Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_151223APB_FTO_393383
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) 		1731007000NRG24151220230443374 15/12/2023 ramdas 1731007WL036518 ramdas 00048 BKID0009039 1326 1326 Processed 11/03/2024 645953446 ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-008-001/175-C
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443377 15/12/2023 SAVITA 1731007WL036518 SAVITA 00048 BKID0009581 1326 1326 Processed 11/03/2024 645953446 SAVITA BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-008-001/84
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443382 15/12/2023 RAJJO 1731007WL036518 RAJJO 00048 BKID0009581 1326 1326 Processed 11/03/2024 645953446 RAJJO STATE BANK OF INDIA(508548)
4 SHAHPUR MP-31-007-014-001/344
(KANHEGAON) 		1731007000NRG24151220230443542 15/12/2023 Prembati Evney 1731007WL036526 Prembati Evney 00048 BKID0009581 221 221 Processed 11/03/2024 645953446 PrembatiEvney BANK OF INDIA(508505)
SubTotal 2873 2873
5 SHAHPUR MP-31-007-033-004/60
(KUNDI) 		1731007000NRG24151220230443662 15/12/2023 prakash kakodiya 1731007WL036533 prakash kakodiya 00048 BKID0009582 1105 1105 Processed 11/03/2024 645953446 prakashkakodiya BANK OF INDIA(508505)
SubTotal 1105 1105
6 SHAHPUR MP-31-007-033-004/49
(KUNDI) 		1731007000NRG24151220230443650 15/12/2023 mohit evane 1731007WL036533 mohit evane 00048 BKID0009586 663 663 Processed 11/03/2024 645953446 mohitevane BANK OF INDIA(508505)
SubTotal 663 663
7 SHAHPUR MP-31-007-006-001/119-C
(TANGNA MAL) 		1731007000NRG24151220230442622 15/12/2023 SARVESH NAGLE 1731007WL036480 SARVESH NAGLE 00089 CBIN0280760 442 442 Processed 11/03/2024 645953446 SARVESHNAGLE BANK OF BARODA(606985)
8 SHAHPUR MP-31-007-033-001/188
(KUNDI) 		1731007000NRG24151220230443769 15/12/2023 BRIJKSH BATKE 1731007WL036535 BRIJKSH BATKE 00089 CBIN0280760 1326 1326 Processed 11/03/2024 645953446 BRIJKSHBATKE CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-033-001/190
(KUNDI) 		1731007000NRG24151220230443770 15/12/2023 sunita 1731007WL036535 sunita 00089 CBIN0280760 1105 1105 Processed 11/03/2024 645953446 sunita CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-033-001/190-A
(KUNDI) 		1731007000NRG24151220230443771 15/12/2023 SHIV NATH 1731007WL036535 SHIV NATH 00089 CBIN0280760 1105 1105 Processed 11/03/2024 645953446 SHIVNATH CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-033-001/245-B
(KUNDI) 		1731007000NRG24151220230443773 15/12/2023 URMILA 1731007WL036535 URMILA 00089 CBIN0280760 1326 1326 Processed 11/03/2024 645953446 URMILA CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-033-004/13
(KUNDI) 		1731007000NRG24151220230443635 15/12/2023 MANISH 1731007WL036533 MANISH 00089 CBIN0280760 221 221 Processed 11/03/2024 645953446 MANISH CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007000NRG24151220230443641 15/12/2023 ramvati 1731007WL036533 ramvati 00089 CBIN0280760 1326 1326 Processed 11/03/2024 645953446 ramvati PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-033-004/34-A
(KUNDI) 		1731007000NRG24151220230443643 15/12/2023 SAKUN 1731007WL036533 SAKUN 00089 CBIN0280760 1326 1326 Processed 11/03/2024 645953446 SAKUN CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-033-004/35-B
(KUNDI) 		1731007000NRG24151220230443646 15/12/2023 RAMESHWAR 1731007WL036533 RAMESHWAR 00089 CBIN0280760 221 221 Processed 11/03/2024 645953446 RAMESHWAR STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-033-004/35-B
(KUNDI) 		1731007000NRG24151220230443647 15/12/2023 seema 1731007WL036533 seema 00089 CBIN0280760 1105 1105 Processed 11/03/2024 645953446 seema CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-033-004/36
