Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_070323APB_FTO_692343
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-33-004-004-003/40
(Barkheda Sahajpur) 		1733004004NRG23070320230439216 07/03/2023 Shrikant Mehra 1733004004WL073899 Shrikant Mehra 00045 BARB0JABMED 1224 1224 Processed 25/03/2023 691795782 ShrikantMehra BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-004-003/535
(Barkheda Sahajpur) 		1733004004NRG23070320230439223 07/03/2023 ROSHNI BARMAN 1733004004WL073899 ROSHNI BARMAN 00045 BARB0JABMED 1224 1224 Processed 25/03/2023 691795782 ROSHNIBARMAN INDIAN BANK(607105)
3 SHAHPURA MP-33-004-004-003/536
(Barkheda Sahajpur) 		1733004004NRG23070320230439224 07/03/2023 HALLI BAI BARMAN 1733004004WL073899 HALLI BAI BARMAN 00045 BARB0JABMED 1224 1224 Processed 25/03/2023 691795782 HALLIBAIBARMAN BANK OF BARODA(606985)
SubTotal 3672 3672
4 SHAHPURA MP-33-004-017-001/68
(Patheriya) 		1733004017NRG23070320230439385 07/03/2023 NEETU 1733004017WL073933 NEETU 00089 CBIN0280746 1224 1224 Processed 25/03/2023 691795782 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 SHAHPURA MP-33-004-049-001/100-A
(Jhalon) 		1733004049NRG23070320230439340 07/03/2023 Radhesayam 1733004049WL073923 Radhesayam 00089 CBIN0282020 1224 1224 Processed 25/03/2023 691795782 Radhesayam CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-049-001/114-A
(Jhalon) 		1733004049NRG23070320230439341 07/03/2023 ASHISH BHADOURIYA 1733004049WL073923 ASHISH BHADOURIYA 00089 CBIN0282020 1224 1224 Processed 25/03/2023 691795782 ASHISHBHADOURIYA CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-049-001/88-C
(Jhalon) 		1733004049NRG23070320230439342 07/03/2023 SUKKa 1733004049WL073923 SUKKa 00089 CBIN0282020 1224 1224 Processed 25/03/2023 691795782 SUKKa CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-049-001/99
(Jhalon) 		1733004049NRG23070320230439343 07/03/2023 HEMRAJ 1733004049WL073923 HEMRAJ 00089 CBIN0282020 1224 1224 Processed 25/03/2023 691795782 HEMRAJ CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-074-001/160
(Kutri) 		1733004074NRG23070320230438853 07/03/2023 deelip sigh 1733004074WL073837 deelip sigh 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 deelipsigh CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-074-001/160-B
(Kutri) 		1733004074NRG23070320230438854 07/03/2023 surendra 1733004074WL073837 surendra 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 surendra CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-074-001/160-B
(Kutri) 		1733004074NRG23070320230438855 07/03/2023 Vaishali 1733004074WL073837 Vaishali 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 Vaishali PUNJAB NATIONAL BANK(508568)
12 SHAHPURA MP-33-004-074-001/204-A
(Kutri) 		1733004074NRG23070320230438857 07/03/2023 Savita Bai 1733004074WL073837 Savita Bai 00089 CBIN0282020 816 816 Processed 25/03/2023 691795782 SavitaBai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-074-001/205
(Kutri) 		1733004074NRG23070320230438858 07/03/2023 devi singh 1733004074WL073837 devi singh 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 devisingh CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-074-001/259-D
(Kutri) 		1733004074NRG23070320230438859 07/03/2023 Laxman Barman 1733004074WL073837 Laxman Barman 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 LaxmanBarman CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-074-001/270-A
(Kutri) 		1733004074NRG23070320230438860 07/03/2023 ANSHO BAI 1733004074WL073837 ANSHO BAI 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 ANSHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-074-001/295
(Kutri) 		1733004074NRG23070320230438861 07/03/2023 jayram 1733004074WL073837 jayram 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 jayram STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-074-001/303
