Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_030224APB_FTO_451805
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-33-004-007-001/114
(Heerapur (Bandha)) 		1733004007NRG24030220240361721 03/02/2024 GUMTA BHUMIYA 1733004007WL035913 GUMTA BHUMIYA 00045 BARB0UDANAX 1326 1326 Processed 26/03/2024 004829595 GUMTABHUMIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-074-001/724
(Kutri) 		1733004074NRG24030220240361434 03/02/2024 Sona 1733004074WL035879 Sona 00089 CBIN0282020 884 884 Processed 26/03/2024 004829595 Sona CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-074-001/97
(Kutri) 		1733004074NRG24030220240361436 03/02/2024 shantosh kumar 1733004074WL035879 shantosh kumar 00089 CBIN0282020 884 884 Processed 26/03/2024 004829595 shantoshkumar CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-075-001/111
(Kudakala) 		1733004075NRG24020220240361206 03/02/2024 MADAN DAS 1733004075WL035865 MADAN DAS 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 MADANDAS CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-075-001/111
(Kudakala) 		1733004075NRG24020220240361205 03/02/2024 MADAN DAS 1733004075WL035865 MADAN DAS 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 MADANDAS CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-075-001/111
(Kudakala) 		1733004075NRG24020220240361204 03/02/2024 MADAN DAS 1733004075WL035865 MADAN DAS 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 MADANDAS CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-075-001/121
(Kudakala) 		1733004075NRG24020220240361208 03/02/2024 tarwarlal 1733004075WL035865 tarwarlal 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 tarwarlal CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-075-001/121
(Kudakala) 		1733004075NRG24020220240361207 03/02/2024 tarwarlal 1733004075WL035865 tarwarlal 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 tarwarlal CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-075-001/126-D
(Kudakala) 		1733004075NRG24020220240361209 03/02/2024 RAJU 1733004075WL035865 RAJU 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 RAJU CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-075-001/14
(Kudakala) 		1733004075NRG24020220240361211 03/02/2024 batto bai 1733004075WL035865 batto bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 battobai STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-075-001/14
(Kudakala) 		1733004075NRG24020220240361210 03/02/2024 daal shing 1733004075WL035865 daal shing 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 daalshing CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-075-001/144-A
(Kudakala) 		1733004075NRG24020220240361212 03/02/2024 Mahesh 1733004075WL035865 Mahesh 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 Mahesh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-075-001/144-A
(Kudakala) 		1733004075NRG24020220240361213 03/02/2024 Tanto 1733004075WL035865 Tanto 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 Tanto CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-075-001/153
(Kudakala) 		1733004075NRG24020220240361214 03/02/2024 kailash 1733004075WL035865 kailash 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 kailash CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-075-001/153
(Kudakala) 		1733004075NRG24020220240361215 03/02/2024 madhu bai 1733004075WL035865 madhu bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 madhubai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-075-001/162
(Kudakala) 		1733004075NRG24020220240361217 03/02/2024 puja bai 1733004075WL035865 puja bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-075-001/162
(Kudakala) 		1733004075NRG24020220240361216 03/02/2024 sankardas 1733004075WL035865 sankardas 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 sankardas CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-075-001/17-D
(Kudakala) 		1733004075NRG24020220240361218 03/02/2024 Vandna 1733004075WL035865 Vandna 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-075-001/23
(Kudakala) 		1733004075NRG24020220240361221 03/02/2024 JHABBO 1733004075WL035865 JHABBO 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 JHABBO CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-075-001/23
(Kudakala) 		1733004075NRG24020220240361220 03/02/2024 VISHNU VERMAN 1733004075WL035865 VISHNU VERMAN 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 VISHNUVERMAN CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-075-001/27-A
(Kudakala) 		1733004075NRG24020220240361222 03/02/2024 SHANKAR LAL 1733004075WL035865 SHANKAR LAL 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 SHANKARLAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-075-001/30-D
