONI LAL 1733004082WL020979 SONI LAL 00089 CBIN0282854 1105 1105 Processed 10/11/2023 309480259 SONILAL CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-082-001/237
(BAGARAI) 		1733004082NRG24210920230183622 21/09/2023 Lachhu 1733004082WL020979 Lachhu 00089 CBIN0282854 1105 1105 Processed 10/11/2023 309480259 Lachhu CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
84 SHAHPURA MP-33-004-028-001/916
(Piperiya Kala) 		1733004028NRG24210920230183962 21/09/2023 JITENDRA 1733004028WL021041 JITENDRA 00089 CBIN0283727 1326 1326 Processed 10/11/2023 309480259 JITENDRA CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-031-001/398-B
(Magarmuha) 		1733004031NRG24210920230183945 21/09/2023 Rajesh Patel 1733004031WL021038 Rajesh Patel 00089 CBIN0283727 1105 1105 Processed 10/11/2023 309480259 RajeshPatel CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-073-003/28
(Kusmi) 		1733004073NRG24200920230183467 21/09/2023 JAHAR SINGH 1733004073WL020956 JAHAR SINGH 00089 CBIN0283727 3315 3315 Processed 10/11/2023 309480259 JAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
87 SHAHPURA MP-33-004-031-001/117
(Magarmuha) 		1733004031NRG24210920230183942 21/09/2023 MICHCHU LAL KOL 1733004031WL021038 MICHCHU LAL KOL 00176 IDIB000S643 1105 1105 Processed 10/11/2023 309480259 MICHCHULALKOL INDIAN BANK(607105)
88 SHAHPURA MP-33-004-031-001/150
(Magarmuha) 		1733004031NRG24210920230183943 21/09/2023 NAJMA BEE 1733004031WL021038 NAJMA BEE 00176 IDIB000S643 1105 1105 Processed 10/11/2023 309480259 NAJMABEE INDIAN BANK(607105)
89 SHAHPURA MP-33-004-031-001/30-A
(Magarmuha) 		1733004031NRG24210920230183944 21/09/2023 GOLU BASOR 1733004031WL021038 GOLU BASOR 00176 IDIB000S643 1105 1105 Processed 10/11/2023 309480259 GOLUBASOR INDIAN BANK(607105)
90 SHAHPURA MP-33-004-031-001/66-B
(Magarmuha) 		1733004031NRG24210920230183813 21/09/2023 BHEEKAM 1733004031WL021015 BHEEKAM 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309480259 BHEEKAM INDIAN BANK(607105)
91 SHAHPURA MP-33-004-031-001/66-B
(Magarmuha) 		1733004031NRG24210920230183814 21/09/2023 SAVITA BAI 1733004031WL021015 SAVITA BAI 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309480259 SAVITABAI INDIAN BANK(607105)
92 SHAHPURA MP-33-004-031-002/29-B
(Magarmuha) 		1733004031NRG24210920230183815 21/09/2023 Laxman burman 1733004031WL021015 Laxman burman 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309480259 Laxmanburman INDIAN BANK(607105)
93 SHAHPURA MP-33-004-031-002/29-B
(Magarmuha) 		1733004031NRG24210920230183816 21/09/2023 tara bai 1733004031WL021015 tara bai 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309480259 tarabai INDIAN BANK(607105)
94 SHAHPURA MP-33-004-031-002/321-A
(Magarmuha) 		1733004031NRG24210920230183817 21/09/2023 RAJESH BURMAN 1733004031WL021015 RAJESH BURMAN 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309480259 RAJESHBURMAN INDIAN BANK(607105)
95 SHAHPURA MP-33-004-073-003/42
(Kusmi) 		1733004073NRG24200920230183471 21/09/2023 SARJU BAI 1733004073WL020956 SARJU BAI 00176 IDIB000S643 3060 3060 Processed 10/11/2023 309480259 SARJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13005 13005
96 SHAHPURA MP-33-004-060-004/3
(Kohla) 		1733004060NRG24210920230183796 21/09/2023 RAMESH 1733004060WL021011 RAMESH 00349 PSIB0021520 1105 1105 Processed 10/11/2023 309480259 RAMESH PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
97 SHAHPURA MP-33-004-028-001/263-A
(Piperiya Kala) 		1733004028NRG24210920230183956 21/09/2023 SAVITRI MALLAH 1733004028WL021041 SAVITRI MALLAH 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 SAVITRIMALLAH STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-028-001/263-A