(Kutri) 		1733004074NRG23070320230438863 07/03/2023 tarvar singh 1733004074WL073837 tarvar singh 00089 CBIN0282020 204 204 Processed 25/03/2023 691795782 tarvarsingh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-074-001/342
(Kutri) 		1733004074NRG23070320230438865 07/03/2023 ramprasad 1733004074WL073837 ramprasad 00089 CBIN0282020 204 204 Processed 25/03/2023 691795782 ramprasad CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-074-001/702
(Kutri) 		1733004074NRG23070320230438868 07/03/2023 Ghansyam 1733004074WL073837 Ghansyam 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 Ghansyam CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-074-001/724
(Kutri) 		1733004074NRG23070320230438870 07/03/2023 Sona 1733004074WL073837 Sona 00089 CBIN0282020 1428 1428 Processed 25/03/2023 691795782 Sona CENTRAL BANK OF INDIA(607115)
SubTotal 18972 18972
21 SHAHPURA MP-33-004-064-001/15
(Sukha) 		1733004064NRG23070320230439009 07/03/2023 Chokhelal 1733004064WL073857 Chokhelal 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Chokhelal CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-064-002/111
(Sukha) 		1733004064NRG23070320230439018 07/03/2023 GUDDI BAI 1733004064WL073866 GUDDI BAI 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 GUDDIBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-064-002/164
(Sukha) 		1733004064NRG23070320230439022 07/03/2023 DASODA BAI 1733004064WL073870 DASODA BAI 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 DASODABAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-064-002/182
(Sukha) 		1733004064NRG23070320230439015 07/03/2023 Mannulal 1733004064WL073863 Mannulal 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Mannulal CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-064-002/212
(Sukha) 		1733004064NRG23070320230439023 07/03/2023 Komal Prasad 1733004064WL073871 Komal Prasad 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 KomalPrasad CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-064-002/236
(Sukha) 		1733004064NRG23070320230439019 07/03/2023 Ghansyam 1733004064WL073867 Ghansyam 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Ghansyam CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-064-002/249
(Sukha) 		1733004064NRG23070320230439020 07/03/2023 RAMSEVAK 1733004064WL073868 RAMSEVAK 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 RAMSEVAK CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-064-002/256
(Sukha) 		1733004064NRG23070320230439012 07/03/2023 Phaguram 1733004064WL073860 Phaguram 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Phaguram CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-064-002/263
(Sukha) 		1733004064NRG23070320230439013 07/03/2023 Ramprsad 1733004064WL073861 Ramprsad 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Ramprsad CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-064-002/42
(Sukha) 		1733004064NRG23070320230439021 07/03/2023 Anarilal 1733004064WL073869 Anarilal 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Anarilal CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-064-002/60
(Sukha) 		1733004064NRG23070320230439014 07/03/2023 Sudama 1733004064WL073862 Sudama 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Sudama CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-064-002/72-A
(Sukha) 		1733004064NRG23070320230439017 07/03/2023 MANSINGH 1733004064WL073865 MANSINGH 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 MANSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-064-002/87
(Sukha) 		1733004064NRG23070320230439016 07/03/2023 Pyarelal 1733004064WL073864 Pyarelal 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 Pyarelal CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-064-002/92
(Sukha) 		1733004064NRG23070320230439011 07/03/2023 Khimmolal 1733004064WL073859 Khimmolal 00089 CBIN0282173 1020 1020 Processed 25/03/2023 691795782 Khimmolal CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-064-003/49
