Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_271222APB_FTO_604311
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-31-007-005-001/39
(PHOPALYA) 		1731007000NRG23271220220724804 27/12/2022 SUNIL YADAV 1731007WL111985 SUNIL YADAV 00048 BKID0009581 1428 1428 Processed 17/02/2023 030802316 SUNILYADAV BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-006-004/22-A
(TANGNA MAL) 		1731007000NRG23271220220725760 27/12/2022 SATISH RAMESH YADAV 1731007WL112081 SATISH RAMESH YADAV 00048 BKID0009581 690 690 Processed 17/02/2023 030802316 SATISHRAMESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2118 2118
3 SHAHPUR MP-31-007-026-002/254
(PATHAI) 		1731007000NRG23271220220725372 27/12/2022 RAKESH 1731007WL112038 RAKESH 00048 BKID0009586 1020 1020 Processed 17/02/2023 030802316 RAKESH BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-026-002/254
(PATHAI) 		1731007000NRG23271220220725373 27/12/2022 RAMMI 1731007WL112038 RAMMI 00048 BKID0009586 1020 1020 Processed 17/02/2023 030802316 RAMMI BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-026-003/12
(PATHAI) 		1731007000NRG23271220220725382 27/12/2022 GEETA 1731007WL112038 GEETA 00048 BKID0009586 1224 1224 Processed 17/02/2023 030802316 GEETA CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-026-003/120
(PATHAI) 		1731007000NRG23271220220725384 27/12/2022 SURESH PANDU 1731007WL112038 SURESH PANDU 00048 BKID0009586 1020 1020 Processed 17/02/2023 030802316 SURESHPANDU BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-035-001/190
(MOKHA MAL) 		1731007035NRG23271220220724883 27/12/2022 MUKESH 1731007035WL111996 MUKESH 00048 BKID0009586 1020 1020 Processed 17/02/2023 030802316 MUKESH BANK OF INDIA(508505)
SubTotal 5304 5304
8 SHAHPUR MP-31-007-032-002/32-A
(GUWADI) 		1731007032NRG23261220220723655 27/12/2022 Rekha Marskole 1731007032WL111838 Rekha Marskole 00051 MAHB0000614 1428 1428 Processed 17/02/2023 030802316 RekhaMarskole BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
9 SHAHPUR MP-31-007-006-001/119-C
(TANGNA MAL) 		1731007000NRG23271220220725283 27/12/2022 SARVESH NAGLE 1731007WL112028 SARVESH NAGLE 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 SARVESHNAGLE BANK OF BARODA(606985)
10 SHAHPUR MP-31-007-026-003/10-A
(PATHAI) 		1731007000NRG23271220220725375 27/12/2022 SUMARTI 1731007WL112038 SUMARTI 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 SUMARTI CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-026-003/106
(PATHAI) 		1731007000NRG23271220220725377 27/12/2022 KALAVATI 1731007WL112038 KALAVATI 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 KALAVATI CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-026-003/110
(PATHAI) 		1731007000NRG23271220220725379 27/12/2022 RAJKUMARI 1731007WL112038 RAJKUMARI 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-026-003/121
(PATHAI) 		1731007000NRG23271220220725385 27/12/2022 Fundibai 1731007WL112038 Fundibai 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 Fundibai CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-003/121-A
(PATHAI) 		1731007000NRG23271220220725386 27/12/2022 SHREEPAL 1731007WL112038 SHREEPAL 00089 CBIN0280760 1020 1020 Processed 17/02/2023 030802316 SHREEPAL CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-003/122
(PATHAI) 		1731007000NRG23271220220725387 27/12/2022 Rampiyari 1731007WL112038 Rampiyari 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 Rampiyari CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-026-003/126
(PATHAI) 		1731007000NRG23271220220725389 27/12/2022 kamal 1731007WL112038 kamal 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 kamal CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-026-003/127
(PATHAI) 		1731007000NRG23271220220725390 27/12/2022 Balram 1731007WL112038 Balram 00089 CBIN0280760 408 408 Processed 17/02/2023 030802316 Balram CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-003/130
