Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120823APB_FTO_216428
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-33-004-081-001/499
(KATORI) 		1733004081NRG24100820230136129 12/08/2023 Krishna Kumar Patel 1733004081WL014919 Krishna Kumar Patel 00048 BKID0009435 1105 1105 Processed 23/08/2023 679112945 KrishnaKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-081-001/411
(KATORI) 		1733004081NRG24100820230136128 12/08/2023 Ashish kumar 1733004081WL014919 Ashish kumar 00078 CNRB0006165 1105 1105 Processed 23/08/2023 679112945 Ashishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SHAHPURA MP-33-004-066-003/2023
(DamanKhamariya) 		1733004081NRG24100820230136089 12/08/2023 BASANT LAL THAKUR 1733004081WL014919 BASANT LAL THAKUR 00089 CBIN0280749 1326 1326 Processed 23/08/2023 679112945 BASANTLALTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SHAHPURA MP-33-004-042-001/51-D
(Sunachar) 		1733004042NRG24120820230138707 12/08/2023 Sukhram 1733004042WL015255 Sukhram 00089 CBIN0282020 3094 3094 Processed 23/08/2023 679112945 Sukhram CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-068-001/112
(Matanpur) 		1733004068NRG24090820230135475 12/08/2023 RAJJO BAI UNEHA 1733004068WL014820 RAJJO BAI UNEHA 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 RAJJOBAIUNEHA CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-068-001/112
(Matanpur) 		1733004068NRG24090820230135474 12/08/2023 Umed 1733004068WL014820 Umed 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 Umed STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-068-001/128
(Matanpur) 		1733004068NRG24090820230135476 12/08/2023 Vijay singh 1733004068WL014820 Vijay singh 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 Vijaysingh CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-068-001/128-A
(Matanpur) 		1733004068NRG24090820230135477 12/08/2023 NANHI BAI 1733004068WL014820 NANHI BAI 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-068-001/178
(Matanpur) 		1733004068NRG24090820230135479 12/08/2023 KHEMSINGH PATEL 1733004068WL014820 KHEMSINGH PATEL 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 KHEMSINGHPATEL CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-068-001/20
(Matanpur) 		1733004068NRG24090820230135481 12/08/2023 MANGU 1733004068WL014820 MANGU 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 MANGU CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-068-001/305
(Matanpur) 		1733004068NRG24090820230135483 12/08/2023 AMAN SINGH PATEL 1733004068WL014820 AMAN SINGH PATEL 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 AMANSINGHPATEL UNION BANK OF INDIA(508500)
12 SHAHPURA MP-33-004-068-001/306
(Matanpur) 		1733004068NRG24090820230135484 12/08/2023 RANJEET SINGH PATEL 1733004068WL014820 RANJEET SINGH PATEL 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 RANJEETSINGHPATEL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-068-001/53
(Matanpur) 		1733004068NRG24090820230135485 12/08/2023 ANEETA BAI 1733004068WL014820 ANEETA BAI 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 ANEETABAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-068-001/98-B
(Matanpur) 		1733004068NRG24090820230135486 12/08/2023 Mersingh 1733004068WL014820 Mersingh 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 Mersingh CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-068-001/98-C
(Matanpur) 		1733004068NRG24090820230135487 12/08/2023 DHARMENDRA 1733004068WL014820 DHARMENDRA 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 DHARMENDRA STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-068-001/99-A
(Matanpur) 		1733004068NRG24090820230135488 12/08/2023 JITENDRA 1733004068WL014820 JITENDRA 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 JITENDRA CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-068-003/58-A
