Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_020223APB_FTO_666403
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 SHAHPURA MP-33-004-027-002/48
(Samadpura) 		1733004027NRG23020220230422467 02/02/2023 Halke Bhai 1733004027WL070755 Halke Bhai 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007716982 HalkeBhai STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-027-002/69-B
(Samadpura) 		1733004027NRG23020220230422499 02/02/2023 Nandu Adiwasi 1733004027WL070775 Nandu Adiwasi 00089 CBIN0282020 1632 1632 Processed 16/02/2023 007716982 NanduAdiwasi CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-027-003/24
(Samadpura) 		1733004027NRG23020220230422502 02/02/2023 MAHARAJ 1733004027WL070778 MAHARAJ 00089 CBIN0282020 3264 3264 Processed 16/02/2023 007716982 MAHARAJ CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-027-003/59
(Samadpura) 		1733004027NRG23020220230422500 02/02/2023 GULJAR 1733004027WL070776 GULJAR 00089 CBIN0282020 3264 3264 Processed 16/02/2023 007716982 GULJAR CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-027-003/76-C
(Samadpura) 		1733004027NRG23020220230422503 02/02/2023 Vishram Singh Adiwasi 1733004027WL070779 Vishram Singh Adiwasi 00089 CBIN0282020 1428 1428 Processed 16/02/2023 007716982 VishramSinghAdiwasi CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-048-001/31-A
(Gudrai) 		1733004048NRG23020220230422476 02/02/2023 ANANDI 1733004048WL070760 ANANDI 00089 CBIN0282020 2856 2856 Processed 16/02/2023 007716982 ANANDI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-048-001/382-A
(Gudrai) 		1733004048NRG23020220230422478 02/02/2023 rekha 1733004048WL070760 rekha 00089 CBIN0282020 2856 2856 Processed 16/02/2023 007716982 rekha STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-051-001/190-A
(Meregaon) 		1733004051NRG23010220230421783 02/02/2023 THAKKU SINGH 1733004051WL070697 THAKKU SINGH 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007716982 THAKKUSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-062-001/4
(Kushli) 		1733004062NRG23020220230421978 02/02/2023 Param 1733004062WL070712 Param 00089 CBIN0282020 1224 1224 Processed 16/02/2023 007716982 Param CENTRAL BANK OF INDIA(607115)
SubTotal 18972 18972
10 SHAHPURA MP-33-004-058-001/46-C
(Ahmadpur) 		1733004058NRG23020220230421903 02/02/2023 Ganesh 1733004058WL070704 Ganesh 00089 CBIN0282173 1836 1836 Processed 16/02/2023 007716982 Ganesh CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
11 SHAHPURA MP-33-004-037-002/90-A
(Bijauri) 		1733004037NRG23020220230422510 02/02/2023 GUDDI 1733004037WL070781 GUDDI 00089 CBIN0282854 3264 3264 Processed 16/02/2023 007716982 GUDDI FINCARE SMALL FINANCE BANK LTD(608304)
12 SHAHPURA MP-33-004-037-002/90-A
(Bijauri) 		1733004037NRG23020220230422509 02/02/2023 GUDDI 1733004037WL070781 GUDDI 00089 CBIN0282854 3264 3264 Processed 16/02/2023 007716982 GUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
13 SHAHPURA MP-33-004-025-004/3
(Karhaiya) 		1733004025NRG23020220230422492 02/02/2023 GIRDHAR 1733004025WL070769 GIRDHAR 00089 CBIN0283727 2244 2244 Processed 16/02/2023 007716982 GIRDHAR CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-025-004/363
(Karhaiya) 		1733004025NRG23020220230422491 02/02/2023 Khillu 1733004025WL070768 Khillu 00089 CBIN0283727 2856 2856 Processed 16/02/2023 007716982 Khillu STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-046-001/214
(Bheeta) 		1733004046NRG23020220230422028 02/02/2023 Jagdeesh Dahiya 1733004046WL070720 Jagdeesh Dahiya 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 JagdeeshDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-046-001/476
(Bheeta) 		1733004046NRG23020220230422035 02/02/2023 RAJESH KUMAR YADAV 1733004046WL070720 RAJESH KUMAR YADAV 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 RAJESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-046-001/606