(Sukha) 		1733004064NRG23070320230439008 07/03/2023 GHANSHYAM 1733004064WL073856 GHANSHYAM 00089 CBIN0282173 816 816 Processed 25/03/2023 691795782 GHANSHYAM CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-064-003/6-A
(Sukha) 		1733004064NRG23070320230439010 07/03/2023 PARASRAM 1733004064WL073858 PARASRAM 00089 CBIN0282173 1224 1224 Processed 25/03/2023 691795782 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 18972 18972
37 SHAHPURA MP-33-004-040-002/179
(Dharampura) 		1733004040NRG23070320230439338 07/03/2023 SHEELA BAI 1733004040WL073921 SHEELA BAI 00089 CBIN0282854 1428 1428 Processed 25/03/2023 691795782 SHEELABAI STATE BANK OF INDIA(508548)
38 SHAHPURA MP-33-004-044-002/36
(Devri) 		1733004044NRG23070320230439271 07/03/2023 LAXMAN LAL 1733004044WL073905 LAXMAN LAL 00089 CBIN0282854 1428 1428 Processed 25/03/2023 691795782 LAXMANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
39 SHAHPURA MP-33-004-004-003/79-A
(Barkheda Sahajpur) 		1733004004NRG23070320230439229 07/03/2023 GUDDI BAI 1733004004WL073899 GUDDI BAI 00354 PUNB0689700 1224 1224 Processed 25/03/2023 691795782 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
40 SHAHPURA MP-33-004-004-003/535
(Barkheda Sahajpur) 		1733004004NRG23070320230439222 07/03/2023 ARVIND BARMAN 1733004004WL073899 ARVIND BARMAN 00415 SBIN0001834 1224 1224 Processed 25/03/2023 691795782 ARVINDBARMAN STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-074-001/195-B
(Kutri) 		1733004074NRG23070320230438856 07/03/2023 gulab 1733004074WL073837 gulab 00415 SBIN0001834 1428 1428 Processed 25/03/2023 691795782 gulab STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-074-001/44-A
(Kutri) 		1733004074NRG23070320230438867 07/03/2023 Radha Bai 1733004074WL073837 Radha Bai 00415 SBIN0001834 1428 1428 Processed 25/03/2023 691795782 RadhaBai STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-074-001/720
(Kutri) 		1733004074NRG23070320230438869 07/03/2023 madan 1733004074WL073837 madan 00415 SBIN0001834 1428 1428 Processed 25/03/2023 691795782 madan STATE BANK OF INDIA(508548)
SubTotal 5508 5508
44 SHAHPURA MP-33-004-004-003/137-A
(Barkheda Sahajpur) 		1733004004NRG23070320230439205 07/03/2023 NITIN YADAV 1733004004WL073899 NITIN YADAV 00415 SBIN0007207 1224 1224 Processed 25/03/2023 691795782 NITINYADAV BANK OF INDIA(508505)
SubTotal 1224 1224
45 SHAHPURA MP-33-004-004-003/534
(Barkheda Sahajpur) 		1733004004NRG23070320230439221 07/03/2023 POONA BARMAN 1733004004WL073899 POONA BARMAN 00415 SBIN0012164 1224 1224 Processed 25/03/2023 691795782 POONABARMAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
46 SHAHPURA MP-33-004-004-003/534
(Barkheda Sahajpur) 		1733004004NRG23070320230439220 07/03/2023 DHARMENDRA BARMAN 1733004004WL073899 DHARMENDRA BARMAN 00468 UBIN0541273 1224 1224 Processed 25/03/2023 691795782 DHARMENDRABARMAN NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-33-004-004-003/66
(Barkheda Sahajpur) 		1733004004NRG23070320230439228 07/03/2023 RUPLAL 1733004004WL073899 RUPLAL 00468 UBIN0541273 1224 1224 Processed 25/03/2023 691795782 RUPLAL UNION BANK OF INDIA(508500)
48 SHAHPURA MP-33-004-017-001/383
(Patheriya) 		1733004017NRG23070320230439383 07/03/2023 PRABHU PRASAD 1733004017WL073932 PRABHU PRASAD 00468 UBIN0541273 1224 1224 Processed 25/03/2023 691795782 PRABHUPRASAD UNION BANK OF INDIA(508500)
SubTotal 3672 3672
49 SHAHPURA MP-33-004-017-001/206
(Patheriya) 		1733004017NRG23070320230439382 07/03/2023 KALLU BAI 1733004017WL073932 KALLU BAI 00468 UBIN0559768 1224 1224 Processed 25/03/2023 691795782 KALLUBAI UNION BANK OF INDIA(508500)
50 SHAHPURA MP-33-004-017-001/396
(Patheriya) 		1733004017NRG23070320230439386 07/03/2023 CHANDRABHAN SINGH 1733004017WL073934 CHANDRABHAN SINGH 00468 UBIN0559768 1224 1224 Processed 25/03/2023 691795782 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
51 SHAHPURA MP-33-004-049-001/99-A