(Kudakala) 		1733004075NRG24020220240361223 03/02/2024 dyashankar 1733004075WL035865 dyashankar 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 dyashankar CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-075-001/30-D
(Kudakala) 		1733004075NRG24020220240361224 03/02/2024 sonam dixit 1733004075WL035865 sonam dixit 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 sonamdixit INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-075-001/36
(Kudakala) 		1733004075NRG24020220240361226 03/02/2024 NETRAM 1733004075WL035865 NETRAM 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-33-004-075-001/36
(Kudakala) 		1733004075NRG24020220240361225 03/02/2024 NETRAM 1733004075WL035865 NETRAM 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 NETRAM CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-075-001/4
(Kudakala) 		1733004075NRG24020220240361227 03/02/2024 RAVISHANKAR 1733004075WL035865 RAVISHANKAR 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-075-001/4
(Kudakala) 		1733004075NRG24020220240361228 03/02/2024 REWATI 1733004075WL035865 REWATI 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 REWATI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-075-001/480
(Kudakala) 		1733004075NRG24020220240361230 03/02/2024 Gita bai 1733004075WL035865 Gita bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 Gitabai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-075-001/480
(Kudakala) 		1733004075NRG24020220240361229 03/02/2024 Kalu chamar 1733004075WL035865 Kalu chamar 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 Kaluchamar CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-075-002/1000-D
(Kudakala) 		1733004075NRG24030220240361684 03/02/2024 HITESH PRASAD DUBEY 1733004075WL035911 HITESH PRASAD DUBEY 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 HITESHPRASADDUBEY CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-075-002/1004-B
(Kudakala) 		1733004075NRG24030220240361685 03/02/2024 SHIVKUMAR 1733004075WL035911 SHIVKUMAR 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 SHIVKUMAR STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-075-002/1008-B
(Kudakala) 		1733004075NRG24030220240361686 03/02/2024 sakun bai 1733004075WL035911 sakun bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-33-004-075-002/1009-B
(Kudakala) 		1733004075NRG24030220240361688 03/02/2024 hakola bai 1733004075WL035911 hakola bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 hakolabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-33-004-075-002/1009-B
(Kudakala) 		1733004075NRG24030220240361687 03/02/2024 kandhi 1733004075WL035911 kandhi 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 kandhi CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-075-002/1010
(Kudakala) 		1733004075NRG24030220240361689 03/02/2024 sukhadeeni bai 1733004075WL035911 sukhadeeni bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 sukhadeenibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-33-004-075-002/1012-A
(Kudakala) 		1733004075NRG24030220240361691 03/02/2024 lata bai 1733004075WL035911 lata bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 latabai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-075-002/1012-A
(Kudakala) 		1733004075NRG24030220240361690 03/02/2024 shibkumar rajak 1733004075WL035911 shibkumar rajak 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 shibkumarrajak CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-075-002/1021-A
(Kudakala) 		1733004075NRG24030220240361709 03/02/2024 SITTU 1733004075WL035912 SITTU 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 SITTU INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-33-004-075-002/1026-B
(Kudakala) 		1733004075NRG24030220240361711 03/02/2024 rajbahadur 1733004075WL035912 rajbahadur 00089 CBIN0282020 1105 1105 Rejected 26/03/2024 004829595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHAHPURA MP-33-004-075-002/1026-B
(Kudakala) 		1733004075NRG24030220240361712 03/02/2024 sonam 1733004075WL035912 sonam 00089 CBIN0282020 1105 1105 Processed 27/03/2024 004829595 sonam INDIAN BANK(607105)
41 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24030220240361714 03/02/2024 rajesh 1733004075WL035912 rajesh 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 rajesh CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24030220240361715 03/02/2024 rajesh 1733004075WL035912 rajesh 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 rajesh STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-075-002/1026-C
(Kudakala) 		1733004075NRG24030220240361713 03/02/2024 shyam bai 1733004075WL035912 shyam bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 shyambai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-075-002/1058