(PATHAI) 		1731007000NRG23271220220725393 27/12/2022 MANOHAR 1731007WL112038 MANOHAR 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 MANOHAR CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-026-003/137
(PATHAI) 		1731007000NRG23271220220725394 27/12/2022 RAMESH 1731007WL112038 RAMESH 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 RAMESH BANK OF MAHARASHTRA(607387)
20 SHAHPUR MP-31-007-026-003/138
(PATHAI) 		1731007000NRG23271220220725395 27/12/2022 NANDKISHOR 1731007WL112038 NANDKISHOR 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 NANDKISHOR CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-026-003/14
(PATHAI) 		1731007000NRG23271220220725396 27/12/2022 JHINGO 1731007WL112038 JHINGO 00089 CBIN0280760 408 408 Processed 17/02/2023 030802316 JHINGO CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-026-003/15
(PATHAI) 		1731007000NRG23271220220725398 27/12/2022 JUGNI 1731007WL112038 JUGNI 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 JUGNI CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-026-003/29
(PATHAI) 		1731007000NRG23271220220725399 27/12/2022 BARATILAL 1731007WL112038 BARATILAL 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 BARATILAL CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-026-003/31
(PATHAI) 		1731007000NRG23271220220725402 27/12/2022 NANDKISHOR 1731007WL112038 NANDKISHOR 00089 CBIN0280760 816 816 Processed 17/02/2023 030802316 NANDKISHOR CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-026-003/33-A
(PATHAI) 		1731007000NRG23271220220725405 27/12/2022 RAMSINGH 1731007WL112038 RAMSINGH 00089 CBIN0280760 204 204 Processed 17/02/2023 030802316 RAMSINGH BANK OF INDIA(508505)
26 SHAHPUR MP-31-007-026-003/34
(PATHAI) 		1731007000NRG23271220220725406 27/12/2022 DILIP 1731007WL112038 DILIP 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 DILIP CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-026-003/45
(PATHAI) 		1731007000NRG23271220220725410 27/12/2022 MUNNA 1731007WL112038 MUNNA 00089 CBIN0280760 612 612 Processed 17/02/2023 030802316 MUNNA CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-026-003/48
(PATHAI) 		1731007000NRG23271220220725412 27/12/2022 Prewati 1731007WL112038 Prewati 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 Prewati CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-026-003/59
(PATHAI) 		1731007000NRG23271220220725417 27/12/2022 KAMLKISHOR 1731007WL112038 KAMLKISHOR 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 KAMLKISHOR CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-026-003/60
(PATHAI) 		1731007000NRG23271220220725419 27/12/2022 sajani 1731007WL112038 sajani 00089 CBIN0280760 612 612 Processed 17/02/2023 030802316 sajani FINCARE SMALL FINANCE BANK LTD(608304)
31 SHAHPUR MP-31-007-026-003/64
(PATHAI) 		1731007000NRG23271220220725421 27/12/2022 GOPAL 1731007WL112038 GOPAL 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 GOPAL CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-026-003/64-A
(PATHAI) 		1731007000NRG23271220220725422 27/12/2022 ROOPSINGH 1731007WL112038 ROOPSINGH 00089 CBIN0280760 1020 1020 Processed 17/02/2023 030802316 ROOPSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-026-003/66
(PATHAI) 		1731007000NRG23271220220725424 27/12/2022 Malabai 1731007WL112038 Malabai 00089 CBIN0280760 204 204 Processed 17/02/2023 030802316 Malabai CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-026-003/75
(PATHAI) 		1731007000NRG23271220220725429 27/12/2022 KALIBAI 1731007WL112038 KALIBAI 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 KALIBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-026-003/76-A
(PATHAI) 		1731007000NRG23271220220725430 27/12/2022 SHIVABATEE 1731007WL112038 SHIVABATEE 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 SHIVABATEE CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-026-003/80-A
(PATHAI) 		1731007000NRG23271220220725432 27/12/2022 SUSHAMA 1731007WL112038 SUSHAMA 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 SUSHAMA CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-026-003/87-A
