Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_151222APB_FTO_583701
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-31-007-008-004/10
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694260 15/12/2022 Vimla 1731007WL108583 Vimla 00048 BKID0009581 1224 1224 Processed 21/12/2022 833969663 Vimla BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-011-001/201-C
(TARA) 		1731007000NRG23141220220693847 15/12/2022 JAGDISH 1731007WL108507 JAGDISH 00048 BKID0009581 1224 1224 Processed 21/12/2022 833969663 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 SHAHPUR MP-31-007-035-001/18-A
(MOKHA MAL) 		1731007035NRG23141220220692852 15/12/2022 NARBADI EVANE 1731007035WL108333 NARBADI EVANE 00048 BKID0009586 816 816 Processed 21/12/2022 833969663 NARBADIEVANE BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-035-001/62-A
(MOKHA MAL) 		1731007035NRG23141220220692769 15/12/2022 MUNIYA 1731007035WL108325 MUNIYA 00048 BKID0009586 1020 1020 Processed 21/12/2022 833969663 MUNIYA BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-035-002/61-A
(MOKHA MAL) 		1731007035NRG23141220220692872 15/12/2022 SUNITA 1731007035WL108333 SUNITA 00048 BKID0009586 816 816 Processed 21/12/2022 833969663 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SHAHPUR MP-31-007-029-002/223
(RAIPUR) 		1731007000NRG23151220220694769 15/12/2022 LAXMI 1731007WL108678 LAXMI 00051 MAHB0000614 1020 1020 Processed 21/12/2022 833969663 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
7 SHAHPUR MP-31-007-035-001/62-A
(MOKHA MAL) 		1731007035NRG23141220220692770 15/12/2022 VIJAY NARRE 1731007035WL108325 VIJAY NARRE 00089 CBIN0280760 1020 1020 Processed 21/12/2022 833969663 VIJAYNARRE CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-035-001/8
(MOKHA MAL) 		1731007035NRG23141220220692859 15/12/2022 SOMTI DHURVE 1731007035WL108333 SOMTI DHURVE 00089 CBIN0280760 816 816 Processed 21/12/2022 833969663 SOMTIDHURVE CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-035-003/65-A
(MOKHA MAL) 		1731007035NRG23141220220692875 15/12/2022 KALAWATI 1731007035WL108333 KALAWATI 00089 CBIN0280760 612 612 Processed 21/12/2022 833969663 KALAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
10 SHAHPUR MP-31-007-008-003/39-C
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694274 15/12/2022 RAMOTI 1731007WL108588 RAMOTI 00089 CBIN0282838 1224 1224 Processed 21/12/2022 833969663 RAMOTI CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-008-003/89
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694269 15/12/2022 Anguri 1731007WL108586 Anguri 00089 CBIN0282838 408 408 Processed 21/12/2022 833969663 Anguri STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007000NRG23141220220693854 15/12/2022 MURESING 1731007WL108509 MURESING 00089 CBIN0282838 204 204 Processed 21/12/2022 833969663 MURESING CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-011-001/137
(TARA) 		1731007000NRG23141220220693846 15/12/2022 MUNNA 1731007WL108507 MUNNA 00089 CBIN0282838 1224 1224 Processed 21/12/2022 833969663 MUNNA STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-011-001/181
(TARA) 		1731007000NRG23141220220693855 15/12/2022 Suganti vatti 1731007WL108509 Suganti vatti 00089 CBIN0282838 204 204 Processed 21/12/2022 833969663 Sugantivatti INDUSIND BANK(607189)
15 SHAHPUR MP-31-007-011-001/274-C
(TARA) 		1731007000NRG23141220220693851 15/12/2022 ANIL 1731007WL108508 ANIL 00089 CBIN0282838 1224 1224 Processed 21/12/2022 833969663 ANIL KOTAK MAHINDRA BANK LTD(607420)
16 SHAHPUR MP-31-007-011-001/288
(TARA) 		1731007000NRG23141220220693856 15/12/2022 ASHISH VISHVKARMA 1731007WL108509 ASHISH VISHVKARMA 00089 CBIN0282838 408 408 Processed 21/12/2022 833969663 ASHISHVISHVKARMA CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-011-001/340
