Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_070324APB_FTO_490353
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-31-007-008-001/122-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775554 07/03/2024 ramdas 1731007WL051309 ramdas 00048 BKID0009039 1326 1326 Processed 24/04/2024 473576023 ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-008-001/84
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775563 07/03/2024 RAJJO 1731007WL051309 RAJJO 00048 BKID0009581 1326 1326 Processed 24/04/2024 473576023 RAJJO STATE BANK OF INDIA(508548)
3 SHAHPUR MP-31-007-008-003/39
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775662 07/03/2024 KANU 1731007WL051325 KANU 00048 BKID0009581 1326 1326 Processed 24/04/2024 473576023 KANU INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPUR MP-31-007-008-003/71-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775669 07/03/2024 BABITA 1731007WL051325 BABITA 00048 BKID0009581 1326 1326 Processed 24/04/2024 473576023 BABITA BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-008-003/76
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775633 07/03/2024 KOVA 1731007WL051317 KOVA 00048 BKID0009581 1326 1326 Processed 24/04/2024 473576023 KOVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPUR MP-31-007-008-003/76-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775640 07/03/2024 GOPAL 1731007WL051322 GOPAL 00048 BKID0009581 1326 1326 Processed 24/04/2024 473576023 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPUR MP-31-007-008-004/53-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775576 07/03/2024 SANGEETA 1731007WL051311 SANGEETA 00048 BKID0009581 1326 1326 Processed 24/04/2024 473576023 SANGEETA BANK OF INDIA(508505)
SubTotal 7956 7956
8 SHAHPUR MP-31-007-008-001/161
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775606 07/03/2024 RAMA 1731007WL051315 RAMA 00089 CBIN0280760 1326 1326 Processed 24/04/2024 473576023 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 SHAHPUR MP-31-007-008-003/46-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775665 07/03/2024 MANITA DHURVE 1731007WL051325 MANITA DHURVE 00089 CBIN0280760 1326 1326 Processed 24/04/2024 473576023 MANITADHURVE CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-008-003/71-C
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775670 07/03/2024 SANJAY 1731007WL051325 SANJAY 00089 CBIN0280760 1326 1326 Processed 24/04/2024 473576023 SANJAY CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-008-003/87-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775674 07/03/2024 akhlesh 1731007WL051325 akhlesh 00089 CBIN0280760 1326 1326 Processed 24/04/2024 473576023 akhlesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 SHAHPUR MP-31-007-008-001/120-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775552 07/03/2024 dalap 1731007WL051309 dalap 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 dalap CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-008-001/125
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775555 07/03/2024 DHAMMA YADAV 1731007WL051309 DHAMMA YADAV 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 DHAMMAYADAV CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-008-001/13-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775602 07/03/2024 BUDHRAM 1731007WL051315 BUDHRAM 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 BUDHRAM CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-008-001/244
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775608 07/03/2024 DILIP 1731007WL051315 DILIP 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 DILIP CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-008-001/261
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775609 07/03/2024 bastiram marskole 1731007WL051315 bastiram marskole 00089 CBIN0282838 663 663 Processed 24/04/2024 473576023 bastirammarskole CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-008-001/28-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775610 07/03/2024 SUGBATI 1731007WL051315 SUGBATI 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 SUGBATI CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-008-001/76-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775562 07/03/2024 jeevan 1731007WL051309 jeevan 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHAHPUR MP-31-007-008-001/90
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775615 07/03/2024 BISHNU 1731007WL051315 BISHNU 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 BISHNU STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-008-001/90-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775616 07/03/2024 SANTRI 1731007WL051315 SANTRI 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 SANTRI STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-008-001/97-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775639 07/03/2024 ANITA 1731007WL051321 ANITA 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 ANITA CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-008-003/19
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775661 07/03/2024 SADHURAM 1731007WL051325 SADHURAM 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPUR MP-31-007-008-003/39-C
