Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_270522FTO_158081
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-31-007-037-003/693
(BAYAWADI) 		1731007000NRG23270520220209197 27/05/2022 SHIVRAJ 1731007WL013715 SHIVRAJ 00048 BKID0009585 1224 1224 Processed 02/06/2022 116112813 SHIVRAJ (000000)
SubTotal 1224 1224
2 SHAHPUR MP-31-007-005-007/83
(PHOPALYA) 		1731007000NRG23270520220209271 27/05/2022 KAMLA MORLE 1731007WL013718 KAMLA MORLE 00048 BKID0009586 1050 1050 Processed 02/06/2022 116112813 KAMLAMORLE (000000)
3 SHAHPUR MP-31-007-018-003/166
(KOKHRA) 		1731007000NRG23270520220211102 27/05/2022 RANGLAL 1731007WL013759 RANGLAL 00048 BKID0009586 1428 1428 Processed 02/06/2022 116112813 RANGLAL (000000)
4 SHAHPUR MP-31-007-037-003/195
(BAYAWADI) 		1731007000NRG23270520220209181 27/05/2022 SHRWAN 1731007WL013715 SHRWAN 00048 BKID0009586 1224 1224 Processed 02/06/2022 116112813 SHRWAN (000000)
SubTotal 3702 3702
5 SHAHPUR MP-31-007-037-003/342
(BAYAWADI) 		1731007000NRG23270520220209186 27/05/2022 LILA SAKRE 1731007WL013715 LILA SAKRE 00051 MAHB0000528 204 204 Processed 02/06/2022 116112813 LILASAKRE (000000)
6 SHAHPUR MP-31-007-037-003/348-B
(BAYAWADI) 		1731007000NRG23270520220209188 27/05/2022 NEETU 1731007WL013715 NEETU 00051 MAHB0000528 1224 1224 Processed 02/06/2022 116112813 NEETU (000000)
SubTotal 1428 1428
7 SHAHPUR MP-31-007-018-003/108
(KOKHRA) 		1731007000NRG23270520220211199 27/05/2022 MANOJ 1731007WL013767 MANOJ 00051 MAHB0000614 1428 1428 Processed 02/06/2022 116112813 MANOJ (000000)
8 SHAHPUR MP-31-007-018-003/122-A
(KOKHRA) 		1731007000NRG23270520220211206 27/05/2022 VIJAY 1731007WL013767 VIJAY 00051 MAHB0000614 1428 1428 Processed 02/06/2022 116112813 VIJAY (000000)
9 SHAHPUR MP-31-007-018-003/165
(KOKHRA) 		1731007000NRG23270520220211101 27/05/2022 laxmi uikey 1731007WL013759 laxmi uikey 00051 MAHB0000614 1428 1428 Processed 02/06/2022 116112813 laxmiuikey (000000)
10 SHAHPUR MP-31-007-018-003/180
(KOKHRA) 		1731007000NRG23270520220211111 27/05/2022 ASHIS 1731007WL013759 ASHIS 00051 MAHB0000614 1428 1428 Processed 02/06/2022 116112813 ASHIS (000000)
11 SHAHPUR MP-31-007-018-003/182
(KOKHRA) 		1731007000NRG23270520220211113 27/05/2022 HANSLAL 1731007WL013759 HANSLAL 00051 MAHB0000614 1428 1428 Processed 02/06/2022 116112813 HANSLAL (000000)
12 SHAHPUR MP-31-007-018-003/182
(KOKHRA) 		1731007000NRG23270520220211112 27/05/2022 LAXMIBAI 1731007WL013759 LAXMIBAI 00051 MAHB0000614 1428 1428 Processed 02/06/2022 116112813 LAXMIBAI (000000)
13 SHAHPUR MP-31-007-018-003/57
(KOKHRA) 		1731007000NRG23270520220211134 27/05/2022 RAMOTEE 1731007WL013761 RAMOTEE 00051 MAHB0000614 204 204 Processed 02/06/2022 116112813 RAMOTEE (000000)
14 SHAHPUR MP-31-007-018-003/58-A
(KOKHRA) 		1731007000NRG23270520220211135 27/05/2022 FULANTA 1731007WL013761 FULANTA 00051 MAHB0000614 1224 1224 Processed 02/06/2022 116112813 FULANTA (000000)
15 SHAHPUR MP-31-007-018-003/99-A
(KOKHRA) 		1731007000NRG23270520220211183 27/05/2022 SEEMA 1731007WL013766 SEEMA 00051 MAHB0000614 612 612 Processed 02/06/2022 116112813 SEEMA (000000)
16 SHAHPUR MP-31-007-018-003/99-B