(Piperiya Kala) 		1733004028NRG24210920230183955 21/09/2023 SAVITRI MALLAH 1733004028WL021041 SAVITRI MALLAH 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 SAVITRIMALLAH STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-028-001/263-C
(Piperiya Kala) 		1733004028NRG24210920230183960 21/09/2023 MANEESHA BAI 1733004028WL021041 MANEESHA BAI 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 MANEESHABAI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24210920230183961 21/09/2023 DELAN SINGH 1733004028WL021041 DELAN SINGH 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 SHAHPURA MP-33-004-034-003/447
(Khairi) 		1733004034NRG24210920230183715 21/09/2023 Imrat 1733004034WL020991 Imrat 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 Imrat STATE BANK OF INDIA(508548)
102 SHAHPURA MP-33-004-034-003/461
(Khairi) 		1733004034NRG24210920230183716 21/09/2023 SANJEET 1733004034WL020991 SANJEET 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 SANJEET STATE BANK OF INDIA(508548)
103 SHAHPURA MP-33-004-034-003/503
(Khairi) 		1733004034NRG24210920230183718 21/09/2023 GUDDU 1733004034WL020991 GUDDU 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 GUDDU STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-043-001/132
(Patichargawan) 		1733004043NRG24210920230184144 21/09/2023 Rajendra 1733004043WL021063 Rajendra 00415 SBIN0001834 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SHAHPURA MP-33-004-060-004/3
(Kohla) 		1733004060NRG24210920230183797 21/09/2023 RADHA 1733004060WL021011 RADHA 00415 SBIN0001834 1105 1105 Processed 10/11/2023 309480259 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-33-004-066-003/2026
(DamanKhamariya) 		1733004081NRG24210920230183627 21/09/2023 RAJNI 1733004081WL020982 RAJNI 00415 SBIN0001834 1326 1326 Processed 10/11/2023 309480259 RAJNI UNION BANK OF INDIA(508500)
107 SHAHPURA MP-33-004-073-001/28
(Kusmi) 		1733004073NRG24200920230183466 21/09/2023 Latorilal 1733004073WL020956 Latorilal 00415 SBIN0001834 3060 3060 Processed 10/11/2023 309480259 Latorilal STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-073-003/375
(Kusmi) 		1733004073NRG24200920230183469 21/09/2023 GANPAT BARMAN 1733004073WL020956 GANPAT BARMAN 00415 SBIN0001834 3060 3060 Processed 10/11/2023 309480259 GANPATBARMAN STATE BANK OF INDIA(508548)
SubTotal 19159 19159
109 SHAHPURA MP-33-004-043-001/113-A
(Patichargawan) 		1733004043NRG24210920230184139 21/09/2023 BASANTI BAI 1733004043WL021063 BASANTI BAI 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309480259 BASANTIBAI STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-043-001/132
(Patichargawan) 		1733004043NRG24210920230184143 21/09/2023 Tara bai 1733004043WL021063 Tara bai 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309480259 Tarabai STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-043-001/50
(Patichargawan) 		1733004043NRG24210920230184145 21/09/2023 KASHIRAM 1733004043WL021063 KASHIRAM 00415 SBIN0002830 1326 1326 Processed 10/11/2023 309480259 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
112 SHAHPURA MP-33-004-066-003/782
(DamanKhamariya) 		1733004081NRG24210920230183643 21/09/2023 Siyaram Thakur 1733004081WL020982 Siyaram Thakur 00468 UBIN0541273 1326 1326 Processed 10/11/2023 309480259 SiyaramThakur CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-33-004-066-003/882
(DamanKhamariya) 		1733004081NRG24210920230183644 21/09/2023 Govind 1733004081WL020982 Govind 00468 UBIN0541273 1326 1326 Processed 10/11/2023 309480259 Govind CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-33-004-071-002/234
