Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_200923APB_FTO_277504
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-33-004-057-005/147
(Jamuniya Purani) 		1733004057NRG24200920230183305 20/09/2023 SHIVAM SHRIPAL 1733004057WL020943 SHIVAM SHRIPAL 00051 MAHB0000645 1326 1326 Processed 10/11/2023 309484874 SHIVAMSHRIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-030-001/1131
(Belkheda) 		1733004030NRG24190920230181804 20/09/2023 Arjun 1733004030WL020747 Arjun 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Arjun CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/1193
(Belkheda) 		1733004030NRG24190920230181805 20/09/2023 vishal 1733004030WL020747 vishal 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-030-001/1301
(Belkheda) 		1733004030NRG24190920230181806 20/09/2023 mahesh 1733004030WL020747 mahesh 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 mahesh CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/1389
(Belkheda) 		1733004030NRG24190920230181807 20/09/2023 Madhu 1733004030WL020747 Madhu 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Madhu CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-030-001/1484
(Belkheda) 		1733004030NRG24190920230181808 20/09/2023 manohar lal 1733004030WL020747 manohar lal 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 manoharlal CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/1565
(Belkheda) 		1733004030NRG24190920230181809 20/09/2023 Sheikh israil 1733004030WL020747 Sheikh israil 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Sheikhisrail CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-030-001/1573-A
(Belkheda) 		1733004030NRG24190920230181810 20/09/2023 Manoj 1733004030WL020747 Manoj 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-030-001/1644
(Belkheda) 		1733004030NRG24190920230181811 20/09/2023 Nandani vishwakarma 1733004030WL020747 Nandani vishwakarma 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Nandanivishwakarma CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-030-001/1654
(Belkheda) 		1733004030NRG24190920230181812 20/09/2023 MANOJ 1733004030WL020747 MANOJ 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-030-001/1655
(Belkheda) 		1733004030NRG24190920230181813 20/09/2023 MAHESH 1733004030WL020747 MAHESH 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 MAHESH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-030-001/1758
(Belkheda) 		1733004030NRG24190920230181814 20/09/2023 Baijnti bai 1733004030WL020748 Baijnti bai 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Baijntibai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-030-001/2041
(Belkheda) 		1733004030NRG24190920230181816 20/09/2023 Sakina bee 1733004030WL020748 Sakina bee 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Sakinabee CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-030-001/2194
(Belkheda) 		1733004030NRG24190920230181817 20/09/2023 Arvind 1733004030WL020748 Arvind 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Arvind CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-030-001/2198
(Belkheda) 		1733004030NRG24190920230181818 20/09/2023 Durga bai 1733004030WL020748 Durga bai 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-030-001/2199
(Belkheda) 		1733004030NRG24190920230181819 20/09/2023 Girdhari 1733004030WL020748 Girdhari 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Girdhari CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-030-001/2206
(Belkheda) 		1733004030NRG24190920230181820 20/09/2023 Laxman 1733004030WL020748 Laxman 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Laxman CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-030-001/2262
(Belkheda) 		1733004030NRG24190920230181822 20/09/2023 Mahmood ali 1733004030WL020748 Mahmood ali 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309484874 Mahmoodali CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-075-002/1091-C