(TARA) 		1731007000NRG23141220220693849 15/12/2022 JANGUH 1731007WL108507 JANGUH 00089 CBIN0282838 204 204 Processed 21/12/2022 833969663 JANGUH CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-011-001/77
(TARA) 		1731007000NRG23141220220693859 15/12/2022 SUKLO 1731007WL108509 SUKLO 00089 CBIN0282838 204 204 Processed 21/12/2022 833969663 SUKLO CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-011-001/77
(TARA) 		1731007000NRG23141220220693858 15/12/2022 SUKU 1731007WL108509 SUKU 00089 CBIN0282838 816 816 Processed 21/12/2022 833969663 SUKU CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
20 SHAHPUR MP-31-007-011-001/322
(TARA) 		1731007000NRG23141220220693857 15/12/2022 GUNNI 1731007WL108509 GUNNI 00089 CBIN0284182 1224 1224 Processed 21/12/2022 833969663 GUNNI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
21 SHAHPUR MP-31-007-035-001/112-A
(MOKHA MAL) 		1731007035NRG23141220220692848 15/12/2022 SARITA 1731007035WL108333 SARITA 00089 CBIN0285010 816 816 Processed 21/12/2022 833969663 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
22 SHAHPUR MP-31-007-005-007/47
(PHOPALYA) 		1731007000NRG23151220220695062 15/12/2022 BANSHI 1731007WL108701 BANSHI 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 BANSHI PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-005-007/54
(PHOPALYA) 		1731007000NRG23151220220695064 15/12/2022 SUKDEV 1731007WL108702 SUKDEV 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 SUKDEV PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-005-007/63
(PHOPALYA) 		1731007000NRG23151220220695059 15/12/2022 PRATAP 1731007WL108700 PRATAP 00354 PUNB0129600 1224 1224 Rejected 21/12/2022 833969663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHAHPUR MP-31-007-005-007/75
(PHOPALYA) 		1731007000NRG23151220220695060 15/12/2022 REHKA 1731007WL108700 REHKA 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 REHKA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-005-007/77
(PHOPALYA) 		1731007000NRG23151220220695058 15/12/2022 Premchand 1731007WL108699 Premchand 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 Premchand PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-005-007/83-C
(PHOPALYA) 		1731007000NRG23151220220695065 15/12/2022 DINESH 1731007WL108702 DINESH 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 DINESH PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-021-002/11
(JHAPADI) 		1731007000NRG23151220220694287 15/12/2022 BELAKALI 1731007WL108591 BELAKALI 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 BELAKALI PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-021-002/13
(JHAPADI) 		1731007000NRG23151220220694288 15/12/2022 RAJU 1731007WL108591 RAJU 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 RAJU PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-021-002/14
(JHAPADI) 		1731007000NRG23151220220694289 15/12/2022 RASHUL 1731007WL108591 RASHUL 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 RASHUL PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-021-002/18
(JHAPADI) 		1731007000NRG23151220220694290 15/12/2022 GAJRAJ 1731007WL108591 GAJRAJ 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 GAJRAJ PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-021-002/20
(JHAPADI) 		1731007000NRG23151220220694291 15/12/2022 SHEELTA 1731007WL108591 SHEELTA 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 SHEELTA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-021-002/30
(JHAPADI) 		1731007000NRG23151220220694293 15/12/2022 GUDDAN 1731007WL108591 GUDDAN 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 GUDDAN PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-021-002/45