(KOKHRA) 		1731007000NRG23270520220211184 27/05/2022 GUNI SHIVDEEN NAGLE 1731007WL013766 GUNI SHIVDEEN NAGLE 00051 MAHB0000614 204 204 Processed 02/06/2022 116112813 GUNISHIVDEENNAGLE (000000)
17 SHAHPUR MP-31-007-018-004/72-A
(KOKHRA) 		1731007000NRG23270520220211188 27/05/2022 LAXMI 1731007WL013766 LAXMI 00051 MAHB0000614 1428 1428 Processed 02/06/2022 116112813 LAXMI (000000)
SubTotal 12240 12240
18 SHAHPUR MP-31-007-005-002/40
(PHOPALYA) 		1731007000NRG23270520220209335 27/05/2022 NILISH 1731007WL013720 NILISH 00089 CBIN0280760 1050 1050 Processed 02/06/2022 116112813 NILISH (000000)
19 SHAHPUR MP-31-007-018-001/18
(KOKHRA) 		1731007000NRG23270520220211191 27/05/2022 MONIKA VARKAE 1731007WL013767 MONIKA VARKAE 00089 CBIN0280760 1224 1224 Processed 02/06/2022 116112813 MONIKAVARKAE (000000)
20 SHAHPUR MP-31-007-018-003/107-A
(KOKHRA) 		1731007000NRG23270520220211196 27/05/2022 PINKI 1731007WL013767 PINKI 00089 CBIN0280760 204 204 Processed 02/06/2022 116112813 PINKI (000000)
21 SHAHPUR MP-31-007-018-003/111
(KOKHRA) 		1731007000NRG23270520220211203 27/05/2022 kamlesh 1731007WL013767 kamlesh 00089 CBIN0280760 1224 1224 Processed 02/06/2022 116112813 kamlesh (000000)
22 SHAHPUR MP-31-007-018-003/122
(KOKHRA) 		1731007000NRG23270520220211205 27/05/2022 VIMLA 1731007WL013767 VIMLA 00089 CBIN0280760 1428 1428 Processed 02/06/2022 116112813 VIMLA (000000)
23 SHAHPUR MP-31-007-018-003/157
(KOKHRA) 		1731007000NRG23270520220211095 27/05/2022 KISHAN 1731007WL013759 KISHAN 00089 CBIN0280760 1428 1428 Processed 02/06/2022 116112813 KISHAN (000000)
24 SHAHPUR MP-31-007-018-003/168
(KOKHRA) 		1731007000NRG23270520220211104 27/05/2022 LALITA EVANE 1731007WL013759 LALITA EVANE 00089 CBIN0280760 1428 1428 Processed 02/06/2022 116112813 LALITAEVANE (000000)
25 SHAHPUR MP-31-007-018-003/38-A
(KOKHRA) 		1731007000NRG23270520220211124 27/05/2022 RAMDAS KUMRE 1731007WL013761 RAMDAS KUMRE 00089 CBIN0280760 1020 1020 Processed 02/06/2022 116112813 RAMDASKUMRE (000000)
26 SHAHPUR MP-31-007-018-004/125-A
(KOKHRA) 		1731007000NRG23270520220211185 27/05/2022 SATISH 1731007WL013766 SATISH 00089 CBIN0280760 204 204 Processed 02/06/2022 116112813 SATISH (000000)
27 SHAHPUR MP-31-007-018-004/23-B
(KOKHRA) 		1731007000NRG23270520220211186 27/05/2022 SUGBATTI 1731007WL013766 SUGBATTI 00089 CBIN0280760 1428 1428 Processed 02/06/2022 116112813 SUGBATTI (000000)
28 SHAHPUR MP-31-007-018-004/72-B
(KOKHRA) 		1731007000NRG23270520220211189 27/05/2022 INDIRA NAGLE 1731007WL013766 INDIRA NAGLE 00089 CBIN0280760 1428 1428 Processed 02/06/2022 116112813 INDIRANAGLE (000000)
29 SHAHPUR MP-31-007-037-003/451
(BAYAWADI) 		1731007000NRG23270520220209190 27/05/2022 MADHUBAI 1731007WL013715 MADHUBAI 00089 CBIN0280760 1020 1020 Processed 02/06/2022 116112813 MADHUBAI (000000)
SubTotal 13086 13086
30 SHAHPUR MP-31-007-037-003/683
(BAYAWADI) 		1731007000NRG23270520220209192 27/05/2022 KASTURI 1731007WL013715 KASTURI 00089 CBIN0282533 1020 1020 Processed 02/06/2022 116112813 KASTURI (000000)
SubTotal 1020 1020
31 SHAHPUR MP-31-007-018-003/10-A
(KOKHRA) 		1731007000NRG23270520220211192 27/05/2022 MANIRAM UIKEY 1731007WL013767 MANIRAM UIKEY 00089 CBIN0285010 204 204 Processed 02/06/2022 116112813 MANIRAMUIKEY (000000)
32 SHAHPUR MP-31-007-018-003/38-A