(Kudakala) 		1733004075NRG24030220240361693 03/02/2024 shiv kumar shripal 1733004075WL035911 shiv kumar shripal 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 shivkumarshripal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-33-004-075-002/1068
(Kudakala) 		1733004075NRG24030220240361696 03/02/2024 lalita bai 1733004075WL035911 lalita bai 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-075-002/109-A
(Kudakala) 		1733004075NRG24030220240361697 03/02/2024 narendra 1733004075WL035911 narendra 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 narendra CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-075-002/109-A
(Kudakala) 		1733004075NRG24030220240361698 03/02/2024 rajkumar singh 1733004075WL035911 rajkumar singh 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-33-004-075-002/1105
(Kudakala) 		1733004075NRG24020220240361260 03/02/2024 akhlesh singh 1733004075WL035867 akhlesh singh 00089 CBIN0282020 663 663 Processed 26/03/2024 004829595 akhleshsingh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-075-002/1117
(Kudakala) 		1733004075NRG24030220240361702 03/02/2024 GOVIND 1733004075WL035911 GOVIND 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 GOVIND CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-075-002/137
(Kudakala) 		1733004075NRG24030220240361703 03/02/2024 JAMMAN 1733004075WL035911 JAMMAN 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 JAMMAN CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-075-002/275
(Kudakala) 		1733004075NRG24030220240361704 03/02/2024 HUKUM 1733004075WL035911 HUKUM 00089 CBIN0282020 1105 1105 Processed 26/03/2024 004829595 HUKUM CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-075-002/657
(Kudakala) 		1733004075NRG24020220240361262 03/02/2024 CHANArani 1733004075WL035867 CHANArani 00089 CBIN0282020 663 663 Processed 26/03/2024 004829595 CHANArani INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-33-004-075-002/657
(Kudakala) 		1733004075NRG24020220240361261 03/02/2024 SABBU 1733004075WL035867 SABBU 00089 CBIN0282020 663 663 Processed 26/03/2024 004829595 SABBU CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-075-002/993-D
(Kudakala) 		1733004075NRG24020220240361265 03/02/2024 deenesh kumar 1733004075WL035867 deenesh kumar 00089 CBIN0282020 663 663 Processed 26/03/2024 004829595 deeneshkumar CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-075-002/993-D
(Kudakala) 		1733004075NRG24020220240361266 03/02/2024 seema bai 1733004075WL035867 seema bai 00089 CBIN0282020 663 663 Processed 26/03/2024 004829595 seemabai STATE BANK OF INDIA(508548)
SubTotal 57018 57018
56 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24030220240361700 03/02/2024 ranjeeta 1733004075WL035911 ranjeeta 00089 CBIN0282173 1105 1105 Processed 26/03/2024 004829595 ranjeeta CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-075-002/110-B
(Kudakala) 		1733004075NRG24030220240361699 03/02/2024 ratan lal 1733004075WL035911 ratan lal 00089 CBIN0282173 1105 1105 Processed 26/03/2024 004829595 ratanlal CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-075-002/91
(Kudakala) 		1733004075NRG24030220240361705 03/02/2024 ratan lal 1733004075WL035911 ratan lal 00089 CBIN0282173 1105 1105 Processed 26/03/2024 004829595 ratanlal CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-075-002/91
(Kudakala) 		1733004075NRG24030220240361706 03/02/2024 suman bai 1733004075WL035911 suman bai 00089 CBIN0282173 1105 1105 Processed 26/03/2024 004829595 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
60 SHAHPURA MP-33-004-075-001/9
(Kudakala) 		1733004075NRG24030220240361680 03/02/2024 balram barman 1733004075WL035911 balram barman 00089 CBIN0283727 1105 1105 Processed 26/03/2024 004829595 balrambarman STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-075-001/9
(Kudakala) 		1733004075NRG24030220240361681 03/02/2024 gouri barman 1733004075WL035911 gouri barman 00089 CBIN0283727 1105 1105 Processed 26/03/2024 004829595 gouribarman STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 SHAHPURA MP-33-004-075-001/2
(Kudakala) 		1733004075NRG24020220240361219 03/02/2024 Aneeta bai 1733004075WL035865 Aneeta bai 00176 IDIB000S643 1105 1105 Processed 26/03/2024 004829595 Aneetabai CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-075-002/111-B
(Kudakala) 		1733004075NRG24030220240361701 03/02/2024 deepak 1733004075WL035911 deepak 00176 IDIB000S643 1105 1105 Processed 27/03/2024 004829595 deepak INDIAN BANK(607105)
SubTotal 2210 2210
64 SHAHPURA MP-33-004-007-001/13-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361727 03/02/2024 RAM JI SAHU 1733004007WL035913 RAM JI SAHU 00415 SBIN0000390 1326 1326 Processed 26/03/2024 004829595 RAMJISAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SHAHPURA MP-33-004-007-001/198-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361744 03/02/2024 SUKRATEE 1733004007WL035913 SUKRATEE 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004829595 SUKRATEE FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-33-004-075-002/1021-A