(JHAPADI) 		1731007000NRG23151220220694295 15/12/2022 GULABSINGH 1731007WL108591 GULABSINGH 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 GULABSINGH PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-021-002/50
(JHAPADI) 		1731007000NRG23151220220694296 15/12/2022 SUNITA 1731007WL108591 SUNITA 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 SUNITA PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-021-002/52
(JHAPADI) 		1731007000NRG23151220220694297 15/12/2022 CHIRONJIYA 1731007WL108591 CHIRONJIYA 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 CHIRONJIYA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-021-002/59
(JHAPADI) 		1731007000NRG23151220220694298 15/12/2022 IMRAT 1731007WL108591 IMRAT 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 IMRAT PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-021-003/10-A
(JHAPADI) 		1731007000NRG23151220220694299 15/12/2022 MAMATA YADAV 1731007WL108591 MAMATA YADAV 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 MAMATAYADAV PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-021-003/53
(JHAPADI) 		1731007000NRG23151220220694300 15/12/2022 JAGANNATH 1731007WL108591 JAGANNATH 00354 PUNB0129600 1224 1224 Processed 21/12/2022 833969663 JAGANNATH PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-024-002/135-A
(HANDIPANI) 		1731007000NRG23151220220694258 15/12/2022 JAGANNATH 1731007WL108582 JAGANNATH 00354 PUNB0129600 1428 1428 Processed 21/12/2022 833969663 JAGANNATH PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-024-002/165
(HANDIPANI) 		1731007000NRG23151220220694259 15/12/2022 HEERALAL 1731007WL108582 HEERALAL 00354 PUNB0129600 1428 1428 Processed 21/12/2022 833969663 HEERALAL PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-029-002/40
(RAIPUR) 		1731007000NRG23151220220694784 15/12/2022 RAMBAI UIKEY 1731007WL108678 RAMBAI UIKEY 00354 PUNB0129600 1020 1020 Processed 21/12/2022 833969663 RAMBAIUIKEY UNION BANK OF INDIA(508500)
SubTotal 25908 25908
43 SHAHPUR MP-31-007-005-003/18-A
(PHOPALYA) 		1731007005NRG23151220220694361 15/12/2022 baldev yadav 1731007005WL108612 baldev yadav 00415 SBIN0002892 612 612 Processed 21/12/2022 833969663 baldevyadav STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-028-001/10
(PAHAWADI) 		1731007000NRG23151220220695094 15/12/2022 KANTIBAI 1731007WL108705 KANTIBAI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 KANTIBAI STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-028-001/107
(PAHAWADI) 		1731007000NRG23151220220695095 15/12/2022 SURESH 1731007WL108705 SURESH 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SURESH STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-028-001/115
(PAHAWADI) 		1731007000NRG23151220220695096 15/12/2022 Ganeshi 1731007WL108705 Ganeshi 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 Ganeshi STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-028-001/120
(PAHAWADI) 		1731007000NRG23151220220695098 15/12/2022 SHARADA 1731007WL108705 SHARADA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SHARADA STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-028-001/129
(PAHAWADI) 		1731007000NRG23151220220695099 15/12/2022 ASHOK 1731007WL108705 ASHOK 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 ASHOK STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-028-001/153-A
(PAHAWADI) 		1731007000NRG23151220220695102 15/12/2022 SUNITA 1731007WL108705 SUNITA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SUNITA STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-028-001/153-A
(PAHAWADI) 		1731007000NRG23151220220695101 15/12/2022 SURESH 1731007WL108705 SURESH 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SURESH STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-028-001/159