(Matanpur) 		1733004068NRG24090820230135490 12/08/2023 KESHAR BAI DHURVE 1733004068WL014820 KESHAR BAI DHURVE 00089 CBIN0282020 1326 1326 Processed 23/08/2023 679112945 KESHARBAIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
18 SHAHPURA MP-33-004-081-001/18-A
(KATORI) 		1733004081NRG24100820230136113 12/08/2023 ajay patel 1733004081WL014919 ajay patel 00089 CBIN0282130 1326 1326 Processed 23/08/2023 679112945 ajaypatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SHAHPURA MP-33-004-060-002/104
(Kohla) 		1733004060NRG24120820230138502 12/08/2023 TEEKARAM 1733004060WL015211 TEEKARAM 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679112945 TEEKARAM CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-066-003/1020
(DamanKhamariya) 		1733004081NRG24100820230136086 12/08/2023 PRITI GOUND 1733004081WL014919 PRITI GOUND 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 PRITIGOUND CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-066-003/2024
(DamanKhamariya) 		1733004081NRG24100820230136090 12/08/2023 REKHA BAI 1733004081WL014919 REKHA BAI 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 REKHABAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-066-003/207
(DamanKhamariya) 		1733004081NRG24100820230136093 12/08/2023 HARIRAM 1733004081WL014919 HARIRAM 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 HARIRAM CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-066-003/3002
(DamanKhamariya) 		1733004081NRG24100820230136094 12/08/2023 Sunit 1733004081WL014919 Sunit 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 Sunit CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-066-003/3013
(DamanKhamariya) 		1733004081NRG24100820230136098 12/08/2023 Channulal 1733004081WL014919 Channulal 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 Channulal CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-066-003/3020
(DamanKhamariya) 		1733004081NRG24100820230136099 12/08/2023 Vinod 1733004081WL014919 Vinod 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 Vinod CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-066-003/3037
(DamanKhamariya) 		1733004081NRG24100820230136101 12/08/2023 Ganesh Prasad 1733004081WL014919 Ganesh Prasad 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 GaneshPrasad CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-066-003/3038
(DamanKhamariya) 		1733004081NRG24100820230136102 12/08/2023 Boonda Bai 1733004081WL014919 Boonda Bai 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 BoondaBai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-066-003/3042
(DamanKhamariya) 		1733004081NRG24100820230136104 12/08/2023 Dashrath Rajak 1733004081WL014919 Dashrath Rajak 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 DashrathRajak CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-066-003/3043
(DamanKhamariya) 		1733004081NRG24100820230136105 12/08/2023 Rohit Rajak 1733004081WL014919 Rohit Rajak 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 RohitRajak CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-066-003/3047
(DamanKhamariya) 		1733004081NRG24100820230136106 12/08/2023 Bheekam Thakur 1733004081WL014919 Bheekam Thakur 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 BheekamThakur CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-081-001/10
(KATORI) 		1733004081NRG24100820230136108 12/08/2023 AACHHELAK 1733004081WL014919 AACHHELAK 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 AACHHELAK CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-081-001/124
(KATORI) 		1733004081NRG24100820230136111 12/08/2023 radheshayam 1733004081WL014919 radheshayam 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 radheshayam CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-081-001/153
(KATORI) 		1733004081NRG24100820230136112 12/08/2023 ramdash 1733004081WL014919 ramdash 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 ramdash CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-081-001/2-A