(KOKHRA) 		1731007000NRG23270520220211125 27/05/2022 BALO KUMRE 1731007WL013761 BALO KUMRE 00089 CBIN0285010 816 816 Processed 02/06/2022 116112813 BALOKUMRE (000000)
33 SHAHPUR MP-31-007-018-003/46-A
(KOKHRA) 		1731007000NRG23270520220211128 27/05/2022 KOKI 1731007WL013761 KOKI 00089 CBIN0285010 204 204 Processed 02/06/2022 116112813 KOKI (000000)
34 SHAHPUR MP-31-007-018-003/72-B
(KOKHRA) 		1731007000NRG23270520220211081 27/05/2022 SARBATI 1731007WL013757 SARBATI 00089 CBIN0285010 1224 1224 Processed 02/06/2022 116112813 SARBATI (000000)
35 SHAHPUR MP-31-007-018-003/73-A
(KOKHRA) 		1731007000NRG23270520220211083 27/05/2022 SARANTA BAI 1731007WL013757 SARANTA BAI 00089 CBIN0285010 1428 1428 Processed 02/06/2022 116112813 SARANTABAI (000000)
36 SHAHPUR MP-31-007-018-003/78
(KOKHRA) 		1731007000NRG23270520220211084 27/05/2022 SURENDRA 1731007WL013757 SURENDRA 00089 CBIN0285010 816 816 Processed 02/06/2022 116112813 SURENDRA (000000)
37 SHAHPUR MP-31-007-018-003/89-A
(KOKHRA) 		1731007000NRG23270520220211089 27/05/2022 ARJUN VISHWKAMA 1731007WL013757 ARJUN VISHWKAMA 00089 CBIN0285010 204 204 Processed 02/06/2022 116112813 ARJUNVISHWKAMA (000000)
SubTotal 4896 4896
38 SHAHPUR MP-31-007-005-002/11
(PHOPALYA) 		1731007000NRG23270520220209311 27/05/2022 RAMA 1731007WL013720 RAMA 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 RAMA (000000)
39 SHAHPUR MP-31-007-005-002/11
(PHOPALYA) 		1731007000NRG23270520220209310 27/05/2022 SHIVRAM 1731007WL013720 SHIVRAM 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SHIVRAM (000000)
40 SHAHPUR MP-31-007-005-002/11-B
(PHOPALYA) 		1731007000NRG23270520220209240 27/05/2022 SHANTA 1731007WL013718 SHANTA 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SHANTA (000000)
41 SHAHPUR MP-31-007-005-002/12
(PHOPALYA) 		1731007000NRG23270520220209313 27/05/2022 SAKARVATI 1731007WL013720 SAKARVATI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SAKARVATI (000000)
42 SHAHPUR MP-31-007-005-002/21
(PHOPALYA) 		1731007000NRG23270520220209319 27/05/2022 BISTARAM 1731007WL013720 BISTARAM 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 BISTARAM (000000)
43 SHAHPUR MP-31-007-005-002/29
(PHOPALYA) 		1731007000NRG23270520220209320 27/05/2022 KANTI AKHANDE 1731007WL013720 KANTI AKHANDE 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 KANTIAKHANDE (000000)
44 SHAHPUR MP-31-007-005-002/3
(PHOPALYA) 		1731007000NRG23270520220209323 27/05/2022 UMESH 1731007WL013720 UMESH 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 UMESH (000000)
45 SHAHPUR MP-31-007-005-002/30
(PHOPALYA) 		1731007000NRG23270520220209325 27/05/2022 SUGVATI 1731007WL013720 SUGVATI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SUGVATI (000000)
46 SHAHPUR MP-31-007-005-002/36
(PHOPALYA) 		1731007000NRG23270520220209332 27/05/2022 MANSU 1731007WL013720 MANSU 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 MANSU (000000)
47 SHAHPUR MP-31-007-005-002/40
(PHOPALYA) 		1731007000NRG23270520220209334 27/05/2022 SANTRI 1731007WL013720 SANTRI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SANTRI (000000)
48 SHAHPUR MP-31-007-005-002/47-A
