Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_030522APB_FTO_96728
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-31-007-003-001/110-A
(DABRI) 		1731007003NRG23030520220085897 03/05/2022 KALAVATI 1731007003WL007544 KALAVATI 00354 PUNB0129600 1428 1428 Processed 13/05/2022 678064249 KALAVATI PUNJAB NATIONAL BANK(508568)
2 SHAHPUR MP-31-007-003-001/14
(DABRI) 		1731007003NRG23030520220085898 03/05/2022 SHANKAR 1731007003WL007545 SHANKAR 00354 PUNB0129600 1224 1224 Processed 13/05/2022 678064249 SHANKAR PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-003-001/14-A
(DABRI) 		1731007003NRG23030520220085899 03/05/2022 BHAGRATI 1731007003WL007545 BHAGRATI 00354 PUNB0129600 1224 1224 Processed 12/05/2022 678064249 BHAGRATI STATE BANK OF INDIA(508548)
4 SHAHPUR MP-31-007-003-001/193-A
(DABRI) 		1731007003NRG23030520220085900 03/05/2022 SUNIL 1731007003WL007545 SUNIL 00354 PUNB0129600 1224 1224 Processed 13/05/2022 678064249 SUNIL PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-003-001/299
(DABRI) 		1731007003NRG23030520220085904 03/05/2022 BHAGVATI 1731007003WL007545 BHAGVATI 00354 PUNB0129600 1224 1224 Processed 13/05/2022 678064249 BHAGVATI PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-032-002/167-A
(GUWADI) 		1731007000NRG23030520220089074 03/05/2022 ANITA 1731007WL007689 ANITA 00354 PUNB0129600 1428 1428 Processed 13/05/2022 678064249 ANITA PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-032-002/39
(GUWADI) 		1731007000NRG23030520220089092 03/05/2022 SUNIL 1731007WL007689 SUNIL 00354 PUNB0129600 1428 1428 Processed 13/05/2022 678064249 SUNIL PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-032-002/76-B
(GUWADI) 		1731007000NRG23030520220089103 03/05/2022 SHANTI 1731007WL007689 SHANTI 00354 PUNB0129600 1428 1428 Processed 13/05/2022 678064249 SHANTI PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-032-003/10-A
(GUWADI) 		1731007000NRG23030520220088997 03/05/2022 ANITA 1731007WL007688 ANITA 00354 PUNB0129600 1428 1428 Processed 13/05/2022 678064249 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 12036 12036
10 SHAHPUR MP-31-007-032-002/101
(GUWADI) 		1731007000NRG23030520220089047 03/05/2022 SUKAL 1731007WL007689 SUKAL 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SUKAL STATE BANK OF INDIA(508548)
11 SHAHPUR MP-31-007-032-002/128
(GUWADI) 		1731007000NRG23030520220089050 03/05/2022 BALDAR 1731007WL007689 BALDAR 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BALDAR STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-032-002/128
(GUWADI) 		1731007000NRG23030520220089051 03/05/2022 LIKMA 1731007WL007689 LIKMA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 LIKMA STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-032-002/128-A
(GUWADI) 		1731007000NRG23030520220089053 03/05/2022 RAJNEE 1731007WL007689 RAJNEE 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAJNEE STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-032-002/128-A
(GUWADI) 		1731007000NRG23030520220089052 03/05/2022 RAMVILAS 1731007WL007689 RAMVILAS 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAMVILAS STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-032-002/132
(GUWADI) 		1731007000NRG23030520220089054 03/05/2022 MAKAL 1731007WL007689 MAKAL 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MAKAL STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-032-002/132
(GUWADI) 		1731007000NRG23030520220089055 03/05/2022 MANIYA 1731007WL007689 MANIYA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MANIYA STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-032-002/137-A
(GUWADI) 		1731007000NRG23030520220089057 03/05/2022 SUNITA 1731007WL007689 SUNITA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SUNITA STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-032-002/137-B
(GUWADI) 		1731007000NRG23030520220089058 03/05/2022 ANITA 1731007WL007689 ANITA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 ANITA STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-032-002/140
(GUWADI) 		1731007000NRG23030520220089060 03/05/2022 JHALU 1731007WL007689 JHALU 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 JHALU STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-032-002/140
(GUWADI) 		1731007000NRG23030520220089061 03/05/2022 SHYAMBAI 1731007WL007689 SHYAMBAI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SHYAMBAI STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-032-002/144