(KATORI) 		1733004081NRG24100820230136115 12/08/2023 machkund 1733004081WL014919 machkund 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 machkund CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-081-001/2047
(KATORI) 		1733004081NRG24100820230136117 12/08/2023 RISHI 1733004081WL014919 RISHI 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 RISHI NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-33-004-081-001/2048
(KATORI) 		1733004081NRG24100820230136118 12/08/2023 SANTOSH 1733004081WL014919 SANTOSH 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 SANTOSH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-081-001/3014
(KATORI) 		1733004081NRG24100820230136123 12/08/2023 Somti Bai 1733004081WL014919 Somti Bai 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 SomtiBai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-081-001/3014
(KATORI) 		1733004081NRG24100820230136122 12/08/2023 Somti Bai 1733004081WL014919 Somti Bai 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 SomtiBai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-081-001/3015
(KATORI) 		1733004081NRG24100820230136125 12/08/2023 Jaysimh 1733004081WL014919 Jaysimh 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679112945 Jaysimh CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-081-001/3015
(KATORI) 		1733004081NRG24100820230136124 12/08/2023 Jaysingh 1733004081WL014919 Jaysingh 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 Jaysingh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-081-001/3022
(KATORI) 		1733004081NRG24100820230136126 12/08/2023 Nand Lal 1733004081WL014919 Nand Lal 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679112945 NandLal CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-081-001/3036
(KATORI) 		1733004081NRG24100820230136127 12/08/2023 Sachin 1733004081WL014919 Sachin 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679112945 Sachin UNION BANK OF INDIA(508500)
43 SHAHPURA MP-33-004-081-001/8-A
(KATORI) 		1733004081NRG24100820230136131 12/08/2023 dinesh yadav 1733004081WL014919 dinesh yadav 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679112945 dineshyadav UNION BANK OF INDIA(508500)
44 SHAHPURA MP-33-004-081-002/1018
(KATORI) 		1733004081NRG24100820230136132 12/08/2023 HARI RAM CHOUDHARY 1733004081WL014919 HARI RAM CHOUDHARY 00089 CBIN0282173 1105 1105 Processed 23/08/2023 679112945 HARIRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-081-002/155
(KATORI) 		1733004081NRG24100820230136136 12/08/2023 TEERAS PRASAD THAKUR 1733004081WL014919 TEERAS PRASAD THAKUR 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 TEERASPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-081-002/162
(KATORI) 		1733004081NRG24100820230136137 12/08/2023 horilal 1733004081WL014919 horilal 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 horilal CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-081-002/180
(KATORI) 		1733004081NRG24100820230136138 12/08/2023 chetulal 1733004081WL014919 chetulal 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 chetulal CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-081-002/5
(KATORI) 		1733004081NRG24100820230136139 12/08/2023 komal singh 1733004081WL014919 komal singh 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 komalsingh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-081-002/50
(KATORI) 		1733004081NRG24100820230136141 12/08/2023 achchhelal 1733004081WL014919 achchhelal 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 achchhelal CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-081-002/50
(KATORI) 		1733004081NRG24100820230136140 12/08/2023 achchhelal 1733004081WL014919 achchhelal 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 achchhelal CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-081-002/51