(Bheeta) 		1733004046NRG23020220230422042 02/02/2023 Rukman 1733004046WL070720 Rukman 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 Rukman CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-046-001/606
(Bheeta) 		1733004046NRG23020220230422041 02/02/2023 Uttam Lal 1733004046WL070720 Uttam Lal 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 UttamLal CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-062-001/125-A
(Kushli) 		1733004062NRG23020220230421941 02/02/2023 Chanuta singh 1733004062WL070712 Chanuta singh 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 Chanutasingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-062-001/139
(Kushli) 		1733004062NRG23020220230421942 02/02/2023 Kashi ram 1733004062WL070712 Kashi ram 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 Kashiram CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-062-001/166
(Kushli) 		1733004062NRG23020220230421950 02/02/2023 Ashoka Kumar Thakur 1733004062WL070712 Ashoka Kumar Thakur 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 AshokaKumarThakur CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-062-001/166
(Kushli) 		1733004062NRG23020220230421949 02/02/2023 Sunil Kumar 1733004062WL070712 Sunil Kumar 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 SunilKumar CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-062-001/27
(Kushli) 		1733004062NRG23020220230421968 02/02/2023 Gothal 1733004062WL070712 Gothal 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 Gothal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-062-001/551
(Kushli) 		1733004062NRG23020220230421982 02/02/2023 Guddi Bai 1733004062WL070712 Guddi Bai 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 GuddiBai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-062-001/612-B
(Kushli) 		1733004062NRG23020220230421988 02/02/2023 Anand Soni 1733004062WL070712 Anand Soni 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 AnandSoni CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG23020220230421989 02/02/2023 Shivam Soni 1733004062WL070712 Shivam Soni 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 ShivamSoni CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-062-001/612-D
(Kushli) 		1733004062NRG23020220230421990 02/02/2023 Seeta Bai 1733004062WL070712 Seeta Bai 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 SeetaBai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG23020220230421991 02/02/2023 Bhagwan Das 1733004062WL070712 Bhagwan Das 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 BhagwanDas NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-33-004-062-001/98
(Kushli) 		1733004062NRG23020220230422001 02/02/2023 Jallu khan 1733004062WL070712 Jallu khan 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 Jallukhan NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-33-004-062-001/98-A
(Kushli) 		1733004062NRG23020220230422004 02/02/2023 Reshma bee 1733004062WL070712 Reshma bee 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 Reshmabee CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-062-001/98-C
(Kushli) 		1733004062NRG23020220230422006 02/02/2023 Guddi Bai 1733004062WL070712 Guddi Bai 00089 CBIN0283727 1224 1224 Processed 16/02/2023 007716982 GuddiBai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-070-002/42-B
(Chargawan Naveen) 		1733004070NRG23310120230418973 02/02/2023 Sarman 1733004070WL070392 Sarman 00089 CBIN0283727 1020 1020 Processed 16/02/2023 007716982 Sarman STATE BANK OF INDIA(508548)
33 SHAHPURA MP-33-004-070-002/437-B
(Chargawan Naveen) 		1733004070NRG23310120230418975 02/02/2023 NANHI BAI 1733004070WL070392 NANHI BAI 00089 CBIN0283727 1020 1020 Processed 16/02/2023 007716982 NANHIBAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-070-002/437-C
(Chargawan Naveen) 		1733004070NRG23310120230418976 02/02/2023 Anuj Kunar 1733004070WL070392 Anuj Kunar 00089 CBIN0283727 1020 1020 Processed 16/02/2023 007716982 AnujKunar CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-070-002/65-A