(GUWADI) 		1731007000NRG23030520220089063 03/05/2022 NIRMALA 1731007WL007689 NIRMALA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 NIRMALA STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-032-002/144
(GUWADI) 		1731007000NRG23030520220089062 03/05/2022 OMEPRAKASH 1731007WL007689 OMEPRAKASH 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 OMEPRAKASH STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-032-002/163
(GUWADI) 		1731007000NRG23030520220089066 03/05/2022 DILIP 1731007WL007689 DILIP 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 DILIP STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-032-002/163
(GUWADI) 		1731007000NRG23030520220089064 03/05/2022 RAMRATAN 1731007WL007689 RAMRATAN 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAMRATAN STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-032-002/163
(GUWADI) 		1731007000NRG23030520220089065 03/05/2022 USHA 1731007WL007689 USHA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 USHA STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-032-002/164
(GUWADI) 		1731007000NRG23030520220089071 03/05/2022 LALITA 1731007WL007689 LALITA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 LALITA STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-032-002/164
(GUWADI) 		1731007000NRG23030520220089070 03/05/2022 SHIVRATAN 1731007WL007689 SHIVRATAN 00415 SBIN0002892 1428 1428 Processed 13/05/2022 678064249 SHIVRATAN PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-032-002/167
(GUWADI) 		1731007000NRG23030520220089072 03/05/2022 MANKI 1731007WL007689 MANKI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MANKI STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-032-002/167-A
(GUWADI) 		1731007000NRG23030520220089073 03/05/2022 NARAYAN 1731007WL007689 NARAYAN 00415 SBIN0002892 1428 1428 Processed 13/05/2022 678064249 NARAYAN PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-032-002/167-B
(GUWADI) 		1731007000NRG23030520220089075 03/05/2022 OMPRAKASH 1731007WL007689 OMPRAKASH 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 OMPRAKASH STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-032-002/168-A
(GUWADI) 		1731007000NRG23030520220089076 03/05/2022 KANTI 1731007WL007689 KANTI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 KANTI STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-032-002/177-A
(GUWADI) 		1731007000NRG23030520220089078 03/05/2022 KAMALTI 1731007WL007689 KAMALTI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 KAMALTI STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-032-002/186-A
(GUWADI) 		1731007000NRG23030520220089080 03/05/2022 MEENA 1731007WL007689 MEENA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MEENA STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-032-002/186-A
(GUWADI) 		1731007000NRG23030520220089079 03/05/2022 MUKESH 1731007WL007689 MUKESH 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MUKESH STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-032-002/186-B
(GUWADI) 		1731007000NRG23030520220089081 03/05/2022 IKALESH 1731007WL007689 IKALESH 00415 SBIN0002892 1428 1428 Processed 13/05/2022 678064249 IKALESH PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-032-002/190-A
(GUWADI) 		1731007000NRG23030520220089084 03/05/2022 GUDDU 1731007WL007689 GUDDU 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 GUDDU STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-032-002/23
(GUWADI) 		1731007000NRG23030520220089086 03/05/2022 BILESH 1731007WL007689 BILESH 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BILESH STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-032-002/3
(GUWADI) 		1731007000NRG23030520220089087 03/05/2022 PARVATI 1731007WL007689 PARVATI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 PARVATI STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-032-002/3
(GUWADI) 		1731007000NRG23030520220089088 03/05/2022 RAGHUVEER 1731007WL007689 RAGHUVEER 00415 SBIN0002892 1428 1428 Processed 13/05/2022 678064249 RAGHUVEER PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-032-002/39
(GUWADI) 		1731007000NRG23030520220089091 03/05/2022 SIYA 1731007WL007689 SIYA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SIYA STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-032-002/42
(GUWADI) 		1731007000NRG23030520220089098 03/05/2022 MANTREE 1731007WL007689 MANTREE 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MANTREE STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-032-002/42