(Kudakala) 		1733004075NRG24190920230181882 20/09/2023 Praveen 1733004075WL020765 Praveen 00089 CBIN0282020 663 663 Processed 10/11/2023 309484874 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
20 SHAHPURA MP-33-004-055-002/144-A
(Mahagwan Bhadpura) 		1733004055NRG24190920230181843 20/09/2023 NANHEVEER 1733004055WL020755 NANHEVEER 00089 CBIN0282173 2652 2652 Processed 10/11/2023 309484874 NANHEVEER CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-055-002/180-A
(Mahagwan Bhadpura) 		1733004055NRG24190920230181846 20/09/2023 guddi 1733004055WL020757 guddi 00089 CBIN0282173 1768 1768 Processed 10/11/2023 309484874 guddi RATNAKAR BANK(607393)
22 SHAHPURA MP-33-004-055-002/181-A
(Mahagwan Bhadpura) 		1733004055NRG24190920230181841 20/09/2023 rameshvar 1733004055WL020753 rameshvar 00089 CBIN0282173 1768 1768 Processed 10/11/2023 309484874 rameshvar CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-055-002/21
(Mahagwan Bhadpura) 		1733004055NRG24190920230181844 20/09/2023 VISHAL 1733004055WL020755 VISHAL 00089 CBIN0282173 663 663 Processed 10/11/2023 309484874 VISHAL CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-055-002/25-B
(Mahagwan Bhadpura) 		1733004055NRG24190920230181847 20/09/2023 Munna lal 1733004055WL020758 Munna lal 00089 CBIN0282173 3094 3094 Processed 10/11/2023 309484874 Munnalal UNION BANK OF INDIA(508500)
25 SHAHPURA MP-33-004-055-002/68-B
(Mahagwan Bhadpura) 		1733004055NRG24190920230181842 20/09/2023 Munni bai 1733004055WL020754 Munni bai 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 Munnibai CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-055-004/219-A
(Mahagwan Bhadpura) 		1733004055NRG24190920230181845 20/09/2023 nain singh 1733004055WL020756 nain singh 00089 CBIN0282173 2652 2652 Processed 10/11/2023 309484874 nainsingh CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-057-002/12-B
(Jamuniya Purani) 		1733004057NRG24200920230183277 20/09/2023 ANNO BAI 1733004057WL020942 ANNO BAI 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 ANNOBAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-057-002/70-B
(Jamuniya Purani) 		1733004057NRG24200920230183279 20/09/2023 GUDDI BAI 1733004057WL020942 GUDDI BAI 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 GUDDIBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-057-005/1-B
(Jamuniya Purani) 		1733004057NRG24200920230183304 20/09/2023 SUMMER SINGH 1733004057WL020943 SUMMER SINGH 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 SUMMERSINGH PUNJAB & SIND BANK(607087)
30 SHAHPURA MP-33-004-057-005/114-A
(Jamuniya Purani) 		1733004057NRG24200920230183282 20/09/2023 PARMU 1733004057WL020942 PARMU 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 PARMU CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-057-005/135
(Jamuniya Purani) 		1733004057NRG24200920230183284 20/09/2023 YOGESH 1733004057WL020942 YOGESH 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 YOGESH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-057-005/141
(Jamuniya Purani) 		1733004057NRG24200920230183285 20/09/2023 GOVIND 1733004057WL020942 GOVIND 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 GOVIND CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-057-005/16-B
(Jamuniya Purani) 		1733004057NRG24200920230183286 20/09/2023 PUSA BAI 1733004057WL020942 PUSA BAI 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 PUSABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-057-005/18-A
(Jamuniya Purani) 		1733004057NRG24200920230183287 20/09/2023 SUSHILA BAI 1733004057WL020942 SUSHILA BAI 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 SUSHILABAI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-057-005/2-B
(Jamuniya Purani) 		1733004057NRG24200920230183307 20/09/2023 GHULA 1733004057WL020943 GHULA 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 GHULA CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-057-005/26