(PATHAI) 		1731007000NRG23271220220725434 27/12/2022 NANDKISHOR 1731007WL112038 NANDKISHOR 00089 CBIN0280760 1224 1224 Processed 18/02/2023 030802316 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
38 SHAHPUR MP-31-007-026-003/87-B
(PATHAI) 		1731007000NRG23271220220725436 27/12/2022 SHIVLAL 1731007WL112038 SHIVLAL 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 SHIVLAL FINCARE SMALL FINANCE BANK LTD(608304)
39 SHAHPUR MP-31-007-026-003/96
(PATHAI) 		1731007000NRG23271220220725442 27/12/2022 KALABAI 1731007WL112038 KALABAI 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 KALABAI CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-026-003/96-A
(PATHAI) 		1731007000NRG23271220220725443 27/12/2022 REKHA WADIVA 1731007WL112038 REKHA WADIVA 00089 CBIN0280760 1224 1224 Processed 18/02/2023 030802316 REKHAWADIVA FINO PAYMENTS BANK LTD(608001)
41 SHAHPUR MP-31-007-026-003/99
(PATHAI) 		1731007000NRG23271220220725445 27/12/2022 PREMLAL 1731007WL112038 PREMLAL 00089 CBIN0280760 1020 1020 Processed 17/02/2023 030802316 PREMLAL CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-027-004/33
(KANTAWADI) 		1731007027NRG23241220220717781 27/12/2022 INDAR 1731007027WL111269 INDAR 00089 CBIN0280760 1224 1224 Processed 17/02/2023 030802316 INDAR CENTRAL BANK OF INDIA(607115)
SubTotal 35700 35700
43 SHAHPUR MP-31-007-015-001/192
(SEHRA) 		1731007000NRG23271220220725742 27/12/2022 ANTRAM 1731007WL112077 ANTRAM 00089 CBIN0282838 1224 1224 Processed 17/02/2023 030802316 ANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
44 SHAHPUR MP-31-007-006-001/119
(TANGNA MAL) 		1731007000NRG23271220220725282 27/12/2022 NARESH 1731007WL112028 NARESH 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 NARESH PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-006-001/120
(TANGNA MAL) 		1731007000NRG23271220220725284 27/12/2022 kanhelal 1731007WL112028 kanhelal 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 kanhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 SHAHPUR MP-31-007-006-001/121
(TANGNA MAL) 		1731007000NRG23271220220725285 27/12/2022 BISONDI 1731007WL112028 BISONDI 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 BISONDI PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-006-001/123
(TANGNA MAL) 		1731007000NRG23271220220725287 27/12/2022 kidda 1731007WL112028 kidda 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 kidda PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-006-001/132-A
(TANGNA MAL) 		1731007000NRG23271220220725569 27/12/2022 BALAVANT 1731007WL112065 BALAVANT 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 BALAVANT PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-006-001/138
(TANGNA MAL) 		1731007000NRG23271220220725290 27/12/2022 BHAGOTI 1731007WL112028 BHAGOTI 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 BHAGOTI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-006-001/143
(TANGNA MAL) 		1731007000NRG23271220220725570 27/12/2022 JOSHILAL 1731007WL112065 JOSHILAL 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 JOSHILAL PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-006-001/149
(TANGNA MAL) 		1731007000NRG23271220220725571 27/12/2022 MAKAL 1731007WL112065 MAKAL 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 MAKAL PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-006-001/151-A
(TANGNA MAL) 		1731007000NRG23271220220725292 27/12/2022 CHNNU 1731007WL112028 CHNNU 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 CHNNU PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-006-001/157-A
(TANGNA MAL) 		1731007000NRG23271220220725293 27/12/2022 mantram 1731007WL112028 mantram 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 mantram PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-006-001/166
(TANGNA MAL) 		1731007000NRG23271220220725572 27/12/2022 CHAVALSINGH 1731007WL112065 CHAVALSINGH 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 CHAVALSINGH PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-006-001/167-A