(KATORI) 		1733004081NRG24100820230136142 12/08/2023 vishramsingh 1733004081WL014919 vishramsingh 00089 CBIN0282173 1326 1326 Processed 23/08/2023 679112945 vishramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
52 SHAHPURA MP-33-004-040-002/200
(Dharampura) 		1733004040NRG24120820230138578 12/08/2023 LAXMAN PRASAD 1733004040WL015228 LAXMAN PRASAD 00089 CBIN0282854 3315 3315 Processed 23/08/2023 679112945 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-040-002/223
(Dharampura) 		1733004040NRG24120820230138580 12/08/2023 BASANT KUMAR 1733004040WL015229 BASANT KUMAR 00089 CBIN0282854 3315 3315 Processed 23/08/2023 679112945 BASANTKUMAR UNION BANK OF INDIA(508500)
54 SHAHPURA MP-33-004-040-002/223
(Dharampura) 		1733004040NRG24120820230138579 12/08/2023 VINDHYA BAI 1733004040WL015229 VINDHYA BAI 00089 CBIN0282854 3315 3315 Processed 23/08/2023 679112945 VINDHYABAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-040-002/32
(Dharampura) 		1733004040NRG24120820230138581 12/08/2023 satendra 1733004040WL015230 satendra 00089 CBIN0282854 3094 3094 Processed 23/08/2023 679112945 satendra PUNJAB & SIND BANK(607087)
SubTotal 13039 13039
56 SHAHPURA MP-33-004-006-006/70-B
(Lamiee) 		1733004006NRG24100820230137063 12/08/2023 RAM MILAN 1733004006WL015033 RAM MILAN 00089 CBIN0283727 884 884 Processed 23/08/2023 679112945 RAMMILAN UNION BANK OF INDIA(508500)
57 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24100820230137065 12/08/2023 Devendra Patel 1733004006WL015033 Devendra Patel 00089 CBIN0283727 884 884 Processed 23/08/2023 679112945 DevendraPatel UNION BANK OF INDIA(508500)
58 SHAHPURA MP-33-004-019-003/131-A
(Chhaprat) 		1733004019NRG24090820230136056 12/08/2023 KRIPAL SINGH 1733004019WL014914 KRIPAL SINGH 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679112945 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
59 SHAHPURA MP-33-004-025-002/402
(Karhaiya) 		1733004025NRG24110820230137932 12/08/2023 Jan Mohammad 1733004025WL015124 Jan Mohammad 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679112945 JanMohammad NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-33-004-025-002/402
(Karhaiya) 		1733004025NRG24110820230137933 12/08/2023 Shabana Bee 1733004025WL015124 Shabana Bee 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679112945 ShabanaBee UCO BANK(607066)
61 SHAHPURA MP-33-004-025-002/403
(Karhaiya) 		1733004025NRG24110820230137935 12/08/2023 Muskan 1733004025WL015124 Muskan 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679112945 Muskan BANK OF BARODA(606985)
62 SHAHPURA MP-33-004-025-002/403
(Karhaiya) 		1733004025NRG24110820230137934 12/08/2023 Muskan 1733004025WL015124 Muskan 00089 CBIN0283727 1326 1326 Processed 23/08/2023 679112945 Muskan PUNJAB NATIONAL BANK(508568)
63 SHAHPURA MP-33-004-045-001/598
(Surai) 		1733004045NRG24110820230137320 12/08/2023 Nitu 1733004045WL015059 Nitu 00089 CBIN0283727 3094 3094 Processed 23/08/2023 679112945 Nitu CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-045-002/817
(Surai) 		1733004045NRG24110820230137321 12/08/2023 Bhagwat Prasad 1733004045WL015060 Bhagwat Prasad 00089 CBIN0283727 3094 3094 Processed 23/08/2023 679112945 BhagwatPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
65 SHAHPURA MP-33-004-009-002/101-B
(Bhamki) 		1733004009NRG24100820230137112 12/08/2023 Krishna 1733004009WL015039 Krishna 00176 IDIB000S643 1105 1105 Processed 23/08/2023 679112945 Krishna INDIAN BANK(607105)
66 SHAHPURA MP-33-004-009-002/102
(Bhamki) 		1733004009NRG24100820230137113 12/08/2023 Channu 1733004009WL015039 Channu 00176 IDIB000S643 1105 1105 Processed 23/08/2023 679112945 Channu INDIAN BANK(607105)
67 SHAHPURA MP-33-004-009-002/117
(Bhamki) 		1733004009NRG24100820230137114 12/08/2023 Shekhlal 1733004009WL015039 Shekhlal 00176 IDIB000S643 1105 1105 Processed 23/08/2023 679112945 Shekhlal INDIAN BANK(607105)