(Kudakala) 		1733004075NRG24030220240361710 03/02/2024 CHANDA BAI 1733004075WL035912 CHANDA BAI 00415 SBIN0001834 1105 1105 Processed 26/03/2024 004829595 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
67 SHAHPURA MP-33-004-007-001/104-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361719 03/02/2024 RAMDAS 1733004007WL035913 RAMDAS 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 RAMDAS STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-007-001/126-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361725 03/02/2024 JYOTI PAL 1733004007WL035913 JYOTI PAL 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 JYOTIPAL STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-007-001/126-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361724 03/02/2024 JYOTI PAL 1733004007WL035913 JYOTI PAL 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 JYOTIPAL UNION BANK OF INDIA(508500)
70 SHAHPURA MP-33-004-007-001/13-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361730 03/02/2024 Balram 1733004007WL035913 Balram 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 Balram INDUSIND BANK(607189)
71 SHAHPURA MP-33-004-007-001/13-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361729 03/02/2024 Balram 1733004007WL035913 Balram 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 Balram STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-007-001/16-D
(Heerapur (Bandha)) 		1733004007NRG24030220240361733 03/02/2024 RITTU BARMAN 1733004007WL035913 RITTU BARMAN 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 RITTUBARMAN UCO BANK(607066)
73 SHAHPURA MP-33-004-007-001/16-D
(Heerapur (Bandha)) 		1733004007NRG24030220240361732 03/02/2024 RITTU BARMAN 1733004007WL035913 RITTU BARMAN 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 RITTUBARMAN UNION BANK OF INDIA(508500)
74 SHAHPURA MP-33-004-007-001/177-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361736 03/02/2024 Dinesh Kumar Bhumiya 1733004007WL035913 Dinesh Kumar Bhumiya 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 DineshKumarBhumiya STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-007-001/187-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361740 03/02/2024 LEKHRAM 1733004007WL035913 LEKHRAM 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 LEKHRAM UNION BANK OF INDIA(508500)
76 SHAHPURA MP-33-004-007-001/187-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361741 03/02/2024 SUNEETA 1733004007WL035913 SUNEETA 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 SUNEETA STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-007-001/198-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361743 03/02/2024 RAMMILAN 1733004007WL035913 RAMMILAN 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 RAMMILAN STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-007-001/207-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361746 03/02/2024 Ansho Bai 1733004007WL035913 Ansho Bai 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 AnshoBai STATE BANK OF INDIA(508548)
79 SHAHPURA MP-33-004-007-001/212-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361747 03/02/2024 LAXMI BAI BARMAN 1733004007WL035913 LAXMI BAI BARMAN 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 LAXMIBAIBARMAN STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-007-001/255-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361750 03/02/2024 Nanhi 1733004007WL035913 Nanhi 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 Nanhi PUNJAB NATIONAL BANK(508568)
81 SHAHPURA MP-33-004-007-001/275-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361752 03/02/2024 TIKKO BAI 1733004007WL035913 TIKKO BAI 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 TIKKOBAI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-007-001/52-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361759 03/02/2024 KOMAL SINGH 1733004007WL035913 KOMAL SINGH 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 KOMALSINGH UNION BANK OF INDIA(508500)
83 SHAHPURA MP-33-004-007-001/52-D
(Heerapur (Bandha)) 		1733004007NRG24030220240361761 03/02/2024 SUNIL KUMAR AHIRWAR 1733004007WL035913 SUNIL KUMAR AHIRWAR 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-007-001/61-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361765 03/02/2024 SANTI BAI CHOUDHARY 1733004007WL035913 SANTI BAI CHOUDHARY 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 SANTIBAICHOUDHARY STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-007-001/668-D
