Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020822FTO_300860
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-31-007-025-004/41-B
(PAWARJHANDA) 		1731007025NRG23020820220472640 02/08/2022 RAJJU BAI YADAV 1731007025WL048617 RAJJU BAI YADAV 00048 BKID0009585 1428 1428 Processed 16/08/2022 482382107 RAJJUBAIYADAV (000000)
SubTotal 1428 1428
2 SHAHPUR MP-31-007-001-001/343-B
(DHODRAMAU) 		1731007001NRG23020820220473212 02/08/2022 BHAIYALAL 1731007001WL048792 BHAIYALAL 00048 BKID0009586 816 816 Processed 16/08/2022 482382107 BHAIYALAL (000000)
3 SHAHPUR MP-31-007-025-002/16
(PAWARJHANDA) 		1731007025NRG23020820220472786 02/08/2022 SUBETI 1731007025WL048663 SUBETI 00048 BKID0009586 1428 1428 Processed 16/08/2022 482382107 SUBETI (000000)
4 SHAHPUR MP-31-007-025-002/84
(PAWARJHANDA) 		1731007025NRG23010820220471284 02/08/2022 PARMOD 1731007025WL048176 PARMOD 00048 BKID0009586 1330 1330 Processed 16/08/2022 482382107 PARMOD (000000)
5 SHAHPUR MP-31-007-025-004/99-B
(PAWARJHANDA) 		1731007025NRG23010820220471285 02/08/2022 SUNIL DHURVE 1731007025WL048176 SUNIL DHURVE 00048 BKID0009586 1330 1330 Processed 16/08/2022 482382107 SUNILDHURVE (000000)
SubTotal 4904 4904
6 SHAHPUR MP-31-007-001-001/31
(DHODRAMAU) 		1731007001NRG23020820220473236 02/08/2022 SHAILENDRA HARSULE 1731007001WL048801 SHAILENDRA HARSULE 00089 CBIN0280760 1428 1428 Processed 16/08/2022 482382107 SHAILENDRAHARSULE (000000)
7 SHAHPUR MP-31-007-025-003/6
(PAWARJHANDA) 		1731007025NRG23020820220472632 02/08/2022 BISAN YADAV 1731007025WL048613 BISAN YADAV 00089 CBIN0280760 1428 1428 Processed 16/08/2022 482382107 BISANYADAV (000000)
8 SHAHPUR MP-31-007-025-004/114
(PAWARJHANDA) 		1731007025NRG23020820220472590 02/08/2022 BADRI PRASAD 1731007025WL048589 BADRI PRASAD 00089 CBIN0280760 1428 1428 Processed 16/08/2022 482382107 BADRIPRASAD (000000)
9 SHAHPUR MP-31-007-027-001/49-C
(KANTAWADI) 		1731007027NRG23010820220470406 02/08/2022 TOMSINGH 1731007027WL047877 TOMSINGH 00089 CBIN0280760 408 408 Processed 16/08/2022 482382107 TOMSINGH (000000)
10 SHAHPUR MP-31-007-027-003/20
(KANTAWADI) 		1731007027NRG23010820220470407 02/08/2022 SALAKRAM 1731007027WL047877 SALAKRAM 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 SALAKRAM (000000)
11 SHAHPUR MP-31-007-027-003/32-B
(KANTAWADI) 		1731007027NRG23010820220470408 02/08/2022 GYANSING 1731007027WL047877 GYANSING 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 GYANSING (000000)
12 SHAHPUR MP-31-007-027-003/34-B
(KANTAWADI) 		1731007027NRG23010820220470409 02/08/2022 DASRI 1731007027WL047877 DASRI 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 DASRI (000000)
13 SHAHPUR MP-31-007-027-003/35-A
(KANTAWADI) 		1731007027NRG23010820220470410 02/08/2022 KAILASH 1731007027WL047877 KAILASH 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 KAILASH (000000)
14 SHAHPUR MP-31-007-027-003/47
(KANTAWADI) 		1731007027NRG23010820220470412 02/08/2022 MANGO 1731007027WL047877 MANGO 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 MANGO (000000)
15 SHAHPUR MP-31-007-027-003/47-B
(KANTAWADI) 		1731007027NRG23010820220470413 02/08/2022 RAJKUMAR 1731007027WL047877 RAJKUMAR 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 RAJKUMAR (000000)