(TANGNA MAL) 		1731007000NRG23271220220725573 27/12/2022 RAMPRASAD 1731007WL112065 RAMPRASAD 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 RAMPRASAD PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-006-001/169
(TANGNA MAL) 		1731007000NRG23271220220725294 27/12/2022 kamalsingh 1731007WL112028 kamalsingh 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 kamalsingh PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-006-001/169-B
(TANGNA MAL) 		1731007000NRG23271220220725574 27/12/2022 KALAVATI 1731007WL112065 KALAVATI 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 KALAVATI PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-006-001/177-A
(TANGNA MAL) 		1731007000NRG23271220220725575 27/12/2022 KARELAL 1731007WL112065 KARELAL 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 KARELAL BANK OF INDIA(508505)
59 SHAHPUR MP-31-007-006-001/178
(TANGNA MAL) 		1731007000NRG23271220220725576 27/12/2022 SANTOSH 1731007WL112065 SANTOSH 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 SANTOSH PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-006-001/179
(TANGNA MAL) 		1731007000NRG23271220220725577 27/12/2022 BHAIYALAL 1731007WL112065 BHAIYALAL 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 BHAIYALAL PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-006-001/183-A
(TANGNA MAL) 		1731007000NRG23271220220725578 27/12/2022 BALDEV 1731007WL112065 BALDEV 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 BALDEV PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-006-001/185-A
(TANGNA MAL) 		1731007000NRG23271220220725579 27/12/2022 CHANDRAKALI 1731007WL112065 CHANDRAKALI 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-006-001/195
(TANGNA MAL) 		1731007000NRG23271220220725580 27/12/2022 PYARSINGH 1731007WL112065 PYARSINGH 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 PYARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 SHAHPUR MP-31-007-006-001/195-A
(TANGNA MAL) 		1731007000NRG23271220220725581 27/12/2022 SUMAN 1731007WL112065 SUMAN 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 SUMAN PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-006-001/209-A
(TANGNA MAL) 		1731007000NRG23271220220725583 27/12/2022 BASTIRAM 1731007WL112065 BASTIRAM 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 BASTIRAM PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-006-001/278
(TANGNA MAL) 		1731007000NRG23271220220725584 27/12/2022 RAMESH 1731007WL112065 RAMESH 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 RAMESH PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-006-001/28
(TANGNA MAL) 		1731007000NRG23271220220725295 27/12/2022 NATHU 1731007WL112028 NATHU 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 NATHU PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-006-001/280
(TANGNA MAL) 		1731007000NRG23271220220725296 27/12/2022 KUNDAN DHURVE 1731007WL112028 KUNDAN DHURVE 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 KUNDANDHURVE PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-006-001/54
(TANGNA MAL) 		1731007000NRG23271220220725300 27/12/2022 shishil nagle 1731007WL112028 shishil nagle 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 shishilnagle BANK OF BARODA(606985)
70 SHAHPUR MP-31-007-006-001/57-A
(TANGNA MAL) 		1731007000NRG23271220220725585 27/12/2022 PHULANTA 1731007WL112065 PHULANTA 00354 PUNB0129600 408 408 Processed 17/02/2023 030802316 PHULANTA PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-006-001/72
(TANGNA MAL) 		1731007000NRG23271220220725586 27/12/2022 SUNDO 1731007WL112065 SUNDO 00354 PUNB0129600 612 612 Rejected 17/02/2023 030802316 Aadhaar Number not Mapped to Account Number
72 SHAHPUR MP-31-007-006-001/85
(TANGNA MAL) 		1731007000NRG23271220220725587 27/12/2022 LALTA 1731007WL112065 LALTA 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 LALTA PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-006-001/87