(KUNDI) 		1731007000NRG24151220230443648 15/12/2023 RAMPYARI 1731007WL036533 RAMPYARI 00089 CBIN0280760 1105 1105 Processed 11/03/2024 645953446 RAMPYARI CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-033-004/49-B
(KUNDI) 		1731007000NRG24151220230443652 15/12/2023 Indobai 1731007WL036533 Indobai 00089 CBIN0280760 221 221 Processed 11/03/2024 645953446 Indobai CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-033-004/51
(KUNDI) 		1731007000NRG24151220230443655 15/12/2023 MADHU 1731007WL036533 MADHU 00089 CBIN0280760 221 221 Processed 11/03/2024 645953446 MADHU PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-033-004/54-A
(KUNDI) 		1731007000NRG24151220230443658 15/12/2023 MANGLO 1731007WL036533 MANGLO 00089 CBIN0280760 221 221 Processed 11/03/2024 645953446 MANGLO CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-033-004/56
(KUNDI) 		1731007000NRG24151220230443659 15/12/2023 KALAWATI EVANEY 1731007WL036533 KALAWATI EVANEY 00089 CBIN0280760 221 221 Processed 11/03/2024 645953446 KALAWATIEVANEY STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-033-004/57
(KUNDI) 		1731007000NRG24151220230443660 15/12/2023 ANITA 1731007WL036533 ANITA 00089 CBIN0280760 221 221 Processed 11/03/2024 645953446 ANITA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-033-004/62
(KUNDI) 		1731007000NRG24151220230443663 15/12/2023 CHANDARPAL 1731007WL036533 CHANDARPAL 00089 CBIN0280760 1326 1326 Processed 11/03/2024 645953446 CHANDARPAL STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-033-004/63
(KUNDI) 		1731007000NRG24151220230443664 15/12/2023 SANTOSH 1731007WL036533 SANTOSH 00089 CBIN0280760 663 663 Processed 11/03/2024 645953446 SANTOSH CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-033-004/64
(KUNDI) 		1731007000NRG24151220230443665 15/12/2023 mohna evane 1731007WL036533 mohna evane 00089 CBIN0280760 1326 1326 Processed 11/03/2024 645953446 mohnaevane JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 SHAHPUR MP-31-007-033-004/70
(KUNDI) 		1731007000NRG24151220230443667 15/12/2023 Ramu 1731007WL036533 Ramu 00089 CBIN0280760 663 663 Processed 11/03/2024 645953446 Ramu STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-033-004/74
(KUNDI) 		1731007000NRG24151220230443668 15/12/2023 SUMANTRA 1731007WL036533 SUMANTRA 00089 CBIN0280760 442 442 Processed 11/03/2024 645953446 SUMANTRA CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-033-004/76-A
(KUNDI) 		1731007000NRG24151220230443672 15/12/2023 sharda 1731007WL036533 sharda 00089 CBIN0280760 1105 1105 Processed 11/03/2024 645953446 sharda CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
29 SHAHPUR MP-31-007-008-001/92
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443383 15/12/2023 VAKKOO 1731007WL036518 VAKKOO 00089 CBIN0282838 1326 1326 Processed 11/03/2024 645953446 VAKKOO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 SHAHPUR MP-31-007-014-001/112
(KANHEGAON) 		1731007000NRG24151220230443524 15/12/2023 somti 1731007WL036526 somti 00089 CBIN0282838 1105 1105 Processed 11/03/2024 645953446 somti CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-014-001/121
(KANHEGAON) 		1731007000NRG24151220230443525 15/12/2023 ABHISHEK 1731007WL036526 ABHISHEK 00089 CBIN0282838 1326 1326 Processed 11/03/2024 645953446 ABHISHEK PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-014-001/18-A
(KANHEGAON) 		1731007000NRG24151220230443528 15/12/2023 raju 1731007WL036526 raju 00089 CBIN0282838 442 442 Processed 11/03/2024 645953446 raju CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-014-001/251
(KANHEGAON) 		1731007000NRG24151220230443533 15/12/2023 SUDISH 1731007WL036526 SUDISH 00089 CBIN0282838 1105 1105 Rejected 12/03/2024 645953446 Aadhaar Number not Mapped to Account Number