16 SHAHPUR MP-31-007-027-003/62-A
(KANTAWADI) 		1731007027NRG23010820220470414 02/08/2022 CHANDRAPAL 1731007027WL047877 CHANDRAPAL 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 CHANDRAPAL (000000)
17 SHAHPUR MP-31-007-027-003/7
(KANTAWADI) 		1731007027NRG23010820220470415 02/08/2022 ANITA 1731007027WL047877 ANITA 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 ANITA (000000)
18 SHAHPUR MP-31-007-027-003/9
(KANTAWADI) 		1731007027NRG23010820220470417 02/08/2022 JHINGO 1731007027WL047877 JHINGO 00089 CBIN0280760 1224 1224 Processed 16/08/2022 482382107 JHINGO (000000)
19 SHAHPUR MP-31-007-039-001/94-A
(KOTMI) 		1731007000NRG23020820220472468 02/08/2022 VINSNU 1731007WL048556 VINSNU 00089 CBIN0280760 1428 1428 Processed 16/08/2022 482382107 VINSNU (000000)
SubTotal 17136 17136
20 SHAHPUR MP-31-007-012-002/12-A
(ANWARIYA) 		1731007000NRG23020820220472456 02/08/2022 SUGANTI 1731007WL048552 SUGANTI 00089 CBIN0282838 1428 1428 Processed 16/08/2022 482382107 SUGANTI (000000)
21 SHAHPUR MP-31-007-012-002/17-A
(ANWARIYA) 		1731007000NRG23020820220472461 02/08/2022 SHANTI 1731007WL048554 SHANTI 00089 CBIN0282838 1428 1428 Rejected 16/08/2022 482382107 Unclaimed/DEAF accounts
SubTotal 2856 2856
22 SHAHPUR MP-31-007-001-001/157-B
(DHODRAMAU) 		1731007001NRG23020820220473203 02/08/2022 Prakash 1731007001WL048790 Prakash 00354 PUNB0129600 1020 1020 Processed 16/08/2022 482382107 Prakash (000000)
23 SHAHPUR MP-31-007-001-001/3
(DHODRAMAU) 		1731007001NRG23020820220473232 02/08/2022 SUMARTI 1731007001WL048799 SUMARTI 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 SUMARTI (000000)
24 SHAHPUR MP-31-007-005-001/51
(PHOPALYA) 		1731007005NRG23010820220471237 02/08/2022 VIMLA 1731007005WL048153 VIMLA 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 VIMLA (000000)
25 SHAHPUR MP-31-007-005-001/76
(PHOPALYA) 		1731007005NRG23010820220471265 02/08/2022 DINESH YADAV 1731007005WL048163 DINESH YADAV 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 DINESHYADAV (000000)
26 SHAHPUR MP-31-007-023-001/118
(BANABEHDA) 		1731007000NRG23010820220470932 02/08/2022 SUMAN 1731007WL048062 SUMAN 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 SUMAN (000000)
27 SHAHPUR MP-31-007-023-001/49
(BANABEHDA) 		1731007000NRG23010820220470920 02/08/2022 SHIVPYARI 1731007WL048055 SHIVPYARI 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 SHIVPYARI (000000)
28 SHAHPUR MP-31-007-023-001/87
(BANABEHDA) 		1731007000NRG23010820220470973 02/08/2022 DEVI PRASAD 1731007WL048081 DEVI PRASAD 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 DEVIPRASAD (000000)
29 SHAHPUR MP-31-007-023-002/54
(BANABEHDA) 		1731007000NRG23010820220470982 02/08/2022 SHIVPRASAD 1731007WL048089 SHIVPRASAD 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 SHIVPRASAD (000000)
30 SHAHPUR MP-31-007-023-002/83-A
(BANABEHDA) 		1731007000NRG23010820220470979 02/08/2022 KARISHMA 1731007WL048086 KARISHMA 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 KARISHMA (000000)
31 SHAHPUR MP-31-007-023-002/96
(BANABEHDA) 		1731007000NRG23010820220470986 02/08/2022 PHUNDAN 1731007WL048091 PHUNDAN 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 PHUNDAN (000000)