(Heerapur (Bandha)) 		1733004007NRG24030220240361766 03/02/2024 DIPAK 1733004007WL035913 DIPAK 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 DIPAK STATE BANK OF INDIA(508548)
86 SHAHPURA MP-33-004-007-001/88-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361774 03/02/2024 KRANTI BAI 1733004007WL035913 KRANTI BAI 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 KRANTIBAI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-007-003/7045-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361780 03/02/2024 RAKHEE 1733004007WL035913 RAKHEE 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004829595 RAKHEE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
88 SHAHPURA MP-33-004-075-001/96
(Kudakala) 		1733004075NRG24030220240361682 03/02/2024 pooja raikwar 1733004075WL035911 pooja raikwar 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004829595 poojaraikwar STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-075-001/96
(Kudakala) 		1733004075NRG24030220240361683 03/02/2024 rahul barman 1733004075WL035911 rahul barman 00415 SBIN0007720 1105 1105 Processed 26/03/2024 004829595 rahulbarman STATE BANK OF INDIA(508548)
SubTotal 2210 2210
90 SHAHPURA MP-33-004-007-001/114
(Heerapur (Bandha)) 		1733004007NRG24030220240361720 03/02/2024 JITTHU 1733004007WL035913 JITTHU 00468 UBIN0541273 1326 1326 Processed 27/03/2024 004829595 JITTHU NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-33-004-007-001/126-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361723 03/02/2024 NITU 1733004007WL035913 NITU 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 NITU UNION BANK OF INDIA(508500)
92 SHAHPURA MP-33-004-007-001/126-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361722 03/02/2024 NITU 1733004007WL035913 NITU 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 NITU UNION BANK OF INDIA(508500)
93 SHAHPURA MP-33-004-007-001/13-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361728 03/02/2024 Prabha 1733004007WL035913 Prabha 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 Prabha UNION BANK OF INDIA(508500)
94 SHAHPURA MP-33-004-007-001/173-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361734 03/02/2024 NEELESH GOUND 1733004007WL035913 NEELESH GOUND 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 NEELESHGOUND UNION BANK OF INDIA(508500)
95 SHAHPURA MP-33-004-007-001/18-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361737 03/02/2024 RASHMI BAI 1733004007WL035913 RASHMI BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 RASHMIBAI UNION BANK OF INDIA(508500)
96 SHAHPURA MP-33-004-007-001/186
(Heerapur (Bandha)) 		1733004007NRG24030220240361739 03/02/2024 URIMILA BAI 1733004007WL035913 URIMILA BAI 00468 UBIN0541273 1326 1326 Processed 27/03/2024 004829595 URIMILABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-33-004-007-001/186
(Heerapur (Bandha)) 		1733004007NRG24030220240361738 03/02/2024 URIMILA BAI 1733004007WL035913 URIMILA BAI 00468 UBIN0541273 1326 1326 Processed 27/03/2024 004829595 URIMILABAI NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-33-004-007-001/225-C
(Heerapur (Bandha)) 		1733004007NRG24030220240361749 03/02/2024 DHARMI BAI 1733004007WL035913 DHARMI BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 DHARMIBAI UNION BANK OF INDIA(508500)
99 SHAHPURA MP-33-004-007-001/225-C
(Heerapur (Bandha)) 		1733004007NRG24030220240361748 03/02/2024 RAMPRASAD 1733004007WL035913 RAMPRASAD 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 RAMPRASAD UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-007-001/275-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361751 03/02/2024 CHOTE LAL 1733004007WL035913 CHOTE LAL 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 CHOTELAL UNION BANK OF INDIA(508500)
101 SHAHPURA MP-33-004-007-001/51-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361754 03/02/2024 VARSHA GAUND 1733004007WL035913 VARSHA GAUND 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 VARSHAGAUND UNION BANK OF INDIA(508500)
102 SHAHPURA MP-33-004-007-001/518-C
(Heerapur (Bandha)) 		1733004007NRG24030220240361757 03/02/2024 KAILASH BHUMIYA 1733004007WL035913 KAILASH BHUMIYA 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 KAILASHBHUMIYA FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-33-004-007-001/52-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361760 03/02/2024 SUDHA GOUND 1733004007WL035913 SUDHA GOUND 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 SUDHAGOUND UNION BANK OF INDIA(508500)
104 SHAHPURA MP-33-004-007-001/54
(Heerapur (Bandha)) 		1733004007NRG24030220240361762 03/02/2024 Ganesh Singh Rajpoot 1733004007WL035913 Ganesh Singh Rajpoot 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 GaneshSinghRajpoot UNION BANK OF INDIA(508500)