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775663 07/03/2024 RAMOTI 1731007WL051325 RAMOTI 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 RAMOTI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-008-003/41-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775621 07/03/2024 MANGU 1731007WL051315 MANGU 00089 CBIN0282838 663 663 Processed 24/04/2024 473576023 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPUR MP-31-007-008-003/71-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775668 07/03/2024 SURENDRA 1731007WL051325 SURENDRA 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 SURENDRA STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-008-003/76-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775641 07/03/2024 SHYAMVATI 1731007WL051322 SHYAMVATI 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 SHYAMVATI CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-008-003/81
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775569 07/03/2024 SANGEETA 1731007WL051311 SANGEETA 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 SANGEETA CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-008-003/84
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775571 07/03/2024 MOTI 1731007WL051311 MOTI 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPUR MP-31-007-008-003/84
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775572 07/03/2024 NARMADA PRASAD 1731007WL051311 NARMADA PRASAD 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-008-003/87
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775672 07/03/2024 KANHAIYALAL 1731007WL051325 KANHAIYALAL 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPUR MP-31-007-008-003/89
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775573 07/03/2024 Anguri 1731007WL051311 Anguri 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 Anguri CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-008-004/31-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775575 07/03/2024 RAJENDRA 1731007WL051311 RAJENDRA 00089 CBIN0282838 1326 1326 Processed 24/04/2024 473576023 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
33 SHAHPUR MP-31-007-004-001/125-A
(DHANWAR) 		1731007000NRG24070320240775494 07/03/2024 RAVI 1731007WL051304 RAVI 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 RAVI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-004-001/127
(DHANWAR) 		1731007000NRG24070320240775495 07/03/2024 batulal 1731007WL051304 batulal 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 batulal PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-004-001/132-A
(DHANWAR) 		1731007000NRG24070320240775496 07/03/2024 KAMALTI 1731007WL051304 KAMALTI 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 KAMALTI FINCARE SMALL FINANCE BANK LTD(608304)
36 SHAHPUR MP-31-007-004-001/31-A
(DHANWAR) 		1731007000NRG24070320240775499 07/03/2024 RAMDHAR 1731007WL051304 RAMDHAR 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 RAMDHAR PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-004-001/31-A
(DHANWAR) 		1731007000NRG24070320240775500 07/03/2024 SUSHILA 1731007WL051304 SUSHILA 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 SUSHILA PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-004-001/54-B
(DHANWAR) 		1731007000NRG24070320240775502 07/03/2024 Anita 1731007WL051304 Anita 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 Anita INDIAN BANK(607105)
39 SHAHPUR MP-31-007-004-001/54-B
(DHANWAR) 		1731007000NRG24070320240775501 07/03/2024 PATIRAM KAJLE 1731007WL051304 PATIRAM KAJLE 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 PATIRAMKAJLE PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-004-001/71-A
(DHANWAR) 		1731007000NRG24070320240775503 07/03/2024 RAVI 1731007WL051304 RAVI 00354 PUNB0129600 1326 1326 Rejected 24/04/2024 473576023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHAHPUR MP-31-007-004-001/90
(DHANWAR) 		1731007000NRG24070320240775505 07/03/2024 DINESH SHELUKAR 1731007WL051304 DINESH SHELUKAR 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 DINESHSHELUKAR PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-004-001/90
(DHANWAR) 		1731007000NRG24070320240775504 07/03/2024 SUMANTRA 1731007WL051304 SUMANTRA 00354 PUNB0129600 1326 1326 Processed 24/04/2024 473576023 SUMANTRA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
43 SHAHPUR MP-31-007-004-001/160
(DHANWAR) 		1731007000NRG24070320240775498 07/03/2024 RAMNATH KAJLE 1731007WL051304 RAMNATH KAJLE 00415 SBIN0002892 1326 1326 Processed 24/04/2024 473576023 RAMNATHKAJLE PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-008-003/87-C