(PHOPALYA) 		1731007000NRG23270520220209244 27/05/2022 SARASVATI 1731007WL013718 SARASVATI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SARASVATI (000000)
49 SHAHPUR MP-31-007-005-002/61
(PHOPALYA) 		1731007000NRG23270520220209249 27/05/2022 PARWATI 1731007WL013718 PARWATI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 PARWATI (000000)
50 SHAHPUR MP-31-007-005-002/63
(PHOPALYA) 		1731007000NRG23270520220209255 27/05/2022 KALWATI 1731007WL013718 KALWATI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 KALWATI (000000)
51 SHAHPUR MP-31-007-005-002/65
(PHOPALYA) 		1731007000NRG23270520220209261 27/05/2022 SUNIL 1731007WL013718 SUNIL 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SUNIL (000000)
52 SHAHPUR MP-31-007-005-002/68
(PHOPALYA) 		1731007000NRG23270520220209263 27/05/2022 KASTURI 1731007WL013718 KASTURI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 KASTURI (000000)
53 SHAHPUR MP-31-007-005-002/71
(PHOPALYA) 		1731007000NRG23270520220209264 27/05/2022 HEERACHAND 1731007WL013718 HEERACHAND 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 HEERACHAND (000000)
54 SHAHPUR MP-31-007-005-002/71
(PHOPALYA) 		1731007000NRG23270520220209265 27/05/2022 RAJESH 1731007WL013718 RAJESH 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 RAJESH (000000)
55 SHAHPUR MP-31-007-005-002/76
(PHOPALYA) 		1731007000NRG23270520220209270 27/05/2022 RAKESH 1731007WL013718 RAKESH 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 RAKESH (000000)
56 SHAHPUR MP-31-007-005-007/83-B
(PHOPALYA) 		1731007000NRG23270520220209272 27/05/2022 SHYAMBAI 1731007WL013718 SHYAMBAI 00354 PUNB0129600 1050 1050 Processed 02/06/2022 116112813 SHYAMBAI (000000)
57 SHAHPUR MP-31-007-021-001/31-B
(JHAPADI) 		1731007000NRG23270520220212461 27/05/2022 RADHE 1731007WL013835 RADHE 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 RADHE (000000)
58 SHAHPUR MP-31-007-021-003/47
(JHAPADI) 		1731007000NRG23270520220212342 27/05/2022 SYAMBAI 1731007WL013830 SYAMBAI 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 SYAMBAI (000000)
59 SHAHPUR MP-31-007-021-003/51-C
(JHAPADI) 		1731007000NRG23270520220212343 27/05/2022 MANGLI 1731007WL013830 MANGLI 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 MANGLI (000000)
60 SHAHPUR MP-31-007-021-003/74
(JHAPADI) 		1731007000NRG23270520220212345 27/05/2022 MALIPRASAD 1731007WL013830 MALIPRASAD 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 MALIPRASAD (000000)
61 SHAHPUR MP-31-007-021-003/83-C
(JHAPADI) 		1731007000NRG23270520220212349 27/05/2022 KIRTI 1731007WL013830 KIRTI 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 KIRTI (000000)
62 SHAHPUR MP-31-007-021-004/28
(JHAPADI) 		1731007000NRG23270520220212352 27/05/2022 DHANNU 1731007WL013831 DHANNU 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 DHANNU (000000)
63 SHAHPUR MP-31-007-021-004/28-A
(JHAPADI) 		1731007000NRG23270520220212354 27/05/2022 RAJUYADAV 1731007WL013831 RAJUYADAV 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 RAJUYADAV (000000)
64 SHAHPUR MP-31-007-021-004/35-B
(JHAPADI) 		1731007000NRG23270520220212356 27/05/2022 AKHILESH 1731007WL013831 AKHILESH 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 AKHILESH (000000)
65 SHAHPUR MP-31-007-021-004/35-C
