Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_261223APB_FTO_408437
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-31-007-011-001/167-A
(TARA) 		1731007000NRG24261220230486204 26/12/2023 NANDKISHORE 1731007WL038570 NANDKISHORE 00048 BKID0009581 663 663 Processed 12/03/2024 663604416 NANDKISHORE BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-011-001/167-A
(TARA) 		1731007000NRG24261220230486203 26/12/2023 NANDKISHORE 1731007WL038570 NANDKISHORE 00048 BKID0009581 603 603 Processed 12/03/2024 663604416 NANDKISHORE BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-011-001/226-A
(TARA) 		1731007000NRG24261220230486219 26/12/2023 HEERAMNI 1731007WL038570 HEERAMNI 00048 BKID0009581 884 884 Processed 12/03/2024 663604416 HEERAMNI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2150 2150
4 SHAHPUR MP-31-007-011-001/179
(TARA) 		1731007000NRG24261220230486208 26/12/2023 LAXMI 1731007WL038570 LAXMI 00089 CBIN0280760 442 442 Processed 12/03/2024 663604416 LAXMI CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-027-001/41
(KANTAWADI) 		1731007027NRG24261220230483895 26/12/2023 PARSU 1731007027WL038501 PARSU 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663604416 PARSU CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 SHAHPUR MP-31-007-007-004/41-B
(DHUMKA RYT) 		1731007000NRG24261220230485270 26/12/2023 SERSING 1731007WL038547 SERSING 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 SERSING CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-007-004/96
(DHUMKA RYT) 		1731007000NRG24261220230485274 26/12/2023 MANUSH 1731007WL038547 MANUSH 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 MANUSH CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-011-001/10
(TARA) 		1731007000NRG24261220230486185 26/12/2023 Sunita 1731007WL038570 Sunita 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 Sunita CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-011-001/10
(TARA) 		1731007011NRG24241220230477599 26/12/2023 Sunita 1731007011WL038210 Sunita 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 Sunita CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-011-001/109
(TARA) 		1731007000NRG24261220230486187 26/12/2023 SHANTI 1731007WL038570 SHANTI 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 SHANTI CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-011-001/115-A
(TARA) 		1731007000NRG24261220230486192 26/12/2023 Mohan 1731007WL038570 Mohan 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 Mohan CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007000NRG24261220230486193 26/12/2023 MURESING 1731007WL038570 MURESING 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 MURESING CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007011NRG24241220230477600 26/12/2023 MURESING 1731007011WL038210 MURESING 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 MURESING CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007011NRG24241220230477601 26/12/2023 Ramkali 1731007011WL038210 Ramkali 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 Ramkali CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007000NRG24261220230486194 26/12/2023 Ramkali 1731007WL038570 Ramkali 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 Ramkali CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-011-001/142
(TARA) 		1731007000NRG24261220230486196 26/12/2023 KALESHIA 1731007WL038570 KALESHIA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 KALESHIA CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-011-001/147
(TARA) 		1731007000NRG24261220230486197 26/12/2023 budho 1731007WL038570 budho 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 budho CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007000NRG24261220230486198 26/12/2023 GULAB 1731007WL038570 GULAB 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 GULAB CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007011NRG24241220230477602 26/12/2023 GULAB 1731007011WL038210 GULAB 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 GULAB CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007011NRG24241220230477603 26/12/2023 KUSAM 1731007011WL038210 KUSAM 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 KUSAM CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-011-001/15