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775642 07/03/2024 RAKESH 1731007WL051323 RAKESH 00415 SBIN0002892 1326 1326 Processed 24/04/2024 473576023 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SHAHPUR MP-31-007-008-003/48-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775568 07/03/2024 PINTU 1731007WL051311 PINTU 00415 SBIN0005513 1326 1326 Processed 24/04/2024 473576023 PINTU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SHAHPUR MP-31-007-008-001/105-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775551 07/03/2024 rani 1731007WL051309 rani 00415 SBIN0007724 1326 1326 Processed 24/04/2024 473576023 rani STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-008-001/137-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775605 07/03/2024 SASHIKLA 1731007WL051315 SASHIKLA 00415 SBIN0007724 1326 1326 Processed 24/04/2024 473576023 SASHIKLA STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-008-001/6
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775611 07/03/2024 ARUNA 1731007WL051315 ARUNA 00415 SBIN0007724 1326 1326 Processed 24/04/2024 473576023 ARUNA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 SHAHPUR MP-31-007-008-001/126
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775601 07/03/2024 BIRAJ 1731007WL051315 BIRAJ 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 BIRAJ STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-008-001/13-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775603 07/03/2024 MIRIYA 1731007WL051315 MIRIYA 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 MIRIYA STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-008-001/133-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775604 07/03/2024 GANGA 1731007WL051315 GANGA 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 GANGA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-008-001/136-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775556 07/03/2024 MANOTI 1731007WL051309 MANOTI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 MANOTI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-008-001/161-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775558 07/03/2024 LALTA YADAV 1731007WL051309 LALTA YADAV 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 LALTAYADAV STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-008-001/167-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775607 07/03/2024 SUNIL 1731007WL051315 SUNIL 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 SUNIL STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-008-001/175
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775559 07/03/2024 kalash yadov 1731007WL051309 kalash yadov 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 kalashyadov STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-008-001/6
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775612 07/03/2024 RAMAVTAR 1731007WL051315 RAMAVTAR 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 RAMAVTAR STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-008-001/72
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775613 07/03/2024 SUSHILA DHURVE 1731007WL051315 SUSHILA DHURVE 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 SUSHILADHURVE STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-008-001/81-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775614 07/03/2024 ARJUN 1731007WL051315 ARJUN 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 ARJUN STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-008-001/90-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775617 07/03/2024 MOHAN 1731007WL051315 MOHAN 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 MOHAN STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-008-001/90-C
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775618 07/03/2024 THUTATHI 1731007WL051315 THUTATHI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 THUTATHI STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-008-001/91
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775564 07/03/2024 raju 1731007WL051309 raju 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 raju STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-008-001/97-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775638 07/03/2024 RAMBATI 1731007WL051321 RAMBATI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 RAMBATI FINCARE SMALL FINANCE BANK LTD(608304)
63 SHAHPUR MP-31-007-008-002/26
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775636 07/03/2024 MANDARAM 1731007WL051319 MANDARAM 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 MANDARAM STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-008-002/31
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775635 07/03/2024 MANGALI 1731007WL051318 MANGALI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 MANGALI STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-008-002/56
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775637 07/03/2024 SUMRAT DHURVE 1731007WL051320 SUMRAT DHURVE 00415 SBIN0009094 1326 1326 Rejected 24/04/2024 473576023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SHAHPUR MP-31-007-008-003/14
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775660 07/03/2024 SUMMO 1731007WL051325 SUMMO 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 SUMMO STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-008-003/37