(Chargawan Purani) 		1733004071NRG24200920230183527 21/09/2023 Opendra Patel 1733004071WL020966 Opendra Patel 00468 UBIN0541273 221 221 Processed 10/11/2023 309480259 OpendraPatel UNION BANK OF INDIA(508500)
115 SHAHPURA MP-33-004-071-002/235
(Chargawan Purani) 		1733004071NRG24200920230183528 21/09/2023 Rahul Ajitsingh Patel 1733004071WL020966 Rahul Ajitsingh Patel 00468 UBIN0541273 221 221 Processed 10/11/2023 309480259 RahulAjitsinghPatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
116 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24210920230183642 21/09/2023 Murali Gond 1733004081WL020982 Murali Gond 00468 UBIN0541788 1326 1326 Processed 10/11/2023 309480259 MuraliGond UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 SHAHPURA MP-33-004-060-004/118
(Kohla) 		1733004060NRG24210920230183805 21/09/2023 Chamrulal 1733004060WL021012 Chamrulal 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309480259 Chamrulal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
118 SHAHPURA MP-33-004-066-003/2002
(DamanKhamariya) 		1733004081NRG24210920230183626 21/09/2023 CHANDA BAI 1733004081WL020982 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480259 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG24210920230184133 21/09/2023 Jeevan Lal 1733004016WL021062 Jeevan Lal 00697 BKID0MG1206 1326 1326 Processed 10/11/2023 309480259 JeevanLal INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG24210920230184132 21/09/2023 Jeevan Lal 1733004016WL021062 Jeevan Lal 00697 BKID0MG1206 1326 1326 Processed 10/11/2023 309480259 JeevanLal NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-33-004-016-001/246
(Bhairo Ghat) 		1733004016NRG24210920230184134 21/09/2023 Vakko Bai 1733004016WL021062 Vakko Bai 00697 BKID0MG1206 1326 1326 Processed 10/11/2023 309480259 VakkoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
122 SHAHPURA MP-33-004-034-003/39-A
(Khairi) 		1733004034NRG24210920230183714 21/09/2023 DASHRATH 1733004034WL020991 DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480259 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 151504 151504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_210923APB_FTO_278921 Central Bank Of India CBIN0282020 BELKHEDA 10166
2 SHAHPURA MP1733004_210923APB_FTO_278921 Central Bank Of India CBIN0282173 CHARGAWA 67405
3 SHAHPURA MP1733004_210923APB_FTO_278921 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 18785
4 SHAHPURA MP1733004_210923APB_FTO_278921 Central Bank Of India CBIN0283727 SHAHPURA 5746
5 SHAHPURA MP1733004_210923APB_FTO_278921 Indian Bank IDIB000S643 Shahpura Bhitoni 13005
6 SHAHPURA MP1733004_210923APB_FTO_278921 Punjab & Sind Bank PSIB0021520 Bijori 1105
7 SHAHPURA MP1733004_210923APB_FTO_278921 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 19159
8 SHAHPURA MP1733004_210923APB_FTO_278921 State Bank of India SBIN0002830 BARGI 3978
9 SHAHPURA MP1733004_210923APB_FTO_278921 Union Bank of India UBIN0541273 BILHA 3094
10 SHAHPURA MP1733004_210923APB_FTO_278921 Union Bank of India UBIN0541788 DHUMA 1326
11 SHAHPURA MP1733004_210923APB_FTO_278921 Union Bank of India UBIN0555304 GOTEGAON 1105
12 SHAHPURA MP1733004_210923APB_FTO_278921 India Post Payments Bank IPOS0000001 Jabalpur 1326
13 SHAHPURA MP1733004_210923APB_FTO_278921 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3978
14 SHAHPURA MP1733004_210923APB_FTO_278921 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

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