68 SHAHPURA MP-33-004-009-002/124-C
(Bhamki) 		1733004009NRG24100820230137117 12/08/2023 RAJ KUMAR 1733004009WL015039 RAJ KUMAR 00176 IDIB000S643 442 442 Processed 23/08/2023 679112945 RAJKUMAR INDIAN BANK(607105)
69 SHAHPURA MP-33-004-009-002/131-D
(Bhamki) 		1733004009NRG24100820230137118 12/08/2023 DAMODAR CHOUDHARI 1733004009WL015039 DAMODAR CHOUDHARI 00176 IDIB000S643 221 221 Processed 23/08/2023 679112945 DAMODARCHOUDHARI INDIAN BANK(607105)
70 SHAHPURA MP-33-004-009-002/135
(Bhamki) 		1733004009NRG24100820230137119 12/08/2023 Summar 1733004009WL015039 Summar 00176 IDIB000S643 442 442 Processed 23/08/2023 679112945 Summar INDIAN BANK(607105)
71 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24090820230136054 12/08/2023 KMLES 1733004019WL014914 KMLES 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679112945 KMLES INDIAN BANK(607105)
72 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24090820230136055 12/08/2023 RAM BAI 1733004019WL014914 RAM BAI 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679112945 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-33-004-019-003/131-A
(Chhaprat) 		1733004019NRG24090820230136058 12/08/2023 Kusum Singh Rajput 1733004019WL014914 Kusum Singh Rajput 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679112945 KusumSinghRajput INDIAN BANK(607105)
74 SHAHPURA MP-33-004-019-003/160-A
(Chhaprat) 		1733004019NRG24090820230136059 12/08/2023 mallu 1733004019WL014914 mallu 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679112945 mallu INDIAN BANK(607105)
75 SHAHPURA MP-33-004-019-003/160-A
(Chhaprat) 		1733004019NRG24090820230136060 12/08/2023 SIYA BAI 1733004019WL014914 SIYA BAI 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679112945 SIYABAI INDIAN BANK(607105)
76 SHAHPURA MP-33-004-045-001/425
(Surai) 		1733004045NRG24110820230137309 12/08/2023 VISHNU MEHARA 1733004045WL015057 VISHNU MEHARA 00176 IDIB000S643 3094 3094 Processed 23/08/2023 679112945 VISHNUMEHARA CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-045-002/816
(Surai) 		1733004045NRG24110820230137310 12/08/2023 Rekha Bai Pradhan 1733004045WL015057 Rekha Bai Pradhan 00176 IDIB000S643 3094 3094 Rejected 23/08/2023 679112945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SHAHPURA MP-33-004-081-001/1016
(KATORI) 		1733004081NRG24100820230136110 12/08/2023 SHARDA YADAV 1733004081WL014919 SHARDA YADAV 00176 IDIB000S643 1326 1326 Processed 23/08/2023 679112945 SHARDAYADAV UNION BANK OF INDIA(508500)
SubTotal 18564 18564
79 SHAHPURA MP-33-004-025-002/601
(Karhaiya) 		1733004025NRG24110820230137937 12/08/2023 VINEETA SAHU 1733004025WL015124 VINEETA SAHU 00354 PUNB0689700 1326 1326 Processed 23/08/2023 679112945 VINEETASAHU STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-025-002/601
(Karhaiya) 		1733004025NRG24110820230137936 12/08/2023 VINEETA SAHU 1733004025WL015124 VINEETA SAHU 00354 PUNB0689700 1326 1326 Processed 23/08/2023 679112945 VINEETASAHU STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-025-002/602
(Karhaiya) 		1733004025NRG24110820230137939 12/08/2023 KAMLESH 1733004025WL015124 KAMLESH 00354 PUNB0689700 1326 1326 Processed 23/08/2023 679112945 KAMLESH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-025-002/602
(Karhaiya) 		1733004025NRG24110820230137938 12/08/2023 KAMLESH 1733004025WL015124 KAMLESH 00354 PUNB0689700 1326 1326 Processed 23/08/2023 679112945 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 SHAHPURA MP-33-004-019-003/211-A
(Chhaprat) 		1733004019NRG24090820230136061 12/08/2023 Savita 1733004019WL014914 Savita 00415 SBIN0001834 1326 1326 Processed 23/08/2023 679112945 Savita STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-042-001/624-A
(Sunachar) 		1733004042NRG24120820230138708 12/08/2023 Heera lal 1733004042WL015255 Heera lal 00415 SBIN0001834 3094 3094 Processed 23/08/2023 679112945 Heeralal STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-066-003/2026