(GUWADI) 		1731007000NRG23030520220089097 03/05/2022 PRAHLAD 1731007WL007689 PRAHLAD 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 PRAHLAD STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-032-002/76-A
(GUWADI) 		1731007000NRG23030520220089100 03/05/2022 ASHOK 1731007WL007689 ASHOK 00415 SBIN0002892 1428 1428 Processed 13/05/2022 678064249 ASHOK PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-032-002/76-A
(GUWADI) 		1731007000NRG23030520220089101 03/05/2022 SEEMA UIKEY 1731007WL007689 SEEMA UIKEY 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SEEMAUIKEY STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-032-002/76-B
(GUWADI) 		1731007000NRG23030520220089102 03/05/2022 MANOR 1731007WL007689 MANOR 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MANOR STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-032-002/98
(GUWADI) 		1731007000NRG23030520220089104 03/05/2022 KIRAN 1731007WL007689 KIRAN 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 KIRAN FINO PAYMENTS BANK LTD(608001)
47 SHAHPUR MP-31-007-032-003/10-A
(GUWADI) 		1731007000NRG23030520220088996 03/05/2022 BISSU 1731007WL007688 BISSU 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BISSU STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-032-003/12
(GUWADI) 		1731007000NRG23030520220088999 03/05/2022 BHAGVATI 1731007WL007688 BHAGVATI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BHAGVATI STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-032-003/12
(GUWADI) 		1731007000NRG23030520220088998 03/05/2022 KISHAN 1731007WL007688 KISHAN 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 KISHAN STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-032-003/22
(GUWADI) 		1731007000NRG23030520220089004 03/05/2022 BRAJ 1731007WL007688 BRAJ 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BRAJ STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-032-003/25
(GUWADI) 		1731007000NRG23030520220089006 03/05/2022 CHOTIBAI 1731007WL007688 CHOTIBAI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 CHOTIBAI STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-032-003/25
(GUWADI) 		1731007000NRG23030520220089005 03/05/2022 RAMESHVER 1731007WL007688 RAMESHVER 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAMESHVER STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-032-003/26
(GUWADI) 		1731007000NRG23030520220089009 03/05/2022 MISHRILAL 1731007WL007688 MISHRILAL 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 MISHRILAL STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-032-003/26
(GUWADI) 		1731007000NRG23030520220089010 03/05/2022 RAMRATI 1731007WL007688 RAMRATI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAMRATI STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-032-003/36
(GUWADI) 		1731007000NRG23030520220089012 03/05/2022 NUKI 1731007WL007688 NUKI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 NUKI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-032-003/36
(GUWADI) 		1731007000NRG23030520220089011 03/05/2022 RAJU 1731007WL007688 RAJU 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAJU STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-032-003/36-A
(GUWADI) 		1731007000NRG23030520220089014 03/05/2022 AMARA 1731007WL007688 AMARA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 AMARA STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-032-003/36-A
(GUWADI) 		1731007000NRG23030520220089013 03/05/2022 SANTOSH 1731007WL007688 SANTOSH 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SANTOSH STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-032-003/42
(GUWADI) 		1731007000NRG23030520220089016 03/05/2022 KRASHNA 1731007WL007688 KRASHNA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 KRASHNA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-032-003/42
(GUWADI) 		1731007000NRG23030520220089015 03/05/2022 RAMESH 1731007WL007688 RAMESH 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAMESH STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-032-003/50-A
(GUWADI) 		1731007000NRG23030520220089019 03/05/2022 PRAKASH 1731007WL007688 PRAKASH 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 PRAKASH STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-032-003/50-A