(Jhalon) 		1733004049NRG23070320230439344 07/03/2023 Surj 1733004049WL073923 Surj 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691795782 Surj CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-049-001/99-B
(Jhalon) 		1733004049NRG23070320230439345 07/03/2023 Raja 1733004049WL073923 Raja 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691795782 Raja CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-074-001/295-A
(Kutri) 		1733004074NRG23070320230438862 07/03/2023 RAHUL 1733004074WL073837 RAHUL 00691 IPOS0000001 1428 1428 Processed 25/03/2023 691795782 RAHUL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-074-001/319-A
(Kutri) 		1733004074NRG23070320230438864 07/03/2023 NANDKUMAR 1733004074WL073837 NANDKUMAR 00691 IPOS0000001 1428 1428 Processed 25/03/2023 691795782 NANDKUMAR FINO PAYMENTS BANK LTD(608001)
55 SHAHPURA MP-33-004-074-001/44-A
(Kutri) 		1733004074NRG23070320230438866 07/03/2023 Ganesh 1733004074WL073837 Ganesh 00691 IPOS0000001 1428 1428 Processed 25/03/2023 691795782 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-33-004-074-001/734
(Kutri) 		1733004074NRG23070320230438871 07/03/2023 anni 1733004074WL073837 anni 00691 IPOS0000001 1428 1428 Processed 25/03/2023 691795782 anni CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-074-001/734-A
(Kutri) 		1733004074NRG23070320230438872 07/03/2023 AMARDASH 1733004074WL073837 AMARDASH 00691 IPOS0000001 1428 1428 Processed 25/03/2023 691795782 AMARDASH FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
58 SHAHPURA MP-33-004-004-003/125-A
(Barkheda Sahajpur) 		1733004004NRG23070320230439204 07/03/2023 SANTOSH 1733004004WL073899 SANTOSH 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 SANTOSH UNION BANK OF INDIA(508500)
59 SHAHPURA MP-33-004-004-003/139
(Barkheda Sahajpur) 		1733004004NRG23070320230439206 07/03/2023 HARIRAM 1733004004WL073899 HARIRAM 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-33-004-004-003/144
(Barkheda Sahajpur) 		1733004004NRG23070320230439207 07/03/2023 RAJESH KUMAR PATEL 1733004004WL073899 RAJESH KUMAR PATEL 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 RAJESHKUMARPATEL UNION BANK OF INDIA(508500)
61 SHAHPURA MP-33-004-004-003/157
(Barkheda Sahajpur) 		1733004004NRG23070320230439209 07/03/2023 GIRJA 1733004004WL073899 GIRJA 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 GIRJA UNION BANK OF INDIA(508500)
62 SHAHPURA MP-33-004-004-003/157
(Barkheda Sahajpur) 		1733004004NRG23070320230439208 07/03/2023 SHYAM SUNDAR 1733004004WL073899 SHYAM SUNDAR 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 SHYAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-33-004-004-003/161-A
(Barkheda Sahajpur) 		1733004004NRG23070320230439210 07/03/2023 SHYAM LAL 1733004004WL073899 SHYAM LAL 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
64 SHAHPURA MP-33-004-004-003/167-A
(Barkheda Sahajpur) 		1733004004NRG23070320230439211 07/03/2023 RAJESHWARI 1733004004WL073899 RAJESHWARI 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
65 SHAHPURA MP-33-004-004-003/26
(Barkheda Sahajpur) 		1733004004NRG23070320230439212 07/03/2023 SANTOSH 1733004004WL073899 SANTOSH 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-33-004-004-003/29
(Barkheda Sahajpur) 		1733004004NRG23070320230439213 07/03/2023 RAJJAN 1733004004WL073899 RAJJAN 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 RAJJAN NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-33-004-004-003/29
(Barkheda Sahajpur) 		1733004004NRG23070320230439214 07/03/2023 SAROJ 1733004004WL073899 SAROJ 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG23070320230439215 07/03/2023 SOKEEN 1733004004WL073899 SOKEEN 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 SOKEEN NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-33-004-004-003/517
(Barkheda Sahajpur) 		1733004004NRG23070320230439217 07/03/2023 NEHA DUBEY 1733004004WL073899 NEHA DUBEY 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 NEHADUBEY STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-004-003/524