(Chargawan Naveen) 		1733004070NRG23310120230418980 02/02/2023 Dal Singh 1733004070WL070392 Dal Singh 00089 CBIN0283727 1020 1020 Processed 16/02/2023 007716982 DalSingh CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-070-002/81
(Chargawan Naveen) 		1733004070NRG23310120230418982 02/02/2023 JAGESHVAR 1733004070WL070392 JAGESHVAR 00089 CBIN0283727 1020 1020 Processed 16/02/2023 007716982 JAGESHVAR CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-073-002/114
(Kusmi) 		1733004073NRG23020220230422052 02/02/2023 KISHAN SINGH 1733004073WL070723 KISHAN SINGH 00089 CBIN0283727 408 408 Processed 16/02/2023 007716982 KISHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 31416 31416
38 SHAHPURA MP-33-004-046-001/101-B
(Bheeta) 		1733004046NRG23020220230422026 02/02/2023 AJEET 1733004046WL070720 AJEET 00176 IDIB000S643 1224 1224 Processed 16/02/2023 007716982 AJEET INDIAN BANK(607105)
39 SHAHPURA MP-33-004-046-001/214
(Bheeta) 		1733004046NRG23020220230422029 02/02/2023 Mamta Dahiya 1733004046WL070720 Mamta Dahiya 00176 IDIB000S643 1224 1224 Processed 16/02/2023 007716982 MamtaDahiya INDIAN BANK(607105)
40 SHAHPURA MP-33-004-046-001/617
(Bheeta) 		1733004046NRG23020220230422045 02/02/2023 RAJJU SAHU 1733004046WL070720 RAJJU SAHU 00176 IDIB000S643 1224 1224 Processed 16/02/2023 007716982 RAJJUSAHU INDIAN BANK(607105)
41 SHAHPURA MP-33-004-062-001/143
(Kushli) 		1733004062NRG23020220230421944 02/02/2023 Rajju Gond 1733004062WL070712 Rajju Gond 00176 IDIB000S643 1224 1224 Processed 16/02/2023 007716982 RajjuGond NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-33-004-070-002/437-D
(Chargawan Naveen) 		1733004070NRG23310120230418977 02/02/2023 Laxmi 1733004070WL070392 Laxmi 00176 IDIB000S643 1020 1020 Processed 16/02/2023 007716982 Laxmi INDIAN BANK(607105)
SubTotal 5916 5916
43 SHAHPURA MP-33-004-037-001/19
(Bijauri) 		1733004037NRG23020220230422508 02/02/2023 Guddan bai 1733004037WL070781 Guddan bai 00349 PSIB0021520 816 816 Processed 16/02/2023 007716982 Guddanbai PUNJAB & SIND BANK(607087)
44 SHAHPURA MP-33-004-037-001/212
(Bijauri) 		1733004037NRG23020220230422504 02/02/2023 Brajesh Patel 1733004037WL070780 Brajesh Patel 00349 PSIB0021520 2856 2856 Processed 16/02/2023 007716982 BrajeshPatel CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-037-001/212
(Bijauri) 		1733004037NRG23020220230422505 02/02/2023 Rameti bai 1733004037WL070780 Rameti bai 00349 PSIB0021520 2856 2856 Processed 16/02/2023 007716982 Rametibai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-037-002/315
(Bijauri) 		1733004037NRG23020220230422506 02/02/2023 Abhilasha 1733004037WL070780 Abhilasha 00349 PSIB0021520 2856 2856 Processed 16/02/2023 007716982 Abhilasha PUNJAB & SIND BANK(607087)
47 SHAHPURA MP-33-004-037-002/34
(Bijauri) 		1733004037NRG23020220230422507 02/02/2023 Parvati bai 1733004037WL070780 Parvati bai 00349 PSIB0021520 3264 3264 Processed 16/02/2023 007716982 Parvatibai PUNJAB & SIND BANK(607087)
SubTotal 12648 12648
48 SHAHPURA MP-33-004-046-001/285-A
(Bheeta) 		1733004046NRG23020220230422030 02/02/2023 LAKSHMAN SINGH LODHI 1733004046WL070720 LAKSHMAN SINGH LODHI 00354 PUNB0689700 1224 1224 Processed 16/02/2023 007716982 LAKSHMANSINGHLODHI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG23310120230418946 02/02/2023 SANAT KUMAR 1733004070WL070392 SANAT KUMAR 00354 PUNB0689700 1020 1020 Processed 16/02/2023 007716982 SANATKUMAR PUNJAB NATIONAL BANK(508568)
50 SHAHPURA MP-33-004-070-001/594-A
(Chargawan Naveen) 		1733004070NRG23310120230418952 02/02/2023 SAHIL PATEL 1733004070WL070392 SAHIL PATEL 00354 PUNB0689700 1020 1020 Processed 16/02/2023 007716982 SAHILPATEL BANK OF BARODA(606985)
51 SHAHPURA MP-33-004-070-001/599-A
(Chargawan Naveen) 		1733004070NRG23310120230418959 02/02/2023 SUNEETA 1733004070WL070392 SUNEETA 00354 PUNB0689700 1020 1020 Processed 16/02/2023 007716982 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
52 SHAHPURA MP-33-004-070-001/598-A