34 SHAHPUR MP-31-007-014-001/251
(KANHEGAON) 		1731007000NRG24151220230443532 15/12/2023 SUNITA 1731007WL036526 SUNITA 00089 CBIN0282838 442 442 Rejected 12/03/2024 645953446 Aadhaar Number not Mapped to Account Number
35 SHAHPUR MP-31-007-014-001/269
(KANHEGAON) 		1731007000NRG24151220230443535 15/12/2023 bhura 1731007WL036526 bhura 00089 CBIN0282838 884 884 Processed 11/03/2024 645953446 bhura JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 SHAHPUR MP-31-007-014-001/290
(KANHEGAON) 		1731007000NRG24151220230443537 15/12/2023 ANJANA 1731007WL036526 ANJANA 00089 CBIN0282838 884 884 Processed 11/03/2024 645953446 ANJANA CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-014-001/333-B
(KANHEGAON) 		1731007000NRG24151220230443539 15/12/2023 MUKESH 1731007WL036526 MUKESH 00089 CBIN0282838 1105 1105 Processed 11/03/2024 645953446 MUKESH CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-014-001/344
(KANHEGAON) 		1731007000NRG24151220230443543 15/12/2023 Devi Evane 1731007WL036526 Devi Evane 00089 CBIN0282838 1105 1105 Processed 11/03/2024 645953446 DeviEvane CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-014-001/42
(KANHEGAON) 		1731007000NRG24151220230443546 15/12/2023 SUMAN 1731007WL036526 SUMAN 00089 CBIN0282838 1326 1326 Processed 11/03/2024 645953446 SUMAN CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-014-001/77
(KANHEGAON) 		1731007000NRG24151220230443549 15/12/2023 SHIVAM 1731007WL036526 SHIVAM 00089 CBIN0282838 1326 1326 Processed 11/03/2024 645953446 SHIVAM CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-014-001/77
(KANHEGAON) 		1731007000NRG24151220230443548 15/12/2023 SUNIL 1731007WL036526 SUNIL 00089 CBIN0282838 1326 1326 Processed 11/03/2024 645953446 SUNIL CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-014-001/97
(KANHEGAON) 		1731007000NRG24151220230443551 15/12/2023 HARLAL 1731007WL036526 HARLAL 00089 CBIN0282838 884 884 Processed 11/03/2024 645953446 HARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
43 SHAHPUR MP-31-007-001-001/100
(DHODRAMAU) 		1731007001NRG24151220230442607 15/12/2023 RAMSINGH 1731007001WL036479 RAMSINGH 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 RAMSINGH PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-001-001/100-A
(DHODRAMAU) 		1731007001NRG24151220230442608 15/12/2023 PHULVATI 1731007001WL036479 PHULVATI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 PHULVATI PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-001-001/107
(DHODRAMAU) 		1731007001NRG24151220230442609 15/12/2023 SARVAN 1731007001WL036479 SARVAN 00354 PUNB0129600 1326 1326 Rejected 12/03/2024 645953446 Aadhaar Number not Mapped to Account Number
46 SHAHPUR MP-31-007-001-001/111
(DHODRAMAU) 		1731007001NRG24151220230442610 15/12/2023 Bali Mavase 1731007001WL036479 Bali Mavase 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 BaliMavase PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-001-001/180-A
(DHODRAMAU) 		1731007001NRG24151220230442611 15/12/2023 DINESH 1731007001WL036479 DINESH 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 DINESH PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-001-001/219-A
(DHODRAMAU) 		1731007001NRG24151220230442612 15/12/2023 BUDHRAM 1731007001WL036479 BUDHRAM 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 BUDHRAM PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-001-001/37
(DHODRAMAU) 		1731007001NRG24151220230442613 15/12/2023 RAMBHAU 1731007001WL036479 RAMBHAU 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 RAMBHAU PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-001-001/38