(TANGNA MAL) 		1731007000NRG23271220220725588 27/12/2022 KAMLESH 1731007WL112065 KAMLESH 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 KAMLESH PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-006-001/90
(TANGNA MAL) 		1731007000NRG23271220220725589 27/12/2022 RAMESUR 1731007WL112065 RAMESUR 00354 PUNB0129600 612 612 Processed 17/02/2023 030802316 RAMESUR PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-006-001/96
(TANGNA MAL) 		1731007000NRG23271220220725301 27/12/2022 TEJI 1731007WL112028 TEJI 00354 PUNB0129600 1020 1020 Processed 17/02/2023 030802316 TEJI PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-006-004/12
(TANGNA MAL) 		1731007000NRG23271220220725757 27/12/2022 RAMSINGH 1731007WL112081 RAMSINGH 00354 PUNB0129600 276 276 Processed 17/02/2023 030802316 RAMSINGH PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-006-004/16
(TANGNA MAL) 		1731007000NRG23271220220725758 27/12/2022 HEMVATI 1731007WL112081 HEMVATI 00354 PUNB0129600 690 690 Processed 17/02/2023 030802316 HEMVATI PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-006-004/21
(TANGNA MAL) 		1731007000NRG23271220220725759 27/12/2022 ANIL 1731007WL112081 ANIL 00354 PUNB0129600 690 690 Processed 17/02/2023 030802316 ANIL PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-006-004/29-A
(TANGNA MAL) 		1731007000NRG23271220220725762 27/12/2022 ASHARAM 1731007WL112081 ASHARAM 00354 PUNB0129600 690 690 Processed 17/02/2023 030802316 ASHARAM PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-006-004/33-A
(TANGNA MAL) 		1731007000NRG23271220220725764 27/12/2022 KALURAM 1731007WL112081 KALURAM 00354 PUNB0129600 1020 1020 Processed 17/02/2023 030802316 KALURAM PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-006-004/35
(TANGNA MAL) 		1731007000NRG23271220220725765 27/12/2022 OMPRAKASH YADAV 1731007WL112081 OMPRAKASH YADAV 00354 PUNB0129600 1020 1020 Processed 17/02/2023 030802316 OMPRAKASHYADAV PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-006-004/4-A
(TANGNA MAL) 		1731007000NRG23271220220725766 27/12/2022 shyamsingh 1731007WL112081 shyamsingh 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 shyamsingh STATE BANK OF INDIA(508548)
83 SHAHPUR MP-31-007-006-004/43
(TANGNA MAL) 		1731007000NRG23271220220725770 27/12/2022 KABIRDAS 1731007WL112081 KABIRDAS 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 KABIRDAS PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-006-004/45
(TANGNA MAL) 		1731007000NRG23271220220725772 27/12/2022 OMKAR 1731007WL112081 OMKAR 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 OMKAR PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-006-004/48
(TANGNA MAL) 		1731007000NRG23271220220725774 27/12/2022 MUKESH 1731007WL112081 MUKESH 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 MUKESH PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-006-004/48
(TANGNA MAL) 		1731007000NRG23271220220725773 27/12/2022 RATANLAL 1731007WL112081 RATANLAL 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 RATANLAL PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-006-004/48-A
(TANGNA MAL) 		1731007000NRG23271220220725776 27/12/2022 SEEMA 1731007WL112081 SEEMA 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 SEEMA PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-006-004/49
(TANGNA MAL) 		1731007000NRG23271220220725777 27/12/2022 MUSTRAM YADAV 1731007WL112081 MUSTRAM YADAV 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 MUSTRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 SHAHPUR MP-31-007-006-004/53
(TANGNA MAL) 		1731007000NRG23271220220725778 27/12/2022 JAGATPAL 1731007WL112081 JAGATPAL 00354 PUNB0129600 1224 1224 Rejected 17/02/2023 030802316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SHAHPUR MP-31-007-006-004/58
(TANGNA MAL) 		1731007000NRG23271220220725779 27/12/2022 GUDNAM 1731007WL112081 GUDNAM 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 GUDNAM PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-006-004/62