(Jamuniya Purani) 		1733004057NRG24200920230183308 20/09/2023 Balram 1733004057WL020943 Balram 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 Balram PUNJAB & SIND BANK(607087)
37 SHAHPURA MP-33-004-057-005/27-A
(Jamuniya Purani) 		1733004057NRG24200920230183290 20/09/2023 KUTHARI 1733004057WL020942 KUTHARI 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 KUTHARI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-057-005/29-A
(Jamuniya Purani) 		1733004057NRG24200920230183293 20/09/2023 DEVLAL SHRIPAL 1733004057WL020942 DEVLAL SHRIPAL 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 DEVLALSHRIPAL CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-057-005/37-A
(Jamuniya Purani) 		1733004057NRG24200920230183296 20/09/2023 RAMESWAR 1733004057WL020942 RAMESWAR 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 RAMESWAR PUNJAB & SIND BANK(607087)
40 SHAHPURA MP-33-004-057-005/47-A
(Jamuniya Purani) 		1733004057NRG24200920230183297 20/09/2023 JAYRAM 1733004057WL020942 JAYRAM 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 JAYRAM CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-057-005/61
(Jamuniya Purani) 		1733004057NRG24200920230183299 20/09/2023 Suraj 1733004057WL020942 Suraj 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 Suraj CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-057-005/67
(Jamuniya Purani) 		1733004057NRG24200920230183300 20/09/2023 Uday Pratap Singh 1733004057WL020942 Uday Pratap Singh 00089 CBIN0282173 1326 1326 Processed 10/11/2023 309484874 UdayPratapSingh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
43 SHAHPURA MP-33-004-013-001/15
(Khulree) 		1733004013NRG24200920230182579 20/09/2023 Mrs.SANDHYA BAI 1733004013WL020851 Mrs.SANDHYA BAI 00089 CBIN0282854 221 221 Processed 10/11/2023 309484874 Mrs.SANDHYABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-013-001/166
(Khulree) 		1733004013NRG24200920230182580 20/09/2023 RAM KUMAR LODHI 1733004013WL020851 RAM KUMAR LODHI 00089 CBIN0282854 221 221 Processed 10/11/2023 309484874 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-013-001/166
(Khulree) 		1733004013NRG24200920230182581 20/09/2023 SAPNA LODHI 1733004013WL020851 SAPNA LODHI 00089 CBIN0282854 221 221 Processed 10/11/2023 309484874 SAPNALODHI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-013-001/189
(Khulree) 		1733004013NRG24200920230182582 20/09/2023 Rajesh kumar 1733004013WL020851 Rajesh kumar 00089 CBIN0282854 221 221 Processed 10/11/2023 309484874 Rajeshkumar CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-013-001/189
(Khulree) 		1733004013NRG24200920230182583 20/09/2023 Vinita 1733004013WL020851 Vinita 00089 CBIN0282854 221 221 Processed 10/11/2023 309484874 Vinita CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-013-001/293
(Khulree) 		1733004013NRG24200920230182584 20/09/2023 ASHISH KUMAR NAMDEO 1733004013WL020851 ASHISH KUMAR NAMDEO 00089 CBIN0282854 221 221 Processed 10/11/2023 309484874 ASHISHKUMARNAMDEO CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-013-001/293
(Khulree) 		1733004013NRG24200920230182585 20/09/2023 ASHISH KUMAR NAMDEO 1733004013WL020851 ASHISH KUMAR NAMDEO 00089 CBIN0282854 221 221 Processed 10/11/2023 309484874 ASHISHKUMARNAMDEO CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-057-005/27-B
(Jamuniya Purani) 		1733004057NRG24200920230183309 20/09/2023 MAHENDRA THAKUR 1733004057WL020943 MAHENDRA THAKUR 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309484874 MAHENDRATHAKUR PUNJAB & SIND BANK(607087)
51 SHAHPURA MP-33-004-057-005/89-B
(Jamuniya Purani) 		1733004057NRG24200920230183302 20/09/2023 RAMESH 1733004057WL020942 RAMESH 00089 CBIN0282854 1326 1326 Processed 10/11/2023 309484874 RAMESH PUNJAB & SIND BANK(607087)
SubTotal 4199 4199
52 SHAHPURA MP-33-004-055-002/63-A
(Mahagwan Bhadpura) 		1733004055NRG24190920230181848 20/09/2023 Govind 1733004055WL020759 Govind 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309484874 Govind INDIAN BANK(607105)