(PAHAWADI) 		1731007000NRG23151220220695103 15/12/2022 CHHATU 1731007WL108705 CHHATU 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 CHHATU STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-028-001/159
(PAHAWADI) 		1731007000NRG23151220220695104 15/12/2022 IMARATI 1731007WL108705 IMARATI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 IMARATI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-028-001/16-A
(PAHAWADI) 		1731007000NRG23151220220695105 15/12/2022 AMOLI 1731007WL108705 AMOLI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 AMOLI STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-028-001/160-A
(PAHAWADI) 		1731007000NRG23151220220695107 15/12/2022 Sanjo 1731007WL108705 Sanjo 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 Sanjo STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-028-001/162-B
(PAHAWADI) 		1731007000NRG23151220220695108 15/12/2022 SUMANTRA 1731007WL108705 SUMANTRA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SUMANTRA STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-028-001/170-A
(PAHAWADI) 		1731007000NRG23151220220695109 15/12/2022 Shashee 1731007WL108705 Shashee 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 Shashee STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-028-001/204-B
(PAHAWADI) 		1731007000NRG23151220220695113 15/12/2022 LATA 1731007WL108705 LATA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 LATA STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-028-001/212
(PAHAWADI) 		1731007000NRG23151220220695114 15/12/2022 NATTHU 1731007WL108705 NATTHU 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 NATTHU STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-028-001/212
(PAHAWADI) 		1731007000NRG23151220220695115 15/12/2022 SHILATA 1731007WL108705 SHILATA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SHILATA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-028-001/258
(PAHAWADI) 		1731007000NRG23151220220695121 15/12/2022 RANIYA 1731007WL108705 RANIYA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 RANIYA STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-028-001/3
(PAHAWADI) 		1731007000NRG23151220220695123 15/12/2022 LALTA 1731007WL108705 LALTA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 LALTA STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-028-001/48
(PAHAWADI) 		1731007000NRG23151220220695127 15/12/2022 ANKESH 1731007WL108705 ANKESH 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 ANKESH FINO PAYMENTS BANK LTD(608001)
63 SHAHPUR MP-31-007-028-001/48
(PAHAWADI) 		1731007000NRG23151220220695126 15/12/2022 MAMATA 1731007WL108705 MAMATA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 MAMATA STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-028-001/5
(PAHAWADI) 		1731007000NRG23151220220695128 15/12/2022 RAMESH 1731007WL108705 RAMESH 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 RAMESH STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-029-002/110-A
(RAIPUR) 		1731007000NRG23151220220694741 15/12/2022 SANJU 1731007WL108678 SANJU 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SANJU STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-029-002/111
(RAIPUR) 		1731007000NRG23151220220694742 15/12/2022 SHEELTA 1731007WL108678 SHEELTA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SHEELTA STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-029-002/114
(RAIPUR) 		1731007000NRG23151220220694743 15/12/2022 DURIKA 1731007WL108678 DURIKA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 DURIKA STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-029-002/116
(RAIPUR) 		1731007000NRG23151220220694745 15/12/2022 SHIVBATI 1731007WL108678 SHIVBATI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SHIVBATI STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-029-002/122