(GUWADI) 		1731007000NRG23030520220089020 03/05/2022 RAMBATI 1731007WL007688 RAMBATI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAMBATI STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-032-003/50-B
(GUWADI) 		1731007000NRG23030520220089021 03/05/2022 HOLKARA UIKE 1731007WL007688 HOLKARA UIKE 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 HOLKARAUIKE STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-032-003/50-B
(GUWADI) 		1731007000NRG23030520220089022 03/05/2022 INDUKALA 1731007WL007688 INDUKALA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 INDUKALA STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-032-003/61-A
(GUWADI) 		1731007000NRG23030520220089024 03/05/2022 BAJIRAM 1731007WL007688 BAJIRAM 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BAJIRAM STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-032-003/61-A
(GUWADI) 		1731007000NRG23030520220089025 03/05/2022 KISANIYA 1731007WL007688 KISANIYA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 KISANIYA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-032-003/63-A
(GUWADI) 		1731007000NRG23030520220089026 03/05/2022 INDRAPAL 1731007WL007688 INDRAPAL 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 INDRAPAL STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-032-003/63-A
(GUWADI) 		1731007000NRG23030520220089027 03/05/2022 RAMBTI 1731007WL007688 RAMBTI 00415 SBIN0002892 1428 1428 Processed 13/05/2022 678064249 RAMBTI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-032-003/65
(GUWADI) 		1731007000NRG23030520220089028 03/05/2022 SUMANTRA 1731007WL007688 SUMANTRA 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SUMANTRA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-032-003/72-A
(GUWADI) 		1731007000NRG23030520220089032 03/05/2022 BADHAR 1731007WL007688 BADHAR 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BADHAR STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-032-003/72-A
(GUWADI) 		1731007000NRG23030520220089033 03/05/2022 PANDO 1731007WL007688 PANDO 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 PANDO STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-032-003/74
(GUWADI) 		1731007000NRG23030520220089036 03/05/2022 LAXAMANSINGH SHIVDIN 1731007WL007688 LAXAMANSINGH SHIVDIN 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 LAXAMANSINGHSHIVDIN STATE BANK OF INDIA(508548)
73 SHAHPUR MP-31-007-032-003/74
(GUWADI) 		1731007000NRG23030520220089037 03/05/2022 PREMBATI 1731007WL007688 PREMBATI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 PREMBATI STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-032-003/74-A
(GUWADI) 		1731007000NRG23030520220089038 03/05/2022 SARAMA KUMAR UIKEY 1731007WL007688 SARAMA KUMAR UIKEY 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 SARAMAKUMARUIKEY STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-032-003/78-A
(GUWADI) 		1731007000NRG23030520220089041 03/05/2022 BALKISHAN 1731007WL007688 BALKISHAN 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 BALKISHAN STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-032-003/78-A
(GUWADI) 		1731007000NRG23030520220089042 03/05/2022 KUNDOBAI 1731007WL007688 KUNDOBAI 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 KUNDOBAI STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-032-003/80-A
(GUWADI) 		1731007000NRG23030520220089043 03/05/2022 RAMSHVARUP 1731007WL007688 RAMSHVARUP 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 RAMSHVARUP STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007000NRG23030520220089044 03/05/2022 ANITA 1731007WL007688 ANITA 00415 SBIN0002892 1428 1428 Processed 13/05/2022 678064249 ANITA PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007000NRG23030520220089045 03/05/2022 PRABHUDAS 1731007WL007688 PRABHUDAS 00415 SBIN0002892 1428 1428 Processed 12/05/2022 678064249 PRABHUDAS STATE BANK OF INDIA(508548)
SubTotal 99960 99960
80 SHAHPUR MP-31-007-032-003/65-A
(GUWADI) 		1731007000NRG23030520220089029 03/05/2022 RAJKUMAR BARASKAR 1731007WL007688 RAJKUMAR BARASKAR 00415 SBIN0017112 1428 1428 Processed 12/05/2022 678064249 RAJKUMARBARASKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 113424 113424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_030522APB_FTO_96728 Punjab National Bank PUNB0129600 BHAURA 12036
2 SHAHPUR MP1731007_030522APB_FTO_96728 State Bank of India SBIN0002892 SHAHPUR 99960
3 SHAHPUR MP1731007_030522APB_FTO_96728 State Bank of India SBIN0017112 Bhoura 1428

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