(DHODRAMAU) 		1731007001NRG24151220230442614 15/12/2023 RAMPRASAD 1731007001WL036479 RAMPRASAD 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 RAMPRASAD PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-001-001/91
(DHODRAMAU) 		1731007001NRG24151220230442615 15/12/2023 SYAMKALEE 1731007001WL036479 SYAMKALEE 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 SYAMKALEE PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-001-001/93-C
(DHODRAMAU) 		1731007001NRG24151220230442617 15/12/2023 RAVINA 1731007001WL036479 RAVINA 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 RAVINA PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-001-001/96
(DHODRAMAU) 		1731007001NRG24151220230442618 15/12/2023 Ramvati Laviskar 1731007001WL036479 Ramvati Laviskar 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 RamvatiLaviskar PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-006-001/111-A
(TANGNA MAL) 		1731007000NRG24151220230442619 15/12/2023 DHANNA 1731007WL036480 DHANNA 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 DHANNA PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-006-001/111-B
(TANGNA MAL) 		1731007000NRG24151220230442620 15/12/2023 harishchandra dhurve 1731007WL036480 harishchandra dhurve 00354 PUNB0129600 221 221 Rejected 11/03/2024 645953446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SHAHPUR MP-31-007-006-001/119
(TANGNA MAL) 		1731007000NRG24151220230442621 15/12/2023 NARESH 1731007WL036480 NARESH 00354 PUNB0129600 442 442 Processed 11/03/2024 645953446 NARESH PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-006-001/138-A
(TANGNA MAL) 		1731007000NRG24151220230442623 15/12/2023 Sukkan uikey 1731007WL036480 Sukkan uikey 00354 PUNB0129600 442 442 Processed 11/03/2024 645953446 Sukkanuikey PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-006-001/170-A
(TANGNA MAL) 		1731007000NRG24151220230442624 15/12/2023 haribabu 1731007WL036480 haribabu 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 haribabu PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-006-001/171-A
(TANGNA MAL) 		1731007000NRG24151220230442625 15/12/2023 JAGDISH 1731007WL036480 JAGDISH 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 JAGDISH PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-006-001/197
(TANGNA MAL) 		1731007000NRG24151220230442626 15/12/2023 rampa 1731007WL036480 rampa 00354 PUNB0129600 221 221 Processed 12/03/2024 645953446 rampa INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPUR MP-31-007-006-001/202
(TANGNA MAL) 		1731007000NRG24151220230442627 15/12/2023 BHADOLI 1731007WL036480 BHADOLI 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 BHADOLI PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-006-001/202-A
(TANGNA MAL) 		1731007000NRG24151220230442628 15/12/2023 Anil vadiwa 1731007WL036480 Anil vadiwa 00354 PUNB0129600 442 442 Processed 11/03/2024 645953446 Anilvadiwa PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-006-001/203-A
(TANGNA MAL) 		1731007000NRG24151220230442629 15/12/2023 MANIRAM 1731007WL036480 MANIRAM 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 MANIRAM PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-006-001/26
(TANGNA MAL) 		1731007000NRG24151220230442630 15/12/2023 Ratte 1731007WL036480 Ratte 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 Ratte PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-006-001/28
(TANGNA MAL) 		1731007000NRG24151220230442632 15/12/2023 BHAGRATI 1731007WL036480 BHAGRATI 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 BHAGRATI PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-006-001/28
(TANGNA MAL) 		1731007000NRG24151220230442631 15/12/2023 NATHU 1731007WL036480 NATHU 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 NATHU PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-006-001/282