(RAIPUR) 		1731007000NRG23151220220694746 15/12/2022 RESHMA 1731007WL108678 RESHMA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 RESHMA STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-029-002/145
(RAIPUR) 		1731007000NRG23151220220694747 15/12/2022 VIMALA BAI 1731007WL108678 VIMALA BAI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 VIMALABAI STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-029-002/147-A
(RAIPUR) 		1731007000NRG23151220220694749 15/12/2022 PREMILA 1731007WL108678 PREMILA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 PREMILA STATE BANK OF INDIA(508548)
72 SHAHPUR MP-31-007-029-002/159-A
(RAIPUR) 		1731007000NRG23151220220694752 15/12/2022 SHIVAPYAREE 1731007WL108678 SHIVAPYAREE 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SHIVAPYAREE AIRTEL PAYMENTS BANK LIMITED(990288)
73 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG23151220220694760 15/12/2022 SANGEETA DHURVE 1731007WL108678 SANGEETA DHURVE 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SANGEETADHURVE STATE BANK OF INDIA(508548)
74 SHAHPUR MP-31-007-029-002/208-A
(RAIPUR) 		1731007000NRG23151220220694763 15/12/2022 SEVANTI 1731007WL108678 SEVANTI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SEVANTI STATE BANK OF INDIA(508548)
75 SHAHPUR MP-31-007-029-002/217
(RAIPUR) 		1731007000NRG23151220220694766 15/12/2022 RANU 1731007WL108678 RANU 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 RANU STATE BANK OF INDIA(508548)
76 SHAHPUR MP-31-007-029-002/220-A
(RAIPUR) 		1731007000NRG23151220220694767 15/12/2022 Sanjana 1731007WL108678 Sanjana 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 Sanjana STATE BANK OF INDIA(508548)
77 SHAHPUR MP-31-007-029-002/223-A
(RAIPUR) 		1731007000NRG23151220220694770 15/12/2022 SUNITA DHURVE 1731007WL108678 SUNITA DHURVE 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SUNITADHURVE STATE BANK OF INDIA(508548)
78 SHAHPUR MP-31-007-029-002/226
(RAIPUR) 		1731007000NRG23151220220694771 15/12/2022 MALATI 1731007WL108678 MALATI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 MALATI STATE BANK OF INDIA(508548)
79 SHAHPUR MP-31-007-029-002/230
(RAIPUR) 		1731007000NRG23151220220694772 15/12/2022 INDRAVATI 1731007WL108678 INDRAVATI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 INDRAVATI STATE BANK OF INDIA(508548)
80 SHAHPUR MP-31-007-029-002/234
(RAIPUR) 		1731007000NRG23151220220694774 15/12/2022 PRAMILA 1731007WL108678 PRAMILA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 PRAMILA STATE BANK OF INDIA(508548)
81 SHAHPUR MP-31-007-029-002/234
(RAIPUR) 		1731007000NRG23151220220694773 15/12/2022 VILAMA 1731007WL108678 VILAMA 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 VILAMA STATE BANK OF INDIA(508548)
82 SHAHPUR MP-31-007-029-002/257
(RAIPUR) 		1731007000NRG23151220220694778 15/12/2022 GYARASI 1731007WL108678 GYARASI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 GYARASI STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-029-002/257
(RAIPUR) 		1731007000NRG23151220220694779 15/12/2022 SUKHBATI NARRE 1731007WL108678 SUKHBATI NARRE 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 SUKHBATINARRE STATE BANK OF INDIA(508548)
84 SHAHPUR MP-31-007-029-002/290
(RAIPUR) 		1731007000NRG23151220220694781 15/12/2022 CHHATARU 1731007WL108678 CHHATARU 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 CHHATARU STATE BANK OF INDIA(508548)
85 SHAHPUR MP-31-007-029-002/39
(RAIPUR) 		1731007000NRG23151220220694783 15/12/2022 ANIL 1731007WL108678 ANIL 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 ANIL STATE BANK OF INDIA(508548)
86 SHAHPUR MP-31-007-029-002/41
(RAIPUR) 		1731007000NRG23151220220694786 15/12/2022 HIRAMANI 1731007WL108678 HIRAMANI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 HIRAMANI STATE BANK OF INDIA(508548)