(Chargawan Naveen) 		1733004070NRG23310120230418954 02/02/2023 AKANSHA PATEL 1733004070WL070392 AKANSHA PATEL 00415 SBIN0001507 1020 1020 Processed 16/02/2023 007716982 AKANSHAPATEL BANK OF BARODA(606985)
SubTotal 1020 1020
53 SHAHPURA MP-33-004-027-002/2
(Samadpura) 		1733004027NRG23020220230422465 02/02/2023 VIJAY 1733004027WL070755 VIJAY 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 VIJAY STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-027-002/341
(Samadpura) 		1733004027NRG23020220230422466 02/02/2023 HEMRAJ 1733004027WL070755 HEMRAJ 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 HEMRAJ STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-027-002/85
(Samadpura) 		1733004027NRG23020220230422498 02/02/2023 GOLI 1733004027WL070774 GOLI 00415 SBIN0001834 1632 1632 Processed 16/02/2023 007716982 GOLI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-027-002/89
(Samadpura) 		1733004027NRG23020220230422468 02/02/2023 RAMDAYAL 1733004027WL070755 RAMDAYAL 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 RAMDAYAL STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-046-001/207
(Bheeta) 		1733004046NRG23020220230422027 02/02/2023 LAKSHMI LODHI 1733004046WL070720 LAKSHMI LODHI 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 LAKSHMILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-33-004-046-001/424
(Bheeta) 		1733004046NRG23020220230422032 02/02/2023 RAJKUMARI PATEL 1733004046WL070720 RAJKUMARI PATEL 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-046-001/476-A
(Bheeta) 		1733004046NRG23020220230422036 02/02/2023 PRAKASH 1733004046WL070720 PRAKASH 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-33-004-046-001/476-A
(Bheeta) 		1733004046NRG23020220230422037 02/02/2023 VINITA 1733004046WL070720 VINITA 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 VINITA STATE BANK OF INDIA(508548)
61 SHAHPURA MP-33-004-046-001/535-A
(Bheeta) 		1733004046NRG23020220230422038 02/02/2023 Ram Singh 1733004046WL070720 Ram Singh 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 RamSingh CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-046-001/639
(Bheeta) 		1733004046NRG23020220230422047 02/02/2023 Durga Kushwaha 1733004046WL070720 Durga Kushwaha 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 DurgaKushwaha STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-048-001/361
(Gudrai) 		1733004048NRG23020220230422477 02/02/2023 Kalyaan singh 1733004048WL070760 Kalyaan singh 00415 SBIN0001834 2448 2448 Processed 16/02/2023 007716982 Kalyaansingh STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-070-001/13
(Chargawan Naveen) 		1733004070NRG23310120230418937 02/02/2023 Kamallal Barman 1733004070WL070392 Kamallal Barman 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 KamallalBarman STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-070-001/464
(Chargawan Naveen) 		1733004070NRG23310120230418945 02/02/2023 RAJJU 1733004070WL070392 RAJJU 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 RAJJU STATE BANK OF INDIA(508548)
66 SHAHPURA MP-33-004-070-001/464
(Chargawan Naveen) 		1733004070NRG23310120230418944 02/02/2023 savita 1733004070WL070392 savita 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 savita STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG23310120230418947 02/02/2023 PREMNARAYAN TIWARI 1733004070WL070392 PREMNARAYAN TIWARI 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 PREMNARAYANTIWARI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-070-001/558-C
(Chargawan Naveen) 		1733004070NRG23310120230418949 02/02/2023 IMARATI 1733004070WL070392 IMARATI 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 IMARATI STATE BANK OF INDIA(508548)
69 SHAHPURA MP-33-004-070-001/598-D
(Chargawan Naveen) 		1733004070NRG23310120230418957 02/02/2023 SHUBHAM KUMAR PATEL 1733004070WL070392 SHUBHAM KUMAR PATEL 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 SHUBHAMKUMARPATEL UNION BANK OF INDIA(508500)