(TARA) 		1731007000NRG24261220230486199 26/12/2023 KUSAM 1731007WL038570 KUSAM 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 KUSAM CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007000NRG24261220230486200 26/12/2023 BABLI 1731007WL038570 BABLI 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 BABLI CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-011-001/150
(TARA) 		1731007011NRG24241220230477604 26/12/2023 BABLI 1731007011WL038210 BABLI 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 BABLI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-011-001/155-A
(TARA) 		1731007011NRG24241220230477606 26/12/2023 BHURIYA 1731007011WL038210 BHURIYA 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 BHURIYA CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-011-001/155-A
(TARA) 		1731007000NRG24261220230486201 26/12/2023 BHURIYA 1731007WL038570 BHURIYA 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 BHURIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-011-001/155-A
(TARA) 		1731007011NRG24241220230477605 26/12/2023 manglu 1731007011WL038210 manglu 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 manglu CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-011-001/170
(TARA) 		1731007000NRG24261220230486205 26/12/2023 SHANTI 1731007WL038570 SHANTI 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 SHANTI CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-011-001/193
(TARA) 		1731007000NRG24261220230486209 26/12/2023 RAMBHAROS 1731007WL038570 RAMBHAROS 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 RAMBHAROS CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-011-001/196
(TARA) 		1731007000NRG24261220230486211 26/12/2023 ANITA 1731007WL038570 ANITA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 ANITA CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-011-001/196
(TARA) 		1731007011NRG24241220230477608 26/12/2023 ANITA 1731007011WL038210 ANITA 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 ANITA CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-011-001/196
(TARA) 		1731007011NRG24241220230477607 26/12/2023 Dinesh 1731007011WL038210 Dinesh 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 Dinesh CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-011-001/196
(TARA) 		1731007000NRG24261220230486210 26/12/2023 Dinesh 1731007WL038570 Dinesh 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 Dinesh CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-011-001/202
(TARA) 		1731007000NRG24261220230486214 26/12/2023 SUGBATI 1731007WL038570 SUGBATI 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 SUGBATI CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-011-001/202
(TARA) 		1731007011NRG24241220230477610 26/12/2023 SUGBATI 1731007011WL038210 SUGBATI 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 SUGBATI CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-011-001/202
(TARA) 		1731007000NRG24261220230486213 26/12/2023 VINOD 1731007WL038570 VINOD 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 VINOD CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-011-001/22-A
(TARA) 		1731007000NRG24261220230486217 26/12/2023 KANTA 1731007WL038570 KANTA 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 KANTA CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-011-001/230
(TARA) 		1731007000NRG24261220230486221 26/12/2023 SUNITA DHURVE 1731007WL038570 SUNITA DHURVE 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-011-001/233