(JHAPADI) 		1731007000NRG23270520220212357 27/05/2022 SHYAMBAI 1731007WL013831 SHYAMBAI 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 SHYAMBAI (000000)
66 SHAHPUR MP-31-007-021-004/47-A
(JHAPADI) 		1731007000NRG23270520220212383 27/05/2022 GEETA 1731007WL013832 GEETA 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 GEETA (000000)
67 SHAHPUR MP-31-007-021-004/47-A
(JHAPADI) 		1731007000NRG23270520220212382 27/05/2022 MUKESH 1731007WL013832 MUKESH 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 MUKESH (000000)
68 SHAHPUR MP-31-007-021-004/47-B
(JHAPADI) 		1731007000NRG23270520220212361 27/05/2022 URMILA 1731007WL013831 URMILA 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 URMILA (000000)
69 SHAHPUR MP-31-007-021-004/47-D
(JHAPADI) 		1731007000NRG23270520220212362 27/05/2022 RAHUL YADAV 1731007WL013831 RAHUL YADAV 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 RAHULYADAV (000000)
70 SHAHPUR MP-31-007-021-004/52-A
(JHAPADI) 		1731007000NRG23270520220212387 27/05/2022 BHAGVATI 1731007WL013832 BHAGVATI 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 BHAGVATI (000000)
71 SHAHPUR MP-31-007-021-004/52-A
(JHAPADI) 		1731007000NRG23270520220212386 27/05/2022 NAND KISHORE 1731007WL013832 NAND KISHORE 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 NANDKISHORE (000000)
72 SHAHPUR MP-31-007-021-004/62-C
(JHAPADI) 		1731007000NRG23270520220212365 27/05/2022 TIKAARAM 1731007WL013831 TIKAARAM 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 TIKAARAM (000000)
73 SHAHPUR MP-31-007-021-004/62-D
(JHAPADI) 		1731007000NRG23270520220212366 27/05/2022 KASHIRAM 1731007WL013831 KASHIRAM 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 KASHIRAM (000000)
74 SHAHPUR MP-31-007-021-004/64
(JHAPADI) 		1731007000NRG23270520220212367 27/05/2022 SHRIRAM 1731007WL013831 SHRIRAM 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 SHRIRAM (000000)
75 SHAHPUR MP-31-007-021-004/78-A
(JHAPADI) 		1731007000NRG23270520220212390 27/05/2022 MONA 1731007WL013832 MONA 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 MONA (000000)
76 SHAHPUR MP-31-007-021-004/85-B
(JHAPADI) 		1731007000NRG23270520220212378 27/05/2022 GEETA 1731007WL013831 GEETA 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 GEETA (000000)
77 SHAHPUR MP-31-007-021-004/86-D
(JHAPADI) 		1731007000NRG23270520220212380 27/05/2022 USHA YADAV 1731007WL013831 USHA YADAV 00354 PUNB0129600 1224 1224 Processed 02/06/2022 116112813 USHAYADAV (000000)
SubTotal 45654 45654
78 SHAHPUR MP-31-007-037-003/348-B
(BAYAWADI) 		1731007000NRG23270520220209187 27/05/2022 CHANDRABHAN 1731007WL013715 CHANDRABHAN 00415 SBIN0002892 1224 1224 Processed 02/06/2022 116112813 CHANDRABHAN (000000)
SubTotal 1224 1224
79 SHAHPUR MP-31-007-037-003/682
(BAYAWADI) 		1731007000NRG23270520220209191 27/05/2022 ANITA KUDARE 1731007WL013715 ANITA KUDARE 00415 SBIN0008073 1224 1224 Processed 02/06/2022 116112813 ANITAKUDARE (000000)
SubTotal 1224 1224
80 SHAHPUR MP-31-007-005-001/81-B
(PHOPALYA) 		1731007000NRG23270520220209237 27/05/2022 RAJESH YADAV 1731007WL013718 RAJESH YADAV 00415 SBIN0009094 1050 1050 Processed 02/06/2022 116112813 RAJESHYADAV (000000)
81 SHAHPUR MP-31-007-005-002/62-A