32 SHAHPUR MP-31-007-024-001/118
(HANDIPANI) 		1731007000NRG23020820220472423 02/08/2022 RAMDULARE 1731007WL048542 RAMDULARE 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 RAMDULARE (000000)
33 SHAHPUR MP-31-007-024-001/163
(HANDIPANI) 		1731007000NRG23020820220472417 02/08/2022 MUNIYA 1731007WL048541 MUNIYA 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 MUNIYA (000000)
34 SHAHPUR MP-31-007-024-001/2
(HANDIPANI) 		1731007000NRG23020820220472398 02/08/2022 Sunita 1731007WL048538 Sunita 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 Sunita (000000)
35 SHAHPUR MP-31-007-024-001/83
(HANDIPANI) 		1731007000NRG23020820220472440 02/08/2022 PRADEEP 1731007WL048544 PRADEEP 00354 PUNB0129600 1224 1224 Processed 16/08/2022 482382107 PRADEEP (000000)
36 SHAHPUR MP-31-007-030-001/1024-A
(BHOURA) 		1731007000NRG23020820220473328 02/08/2022 KAMLA BAI 1731007WL048831 KAMLA BAI 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 KAMLABAI (000000)
37 SHAHPUR MP-31-007-030-001/260-A
(BHOURA) 		1731007000NRG23020820220473325 02/08/2022 BASANT 1731007WL048830 BASANT 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 BASANT (000000)
38 SHAHPUR MP-31-007-030-001/285
(BHOURA) 		1731007000NRG23020820220473330 02/08/2022 RANI 1731007WL048832 RANI 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 RANI (000000)
39 SHAHPUR MP-31-007-030-001/520
(BHOURA) 		1731007000NRG23020820220473331 02/08/2022 BEERENDRA 1731007WL048832 BEERENDRA 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 BEERENDRA (000000)
40 SHAHPUR MP-31-007-030-001/815-A
(BHOURA) 		1731007000NRG23020820220473327 02/08/2022 SHYAM KAHAR 1731007WL048830 SHYAM KAHAR 00354 PUNB0129600 1428 1428 Processed 16/08/2022 482382107 SHYAMKAHAR (000000)
SubTotal 24684 24684
41 SHAHPUR MP-31-007-023-001/29
(BANABEHDA) 		1731007000NRG23010820220470957 02/08/2022 RAMBHAROS BAMNE 1731007WL048076 RAMBHAROS BAMNE 00415 SBIN0002892 1224 1224 Processed 16/08/2022 482382107 RAMBHAROSBAMNE (000000)
42 SHAHPUR MP-31-007-025-001/28
(PAWARJHANDA) 		1731007025NRG23010820220471286 02/08/2022 REVANTI 1731007025WL048177 REVANTI 00415 SBIN0002892 204 204 Processed 16/08/2022 482382107 REVANTI (000000)
43 SHAHPUR MP-31-007-025-001/38
(PAWARJHANDA) 		1731007025NRG23010820220471327 02/08/2022 KAMDI 1731007025WL048199 KAMDI 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 KAMDI (000000)
44 SHAHPUR MP-31-007-025-001/41-A
(PAWARJHANDA) 		1731007025NRG23020820220472023 02/08/2022 BAJU 1731007025WL048407 BAJU 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 BAJU (000000)
45 SHAHPUR MP-31-007-025-002/116
(PAWARJHANDA) 		1731007025NRG23010820220471326 02/08/2022 JIYALAL 1731007025WL048198 JIYALAL 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 JIYALAL (000000)
46 SHAHPUR MP-31-007-025-002/201
(PAWARJHANDA) 		1731007025NRG23020820220472794 02/08/2022 BHAGVANDAS UIKEY 1731007025WL048667 BHAGVANDAS UIKEY 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 BHAGVANDASUIKEY (000000)
47 SHAHPUR MP-31-007-025-002/201
(PAWARJHANDA) 		1731007025NRG23020820220472793 02/08/2022 SHIVRAJ UIKEY 1731007025WL048667 SHIVRAJ UIKEY 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 SHIVRAJUIKEY (000000)