(TARA) 		1731007000NRG24261220230486222 26/12/2023 SATISH 1731007WL038570 SATISH 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 SATISH CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-011-001/251
(TARA) 		1731007000NRG24261220230486223 26/12/2023 SAVITA 1731007WL038570 SAVITA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 SAVITA CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-011-001/274-C
(TARA) 		1731007000NRG24261220230486224 26/12/2023 ANIL 1731007WL038570 ANIL 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 ANIL KOTAK MAHINDRA BANK LTD(607420)
41 SHAHPUR MP-31-007-011-001/288
(TARA) 		1731007000NRG24261220230486227 26/12/2023 ASHISH VISHVKARMA 1731007WL038570 ASHISH VISHVKARMA 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 ASHISHVISHVKARMA CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-011-001/288
(TARA) 		1731007000NRG24261220230486226 26/12/2023 ASHISH VISHVKARMA 1731007WL038570 ASHISH VISHVKARMA 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 ASHISHVISHVKARMA CENTRAL BANK OF INDIA(607115)
43 SHAHPUR MP-31-007-011-001/288-C
(TARA) 		1731007011NRG24241220230477612 26/12/2023 kamalesh 1731007011WL038210 kamalesh 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 kamalesh STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-011-001/299
(TARA) 		1731007000NRG24261220230486228 26/12/2023 RAJENDRA 1731007WL038570 RAJENDRA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 RAJENDRA CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-011-001/319
(TARA) 		1731007000NRG24261220230486229 26/12/2023 ashok 1731007WL038570 ashok 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 ashok CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-011-001/319
(TARA) 		1731007000NRG24261220230486232 26/12/2023 ashok 1731007WL038570 ashok 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 ashok CENTRAL BANK OF INDIA(607115)
47 SHAHPUR MP-31-007-011-001/319
(TARA) 		1731007000NRG24261220230486230 26/12/2023 GAPPI 1731007WL038570 GAPPI 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 GAPPI CENTRAL BANK OF INDIA(607115)
48 SHAHPUR MP-31-007-011-001/319
(TARA) 		1731007011NRG24241220230477613 26/12/2023 GAPPI 1731007011WL038210 GAPPI 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 GAPPI CENTRAL BANK OF INDIA(607115)
49 SHAHPUR MP-31-007-011-001/336-A
(TARA) 		1731007000NRG24261220230486233 26/12/2023 REKHA 1731007WL038570 REKHA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 REKHA CENTRAL BANK OF INDIA(607115)
50 SHAHPUR MP-31-007-011-001/337
(TARA) 		1731007000NRG24261220230486234 26/12/2023 FULCHAND 1731007WL038570 FULCHAND 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 FULCHAND CENTRAL BANK OF INDIA(607115)
51 SHAHPUR MP-31-007-011-001/337
(TARA) 		1731007011NRG24241220230477615 26/12/2023 FULCHAND 1731007011WL038210 FULCHAND 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 FULCHAND CENTRAL BANK OF INDIA(607115)
52 SHAHPUR MP-31-007-011-001/341
(TARA) 		1731007000NRG24261220230486235 26/12/2023 RAMPYARI 1731007WL038570 RAMPYARI 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 RAMPYARI FINCARE SMALL FINANCE BANK LTD(608304)
53 SHAHPUR MP-31-007-011-001/349
(TARA) 		1731007000NRG24261220230486236 26/12/2023 Urmila 1731007WL038570 Urmila 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 Urmila CENTRAL BANK OF INDIA(607115)
54 SHAHPUR MP-31-007-011-001/349
(TARA) 		1731007011NRG24241220230477616 26/12/2023 Urmila 1731007011WL038210 Urmila 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 Urmila CENTRAL BANK OF INDIA(607115)
55 SHAHPUR MP-31-007-011-001/355
(TARA) 		1731007011NRG24241220230477618 26/12/2023 Rambati 1731007011WL038210 Rambati 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 Rambati CENTRAL BANK OF INDIA(607115)
56 SHAHPUR MP-31-007-011-001/355
(TARA) 		1731007000NRG24261220230486238 26/12/2023 Rambati 1731007WL038570 Rambati 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 Rambati CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-011-001/355