(TANGNA MAL) 		1731007000NRG24151220230442633 15/12/2023 DASARATH 1731007WL036480 DASARATH 00354 PUNB0129600 221 221 Processed 11/03/2024 645953446 DASARATH PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-006-001/66
(TANGNA MAL) 		1731007000NRG24151220230442634 15/12/2023 chatan 1731007WL036480 chatan 00354 PUNB0129600 442 442 Processed 11/03/2024 645953446 chatan PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-032-003/10-A
(GUWADI) 		1731007000NRG24151220230443348 15/12/2023 ANITA 1731007WL036514 ANITA 00354 PUNB0129600 1326 1326 Rejected 12/03/2024 645953446 Aadhaar Number not Mapped to Account Number
70 SHAHPUR MP-31-007-032-003/65-D
(GUWADI) 		1731007000NRG24151220230443361 15/12/2023 REENA BARSKAR 1731007WL036514 REENA BARSKAR 00354 PUNB0129600 1326 1326 Processed 11/03/2024 645953446 REENABARSKAR STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-033-001/122-A
(KUNDI) 		1731007000NRG24151220230443631 15/12/2023 balkishan uikey 1731007WL036532 balkishan uikey 00354 PUNB0129600 884 884 Processed 11/03/2024 645953446 balkishanuikey PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-033-001/22
(KUNDI) 		1731007000NRG24151220230443772 15/12/2023 RAJESH 1731007WL036535 RAJESH 00354 PUNB0129600 1105 1105 Processed 11/03/2024 645953446 RAJESH PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-033-004/7
(KUNDI) 		1731007000NRG24151220230443666 15/12/2023 AASHA 1731007WL036533 AASHA 00354 PUNB0129600 663 663 Processed 11/03/2024 645953446 AASHA PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-033-004/74-A
(KUNDI) 		1731007000NRG24151220230443670 15/12/2023 Kavita Uikey 1731007WL036533 Kavita Uikey 00354 PUNB0129600 1105 1105 Processed 11/03/2024 645953446 KavitaUikey STATE BANK OF INDIA(508548)
SubTotal 25194 25194
75 SHAHPUR MP-31-007-032-003/61
(GUWADI) 		1731007000NRG24151220230443359 15/12/2023 RAHUL 1731007WL036514 RAHUL 00354 PUNB0204000 1326 1326 Processed 11/03/2024 645953446 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 SHAHPUR MP-31-007-032-003/22
(GUWADI) 		1731007000NRG24151220230443350 15/12/2023 BRAJ 1731007WL036514 BRAJ 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 BRAJ STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-032-003/43
(GUWADI) 		1731007000NRG24151220230443353 15/12/2023 CHUNNILAL 1731007WL036514 CHUNNILAL 00415 SBIN0002892 1326 1326 Processed 12/03/2024 645953446 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPUR MP-31-007-032-003/43
(GUWADI) 		1731007000NRG24151220230443354 15/12/2023 MULIYA 1731007WL036514 MULIYA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 MULIYA STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007000NRG24151220230443355 15/12/2023 JANGUSINGH 1731007WL036514 JANGUSINGH 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 JANGUSINGH STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007000NRG24151220230443356 15/12/2023 RAMTI 1731007WL036514 RAMTI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 RAMTI STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-032-003/50-B
(GUWADI) 		1731007000NRG24151220230443357 15/12/2023 INDUKALA 1731007WL036514 INDUKALA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 INDUKALA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-032-003/65
(GUWADI) 		1731007000NRG24151220230443360 15/12/2023 SUMANTRA 1731007WL036514 SUMANTRA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 SUMANTRA STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-032-003/72