48 SHAHPUR MP-31-007-025-002/228
(PAWARJHANDA) 		1731007025NRG23020820220472012 02/08/2022 Premkali Balavantasinh 1731007025WL048400 Premkali Balavantasinh 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 PremkaliBalavantasinh (000000)
49 SHAHPUR MP-31-007-025-002/31
(PAWARJHANDA) 		1731007025NRG23020820220472020 02/08/2022 SAROJ EVNEY 1731007025WL048405 SAROJ EVNEY 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 SAROJEVNEY (000000)
50 SHAHPUR MP-31-007-025-002/38
(PAWARJHANDA) 		1731007025NRG23010820220471287 02/08/2022 RAMPYARI 1731007025WL048178 RAMPYARI 00415 SBIN0002892 612 612 Processed 16/08/2022 482382107 RAMPYARI (000000)
51 SHAHPUR MP-31-007-025-003/3
(PAWARJHANDA) 		1731007025NRG23020820220472645 02/08/2022 PRABHA 1731007025WL048619 PRABHA 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 PRABHA (000000)
52 SHAHPUR MP-31-007-025-004/152-A
(PAWARJHANDA) 		1731007025NRG23020820220472745 02/08/2022 DEVA 1731007025WL048645 DEVA 00415 SBIN0002892 925 925 Processed 16/08/2022 482382107 DEVA (000000)
53 SHAHPUR MP-31-007-025-004/171
(PAWARJHANDA) 		1731007025NRG23020820220472736 02/08/2022 RADADI 1731007025WL048643 RADADI 00415 SBIN0002892 1110 1110 Processed 16/08/2022 482382107 RADADI (000000)
54 SHAHPUR MP-31-007-025-004/201-A
(PAWARJHANDA) 		1731007025NRG23020820220472746 02/08/2022 URMILA YADAV 1731007025WL048645 URMILA YADAV 00415 SBIN0002892 925 925 Processed 16/08/2022 482382107 URMILAYADAV (000000)
55 SHAHPUR MP-31-007-025-004/238-A
(PAWARJHANDA) 		1731007025NRG23010820220471317 02/08/2022 SHARMILA 1731007025WL048192 SHARMILA 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 SHARMILA (000000)
56 SHAHPUR MP-31-007-025-004/238-A
(PAWARJHANDA) 		1731007025NRG23010820220471316 02/08/2022 SHIVPAL DHURVE 1731007025WL048192 SHIVPAL DHURVE 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 SHIVPALDHURVE (000000)
57 SHAHPUR MP-31-007-025-004/266
(PAWARJHANDA) 		1731007025NRG23020820220472627 02/08/2022 NATHURAM YADAV 1731007025WL048610 NATHURAM YADAV 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 NATHURAMYADAV (000000)
58 SHAHPUR MP-31-007-025-004/285
(PAWARJHANDA) 		1731007025NRG23020820220472624 02/08/2022 BHAGVATI 1731007025WL048607 BHAGVATI 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 BHAGVATI (000000)
59 SHAHPUR MP-31-007-025-004/56-A
(PAWARJHANDA) 		1731007025NRG23010820220471312 02/08/2022 SAMOTI 1731007025WL048189 SAMOTI 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 SAMOTI (000000)
60 SHAHPUR MP-31-007-025-004/82
(PAWARJHANDA) 		1731007025NRG23020820220472593 02/08/2022 RAMBILAS YADAV 1731007025WL048591 RAMBILAS YADAV 00415 SBIN0002892 1428 1428 Processed 16/08/2022 482382107 RAMBILASYADAV (000000)
SubTotal 24992 24992
61 SHAHPUR MP-31-007-001-001/31
(DHODRAMAU) 		1731007001NRG23020820220473237 02/08/2022 DEVRAJ 1731007001WL048801 DEVRAJ 00415 SBIN0017112 1428 1428 Processed 16/08/2022 482382107 DEVRAJ (000000)
62 SHAHPUR MP-31-007-023-002/83
(BANABEHDA) 		1731007000NRG23010820220470980 02/08/2022 DHARMENDRA 1731007WL048087 DHARMENDRA 00415 SBIN0017112 1224 1224 Processed 16/08/2022 482382107 DHARMENDRA (000000)
63 SHAHPUR MP-31-007-030-001/1600-A