(TARA) 		1731007000NRG24261220230486237 26/12/2023 SHRIRAM 1731007WL038570 SHRIRAM 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 SHRIRAM CENTRAL BANK OF INDIA(607115)
58 SHAHPUR MP-31-007-011-001/355
(TARA) 		1731007011NRG24241220230477617 26/12/2023 SHRIRAM 1731007011WL038210 SHRIRAM 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 SHRIRAM CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-011-001/356
(TARA) 		1731007000NRG24261220230486240 26/12/2023 RAMSEWAK 1731007WL038570 RAMSEWAK 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 RAMSEWAK CENTRAL BANK OF INDIA(607115)
60 SHAHPUR MP-31-007-011-001/356
(TARA) 		1731007000NRG24261220230486239 26/12/2023 RAMSEWAK 1731007WL038570 RAMSEWAK 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 RAMSEWAK CENTRAL BANK OF INDIA(607115)
61 SHAHPUR MP-31-007-011-001/360
(TARA) 		1731007000NRG24261220230486241 26/12/2023 KANHIYA 1731007WL038570 KANHIYA 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 KANHIYA CENTRAL BANK OF INDIA(607115)
62 SHAHPUR MP-31-007-011-001/364
(TARA) 		1731007000NRG24261220230486243 26/12/2023 PREMBATI 1731007WL038570 PREMBATI 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPUR MP-31-007-011-001/366
(TARA) 		1731007000NRG24261220230486246 26/12/2023 KRISHNA 1731007WL038570 KRISHNA 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 KRISHNA CENTRAL BANK OF INDIA(607115)
64 SHAHPUR MP-31-007-011-001/366
(TARA) 		1731007000NRG24261220230486244 26/12/2023 KRISHNA 1731007WL038570 KRISHNA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 KRISHNA CENTRAL BANK OF INDIA(607115)
65 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007000NRG24261220230486247 26/12/2023 SHIVRAM 1731007WL038570 SHIVRAM 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 SHIVRAM CENTRAL BANK OF INDIA(607115)
66 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007011NRG24241220230477619 26/12/2023 SHIVRAM 1731007011WL038210 SHIVRAM 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 SHIVRAM CENTRAL BANK OF INDIA(607115)
67 SHAHPUR MP-31-007-011-001/386
(TARA) 		1731007000NRG24261220230486250 26/12/2023 BHURA 1731007WL038570 BHURA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 BHURA CENTRAL BANK OF INDIA(607115)
68 SHAHPUR MP-31-007-011-001/386
(TARA) 		1731007000NRG24261220230486249 26/12/2023 CHINTARAM 1731007WL038570 CHINTARAM 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 CHINTARAM CENTRAL BANK OF INDIA(607115)
69 SHAHPUR MP-31-007-011-001/412
(TARA) 		1731007000NRG24261220230486251 26/12/2023 LALTA 1731007WL038570 LALTA 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 LALTA CENTRAL BANK OF INDIA(607115)
70 SHAHPUR MP-31-007-011-001/415
(TARA) 		1731007000NRG24261220230486252 26/12/2023 RAMRATI 1731007WL038570 RAMRATI 00089 CBIN0282838 663 663 Processed 12/03/2024 663604416 RAMRATI CENTRAL BANK OF INDIA(607115)
71 SHAHPUR MP-31-007-011-001/418
(TARA) 		1731007000NRG24261220230486253 26/12/2023 JAYANTRI 1731007WL038570 JAYANTRI 00089 CBIN0282838 884 884 Processed 12/03/2024 663604416 JAYANTRI CENTRAL BANK OF INDIA(607115)
72 SHAHPUR MP-31-007-011-001/42
(TARA) 		1731007000NRG24261220230486254 26/12/2023 SANTOSH 1731007WL038570 SANTOSH 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 SANTOSH CENTRAL BANK OF INDIA(607115)
73 SHAHPUR MP-31-007-011-001/425
(TARA) 		1731007000NRG24261220230486255 26/12/2023 RAMBILAS 1731007WL038570 RAMBILAS 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 RAMBILAS CENTRAL BANK OF INDIA(607115)
74 SHAHPUR MP-31-007-011-001/425
(TARA) 		1731007000NRG24261220230486256 26/12/2023 SUNITA 1731007WL038570 SUNITA 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 SUNITA CENTRAL BANK OF INDIA(607115)
75 SHAHPUR MP-31-007-011-001/46
(TARA) 		1731007000NRG24261220230486257 26/12/2023 Samota 1731007WL038570 Samota 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 Samota CENTRAL BANK OF INDIA(607115)