(DamanKhamariya) 		1733004081NRG24100820230136092 12/08/2023 RAJNI 1733004081WL014919 RAJNI 00415 SBIN0001834 1326 1326 Processed 23/08/2023 679112945 RAJNI UNION BANK OF INDIA(508500)
86 SHAHPURA MP-33-004-068-001/110-C
(Matanpur) 		1733004068NRG24090820230135472 12/08/2023 TULSA 1733004068WL014820 TULSA 00415 SBIN0001834 1326 1326 Processed 23/08/2023 679112945 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
87 SHAHPURA MP-33-004-004-003/529
(Barkheda Sahajpur) 		1733004004NRG24110820230138194 12/08/2023 DEEPAK KUSHWAHA 1733004004WL015172 DEEPAK KUSHWAHA 00415 SBIN0007207 1326 1326 Processed 23/08/2023 679112945 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-006-006/70-B
(Lamiee) 		1733004006NRG24100820230137064 12/08/2023 NIDHEE 1733004006WL015033 NIDHEE 00415 SBIN0007207 884 884 Processed 23/08/2023 679112945 NIDHEE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
89 SHAHPURA MP-33-004-066-003/2025
(DamanKhamariya) 		1733004081NRG24100820230136091 12/08/2023 DURGA 1733004081WL014919 DURGA 00415 SBIN0010170 1326 1326 Processed 23/08/2023 679112945 DURGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 SHAHPURA MP-33-004-006-006/2-A
(Lamiee) 		1733004006NRG24100820230137061 12/08/2023 KAMINI PATEL 1733004006WL015033 KAMINI PATEL 00468 UBIN0541273 884 884 Processed 23/08/2023 679112945 KAMINIPATEL BANK OF BARODA(606985)
91 SHAHPURA MP-33-004-006-006/2-A
(Lamiee) 		1733004006NRG24100820230137060 12/08/2023 SUNEEL 1733004006WL015033 SUNEEL 00468 UBIN0541273 884 884 Processed 23/08/2023 679112945 SUNEEL UNION BANK OF INDIA(508500)
92 SHAHPURA MP-33-004-066-003/882
(DamanKhamariya) 		1733004081NRG24100820230136107 12/08/2023 Govind 1733004081WL014919 Govind 00468 UBIN0541273 1326 1326 Processed 23/08/2023 679112945 Govind CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-081-001/3006
(KATORI) 		1733004081NRG24100820230136120 12/08/2023 Laxmi Prasad 1733004081WL014919 Laxmi Prasad 00468 UBIN0541273 1326 1326 Processed 23/08/2023 679112945 LaxmiPrasad UNION BANK OF INDIA(508500)
94 SHAHPURA MP-33-004-081-001/792
(KATORI) 		1733004081NRG24100820230136130 12/08/2023 Ganesh 1733004081WL014919 Ganesh 00468 UBIN0541273 1105 1105 Processed 23/08/2023 679112945 Ganesh CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-081-002/1023
(KATORI) 		1733004081NRG24100820230136133 12/08/2023 MOOLCHANDRA GOUND 1733004081WL014919 MOOLCHANDRA GOUND 00468 UBIN0541273 1326 1326 Processed 23/08/2023 679112945 MOOLCHANDRAGOUND CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24100820230136134 12/08/2023 BISHRAM GOUND 1733004081WL014919 BISHRAM GOUND 00468 UBIN0541273 1326 1326 Processed 23/08/2023 679112945 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-081-002/1026
(KATORI) 		1733004081NRG24100820230136135 12/08/2023 KRISHNKUMAR 1733004081WL014919 KRISHNKUMAR 00468 UBIN0541273 1326 1326 Processed 23/08/2023 679112945 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
98 SHAHPURA MP-33-004-066-003/3012
(DamanKhamariya) 		1733004081NRG24100820230136097 12/08/2023 Shanti bai 1733004081WL014919 Shanti bai 00468 UBIN0541788 1326 1326 Processed 23/08/2023 679112945 Shantibai UNION BANK OF INDIA(508500)
99 SHAHPURA MP-33-004-081-001/2046
(KATORI) 		1733004081NRG24100820230136116 12/08/2023 ANAND 1733004081WL014919 ANAND 00468 UBIN0541788 1326 1326 Processed 23/08/2023 679112945 ANAND UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-081-001/3013
(KATORI) 		1733004081NRG24100820230136121 12/08/2023 Rajkumar 1733004081WL014919 Rajkumar 00468 UBIN0541788 1326 1326 Processed 23/08/2023 679112945 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
101 SHAHPURA MP-33-004-004-003/137