105 SHAHPURA MP-33-004-007-001/60-C
(Heerapur (Bandha)) 		1733004007NRG24030220240361764 03/02/2024 SANTO CHOUDHARY 1733004007WL035913 SANTO CHOUDHARY 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 SANTOCHOUDHARY UNION BANK OF INDIA(508500)
106 SHAHPURA MP-33-004-007-001/798-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361767 03/02/2024 CHANDRIKA 1733004007WL035913 CHANDRIKA 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 CHANDRIKA UNION BANK OF INDIA(508500)
107 SHAHPURA MP-33-004-007-001/798-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361768 03/02/2024 PARWATI 1733004007WL035913 PARWATI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 PARWATI UNION BANK OF INDIA(508500)
108 SHAHPURA MP-33-004-007-001/83-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361769 03/02/2024 JHAM SINGH 1733004007WL035913 JHAM SINGH 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 JHAMSINGH UNION BANK OF INDIA(508500)
109 SHAHPURA MP-33-004-007-001/83-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361770 03/02/2024 JHAM SINGH 1733004007WL035913 JHAM SINGH 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 JHAMSINGH STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-007-001/88-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361772 03/02/2024 RAM KRIPAL 1733004007WL035913 RAM KRIPAL 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 RAMKRIPAL UNION BANK OF INDIA(508500)
111 SHAHPURA MP-33-004-007-001/88-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361773 03/02/2024 RAMKRIPAL 1733004007WL035913 RAMKRIPAL 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-33-004-007-001/88-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361775 03/02/2024 GOVIND 1733004007WL035913 GOVIND 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 GOVIND UNION BANK OF INDIA(508500)
113 SHAHPURA MP-33-004-007-001/92
(Heerapur (Bandha)) 		1733004007NRG24030220240361778 03/02/2024 GUDDAN BAI 1733004007WL035913 GUDDAN BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004829595 GUDDANBAI UNION BANK OF INDIA(508500)
SubTotal 31824 31824
114 SHAHPURA MP-33-004-007-001/173-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361735 03/02/2024 ROSHNI 1733004007WL035913 ROSHNI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004829595 ROSHNI FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-33-004-007-001/51-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361755 03/02/2024 Uastaj 1733004007WL035913 Uastaj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004829595 Uastaj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
116 SHAHPURA MP-33-004-007-003/7045-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361779 03/02/2024 BHAGIRATH PATEL 1733004007WL035913 BHAGIRATH PATEL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004829595 BHAGIRATHPATEL BANK OF BARODA(606985)
117 SHAHPURA MP-33-004-074-001/734-A
(Kutri) 		1733004074NRG24030220240361435 03/02/2024 AMARDASH 1733004074WL035879 AMARDASH 00691 IPOS0000001 884 884 Processed 26/03/2024 004829595 AMARDASH FINO PAYMENTS BANK LTD(608001)
118 SHAHPURA MP-33-004-075-002/1004-A
(Kudakala) 		1733004075NRG24030220240361707 03/02/2024 BEDI LAL 1733004075WL035912 BEDI LAL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829595 BEDILAL CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-33-004-075-002/1004-A
(Kudakala) 		1733004075NRG24030220240361708 03/02/2024 JIJO BAI 1733004075WL035912 JIJO BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829595 JIJOBAI CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-33-004-075-002/1019-A
(Kudakala) 		1733004075NRG24030220240361692 03/02/2024 balram singh 1733004075WL035911 balram singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829595 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-33-004-075-002/106-A
(Kudakala) 		1733004075NRG24030220240361695 03/02/2024 DIKSHA JITENDRA KUMAR MEHRA 1733004075WL035911 DIKSHA JITENDRA KUMAR MEHRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829595 DIKSHAJITENDRAKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-33-004-075-002/106-A
(Kudakala) 		1733004075NRG24030220240361694 03/02/2024 JITENDRA KUMAR MEHRA 1733004075WL035911 JITENDRA KUMAR MEHRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004829595 JITENDRAKUMARMEHRA STATE BANK OF INDIA(508548)
123 SHAHPURA MP-33-004-075-002/701-D
(Kudakala) 		1733004075NRG24020220240361263 03/02/2024 Virendra 1733004075WL035867 Virendra 00691 IPOS0000001 663 663 Processed 26/03/2024 004829595 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-33-004-075-002/868
(Kudakala) 		1733004075NRG24020220240361264 03/02/2024 hakam singh 1733004075WL035867 hakam singh 00691 IPOS0000001 663 663 Processed 26/03/2024 004829595 hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