(PHOPALYA) 		1731007000NRG23270520220209251 27/05/2022 YOGESH 1731007WL013718 YOGESH 00415 SBIN0009094 1050 1050 Processed 02/06/2022 116112813 YOGESH (000000)
82 SHAHPUR MP-31-007-005-002/63
(PHOPALYA) 		1731007000NRG23270520220209254 27/05/2022 DHUDRI 1731007WL013718 DHUDRI 00415 SBIN0009094 1050 1050 Processed 02/06/2022 116112813 DHUDRI (000000)
SubTotal 3150 3150
83 SHAHPUR MP-31-007-018-003/151-A
(KOKHRA) 		1731007000NRG23270520220211093 27/05/2022 SEVNTI 1731007WL013759 SEVNTI 00415 SBIN0009411 816 816 Processed 02/06/2022 116112813 SEVNTI (000000)
84 SHAHPUR MP-31-007-018-003/85
(KOKHRA) 		1731007000NRG23270520220211085 27/05/2022 RAMKUMAR 1731007WL013757 RAMKUMAR 00415 SBIN0009411 204 204 Processed 02/06/2022 116112813 RAMKUMAR (000000)
85 SHAHPUR MP-31-007-037-003/688
(BAYAWADI) 		1731007000NRG23270520220209193 27/05/2022 Raju 1731007WL013715 Raju 00415 SBIN0009411 1020 1020 Processed 02/06/2022 116112813 Raju (000000)
86 SHAHPUR MP-31-007-037-003/688
(BAYAWADI) 		1731007000NRG23270520220209194 27/05/2022 Shyambati 1731007WL013715 Shyambati 00415 SBIN0009411 1224 1224 Processed 02/06/2022 116112813 Shyambati (000000)
87 SHAHPUR MP-31-007-037-003/688-A
(BAYAWADI) 		1731007000NRG23270520220209196 27/05/2022 Malti 1731007WL013715 Malti 00415 SBIN0009411 1224 1224 Processed 02/06/2022 116112813 Malti (000000)
88 SHAHPUR MP-31-007-037-005/208
(BAYAWADI) 		1731007000NRG23270520220209202 27/05/2022 KANHAIYA NAGLE 1731007WL013715 KANHAIYA NAGLE 00415 SBIN0009411 1224 1224 Processed 02/06/2022 116112813 KANHAIYANAGLE (000000)
SubTotal 5712 5712
89 SHAHPUR MP-31-007-005-002/21
(PHOPALYA) 		1731007000NRG23270520220209318 27/05/2022 RAMBATI 1731007WL013720 RAMBATI 00415 SBIN0017112 1050 1050 Processed 02/06/2022 116112813 RAMBATI (000000)
90 SHAHPUR MP-31-007-021-004/35
(JHAPADI) 		1731007000NRG23270520220212355 27/05/2022 GOKUL 1731007WL013831 GOKUL 00415 SBIN0017112 1224 1224 Processed 02/06/2022 116112813 GOKUL (000000)
SubTotal 2274 2274
Total 96834 96834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_270522FTO_158081 Bank of India BKID0009585 GHODADONGRI 1224
2 SHAHPUR MP1731007_270522FTO_158081 Bank of India BKID0009586 SHAHPUR BETUL 3702
3 SHAHPUR MP1731007_270522FTO_158081 Bank of Maharastra MAHB0000528 GHODA DONGRI 1428
4 SHAHPUR MP1731007_270522FTO_158081 Bank of Maharastra MAHB0000614 PADHAR 12240
5 SHAHPUR MP1731007_270522FTO_158081 Central Bank Of India CBIN0280760 SHAHPUR 13086
6 SHAHPUR MP1731007_270522FTO_158081 Central Bank Of India CBIN0282533 GODADONGRI 1020
7 SHAHPUR MP1731007_270522FTO_158081 Central Bank Of India CBIN0285010 PADHAR BUJURG 4896
8 SHAHPUR MP1731007_270522FTO_158081 Punjab National Bank PUNB0129600 BHAURA 45654
9 SHAHPUR MP1731007_270522FTO_158081 State Bank of India SBIN0002892 SHAHPUR 1224
10 SHAHPUR MP1731007_270522FTO_158081 State Bank of India SBIN0008073 SHOBHAPUR 1224
11 SHAHPUR MP1731007_270522FTO_158081 State Bank of India SBIN0009094 CHUNAHAJURI 3150
12 SHAHPUR MP1731007_270522FTO_158081 State Bank of India SBIN0009411 DESHAWADI 5712
13 SHAHPUR MP1731007_270522FTO_158081 State Bank of India SBIN0017112 Bhoura 2274

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