(TANGNA MAL) 		1731007000NRG23271220220725780 27/12/2022 HETRAM 1731007WL112081 HETRAM 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 HETRAM PUNJAB NATIONAL BANK(508568)
92 SHAHPUR MP-31-007-006-004/62-A
(TANGNA MAL) 		1731007000NRG23271220220725781 27/12/2022 Hariram 1731007WL112081 Hariram 00354 PUNB0129600 204 204 Processed 17/02/2023 030802316 Hariram PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-006-004/63
(TANGNA MAL) 		1731007000NRG23271220220725782 27/12/2022 JHAPU 1731007WL112081 JHAPU 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 JHAPU PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-006-004/67
(TANGNA MAL) 		1731007000NRG23271220220725783 27/12/2022 BHURA 1731007WL112081 BHURA 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 BHURA PUNJAB NATIONAL BANK(508568)
95 SHAHPUR MP-31-007-006-004/67-A
(TANGNA MAL) 		1731007000NRG23271220220725784 27/12/2022 BINU 1731007WL112081 BINU 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 BINU PUNJAB NATIONAL BANK(508568)
96 SHAHPUR MP-31-007-006-004/71-B
(TANGNA MAL) 		1731007000NRG23271220220725785 27/12/2022 RAJARAM 1731007WL112081 RAJARAM 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 RAJARAM PUNJAB NATIONAL BANK(508568)
97 SHAHPUR MP-31-007-031-001/103
(SALIMENT) 		1731007031NRG23241220220716640 27/12/2022 PREMVATI 1731007031WL111166 PREMVATI 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 PREMVATI PUNJAB NATIONAL BANK(508568)
98 SHAHPUR MP-31-007-031-001/107-B
(SALIMENT) 		1731007031NRG23241220220716642 27/12/2022 SARITA KAJLE 1731007031WL111166 SARITA KAJLE 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 SARITAKAJLE PUNJAB NATIONAL BANK(508568)
99 SHAHPUR MP-31-007-031-001/108
(SALIMENT) 		1731007031NRG23241220220716643 27/12/2022 MR VIRENDRA 1731007031WL111166 MR VIRENDRA 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 MRVIRENDRA STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-031-001/21
(SALIMENT) 		1731007031NRG23241220220716645 27/12/2022 ANISHA 1731007031WL111166 ANISHA 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 ANISHA PUNJAB NATIONAL BANK(508568)
101 SHAHPUR MP-31-007-031-001/21
(SALIMENT) 		1731007031NRG23241220220716644 27/12/2022 HARILAL 1731007031WL111166 HARILAL 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 HARILAL PUNJAB NATIONAL BANK(508568)
102 SHAHPUR MP-31-007-031-001/54-A
(SALIMENT) 		1731007031NRG23241220220716647 27/12/2022 Anita 1731007031WL111166 Anita 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 Anita PUNJAB NATIONAL BANK(508568)
103 SHAHPUR MP-31-007-031-001/68
(SALIMENT) 		1731007031NRG23241220220716650 27/12/2022 Akhlesh 1731007031WL111166 Akhlesh 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 Akhlesh PUNJAB NATIONAL BANK(508568)
104 SHAHPUR MP-31-007-031-001/85
(SALIMENT) 		1731007031NRG23241220220716651 27/12/2022 sunita 1731007031WL111166 sunita 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 sunita PUNJAB NATIONAL BANK(508568)
105 SHAHPUR MP-31-007-031-001/87
(SALIMENT) 		1731007031NRG23241220220716652 27/12/2022 PRABHA 1731007031WL111166 PRABHA 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 PRABHA PUNJAB NATIONAL BANK(508568)
106 SHAHPUR MP-31-007-031-001/90-A
(SALIMENT) 		1731007031NRG23241220220716654 27/12/2022 GANESHI 1731007031WL111166 GANESHI 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 GANESHI PUNJAB NATIONAL BANK(508568)
107 SHAHPUR MP-31-007-031-001/90-A
(SALIMENT) 		1731007031NRG23241220220716653 27/12/2022 KAILASH 1731007031WL111166 KAILASH 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 KAILASH PUNJAB NATIONAL BANK(508568)
108 SHAHPUR MP-31-007-031-001/92-A
(SALIMENT) 		1731007031NRG23241220220716655 27/12/2022 ARTI 1731007031WL111166 ARTI 00354 PUNB0129600 1224 1224 Processed 17/02/2023 030802316 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 53550 53550
109 SHAHPUR MP-31-007-006-001/124
(TANGNA MAL) 		1731007000NRG23271220220725288 27/12/2022 SANTOSH 1731007WL112028 SANTOSH 00415 SBIN0002892 1224 1224 Processed 17/02/2023 030802316 SANTOSH STATE BANK OF INDIA(508548)