87 SHAHPUR MP-31-007-029-002/41
(RAIPUR) 		1731007000NRG23151220220694785 15/12/2022 Niraj 1731007WL108678 Niraj 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 Niraj FINO PAYMENTS BANK LTD(608001)
88 SHAHPUR MP-31-007-029-002/66
(RAIPUR) 		1731007000NRG23151220220694791 15/12/2022 RAJANI 1731007WL108678 RAJANI 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 RAJANI STATE BANK OF INDIA(508548)
89 SHAHPUR MP-31-007-029-002/89
(RAIPUR) 		1731007000NRG23151220220694793 15/12/2022 AKHILESH 1731007WL108678 AKHILESH 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 AKHILESH STATE BANK OF INDIA(508548)
90 SHAHPUR MP-31-007-029-002/97-A
(RAIPUR) 		1731007000NRG23151220220694794 15/12/2022 PUNAM 1731007WL108678 PUNAM 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 PUNAM STATE BANK OF INDIA(508548)
91 SHAHPUR MP-31-007-035-001/5-A
(MOKHA MAL) 		1731007035NRG23141220220692768 15/12/2022 REENA PARTE 1731007035WL108325 REENA PARTE 00415 SBIN0002892 1020 1020 Processed 21/12/2022 833969663 REENAPARTE UNION BANK OF INDIA(508500)
92 SHAHPUR MP-31-007-035-002/36
(MOKHA MAL) 		1731007035NRG23141220220692867 15/12/2022 SOMTI BHURSHIYAMKAR 1731007035WL108333 SOMTI BHURSHIYAMKAR 00415 SBIN0002892 408 408 Processed 21/12/2022 833969663 SOMTIBHURSHIYAMKAR STATE BANK OF INDIA(508548)
93 SHAHPUR MP-31-007-035-002/47
(MOKHA MAL) 		1731007035NRG23141220220692869 15/12/2022 RINKI DASHYAMKAR 1731007035WL108333 RINKI DASHYAMKAR 00415 SBIN0002892 408 408 Processed 21/12/2022 833969663 RINKIDASHYAMKAR STATE BANK OF INDIA(508548)
94 SHAHPUR MP-31-007-035-002/47
(MOKHA MAL) 		1731007035NRG23141220220692870 15/12/2022 SONAM DARSHYAMKAR 1731007035WL108333 SONAM DARSHYAMKAR 00415 SBIN0002892 204 204 Processed 21/12/2022 833969663 SONAMDARSHYAMKAR STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-035-002/48
(MOKHA MAL) 		1731007035NRG23141220220692871 15/12/2022 UMASHANKAR 1731007035WL108333 UMASHANKAR 00415 SBIN0002892 204 204 Processed 21/12/2022 833969663 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 50796 50796
96 SHAHPUR MP-31-007-005-007/66-A
(PHOPALYA) 		1731007000NRG23151220220695057 15/12/2022 SUKHCHAND 1731007WL108699 SUKHCHAND 00415 SBIN0009094 1224 1224 Processed 21/12/2022 833969663 SUKHCHAND STATE BANK OF INDIA(508548)
97 SHAHPUR MP-31-007-008-002/31
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694263 15/12/2022 MANGALI 1731007WL108584 MANGALI 00415 SBIN0009094 1224 1224 Processed 21/12/2022 833969663 MANGALI STATE BANK OF INDIA(508548)
98 SHAHPUR MP-31-007-008-002/56
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694264 15/12/2022 UMESH 1731007WL108585 UMESH 00415 SBIN0009094 1224 1224 Processed 21/12/2022 833969663 UMESH STATE BANK OF INDIA(508548)
99 SHAHPUR MP-31-007-008-003/20-C
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694273 15/12/2022 LILAVATI 1731007WL108588 LILAVATI 00415 SBIN0009094 612 612 Processed 21/12/2022 833969663 LILAVATI STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-008-003/76
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694272 15/12/2022 SAGRI 1731007WL108587 SAGRI 00415 SBIN0009094 1224 1224 Processed 21/12/2022 833969663 SAGRI STATE BANK OF INDIA(508548)
101 SHAHPUR MP-31-007-008-003/87-C
(CHIKHALI RAIYAT) 		1731007000NRG23151220220694276 15/12/2022 SUMAN 1731007WL108588 SUMAN 00415 SBIN0009094 1224 1224 Processed 21/12/2022 833969663 SUMAN STATE BANK OF INDIA(508548)
SubTotal 6732 6732
102 SHAHPUR MP-31-007-035-001/126
(MOKHA MAL) 		1731007035NRG23141220220692766 15/12/2022 DHUNNIBAI 1731007035WL108325 DHUNNIBAI 00415 SBIN0009411 1020 1020 Processed 21/12/2022 833969663 DHUNNIBAI STATE BANK OF INDIA(508548)
103 SHAHPUR MP-31-007-035-001/176-A