(Barkheda Sahajpur) 		1733004004NRG23070320230439218 07/03/2023 NARESH YADAV 1733004004WL073899 NARESH YADAV 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 NARESHYADAV STATE BANK OF INDIA(508548)
71 SHAHPURA MP-33-004-004-003/527
(Barkheda Sahajpur) 		1733004004NRG23070320230439219 07/03/2023 SOMVATI BAI YADAV 1733004004WL073899 SOMVATI BAI YADAV 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 SOMVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-33-004-004-003/536
(Barkheda Sahajpur) 		1733004004NRG23070320230439225 07/03/2023 KALLU PRASAD 1733004004WL073899 KALLU PRASAD 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 KALLUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-33-004-004-003/537
(Barkheda Sahajpur) 		1733004004NRG23070320230439226 07/03/2023 DAMODAR PRASAD 1733004004WL073899 DAMODAR PRASAD 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 DAMODARPRASAD STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-004-003/538
(Barkheda Sahajpur) 		1733004004NRG23070320230439227 07/03/2023 POORAN BARMAN 1733004004WL073899 POORAN BARMAN 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 POORANBARMAN NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-33-004-004-003/85
(Barkheda Sahajpur) 		1733004004NRG23070320230439230 07/03/2023 ANJANI PRASHAD 1733004004WL073899 ANJANI PRASHAD 00697 BKID0MG1205 1224 1224 Processed 25/03/2023 691795782 ANJANIPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22032 22032
76 SHAHPURA MP-33-004-017-001/152
(Patheriya) 		1733004017NRG23070320230439373 07/03/2023 Amar Singh 1733004017WL073930 Amar Singh 00697 BKID0MG1206 1224 1224 Processed 25/03/2023 691795782 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-33-004-017-001/195
(Patheriya) 		1733004017NRG23070320230439374 07/03/2023 BHARAT SINGH 1733004017WL073930 BHARAT SINGH 00697 BKID0MG1206 1224 1224 Processed 25/03/2023 691795782 BHARATSINGH STATE BANK OF INDIA(508548)
78 SHAHPURA MP-33-004-017-001/209
(Patheriya) 		1733004017NRG23070320230439367 07/03/2023 TARA BAI 1733004017WL073927 TARA BAI 00697 BKID0MG1206 1428 1428 Processed 25/03/2023 691795782 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-33-004-017-001/68
(Patheriya) 		1733004017NRG23070320230439384 07/03/2023 Radha Bai 1733004017WL073933 Radha Bai 00697 BKID0MG1206 1224 1224 Processed 25/03/2023 691795782 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 97716 97716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_070323APB_FTO_692343 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 3672
2 SHAHPURA MP1733004_070323APB_FTO_692343 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1224
3 SHAHPURA MP1733004_070323APB_FTO_692343 Central Bank Of India CBIN0282020 BELKHEDA 18972
4 SHAHPURA MP1733004_070323APB_FTO_692343 Central Bank Of India CBIN0282173 CHARGAWA 18972
5 SHAHPURA MP1733004_070323APB_FTO_692343 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2856
6 SHAHPURA MP1733004_070323APB_FTO_692343 Punjab National Bank PUNB0689700 SHAHPURA 1224
7 SHAHPURA MP1733004_070323APB_FTO_692343 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5508
8 SHAHPURA MP1733004_070323APB_FTO_692343 State Bank of India SBIN0007207 BHEDAGHAT 1224
9 SHAHPURA MP1733004_070323APB_FTO_692343 State Bank of India SBIN0012164 KATANGI 1224
10 SHAHPURA MP1733004_070323APB_FTO_692343 Union Bank of India UBIN0541273 BILHA 3672
11 SHAHPURA MP1733004_070323APB_FTO_692343 Union Bank of India UBIN0559768 PATAN 2448
12 SHAHPURA MP1733004_070323APB_FTO_692343 India Post Payments Bank IPOS0000001 Jabalpur 9588
13 SHAHPURA MP1733004_070323APB_FTO_692343 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 22032
14 SHAHPURA MP1733004_070323APB_FTO_692343 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 5100

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