125 SHAHPURA MP-33-004-007-001/10-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361716 03/02/2024 POOJA KUMARI BHUMIYA 1733004007WL035913 POOJA KUMARI BHUMIYA 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 POOJAKUMARIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-33-004-007-001/104
(Heerapur (Bandha)) 		1733004007NRG24030220240361717 03/02/2024 MITHAILAL 1733004007WL035913 MITHAILAL 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 MITHAILAL NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-33-004-007-001/104
(Heerapur (Bandha)) 		1733004007NRG24030220240361718 03/02/2024 Santo Bai 1733004007WL035913 Santo Bai 00697 BKID0MG1205 1326 1326 Processed 26/03/2024 004829595 SantoBai UNION BANK OF INDIA(508500)
128 SHAHPURA MP-33-004-007-001/128-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361726 03/02/2024 DHANI RAM 1733004007WL035913 DHANI RAM 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-33-004-007-001/15
(Heerapur (Bandha)) 		1733004007NRG24030220240361731 03/02/2024 ramsing 1733004007WL035913 ramsing 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 ramsing NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-33-004-007-001/192
(Heerapur (Bandha)) 		1733004007NRG24030220240361742 03/02/2024 RAMKUMAR BHUMIYA 1733004007WL035913 RAMKUMAR BHUMIYA 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 RAMKUMARBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-33-004-007-001/207-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361745 03/02/2024 Rahis Kumar 1733004007WL035913 Rahis Kumar 00697 BKID0MG1205 1326 1326 Processed 26/03/2024 004829595 RahisKumar STATE BANK OF INDIA(508548)
132 SHAHPURA MP-33-004-007-001/39
(Heerapur (Bandha)) 		1733004007NRG24030220240361753 03/02/2024 Suma Bai 1733004007WL035913 Suma Bai 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 SumaBai NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-33-004-007-001/517-B
(Heerapur (Bandha)) 		1733004007NRG24030220240361756 03/02/2024 BHUPAT 1733004007WL035913 BHUPAT 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-33-004-007-001/52
(Heerapur (Bandha)) 		1733004007NRG24030220240361758 03/02/2024 PREMLAL GOUND 1733004007WL035913 PREMLAL GOUND 00697 BKID0MG1205 1326 1326 Processed 26/03/2024 004829595 PREMLALGOUND UNION BANK OF INDIA(508500)
135 SHAHPURA MP-33-004-007-001/57-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361763 03/02/2024 CHATRA BAI 1733004007WL035913 CHATRA BAI 00697 BKID0MG1205 1326 1326 Rejected 26/03/2024 004829595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SHAHPURA MP-33-004-007-001/88
(Heerapur (Bandha)) 		1733004007NRG24030220240361771 03/02/2024 KALLU PRASAD 1733004007WL035913 KALLU PRASAD 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 KALLUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-33-004-007-001/91
(Heerapur (Bandha)) 		1733004007NRG24030220240361777 03/02/2024 BATTOBAI 1733004007WL035913 BATTOBAI 00697 BKID0MG1205 1326 1326 Processed 27/03/2024 004829595 BATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
138 SHAHPURA MP-33-004-007-001/9-A
(Heerapur (Bandha)) 		1733004007NRG24030220240361776 03/02/2024 SAJJAN BARMAN 1733004007WL035913 SAJJAN BARMAN 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004829595 SAJJANBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_030224APB_FTO_451805 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 1326
2 SHAHPURA MP1733004_030224APB_FTO_451805 Central Bank Of India CBIN0282020 BELKHEDA 57018
3 SHAHPURA MP1733004_030224APB_FTO_451805 Central Bank Of India CBIN0282173 CHARGAWA 4420
4 SHAHPURA MP1733004_030224APB_FTO_451805 Central Bank Of India CBIN0283727 SHAHPURA 2210
5 SHAHPURA MP1733004_030224APB_FTO_451805 Indian Bank IDIB000S643 Shahpura Bhitoni 2210
6 SHAHPURA MP1733004_030224APB_FTO_451805 State Bank of India SBIN0000390 JABALPUR MAIN 1326
7 SHAHPURA MP1733004_030224APB_FTO_451805 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2431
8 SHAHPURA MP1733004_030224APB_FTO_451805 State Bank of India SBIN0007207 BHEDAGHAT 27846
9 SHAHPURA MP1733004_030224APB_FTO_451805 State Bank of India SBIN0007720 KHAMARIYA 2210
10 SHAHPURA MP1733004_030224APB_FTO_451805 Union Bank of India UBIN0541273 BILHA 31824
11 SHAHPURA MP1733004_030224APB_FTO_451805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SHAHPURA MP1733004_030224APB_FTO_451805 India Post Payments Bank IPOS0000001 Jabalpur 9061
13 SHAHPURA MP1733004_030224APB_FTO_451805 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 17238
14 SHAHPURA MP1733004_030224APB_FTO_451805 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1326

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