(MOKHA MAL) 		1731007035NRG23141220220692850 15/12/2022 RADHESHYAM 1731007035WL108333 RADHESHYAM 00415 SBIN0009411 816 816 Processed 21/12/2022 833969663 RADHESHYAM STATE BANK OF INDIA(508548)
104 SHAHPUR MP-31-007-035-001/178
(MOKHA MAL) 		1731007035NRG23141220220692851 15/12/2022 BALESING 1731007035WL108333 BALESING 00415 SBIN0009411 408 408 Processed 21/12/2022 833969663 BALESING STATE BANK OF INDIA(508548)
105 SHAHPUR MP-31-007-035-001/19
(MOKHA MAL) 		1731007035NRG23141220220692853 15/12/2022 JOUHRI 1731007035WL108333 JOUHRI 00415 SBIN0009411 816 816 Processed 21/12/2022 833969663 JOUHRI STATE BANK OF INDIA(508548)
106 SHAHPUR MP-31-007-035-001/30
(MOKHA MAL) 		1731007035NRG23141220220692856 15/12/2022 MANIRAM 1731007035WL108333 MANIRAM 00415 SBIN0009411 408 408 Processed 21/12/2022 833969663 MANIRAM STATE BANK OF INDIA(508548)
107 SHAHPUR MP-31-007-035-002/1
(MOKHA MAL) 		1731007035NRG23141220220692861 15/12/2022 RAMVATI 1731007035WL108333 RAMVATI 00415 SBIN0009411 204 204 Processed 21/12/2022 833969663 RAMVATI STATE BANK OF INDIA(508548)
108 SHAHPUR MP-31-007-035-002/11
(MOKHA MAL) 		1731007035NRG23141220220692862 15/12/2022 NARBDI 1731007035WL108333 NARBDI 00415 SBIN0009411 612 612 Processed 21/12/2022 833969663 NARBDI STATE BANK OF INDIA(508548)
109 SHAHPUR MP-31-007-035-002/14
(MOKHA MAL) 		1731007035NRG23141220220692863 15/12/2022 MANOTI 1731007035WL108333 MANOTI 00415 SBIN0009411 816 816 Processed 21/12/2022 833969663 MANOTI STATE BANK OF INDIA(508548)
110 SHAHPUR MP-31-007-035-002/26
(MOKHA MAL) 		1731007035NRG23141220220692864 15/12/2022 MAMTA 1731007035WL108333 MAMTA 00415 SBIN0009411 612 612 Processed 21/12/2022 833969663 MAMTA STATE BANK OF INDIA(508548)
111 SHAHPUR MP-31-007-035-002/26
(MOKHA MAL) 		1731007035NRG23141220220692865 15/12/2022 RAMBAI 1731007035WL108333 RAMBAI 00415 SBIN0009411 204 204 Processed 21/12/2022 833969663 RAMBAI STATE BANK OF INDIA(508548)
112 SHAHPUR MP-31-007-035-002/34
(MOKHA MAL) 		1731007035NRG23141220220692866 15/12/2022 VIMALA 1731007035WL108333 VIMALA 00415 SBIN0009411 204 204 Processed 21/12/2022 833969663 VIMALA STATE BANK OF INDIA(508548)
113 SHAHPUR MP-31-007-035-002/45
(MOKHA MAL) 		1731007035NRG23141220220692868 15/12/2022 SANIRAM 1731007035WL108333 SANIRAM 00415 SBIN0009411 408 408 Processed 21/12/2022 833969663 SANIRAM CENTRAL BANK OF INDIA(607115)
114 SHAHPUR MP-31-007-035-002/67-A
(MOKHA MAL) 		1731007035NRG23141220220692873 15/12/2022 BHAGVATI 1731007035WL108333 BHAGVATI 00415 SBIN0009411 204 204 Processed 21/12/2022 833969663 BHAGVATI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6732 6732
Total 106896 106896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_151222APB_FTO_583701 Bank of India BKID0009581 CHICHOLI 2448
2 SHAHPUR MP1731007_151222APB_FTO_583701 Bank of India BKID0009586 SHAHPUR BETUL 2652
3 SHAHPUR MP1731007_151222APB_FTO_583701 Bank of Maharastra MAHB0000614 PADHAR 1020
4 SHAHPUR MP1731007_151222APB_FTO_583701 Central Bank Of India CBIN0280760 SHAHPUR 2448
5 SHAHPUR MP1731007_151222APB_FTO_583701 Central Bank Of India CBIN0282838 TARA 6120
6 SHAHPUR MP1731007_151222APB_FTO_583701 Central Bank Of India CBIN0284182 CHICHOLI 1224
7 SHAHPUR MP1731007_151222APB_FTO_583701 Central Bank Of India CBIN0285010 PADHAR BUJURG 816
8 SHAHPUR MP1731007_151222APB_FTO_583701 Punjab National Bank PUNB0129600 BHAURA 24684
9 SHAHPUR MP1731007_151222APB_FTO_583701 Punjab National Bank PUNB0129600 PHOPALYA 1224
10 SHAHPUR MP1731007_151222APB_FTO_583701 State Bank of India SBIN0002892 SHAHPUR 50796
11 SHAHPUR MP1731007_151222APB_FTO_583701 State Bank of India SBIN0009094 CHUNAHAJURI 6732
12 SHAHPUR MP1731007_151222APB_FTO_583701 State Bank of India SBIN0009411 DESHAWADI 6732

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