(Barkheda Sahajpur) 		1733004004NRG24110820230138188 12/08/2023 DASHRATH PRASAD YADAV 1733004004WL015172 DASHRATH PRASAD YADAV 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679112945 DASHRATHPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-33-004-004-003/137
(Barkheda Sahajpur) 		1733004004NRG24110820230138189 12/08/2023 SONU PRASAD YADAV 1733004004WL015172 SONU PRASAD YADAV 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679112945 SONUPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-33-004-004-003/161-A
(Barkheda Sahajpur) 		1733004004NRG24110820230138190 12/08/2023 SHYAM LAL 1733004004WL015172 SHYAM LAL 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679112945 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG24110820230138193 12/08/2023 SIYA BAI 1733004004WL015172 SIYA BAI 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679112945 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG24110820230138192 12/08/2023 SOKEEN 1733004004WL015172 SOKEEN 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679112945 SOKEEN NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-33-004-004-003/55
(Barkheda Sahajpur) 		1733004004NRG24110820230138195 12/08/2023 RAJJU PRASAD 1733004004WL015172 RAJJU PRASAD 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679112945 RAJJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-33-004-004-003/76-A
(Barkheda Sahajpur) 		1733004004NRG24110820230138196 12/08/2023 RAMGOVIND 1733004004WL015172 RAMGOVIND 00697 BKID0MG1205 1326 1326 Processed 23/08/2023 679112945 RAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-33-004-010-001/105-A
(Gadar Piperiya) 		1733004010NRG24110820230137947 12/08/2023 Tulsha Bai 1733004010WL015127 Tulsha Bai 00697 BKID0MG1205 2448 2448 Processed 23/08/2023 679112945 TulshaBai NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-33-004-010-001/299-B
(Gadar Piperiya) 		1733004010NRG24110820230137950 12/08/2023 Akhilesh 1733004010WL015127 Akhilesh 00697 BKID0MG1205 2448 2448 Processed 23/08/2023 679112945 Akhilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14178 14178
110 SHAHPURA MP-33-004-081-001/1015
(KATORI) 		1733004081NRG24100820230136109 12/08/2023 KOMAL 1733004081WL014919 KOMAL 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679112945 KOMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 158712 158712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_120823APB_FTO_216428 Bank of India BKID0009435 GOTEGAON 1105
2 SHAHPURA MP1733004_120823APB_FTO_216428 Canara Bank CNRB0006165 Gotegaon 1105
3 SHAHPURA MP1733004_120823APB_FTO_216428 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
4 SHAHPURA MP1733004_120823APB_FTO_216428 Central Bank Of India CBIN0282020 BELKHEDA 20332
5 SHAHPURA MP1733004_120823APB_FTO_216428 Central Bank Of India CBIN0282130 JOTESHWAR 1326
6 SHAHPURA MP1733004_120823APB_FTO_216428 Central Bank Of India CBIN0282173 CHARGAWA 42432
7 SHAHPURA MP1733004_120823APB_FTO_216428 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 13039
8 SHAHPURA MP1733004_120823APB_FTO_216428 Central Bank Of India CBIN0283727 SHAHPURA 14586
9 SHAHPURA MP1733004_120823APB_FTO_216428 Indian Bank IDIB000S643 Shahpura Bhitoni 18564
10 SHAHPURA MP1733004_120823APB_FTO_216428 Punjab National Bank PUNB0689700 SHAHPURA 5304
11 SHAHPURA MP1733004_120823APB_FTO_216428 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7072
12 SHAHPURA MP1733004_120823APB_FTO_216428 State Bank of India SBIN0007207 BHEDAGHAT 2210
13 SHAHPURA MP1733004_120823APB_FTO_216428 State Bank of India SBIN0010170 LAKHNADON 1326
14 SHAHPURA MP1733004_120823APB_FTO_216428 Union Bank of India UBIN0541273 BILHA 9503
15 SHAHPURA MP1733004_120823APB_FTO_216428 Union Bank of India UBIN0541788 DHUMA 3978
16 SHAHPURA MP1733004_120823APB_FTO_216428 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 14178
17 SHAHPURA MP1733004_120823APB_FTO_216428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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