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775620 07/03/2024 KRISHNA 1731007WL051315 KRISHNA 00415 SBIN0009094 663 663 Processed 24/04/2024 473576023 KRISHNA STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-008-003/57-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775666 07/03/2024 JITENDRA 1731007WL051325 JITENDRA 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 JITENDRA STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-008-003/71
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775667 07/03/2024 ANESTI 1731007WL051325 ANESTI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 ANESTI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-008-003/75-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775622 07/03/2024 BUDHDO 1731007WL051315 BUDHDO 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 BUDHDO STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-008-003/76
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775634 07/03/2024 SAGRI 1731007WL051317 SAGRI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 SAGRI STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-008-003/83-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775570 07/03/2024 SUGRATI 1731007WL051311 SUGRATI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 SUGRATI STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-008-003/84-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775671 07/03/2024 KALLO 1731007WL051325 KALLO 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 KALLO STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-008-003/87
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775673 07/03/2024 SOMATIBAI 1731007WL051325 SOMATIBAI 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 SOMATIBAI STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-008-003/87-C
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775643 07/03/2024 SUMAN 1731007WL051323 SUMAN 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 SUMAN STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-008-003/9
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775574 07/03/2024 RAVANTEE 1731007WL051311 RAVANTEE 00415 SBIN0009094 1326 1326 Processed 24/04/2024 473576023 RAVANTEE STATE BANK OF INDIA(508548)
SubTotal 36465 36465
77 SHAHPUR MP-31-007-008-003/46-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775664 07/03/2024 DURGASING 1731007WL051325 DURGASING 00415 SBIN0012152 1326 1326 Processed 24/04/2024 473576023 DURGASING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SHAHPUR MP-31-007-004-001/144-A
(DHANWAR) 		1731007000NRG24070320240775497 07/03/2024 manish 1731007WL051304 manish 00415 SBIN0017112 1326 1326 Processed 24/04/2024 473576023 manish CENTRAL BANK OF INDIA(607115)
79 SHAHPUR MP-31-007-004-001/90-A
(DHANWAR) 		1731007000NRG24070320240775506 07/03/2024 INDRA 1731007WL051304 INDRA 00415 SBIN0017112 1326 1326 Processed 24/04/2024 473576023 INDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 SHAHPUR MP-31-007-008-001/120-B
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775553 07/03/2024 RANI EVNE 1731007WL051309 RANI EVNE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473576023 RANIEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPUR MP-31-007-008-001/158-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775557 07/03/2024 KUNTI YADAV 1731007WL051309 KUNTI YADAV 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473576023 KUNTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPUR MP-31-007-008-001/23-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775560 07/03/2024 Sulochna 1731007WL051309 Sulochna 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473576023 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPUR MP-31-007-008-001/36
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775561 07/03/2024 LABBU 1731007WL051309 LABBU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473576023 LABBU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPUR MP-31-007-008-003/34-A
(CHIKHALI RAIYAT) 		1731007000NRG24070320240775619 07/03/2024 SADHNA UIKEY 1731007WL051315 SADHNA UIKEY 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473576023 SADHNAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_070324APB_FTO_490353 Bank of India BKID0009039 SEONI MALWA 1326
2 SHAHPUR MP1731007_070324APB_FTO_490353 Bank of India BKID0009581 CHICHOLI 7956
3 SHAHPUR MP1731007_070324APB_FTO_490353 Central Bank Of India CBIN0280760 SHAHPUR 5304
4 SHAHPUR MP1731007_070324APB_FTO_490353 Central Bank Of India CBIN0282838 TARA 26520
5 SHAHPUR MP1731007_070324APB_FTO_490353 Punjab National Bank PUNB0129600 BHAURA 13260
6 SHAHPUR MP1731007_070324APB_FTO_490353 State Bank of India SBIN0002892 SHAHPUR 2652
7 SHAHPUR MP1731007_070324APB_FTO_490353 State Bank of India SBIN0005513 CHICHOLI 1326
8 SHAHPUR MP1731007_070324APB_FTO_490353 State Bank of India SBIN0007724 CHIRPATLA 3978
9 SHAHPUR MP1731007_070324APB_FTO_490353 State Bank of India SBIN0009094 CHUNAHAJURI 36465
10 SHAHPUR MP1731007_070324APB_FTO_490353 State Bank of India SBIN0012152 SADAR BETUL 1326
11 SHAHPUR MP1731007_070324APB_FTO_490353 State Bank of India SBIN0017112 Bhoura 2652
12 SHAHPUR MP1731007_070324APB_FTO_490353 India Post Payments Bank IPOS0000001 Betul 6630

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