53 SHAHPURA MP-33-004-057-005/26-D
(Jamuniya Purani) 		1733004057NRG24200920230183288 20/09/2023 SURENDRA 1733004057WL020942 SURENDRA 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309484874 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
54 SHAHPURA MP-33-004-057-005/28-D
(Jamuniya Purani) 		1733004057NRG24200920230183292 20/09/2023 RAMKALI 1733004057WL020942 RAMKALI 00349 PSIB0000104 1326 1326 Processed 10/11/2023 309484874 RAMKALI PUNJAB & SIND BANK(607087)
55 SHAHPURA MP-33-004-057-005/28-D
(Jamuniya Purani) 		1733004057NRG24200920230183291 20/09/2023 RAMKALI 1733004057WL020942 RAMKALI 00349 PSIB0000104 1326 1326 Processed 10/11/2023 309484874 RAMKALI PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
56 SHAHPURA MP-33-004-057-002/119-B
(Jamuniya Purani) 		1733004057NRG24200920230183276 20/09/2023 GUMTA BAI 1733004057WL020942 GUMTA BAI 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 GUMTABAI PUNJAB & SIND BANK(607087)
57 SHAHPURA MP-33-004-057-002/119-B
(Jamuniya Purani) 		1733004057NRG24200920230183275 20/09/2023 GUMTA BAI 1733004057WL020942 GUMTA BAI 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 GUMTABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-057-002/147
(Jamuniya Purani) 		1733004057NRG24200920230183278 20/09/2023 SHILA BAI 1733004057WL020942 SHILA BAI 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 SHILABAI PUNJAB & SIND BANK(607087)
59 SHAHPURA MP-33-004-057-005/1-C
(Jamuniya Purani) 		1733004057NRG24200920230183280 20/09/2023 DHANIRAM 1733004057WL020942 DHANIRAM 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 DHANIRAM CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-057-005/112
(Jamuniya Purani) 		1733004057NRG24200920230183281 20/09/2023 MANOJ SHRIPAL 1733004057WL020942 MANOJ SHRIPAL 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 MANOJSHRIPAL PUNJAB & SIND BANK(607087)
61 SHAHPURA MP-33-004-057-005/120-A
(Jamuniya Purani) 		1733004057NRG24200920230183283 20/09/2023 ASHISH 1733004057WL020942 ASHISH 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 ASHISH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-057-005/2
(Jamuniya Purani) 		1733004057NRG24200920230183306 20/09/2023 AMBIKA 1733004057WL020943 AMBIKA 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 AMBIKA PUNJAB & SIND BANK(607087)
63 SHAHPURA MP-33-004-057-005/27
(Jamuniya Purani) 		1733004057NRG24200920230183289 20/09/2023 PUJA BAI 1733004057WL020942 PUJA BAI 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 PUJABAI PUNJAB & SIND BANK(607087)
64 SHAHPURA MP-33-004-057-005/29-B
(Jamuniya Purani) 		1733004057NRG24200920230183294 20/09/2023 MANOJ KUMAR THAKUR 1733004057WL020942 MANOJ KUMAR THAKUR 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 MANOJKUMARTHAKUR STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-057-005/30-A
(Jamuniya Purani) 		1733004057NRG24200920230183295 20/09/2023 BABLI BAI 1733004057WL020942 BABLI BAI 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 BABLIBAI PUNJAB & SIND BANK(607087)
66 SHAHPURA MP-33-004-057-005/59-B
(Jamuniya Purani) 		1733004057NRG24200920230183298 20/09/2023 LALVATI JHARIYA 1733004057WL020942 LALVATI JHARIYA 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 LALVATIJHARIYA PUNJAB & SIND BANK(607087)
67 SHAHPURA MP-33-004-057-005/74
(Jamuniya Purani) 		1733004057NRG24200920230183301 20/09/2023 GENDA LAL 1733004057WL020942 GENDA LAL 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 GENDALAL PUNJAB & SIND BANK(607087)
68 SHAHPURA MP-33-004-057-005/98-B
(Jamuniya Purani) 		1733004057NRG24200920230183303 20/09/2023 RAJESH 1733004057WL020942 RAJESH 00349 PSIB0021520 1326 1326 Processed 10/11/2023 309484874 RAJESH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
69 SHAHPURA MP-33-004-069-002/102
(Imeliya резрео) 		1733004069NRG24200920230182462 20/09/2023 Suneel 1733004069WL020830 Suneel 00354 PUNB0689700 3060 3060 Processed 10/11/2023 309484874 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