76 SHAHPUR MP-31-007-011-001/53
(TARA) 		1731007000NRG24261220230486258 26/12/2023 SUKRAM 1731007WL038570 SUKRAM 00089 CBIN0282838 442 442 Processed 12/03/2024 663604416 SUKRAM CENTRAL BANK OF INDIA(607115)
77 SHAHPUR MP-31-007-011-001/62
(TARA) 		1731007000NRG24261220230486261 26/12/2023 Lakhan 1731007WL038570 Lakhan 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 Lakhan CENTRAL BANK OF INDIA(607115)
78 SHAHPUR MP-31-007-011-001/83
(TARA) 		1731007000NRG24261220230486265 26/12/2023 LAKHAN 1731007WL038570 LAKHAN 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 LAKHAN CENTRAL BANK OF INDIA(607115)
79 SHAHPUR MP-31-007-011-001/83
(TARA) 		1731007000NRG24261220230486267 26/12/2023 LAKHAN 1731007WL038570 LAKHAN 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 LAKHAN CENTRAL BANK OF INDIA(607115)
80 SHAHPUR MP-31-007-011-001/95-B
(TARA) 		1731007000NRG24261220230486268 26/12/2023 RANGU 1731007WL038570 RANGU 00089 CBIN0282838 221 221 Processed 12/03/2024 663604416 RANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 41990 41990
81 SHAHPUR MP-31-007-011-001/108-A
(TARA) 		1731007000NRG24261220230486186 26/12/2023 SAMMU 1731007WL038570 SAMMU 00089 CBIN0284182 442 442 Processed 12/03/2024 663604416 SAMMU CENTRAL BANK OF INDIA(607115)
82 SHAHPUR MP-31-007-011-001/114
(TARA) 		1731007000NRG24261220230486190 26/12/2023 Meena 1731007WL038570 Meena 00089 CBIN0284182 442 442 Processed 12/03/2024 663604416 Meena CENTRAL BANK OF INDIA(607115)
83 SHAHPUR MP-31-007-011-001/170
(TARA) 		1731007000NRG24261220230486206 26/12/2023 RUPESH KUMAR 1731007WL038570 RUPESH KUMAR 00089 CBIN0284182 201 201 Processed 12/03/2024 663604416 RUPESHKUMAR CENTRAL BANK OF INDIA(607115)
84 SHAHPUR MP-31-007-011-001/23
(TARA) 		1731007000NRG24261220230486220 26/12/2023 CHANDRAKALA 1731007WL038570 CHANDRAKALA 00089 CBIN0284182 884 884 Processed 12/03/2024 663604416 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
85 SHAHPUR MP-31-007-011-001/281
(TARA) 		1731007000NRG24261220230486225 26/12/2023 JUGRAI 1731007WL038570 JUGRAI 00089 CBIN0284182 884 884 Processed 12/03/2024 663604416 JUGRAI CENTRAL BANK OF INDIA(607115)
86 SHAHPUR MP-31-007-011-001/281
(TARA) 		1731007011NRG24241220230477611 26/12/2023 JUGRAI 1731007011WL038210 JUGRAI 00089 CBIN0284182 663 663 Processed 12/03/2024 663604416 JUGRAI CENTRAL BANK OF INDIA(607115)
87 SHAHPUR MP-31-007-011-001/360
(TARA) 		1731007000NRG24261220230486242 26/12/2023 SUSHILA 1731007WL038570 SUSHILA 00089 CBIN0284182 221 221 Processed 12/03/2024 663604416 SUSHILA CENTRAL BANK OF INDIA(607115)
88 SHAHPUR MP-31-007-011-001/53-B
(TARA) 		1731007000NRG24261220230486259 26/12/2023 SHRIRAM 1731007WL038570 SHRIRAM 00089 CBIN0284182 221 221 Processed 12/03/2024 663604416 SHRIRAM CENTRAL BANK OF INDIA(607115)
89 SHAHPUR MP-31-007-011-001/83
(TARA) 		1731007000NRG24261220230486266 26/12/2023 JHALLO 1731007WL038570 JHALLO 00089 CBIN0284182 884 884 Processed 12/03/2024 663604416 JHALLO CENTRAL BANK OF INDIA(607115)
90 SHAHPUR MP-31-007-011-001/83
(TARA) 		1731007011NRG24241220230477623 26/12/2023 JHALLO 1731007011WL038210 JHALLO 00089 CBIN0284182 442 442 Processed 12/03/2024 663604416 JHALLO CENTRAL BANK OF INDIA(607115)
SubTotal 5284 5284
91 SHAHPUR MP-31-007-011-001/110
(TARA) 		1731007000NRG24261220230486188 26/12/2023 MANOHAR 1731007WL038570 MANOHAR 00415 SBIN0002892 442 442 Processed 12/03/2024 663604416 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 442 442
92 SHAHPUR MP-31-007-011-001/110
(TARA) 		1731007000NRG24261220230486189 26/12/2023 Satish 1731007WL038570 Satish 00415 SBIN0005513 442 442 Processed 12/03/2024 663604416 Satish STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-011-001/114
(TARA) 		1731007000NRG24261220230486191 26/12/2023 Santo 1731007WL038570 Santo 00415 SBIN0005513 442 442 Processed 12/03/2024 663604416 Santo STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-011-001/167