(BHOURA) 		1731007000NRG23020820220473329 02/08/2022 DEEPAK VERMA 1731007WL048831 DEEPAK VERMA 00415 SBIN0017112 1428 1428 Processed 16/08/2022 482382107 DEEPAKVERMA (000000)
64 SHAHPUR MP-31-007-030-001/281-A
(BHOURA) 		1731007000NRG23020820220473326 02/08/2022 JAY KAHAR 1731007WL048830 JAY KAHAR 00415 SBIN0017112 1428 1428 Processed 16/08/2022 482382107 JAYKAHAR (000000)
SubTotal 5508 5508
65 SHAHPUR MP-31-007-036-003/111-B
(DESHAWADI) 		1731007036NRG23020820220471663 02/08/2022 Rajkumar Barde 1731007036WL048261 Rajkumar Barde 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 RajkumarBarde (000000)
66 SHAHPUR MP-31-007-036-003/124
(DESHAWADI) 		1731007036NRG23020820220471664 02/08/2022 Anuradha 1731007036WL048261 Anuradha 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 Anuradha (000000)
67 SHAHPUR MP-31-007-036-003/124-B
(DESHAWADI) 		1731007036NRG23020820220471648 02/08/2022 Ashish Kumre 1731007036WL048254 Ashish Kumre 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 AshishKumre (000000)
68 SHAHPUR MP-31-007-036-003/134-B
(DESHAWADI) 		1731007036NRG23020820220471649 02/08/2022 Shanu Uikey 1731007036WL048254 Shanu Uikey 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 ShanuUikey (000000)
69 SHAHPUR MP-31-007-036-003/138-C
(DESHAWADI) 		1731007036NRG23020820220471715 02/08/2022 Shanta Sakre 1731007036WL048292 Shanta Sakre 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 ShantaSakre (000000)
70 SHAHPUR MP-31-007-036-003/144-A
(DESHAWADI) 		1731007036NRG23020820220471716 02/08/2022 Ramkishor Vatti 1731007036WL048292 Ramkishor Vatti 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 RamkishorVatti (000000)
71 SHAHPUR MP-31-007-036-003/144-C
(DESHAWADI) 		1731007036NRG23020820220471677 02/08/2022 Shyamu Uikey 1731007036WL048268 Shyamu Uikey 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 ShyamuUikey (000000)
72 SHAHPUR MP-31-007-036-003/18-B
(DESHAWADI) 		1731007036NRG23020820220471678 02/08/2022 Sunita Kumre 1731007036WL048268 Sunita Kumre 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 SunitaKumre (000000)
73 SHAHPUR MP-31-007-036-003/20-A
(DESHAWADI) 		1731007036NRG23020820220471691 02/08/2022 Imarat 1731007036WL048275 Imarat 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 Imarat (000000)
74 SHAHPUR MP-31-007-036-003/23-C
(DESHAWADI) 		1731007036NRG23020820220471692 02/08/2022 Kajol Evane 1731007036WL048275 Kajol Evane 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 KajolEvane (000000)
75 SHAHPUR MP-31-007-036-003/24-C
(DESHAWADI) 		1731007036NRG23020820220471705 02/08/2022 Sanoti Kodope 1731007036WL048285 Sanoti Kodope 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 SanotiKodope (000000)
76 SHAHPUR MP-31-007-036-003/25-B
(DESHAWADI) 		1731007036NRG23020820220471706 02/08/2022 Manisha Kadope 1731007036WL048285 Manisha Kadope 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 ManishaKadope (000000)
77 SHAHPUR MP-31-007-036-003/25-C
(DESHAWADI) 		1731007036NRG23020820220471711 02/08/2022 Rampyari kadope 1731007036WL048289 Rampyari kadope 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 Rampyarikadope (000000)
78 SHAHPUR MP-31-007-036-003/28-B