70 SHAHPURA MP-33-004-029-001/109
(Mankedi) 		1733004029NRG24200920230182575 20/09/2023 raghuveer 1733004029WL020848 raghuveer 00415 SBIN0001834 2652 2652 Processed 10/11/2023 309484874 raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
71 SHAHPURA MP-33-004-030-001/2217
(Belkheda) 		1733004030NRG24190920230181821 20/09/2023 Bhagchand sahu 1733004030WL020748 Bhagchand sahu 00415 SBIN0018770 1326 1326 Processed 10/11/2023 309484874 Bhagchandsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 SHAHPURA MP-33-004-077-001/167
(Sihoda) 		1733004077NRG24190920230182289 20/09/2023 Dinesh 1733004077WL020808 Dinesh 00468 UBIN0541273 663 663 Processed 10/11/2023 309484874 Dinesh UNION BANK OF INDIA(508500)
73 SHAHPURA MP-33-004-077-001/29-A
(Sihoda) 		1733004077NRG24190920230182290 20/09/2023 SAPNA 1733004077WL020808 SAPNA 00468 UBIN0541273 442 442 Processed 10/11/2023 309484874 SAPNA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 SHAHPURA MP-33-004-030-001/2026
(Belkheda) 		1733004030NRG24190920230181815 20/09/2023 Vikash 1733004030WL020748 Vikash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484874 Vikash CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-030-001/2263
(Belkheda) 		1733004030NRG24190920230181823 20/09/2023 Khuvaj bee 1733004030WL020748 Khuvaj bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484874 Khuvajbee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
76 SHAHPURA MP-33-004-029-001/108
(Mankedi) 		1733004029NRG24200920230182574 20/09/2023 DHEERAJ 1733004029WL020848 DHEERAJ 00697 BKID0MG1206 2652 2652 Processed 10/11/2023 309484874 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-33-004-029-001/110
(Mankedi) 		1733004029NRG24200920230182576 20/09/2023 VISHVANTH 1733004029WL020848 VISHVANTH 00697 BKID0MG1206 2652 2652 Processed 10/11/2023 309484874 VISHVANTH NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-33-004-029-001/163
(Mankedi) 		1733004029NRG24200920230182571 20/09/2023 SANTOSH KUMAR 1733004029WL020847 SANTOSH KUMAR 00697 BKID0MG1206 2652 2652 Processed 10/11/2023 309484874 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-33-004-029-001/220
(Mankedi) 		1733004029NRG24200920230182572 20/09/2023 VIJAY PRASAD 1733004029WL020847 VIJAY PRASAD 00697 BKID0MG1206 2652 2652 Processed 10/11/2023 309484874 VIJAYPRASAD NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-33-004-029-001/244
(Mankedi) 		1733004029NRG24200920230182573 20/09/2023 anoop kumar 1733004029WL020847 anoop kumar 00697 BKID0MG1206 2652 2652 Processed 10/11/2023 309484874 anoopkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 110466 110466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_200923APB_FTO_277504 Bank of Maharastra MAHB0000645 NARAYANPUR 1326
2 SHAHPURA MP1733004_200923APB_FTO_277504 Central Bank Of India CBIN0282020 BELKHEDA 23205
3 SHAHPURA MP1733004_200923APB_FTO_277504 Central Bank Of India CBIN0282173 CHARGAWA 35139
4 SHAHPURA MP1733004_200923APB_FTO_277504 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4199
5 SHAHPURA MP1733004_200923APB_FTO_277504 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
6 SHAHPURA MP1733004_200923APB_FTO_277504 Punjab & Sind Bank PSIB0000104 JABALPUR 2652
7 SHAHPURA MP1733004_200923APB_FTO_277504 Punjab & Sind Bank PSIB0021520 Bijori 17238
8 SHAHPURA MP1733004_200923APB_FTO_277504 Punjab National Bank PUNB0689700 SHAHPURA 3060
9 SHAHPURA MP1733004_200923APB_FTO_277504 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2652
10 SHAHPURA MP1733004_200923APB_FTO_277504 State Bank of India SBIN0018770 BELKHEDA 1326
11 SHAHPURA MP1733004_200923APB_FTO_277504 Union Bank of India UBIN0541273 BILHA 1105
12 SHAHPURA MP1733004_200923APB_FTO_277504 India Post Payments Bank IPOS0000001 Jabalpur 2652
13 SHAHPURA MP1733004_200923APB_FTO_277504 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 13260

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