110 SHAHPUR MP-31-007-026-003/127-A
(PATHAI) 		1731007000NRG23271220220725391 27/12/2022 RADHIYA 1731007WL112038 RADHIYA 00415 SBIN0002892 612 612 Processed 17/02/2023 030802316 RADHIYA STATE BANK OF INDIA(508548)
111 SHAHPUR MP-31-007-032-002/10
(GUWADI) 		1731007032NRG23261220220723640 27/12/2022 PINKEE 1731007032WL111831 PINKEE 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 PINKEE STATE BANK OF INDIA(508548)
112 SHAHPUR MP-31-007-032-002/105-A
(GUWADI) 		1731007032NRG23261220220723631 27/12/2022 BATTO 1731007032WL111826 BATTO 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 BATTO STATE BANK OF INDIA(508548)
113 SHAHPUR MP-31-007-032-002/115
(GUWADI) 		1731007032NRG23261220220723652 27/12/2022 RAVI 1731007032WL111837 RAVI 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 RAVI STATE BANK OF INDIA(508548)
114 SHAHPUR MP-31-007-032-002/124
(GUWADI) 		1731007032NRG23241220220717918 27/12/2022 INDRAPAL 1731007032WL111286 INDRAPAL 00415 SBIN0002892 1020 1020 Processed 17/02/2023 030802316 INDRAPAL STATE BANK OF INDIA(508548)
115 SHAHPUR MP-31-007-032-002/172-A
(GUWADI) 		1731007032NRG23261220220723627 27/12/2022 RAMLAL 1731007032WL111824 RAMLAL 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 RAMLAL STATE BANK OF INDIA(508548)
116 SHAHPUR MP-31-007-032-002/174-A
(GUWADI) 		1731007032NRG23261220220723632 27/12/2022 SHIKISHOR 1731007032WL111826 SHIKISHOR 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 SHIKISHOR STATE BANK OF INDIA(508548)
117 SHAHPUR MP-31-007-032-002/188
(GUWADI) 		1731007032NRG23241220220717920 27/12/2022 SHAKUN 1731007032WL111288 SHAKUN 00415 SBIN0002892 816 816 Processed 17/02/2023 030802316 SHAKUN STATE BANK OF INDIA(508548)
118 SHAHPUR MP-31-007-032-002/22
(GUWADI) 		1731007032NRG23261220220723635 27/12/2022 HIRAMANI 1731007032WL111828 HIRAMANI 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 HIRAMANI STATE BANK OF INDIA(508548)
119 SHAHPUR MP-31-007-032-002/6
(GUWADI) 		1731007032NRG23261220220723629 27/12/2022 SANOTI 1731007032WL111824 SANOTI 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 SANOTI STATE BANK OF INDIA(508548)
120 SHAHPUR MP-31-007-032-002/83-A
(GUWADI) 		1731007032NRG23261220220723642 27/12/2022 ANTRAM 1731007032WL111833 ANTRAM 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 ANTRAM ICICI BANK LTD(508534)
121 SHAHPUR MP-31-007-035-001/189
(MOKHA MAL) 		1731007035NRG23261220220721902 27/12/2022 KRSNKUMAR KAKODIYA 1731007035WL111658 KRSNKUMAR KAKODIYA 00415 SBIN0002892 612 612 Processed 17/02/2023 030802316 KRSNKUMARKAKODIYA STATE BANK OF INDIA(508548)
122 SHAHPUR MP-31-007-040-001/77
(DHAPADA) 		1731007000NRG23271220220724819 27/12/2022 KANTI BAI 1731007WL111987 KANTI BAI 00415 SBIN0002892 1428 1428 Processed 17/02/2023 030802316 KANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
123 SHAHPUR MP-31-007-040-001/77
(DHAPADA) 		1731007000NRG23271220220724818 27/12/2022 KANTI BAI 1731007WL111987 KANTI BAI 00415 SBIN0002892 1224 1224 Processed 17/02/2023 030802316 KANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18360 18360
124 SHAHPUR MP-31-007-015-001/126
(SEHRA) 		1731007000NRG23271220220725739 27/12/2022 GODDE 1731007WL112077 GODDE 00415 SBIN0005513 1224 1224 Processed 17/02/2023 030802316 GODDE STATE BANK OF INDIA(508548)
125 SHAHPUR MP-31-007-015-001/150
(SEHRA) 		1731007000NRG23271220220725740 27/12/2022 SARITA 1731007WL112077 SARITA 00415 SBIN0005513 1224 1224 Processed 17/02/2023 030802316 SARITA STATE BANK OF INDIA(508548)
126 SHAHPUR MP-31-007-015-001/54
(SEHRA) 		1731007000NRG23271220220725744 27/12/2022 KAMLATI 1731007WL112077 KAMLATI 00415 SBIN0005513 1224 1224 Processed 17/02/2023 030802316 KAMLATI STATE BANK OF INDIA(508548)
127 SHAHPUR MP-31-007-015-001/83-C
(SEHRA) 		1731007000NRG23271220220725745 27/12/2022 sivkali 1731007WL112077 sivkali 00415 SBIN0005513 1224 1224 Processed 17/02/2023 030802316 sivkali STATE BANK OF INDIA(508548)
SubTotal 4896 4896
128 SHAHPUR MP-31-007-005-001/57