70 SHAHPURA MP-33-004-070-001/600-A
(Chargawan Naveen) 		1733004070NRG23310120230418960 02/02/2023 Sonali patel 1733004070WL070392 Sonali patel 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 Sonalipatel STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-070-001/600-B
(Chargawan Naveen) 		1733004070NRG23310120230418961 02/02/2023 PURAN PRASAD 1733004070WL070392 PURAN PRASAD 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 PURANPRASAD STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-070-001/602
(Chargawan Naveen) 		1733004070NRG23020220230422462 02/02/2023 Rup singh 1733004070WL070752 Rup singh 00415 SBIN0001834 204 204 Processed 16/02/2023 007716982 Rupsingh STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-070-001/70
(Chargawan Naveen) 		1733004070NRG23020220230422461 02/02/2023 Gokal Prasad 1733004070WL070751 Gokal Prasad 00415 SBIN0001834 2244 2244 Processed 16/02/2023 007716982 GokalPrasad STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-070-002/141
(Chargawan Naveen) 		1733004070NRG23020220230422463 02/02/2023 Shankarlal 1733004070WL070753 Shankarlal 00415 SBIN0001834 1224 1224 Processed 16/02/2023 007716982 Shankarlal STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-070-002/437-A
(Chargawan Naveen) 		1733004070NRG23310120230418974 02/02/2023 BASORI SINGH LODHI 1733004070WL070392 BASORI SINGH LODHI 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 BASORISINGHLODHI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-33-004-070-002/65
(Chargawan Naveen) 		1733004070NRG23310120230418979 02/02/2023 Horai 1733004070WL070392 Horai 00415 SBIN0001834 1020 1020 Processed 16/02/2023 007716982 Horai STATE BANK OF INDIA(508548)
SubTotal 28968 28968
77 SHAHPURA MP-33-004-062-001/150
(Kushli) 		1733004062NRG23020220230421945 02/02/2023 dasharath 1733004062WL070712 dasharath 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007716982 dasharath CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
78 SHAHPURA MP-33-004-046-001/88-A
(Bheeta) 		1733004046NRG23020220230422024 02/02/2023 Vijay 1733004046WL070719 Vijay 00688 FINO0001446 1020 1020 Processed 18/02/2023 007716982 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
79 SHAHPURA MP-33-004-032-004/39
(Kaithra) 		1733004032NRG23020220230421900 02/02/2023 BHARTLAL 1733004032WL070702 BHARTLAL 00697 BKID0MG1205 1400 1400 Processed 16/02/2023 007716982 BHARTLAL UNION BANK OF INDIA(508500)
80 SHAHPURA MP-33-004-032-004/416
(Kaithra) 		1733004032NRG23020220230421901 02/02/2023 KALPANA KALAPNA PATEL 1733004032WL070702 KALPANA KALAPNA PATEL 00697 BKID0MG1205 1400 1400 Processed 16/02/2023 007716982 KALPANAKALAPNAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 116632 116632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_020223APB_FTO_666403 Central Bank Of India CBIN0282020 BELKHEDA 18972
2 SHAHPURA MP1733004_020223APB_FTO_666403 Central Bank Of India CBIN0282173 CHARGAWA 1836
3 SHAHPURA MP1733004_020223APB_FTO_666403 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6528
4 SHAHPURA MP1733004_020223APB_FTO_666403 Central Bank Of India CBIN0283727 SHAHPURA 31416
5 SHAHPURA MP1733004_020223APB_FTO_666403 Indian Bank IDIB000S643 Shahpura Bhitoni 5916
6 SHAHPURA MP1733004_020223APB_FTO_666403 Punjab & Sind Bank PSIB0021520 Bijori 12648
7 SHAHPURA MP1733004_020223APB_FTO_666403 Punjab National Bank PUNB0689700 SHAHPURA 4284
8 SHAHPURA MP1733004_020223APB_FTO_666403 State Bank of India SBIN0001507 MILLONIGANJ 1020
9 SHAHPURA MP1733004_020223APB_FTO_666403 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 28968
10 SHAHPURA MP1733004_020223APB_FTO_666403 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA 1224
11 SHAHPURA MP1733004_020223APB_FTO_666403 Fino Payments Bank Ltd FINO0001446 MP RO 1020
12 SHAHPURA MP1733004_020223APB_FTO_666403 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2800

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