(DESHAWADI) 		1731007036NRG23020820220471712 02/08/2022 Dipesh Hathiya 1731007036WL048289 Dipesh Hathiya 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 DipeshHathiya (000000)
79 SHAHPUR MP-31-007-036-003/28-C
(DESHAWADI) 		1731007036NRG23020820220471708 02/08/2022 Sardar Dhurve 1731007036WL048287 Sardar Dhurve 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 SardarDhurve (000000)
80 SHAHPUR MP-31-007-036-003/28-D
(DESHAWADI) 		1731007036NRG23020820220471709 02/08/2022 Devendra Hathiya 1731007036WL048287 Devendra Hathiya 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 DevendraHathiya (000000)
81 SHAHPUR MP-31-007-036-003/32-A
(DESHAWADI) 		1731007036NRG23020820220471658 02/08/2022 Rajkumari 1731007036WL048258 Rajkumari 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 Rajkumari (000000)
82 SHAHPUR MP-31-007-036-003/33-B
(DESHAWADI) 		1731007036NRG23020820220471659 02/08/2022 Sima Kavde 1731007036WL048258 Sima Kavde 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 SimaKavde (000000)
83 SHAHPUR MP-31-007-036-003/33-C
(DESHAWADI) 		1731007036NRG23020820220471726 02/08/2022 Govind Kudare 1731007036WL048297 Govind Kudare 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 GovindKudare (000000)
84 SHAHPUR MP-31-007-036-003/36-B
(DESHAWADI) 		1731007036NRG23020820220471727 02/08/2022 Chainu 1731007036WL048297 Chainu 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 Chainu (000000)
85 SHAHPUR MP-31-007-036-003/36-C
(DESHAWADI) 		1731007036NRG23020820220471661 02/08/2022 Shivraj Dhurve 1731007036WL048260 Shivraj Dhurve 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 ShivrajDhurve (000000)
86 SHAHPUR MP-31-007-036-003/37-A
(DESHAWADI) 		1731007036NRG23020820220471662 02/08/2022 Pankesh Kumre 1731007036WL048260 Pankesh Kumre 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 PankeshKumre (000000)
87 SHAHPUR MP-31-007-036-003/38
(DESHAWADI) 		1731007036NRG23020820220471701 02/08/2022 Ranglal 1731007036WL048282 Ranglal 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 Ranglal (000000)
88 SHAHPUR MP-31-007-036-003/40-C
(DESHAWADI) 		1731007036NRG23020820220471702 02/08/2022 Ritesh Evney 1731007036WL048282 Ritesh Evney 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 RiteshEvney (000000)
89 SHAHPUR MP-31-007-036-003/41-B
(DESHAWADI) 		1731007036NRG23020820220471673 02/08/2022 Sarabti Evane 1731007036WL048265 Sarabti Evane 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 SarabtiEvane (000000)
90 SHAHPUR MP-31-007-036-003/43-A
(DESHAWADI) 		1731007036NRG23020820220471674 02/08/2022 Nakul Kodope 1731007036WL048265 Nakul Kodope 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 NakulKodope (000000)
91 SHAHPUR MP-31-007-036-003/44-A
(DESHAWADI) 		1731007036NRG23020820220471728 02/08/2022 Shakun Uikey 1731007036WL048298 Shakun Uikey 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 ShakunUikey (000000)
92 SHAHPUR MP-31-007-036-003/44-C
(DESHAWADI) 		1731007036NRG23020820220471729 02/08/2022 Parina Evane 1731007036WL048298 Parina Evane 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 ParinaEvane (000000)
93 SHAHPUR MP-31-007-036-003/48-C