(PHOPALYA) 		1731007000NRG23271220220724805 27/12/2022 SUNIL 1731007WL111985 SUNIL 00415 SBIN0009094 1428 1428 Processed 17/02/2023 030802316 SUNIL UNION BANK OF INDIA(508500)
129 SHAHPUR MP-31-007-006-001/52-A
(TANGNA MAL) 		1731007000NRG23271220220725299 27/12/2022 Sunita 1731007WL112028 Sunita 00415 SBIN0009094 204 204 Processed 17/02/2023 030802316 Sunita IDFC BANK LIMITED(608117)
130 SHAHPUR MP-31-007-006-004/40
(TANGNA MAL) 		1731007000NRG23271220220725769 27/12/2022 SHYAMBAI YADAV 1731007WL112081 SHYAMBAI YADAV 00415 SBIN0009094 1224 1224 Processed 17/02/2023 030802316 SHYAMBAIYADAV STATE BANK OF INDIA(508548)
131 SHAHPUR MP-31-007-006-004/43
(TANGNA MAL) 		1731007000NRG23271220220725771 27/12/2022 Shri ram yadav 1731007WL112081 Shri ram yadav 00415 SBIN0009094 1224 1224 Processed 17/02/2023 030802316 Shriramyadav STATE BANK OF INDIA(508548)
SubTotal 4080 4080
132 SHAHPUR MP-31-007-035-001/176-A
(MOKHA MAL) 		1731007035NRG23271220220724882 27/12/2022 RADHESHYAM 1731007035WL111996 RADHESHYAM 00415 SBIN0009411 1020 1020 Processed 17/02/2023 030802316 RADHESHYAM STATE BANK OF INDIA(508548)
133 SHAHPUR MP-31-007-035-001/98
(MOKHA MAL) 		1731007035NRG23271220220724886 27/12/2022 PHULVANTI 1731007035WL111996 PHULVANTI 00415 SBIN0009411 1020 1020 Processed 17/02/2023 030802316 PHULVANTI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
134 SHAHPUR MP-31-007-006-004/48-A
(TANGNA MAL) 		1731007000NRG23271220220725775 27/12/2022 ASHOK YADAV 1731007WL112081 ASHOK YADAV 00415 SBIN0017112 1224 1224 Processed 17/02/2023 030802316 ASHOKYADAV PUNJAB NATIONAL BANK(508568)
135 SHAHPUR MP-31-007-031-001/105-A
(SALIMENT) 		1731007031NRG23241220220716641 27/12/2022 indravati 1731007031WL111166 indravati 00415 SBIN0017112 1224 1224 Processed 17/02/2023 030802316 indravati STATE BANK OF INDIA(508548)
136 SHAHPUR MP-31-007-032-002/32-A
(GUWADI) 		1731007032NRG23261220220723654 27/12/2022 Mohan Kumre 1731007032WL111838 Mohan Kumre 00415 SBIN0017112 1428 1428 Processed 17/02/2023 030802316 MohanKumre STATE BANK OF INDIA(508548)
137 SHAHPUR MP-31-007-032-002/73-B
(GUWADI) 		1731007032NRG23261220220723646 27/12/2022 Shyamvati 1731007032WL111835 Shyamvati 00415 SBIN0017112 1428 1428 Processed 17/02/2023 030802316 Shyamvati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
138 SHAHPUR MP-31-007-026-003/12
(PATHAI) 		1731007000NRG23271220220725383 27/12/2022 VINOD PARTE 1731007WL112038 VINOD PARTE 00688 FINO0001001 1020 1020 Processed 18/02/2023 030802316 VINODPARTE FINO PAYMENTS BANK LTD(608001)
139 SHAHPUR MP-31-007-026-003/122
(PATHAI) 		1731007000NRG23271220220725388 27/12/2022 SHARMILA 1731007WL112038 SHARMILA 00688 FINO0001001 1224 1224 Processed 18/02/2023 030802316 SHARMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
Total 136248 136248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_271222APB_FTO_604311 Bank of India BKID0009581 CHICHOLI 2118
2 SHAHPUR MP1731007_271222APB_FTO_604311 Bank of India BKID0009586 SHAHPUR BETUL 5304
3 SHAHPUR MP1731007_271222APB_FTO_604311 Bank of Maharastra MAHB0000614 PADHAR 1428
4 SHAHPUR MP1731007_271222APB_FTO_604311 Central Bank Of India CBIN0280760 SHAHPUR 35700
5 SHAHPUR MP1731007_271222APB_FTO_604311 Central Bank Of India CBIN0282838 TARA 1224
6 SHAHPUR MP1731007_271222APB_FTO_604311 Punjab National Bank PUNB0129600 BHAURA 46614
7 SHAHPUR MP1731007_271222APB_FTO_604311 Punjab National Bank PUNB0129600 bhora 6936
8 SHAHPUR MP1731007_271222APB_FTO_604311 State Bank of India SBIN0002892 SHAHPUR 18360
9 SHAHPUR MP1731007_271222APB_FTO_604311 State Bank of India SBIN0005513 CHICHOLI 4896
10 SHAHPUR MP1731007_271222APB_FTO_604311 State Bank of India SBIN0009094 CHUNAHAJURI 4080
11 SHAHPUR MP1731007_271222APB_FTO_604311 State Bank of India SBIN0009411 DESHAWADI 2040
12 SHAHPUR MP1731007_271222APB_FTO_604311 State Bank of India SBIN0017112 Bhoura 5304
13 SHAHPUR MP1731007_271222APB_FTO_604311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244

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