(TARA) 		1731007000NRG24261220230486202 26/12/2023 Shanta 1731007WL038570 Shanta 00415 SBIN0005513 221 221 Processed 12/03/2024 663604416 Shanta STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-011-001/202-A
(TARA) 		1731007000NRG24261220230486216 26/12/2023 SUKHMANI 1731007WL038570 SUKHMANI 00415 SBIN0005513 221 221 Processed 12/03/2024 663604416 SUKHMANI STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-011-001/319
(TARA) 		1731007000NRG24261220230486231 26/12/2023 ANOKHILAL 1731007WL038570 ANOKHILAL 00415 SBIN0005513 884 884 Processed 12/03/2024 663604416 ANOKHILAL STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007000NRG24261220230486248 26/12/2023 Shivkali 1731007WL038570 Shivkali 00415 SBIN0005513 663 663 Processed 12/03/2024 663604416 Shivkali CENTRAL BANK OF INDIA(607115)
98 SHAHPUR MP-31-007-011-001/382
(TARA) 		1731007011NRG24241220230477620 26/12/2023 Shivkali 1731007011WL038210 Shivkali 00415 SBIN0005513 663 663 Processed 12/03/2024 663604416 Shivkali CENTRAL BANK OF INDIA(607115)
99 SHAHPUR MP-31-007-011-001/64
(TARA) 		1731007000NRG24261220230486262 26/12/2023 MEERA BARSE 1731007WL038570 MEERA BARSE 00415 SBIN0005513 884 884 Processed 12/03/2024 663604416 MEERABARSE CENTRAL BANK OF INDIA(607115)
100 SHAHPUR MP-31-007-011-001/83
(TARA) 		1731007011NRG24241220230477624 26/12/2023 kiran 1731007011WL038210 kiran 00415 SBIN0005513 663 663 Processed 12/03/2024 663604416 kiran STATE BANK OF INDIA(508548)
SubTotal 5083 5083
101 SHAHPUR MP-31-007-007-004/103-A
(DHUMKA RYT) 		1731007000NRG24261220230485265 26/12/2023 Rakesh 1731007WL038547 Rakesh 00415 SBIN0009094 884 884 Processed 12/03/2024 663604416 Rakesh STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-007-004/25
(DHUMKA RYT) 		1731007000NRG24261220230485269 26/12/2023 AMARSINGH 1731007WL038547 AMARSINGH 00415 SBIN0009094 884 884 Processed 12/03/2024 663604416 AMARSINGH STATE BANK OF INDIA(508548)
103 SHAHPUR MP-31-007-007-004/45
(DHUMKA RYT) 		1731007000NRG24261220230485271 26/12/2023 SHIVKALA 1731007WL038547 SHIVKALA 00415 SBIN0009094 884 884 Processed 12/03/2024 663604416 SHIVKALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPUR MP-31-007-007-004/6
(DHUMKA RYT) 		1731007000NRG24261220230485272 26/12/2023 MANOJ 1731007WL038547 MANOJ 00415 SBIN0009094 884 884 Processed 12/03/2024 663604416 MANOJ STATE BANK OF INDIA(508548)
SubTotal 3536 3536
105 SHAHPUR MP-31-007-011-001/72
(TARA) 		1731007011NRG24241220230477622 26/12/2023 Shyambati Kajle 1731007011WL038210 Shyambati Kajle 00688 FINO0001446 442 442 Processed 12/03/2024 663604416 ShyambatiKajle FINO PAYMENTS BANK LTD(608001)
106 SHAHPUR MP-31-007-011-001/72
(TARA) 		1731007000NRG24261220230486264 26/12/2023 Shyambati Kajle 1731007WL038570 Shyambati Kajle 00688 FINO0001446 221 221 Processed 12/03/2024 663604416 ShyambatiKajle FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
107 SHAHPUR MP-31-007-011-001/177
(TARA) 		1731007000NRG24261220230486207 26/12/2023 Lalita Yadav 1731007WL038570 Lalita Yadav 00703 AIRP0000001 221 221 Processed 12/03/2024 663604416 LalitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 60916 60916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_261223APB_FTO_408437 Bank of India BKID0009581 CHICHOLI 2150
2 SHAHPUR MP1731007_261223APB_FTO_408437 Central Bank Of India CBIN0280760 SHAHPUR 1547
3 SHAHPUR MP1731007_261223APB_FTO_408437 Central Bank Of India CBIN0282838 TARA 41990
4 SHAHPUR MP1731007_261223APB_FTO_408437 Central Bank Of India CBIN0284182 CHICHOLI 5284
5 SHAHPUR MP1731007_261223APB_FTO_408437 State Bank of India SBIN0002892 SHAHPUR 442
6 SHAHPUR MP1731007_261223APB_FTO_408437 State Bank of India SBIN0005513 CHICHOLI 5083
7 SHAHPUR MP1731007_261223APB_FTO_408437 State Bank of India SBIN0009094 CHUNAHAJURI 3536
8 SHAHPUR MP1731007_261223APB_FTO_408437 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 SHAHPUR MP1731007_261223APB_FTO_408437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

Download In Excel