(GUWADI) 		1731007000NRG24151220230443362 15/12/2023 SHIVRATI 1731007WL036514 SHIVRATI 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 SHIVRATI STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007000NRG24151220230443363 15/12/2023 ANITA 1731007WL036514 ANITA 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 ANITA STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007000NRG24151220230443364 15/12/2023 PRABHUDAS 1731007WL036514 PRABHUDAS 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 PRABHUDAS PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-033-001/104
(KUNDI) 		1731007000NRG24151220230443764 15/12/2023 PRADEEP UIKEY 1731007WL036535 PRADEEP UIKEY 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 PRADEEPUIKEY STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-033-001/113-C
(KUNDI) 		1731007000NRG24151220230443765 15/12/2023 fulma 1731007WL036535 fulma 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 fulma STATE BANK OF INDIA(508548)
88 SHAHPUR MP-31-007-033-001/113-C
(KUNDI) 		1731007000NRG24151220230443766 15/12/2023 sukhmani uikey 1731007WL036535 sukhmani uikey 00415 SBIN0002892 1105 1105 Processed 11/03/2024 645953446 sukhmaniuikey STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-033-001/175-C
(KUNDI) 		1731007000NRG24151220230443768 15/12/2023 niraj uikey 1731007WL036535 niraj uikey 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 nirajuikey STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-033-001/206-A
(KUNDI) 		1731007000NRG24151220230443632 15/12/2023 mahendar uikey 1731007WL036532 mahendar uikey 00415 SBIN0002892 663 663 Processed 11/03/2024 645953446 mahendaruikey STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-033-001/305-A
(KUNDI) 		1731007000NRG24151220230443633 15/12/2023 DALAPSINGH 1731007WL036532 DALAPSINGH 00415 SBIN0002892 663 663 Processed 11/03/2024 645953446 DALAPSINGH STATE BANK OF INDIA(508548)
92 SHAHPUR MP-31-007-033-001/315
(KUNDI) 		1731007000NRG24151220230443774 15/12/2023 navendra 1731007WL036535 navendra 00415 SBIN0002892 663 663 Processed 12/03/2024 645953446 navendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPUR MP-31-007-033-001/49-A
(KUNDI) 		1731007000NRG24151220230443634 15/12/2023 premvati 1731007WL036532 premvati 00415 SBIN0002892 884 884 Processed 11/03/2024 645953446 premvati STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-033-004/21
(KUNDI) 		1731007000NRG24151220230443637 15/12/2023 PAPPU 1731007WL036533 PAPPU 00415 SBIN0002892 221 221 Processed 11/03/2024 645953446 PAPPU STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-033-004/23
(KUNDI) 		1731007000NRG24151220230443638 15/12/2023 ROSHAN 1731007WL036533 ROSHAN 00415 SBIN0002892 1105 1105 Processed 11/03/2024 645953446 ROSHAN STATE BANK OF INDIA(508548)
96 SHAHPUR MP-31-007-033-004/25
(KUNDI) 		1731007000NRG24151220230443639 15/12/2023 hemlata 1731007WL036533 hemlata 00415 SBIN0002892 221 221 Processed 11/03/2024 645953446 hemlata STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-033-004/27
(KUNDI) 		1731007000NRG24151220230443640 15/12/2023 ashish 1731007WL036533 ashish 00415 SBIN0002892 1105 1105 Processed 11/03/2024 645953446 ashish STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-033-004/49-A
(KUNDI) 		1731007000NRG24151220230443651 15/12/2023 SHANTI 1731007WL036533 SHANTI 00415 SBIN0002892 884 884 Processed 11/03/2024 645953446 SHANTI STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-033-004/5
(KUNDI) 		1731007000NRG24151220230443653 15/12/2023 KAMLTI EVANE 1731007WL036533 KAMLTI EVANE 00415 SBIN0002892 1326 1326 Processed 11/03/2024 645953446 KAMLTIEVANE STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-033-004/52
(KUNDI) 		1731007000NRG24151220230443656 15/12/2023 ANJALEE 1731007WL036533 ANJALEE 00415 SBIN0002892 221 221 Processed 11/03/2024 645953446 ANJALEE STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-033-004/54