(DESHAWADI) 		1731007036NRG23020820220471655 02/08/2022 Sanju 1731007036WL048256 Sanju 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 Sanju (000000)
94 SHAHPUR MP-31-007-036-003/5-A
(DESHAWADI) 		1731007036NRG23020820220471656 02/08/2022 Kalanti Dhurwe 1731007036WL048256 Kalanti Dhurwe 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 KalantiDhurwe (000000)
95 SHAHPUR MP-31-007-036-003/5-C
(DESHAWADI) 		1731007036NRG23020820220471721 02/08/2022 Sunayna Dhurve 1731007036WL048294 Sunayna Dhurve 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 SunaynaDhurve (000000)
96 SHAHPUR MP-31-007-036-003/53-C
(DESHAWADI) 		1731007036NRG23020820220471722 02/08/2022 Anju Kawde 1731007036WL048294 Anju Kawde 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 AnjuKawde (000000)
97 SHAHPUR MP-31-007-036-003/56-C
(DESHAWADI) 		1731007036NRG23020820220471730 02/08/2022 Ankush Kudare 1731007036WL048299 Ankush Kudare 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 AnkushKudare (000000)
98 SHAHPUR MP-31-007-036-003/57-B
(DESHAWADI) 		1731007036NRG23020820220471731 02/08/2022 Vikash Bamne 1731007036WL048299 Vikash Bamne 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 VikashBamne (000000)
99 SHAHPUR MP-31-007-036-003/57-C
(DESHAWADI) 		1731007036NRG23020820220471697 02/08/2022 Ajay Bamne 1731007036WL048279 Ajay Bamne 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 AjayBamne (000000)
100 SHAHPUR MP-31-007-036-003/63-B
(DESHAWADI) 		1731007036NRG23020820220471698 02/08/2022 Laxmi Varkade 1731007036WL048279 Laxmi Varkade 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 LaxmiVarkade (000000)
101 SHAHPUR MP-31-007-036-003/64-C
(DESHAWADI) 		1731007036NRG23020820220471732 02/08/2022 Munni Dhurve 1731007036WL048300 Munni Dhurve 00688 FINO0001446 816 816 Processed 16/08/2022 482382107 MunniDhurve (000000)
102 SHAHPUR MP-31-007-036-003/67-A
(DESHAWADI) 		1731007036NRG23020820220471733 02/08/2022 Maniram Uikey 1731007036WL048300 Maniram Uikey 00688 FINO0001446 816 816 Processed 16/08/2022 482382107 ManiramUikey (000000)
103 SHAHPUR MP-31-007-036-003/78-B
(DESHAWADI) 		1731007036NRG23020820220471737 02/08/2022 Sangita Dhurwe 1731007036WL048302 Sangita Dhurwe 00688 FINO0001446 816 816 Processed 16/08/2022 482382107 SangitaDhurwe (000000)
104 SHAHPUR MP-31-007-036-003/82-D
(DESHAWADI) 		1731007036NRG23020820220471738 02/08/2022 PINTU 1731007036WL048303 PINTU 00688 FINO0001446 1224 1224 Processed 16/08/2022 482382107 PINTU (000000)
SubTotal 47736 47736
Total 129244 129244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020822FTO_300860 Bank of India BKID0009585 GHODADONGRI 1428
2 SHAHPUR MP1731007_020822FTO_300860 Bank of India BKID0009586 SHAHPUR BETUL 4904
3 SHAHPUR MP1731007_020822FTO_300860 Central Bank Of India CBIN0280760 SHAHPUR 17136
4 SHAHPUR MP1731007_020822FTO_300860 Central Bank Of India CBIN0282838 TARA 2856
5 SHAHPUR MP1731007_020822FTO_300860 Punjab National Bank PUNB0129600 BHAURA 24684
6 SHAHPUR MP1731007_020822FTO_300860 State Bank of India SBIN0002892 SHAHPUR 24992
7 SHAHPUR MP1731007_020822FTO_300860 State Bank of India SBIN0017112 Bhoura 5508
8 SHAHPUR MP1731007_020822FTO_300860 Fino Payments Bank Ltd FINO0001446 MP RO 47736

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