(KUNDI) 		1731007000NRG24151220230443657 15/12/2023 amarwati bai uike 1731007WL036533 amarwati bai uike 00415 SBIN0002892 221 221 Processed 11/03/2024 645953446 amarwatibaiuike STATE BANK OF INDIA(508548)
102 SHAHPUR MP-31-007-033-004/74-A
(KUNDI) 		1731007000NRG24151220230443669 15/12/2023 rajendra uikey 1731007WL036533 rajendra uikey 00415 SBIN0002892 884 884 Processed 11/03/2024 645953446 rajendrauikey PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
103 SHAHPUR MP-31-007-014-001/92
(KANHEGAON) 		1731007000NRG24151220230443550 15/12/2023 SOMATI 1731007WL036526 SOMATI 00415 SBIN0005513 1326 1326 Processed 11/03/2024 645953446 SOMATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 SHAHPUR MP-31-007-008-001/175
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443376 15/12/2023 kalash yadov 1731007WL036518 kalash yadov 00415 SBIN0009094 1326 1326 Processed 11/03/2024 645953446 kalashyadov STATE BANK OF INDIA(508548)
105 SHAHPUR MP-31-007-008-001/175-D
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443378 15/12/2023 TULESHIYA 1731007WL036518 TULESHIYA 00415 SBIN0009094 1326 1326 Processed 11/03/2024 645953446 TULESHIYA STATE BANK OF INDIA(508548)
106 SHAHPUR MP-31-007-008-001/18
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443379 15/12/2023 SANTU 1731007WL036518 SANTU 00415 SBIN0009094 1326 1326 Processed 11/03/2024 645953446 SANTU STATE BANK OF INDIA(508548)
107 SHAHPUR MP-31-007-008-001/81-A
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443381 15/12/2023 ARJUN 1731007WL036518 ARJUN 00415 SBIN0009094 1326 1326 Processed 11/03/2024 645953446 ARJUN STATE BANK OF INDIA(508548)
108 SHAHPUR MP-31-007-008-001/94-B
(CHIKHALI RAIYAT) 		1731007000NRG24151220230443384 15/12/2023 RANGEELA 1731007WL036518 RANGEELA 00415 SBIN0009094 1326 1326 Processed 11/03/2024 645953446 RANGEELA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
109 SHAHPUR MP-31-007-032-003/22-A
(GUWADI) 		1731007000NRG24151220230443351 15/12/2023 Bhagrath Uikey 1731007WL036514 Bhagrath Uikey 00415 SBIN0017112 1326 1326 Processed 11/03/2024 645953446 BhagrathUikey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 SHAHPUR MP-31-007-032-003/18-C
(GUWADI) 		1731007000NRG24151220230443349 15/12/2023 SANJESH KAKODIYA 1731007WL036514 SANJESH KAKODIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645953446 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_151223APB_FTO_393383 Bank of India BKID0009039 SEONI MALWA 1326
2 SHAHPUR MP1731007_151223APB_FTO_393383 Bank of India BKID0009581 CHICHOLI 2873
3 SHAHPUR MP1731007_151223APB_FTO_393383 Bank of India BKID0009582 KOTHI BAZAR 1105
4 SHAHPUR MP1731007_151223APB_FTO_393383 Bank of India BKID0009586 SHAHPUR BETUL 663
5 SHAHPUR MP1731007_151223APB_FTO_393383 Central Bank Of India CBIN0280760 SHAHPUR 17238
6 SHAHPUR MP1731007_151223APB_FTO_393383 Central Bank Of India CBIN0282838 TARA 14586
7 SHAHPUR MP1731007_151223APB_FTO_393383 Punjab National Bank PUNB0129600 BHAURA 24531
8 SHAHPUR MP1731007_151223APB_FTO_393383 Punjab National Bank PUNB0129600 bhora 663
9 SHAHPUR MP1731007_151223APB_FTO_393383 Punjab National Bank PUNB0204000 RANIPUR 1326
10 SHAHPUR MP1731007_151223APB_FTO_393383 State Bank of India SBIN0002892 SHAHPUR 27404
11 SHAHPUR MP1731007_151223APB_FTO_393383 State Bank of India SBIN0005513 CHICHOLI 1326
12 SHAHPUR MP1731007_151223APB_FTO_393383 State Bank of India SBIN0009094 CHUNAHAJURI 6630
13 SHAHPUR MP1731007_151223APB_FTO_393383 State Bank of India SBIN0017112 Bhoura 1326
14 SHAHPUR MP1731007_151223APB_FTO_393383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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