Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_230223APB_FTO_681485
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-33-004-062-001/279
(Kushli) 		1733004062NRG23230220230431034 23/02/2023 Ashish Kumar 1733004062WL072586 Ashish Kumar 00089 CBIN0282020 408 408 Processed 25/03/2023 690296089 AshishKumar CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-062-001/4
(Kushli) 		1733004062NRG23230220230431055 23/02/2023 Param 1733004062WL072586 Param 00089 CBIN0282020 408 408 Processed 25/03/2023 690296089 Param CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-068-001/110-B
(Matanpur) 		1733004068NRG23220220230430640 23/02/2023 KAMLESH KUMAR 1733004068WL072562 KAMLESH KUMAR 00089 CBIN0282020 1224 1224 Processed 25/03/2023 690296089 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-068-002/46
(Matanpur) 		1733004068NRG23220220230430642 23/02/2023 VISHAL 1733004068WL072562 VISHAL 00089 CBIN0282020 1224 1224 Processed 25/03/2023 690296089 VISHAL CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-068-003/58-B
(Matanpur) 		1733004068NRG23220220230430643 23/02/2023 NARENDRA SINGH 1733004068WL072562 NARENDRA SINGH 00089 CBIN0282020 1224 1224 Processed 25/03/2023 690296089 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
6 SHAHPURA MP-33-004-013-001/198
(Khulree) 		1733004013NRG23230220230431507 23/02/2023 DEVIDAS LODHI 1733004013WL072635 DEVIDAS LODHI 00089 CBIN0282854 1020 1020 Processed 25/03/2023 690296089 DEVIDASLODHI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-013-001/198
(Khulree) 		1733004013NRG23230220230431506 23/02/2023 DEVIDAS LODHI 1733004013WL072635 DEVIDAS LODHI 00089 CBIN0282854 1020 1020 Processed 25/03/2023 690296089 DEVIDASLODHI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-013-004/86-B
(Khulree) 		1733004013NRG23230220230431508 23/02/2023 DHANWATI BAI BHUMIYA 1733004013WL072636 DHANWATI BAI BHUMIYA 00089 CBIN0282854 1020 1020 Processed 25/03/2023 690296089 DHANWATIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-037-001/218-A
(Bijauri) 		1733004037NRG23230220230431171 23/02/2023 Dheerendra singh thakur 1733004037WL072595 Dheerendra singh thakur 00089 CBIN0282854 612 612 Processed 25/03/2023 690296089 Dheerendrasinghthakur PUNJAB & SIND BANK(607087)
SubTotal 3672 3672
10 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG23230220230430966 23/02/2023 Jeera Bai 1733004062WL072586 Jeera Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 JeeraBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG23230220230430963 23/02/2023 Narmada Prasad 1733004062WL072586 Narmada Prasad 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG23230220230430965 23/02/2023 Sunil Singh 1733004062WL072586 Sunil Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 SunilSingh CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG23230220230430964 23/02/2023 Vinay Lodhi 1733004062WL072586 Vinay Lodhi 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 VinayLodhi CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG23230220230430967 23/02/2023 Meghraj 1733004062WL072586 Meghraj 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Meghraj CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG23230220230430969 23/02/2023 Nandni Patel 1733004062WL072586 Nandni Patel 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 NandniPatel STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG23230220230430968 23/02/2023 Sanjay Patel 1733004062WL072586 Sanjay Patel 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 SanjayPatel CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG23230220230430978 23/02/2023 Himmo Bai 1733004062WL072586 Himmo Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 HimmoBai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG23230220230430977 23/02/2023 Phoolmati 1733004062WL072586 Phoolmati 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Phoolmati CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG23230220230430976 23/02/2023 Ratan Singh Patel 1733004062WL072586 Ratan Singh Patel 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 RatanSinghPatel CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG23230220230430980 23/02/2023 Chanda Bai 1733004062WL072586 Chanda Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ChandaBai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG23230220230430979 23/02/2023 Giran Sungh 1733004062WL072586 Giran Sungh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 GiranSungh NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-33-004-062-001/118
(Kushli) 		1733004062NRG23230220230430987 23/02/2023 Arjun Barman 1733004062WL072586 Arjun Barman 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ArjunBarman STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-062-001/118
(Kushli) 		1733004062NRG23230220230430988 23/02/2023 Laxmi Bai 1733004062WL072586 Laxmi Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 LaxmiBai CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-062-001/118
(Kushli) 		1733004062NRG23230220230430986 23/02/2023 Teji Lal 1733004062WL072586 Teji Lal 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 TejiLal INDIAN BANK(607105)
25 SHAHPURA MP-33-004-062-001/125-A
(Kushli) 		1733004062NRG23230220230430989 23/02/2023 Chanuta singh 1733004062WL072586 Chanuta singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Chanutasingh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-062-001/136
(Kushli) 		1733004062NRG23230220230430994 23/02/2023 Chhoti Bai 1733004062WL072586 Chhoti Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ChhotiBai STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-062-001/136
(Kushli) 		1733004062NRG23230220230430993 23/02/2023 Guman Bai 1733004062WL072586 Guman Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 GumanBai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-062-001/139
(Kushli) 		1733004062NRG23230220230430995 23/02/2023 Kashi ram 1733004062WL072586 Kashi ram 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Kashiram CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-062-001/139
(Kushli) 		1733004062NRG23230220230430996 23/02/2023 Pradeep 1733004062WL072586 Pradeep 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Pradeep CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-062-001/158
(Kushli) 		1733004062NRG23230220230431002 23/02/2023 Dayashankar Prajapati 1733004062WL072586 Dayashankar Prajapati 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 DayashankarPrajapati UNION BANK OF INDIA(508500)
31 SHAHPURA MP-33-004-062-001/158
(Kushli) 		1733004062NRG23230220230431001 23/02/2023 Murari lal 1733004062WL072586 Murari lal 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Murarilal INDIAN BANK(607105)
32 SHAHPURA MP-33-004-062-001/166
(Kushli) 		1733004062NRG23230220230431004 23/02/2023 Ashoka Kumar Thakur 1733004062WL072586 Ashoka Kumar Thakur 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 AshokaKumarThakur CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-062-001/166
(Kushli) 		1733004062NRG23230220230431003 23/02/2023 Sunil Kumar 1733004062WL072586 Sunil Kumar 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 SunilKumar CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-062-001/184
(Kushli) 		1733004062NRG23230220230431009 23/02/2023 Bablu Barman 1733004062WL072586 Bablu Barman 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 BabluBarman CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-062-001/184
(Kushli) 		1733004062NRG23230220230431010 23/02/2023 Sumta Bai Barman 1733004062WL072586 Sumta Bai Barman 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 SumtaBaiBarman CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-062-001/185
(Kushli) 		1733004062NRG23230220230431011 23/02/2023 Ko sa Bai Barman 1733004062WL072586 Ko sa Bai Barman 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 KosaBaiBarman CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-062-001/185
(Kushli) 		1733004062NRG23230220230431012 23/02/2023 Santosh 1733004062WL072586 Santosh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Santosh CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-062-001/191
(Kushli) 		1733004062NRG23230220230431016 23/02/2023 Imarti Bai 1733004062WL072586 Imarti Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ImartiBai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-062-001/196
(Kushli) 		1733004062NRG23230220230431018 23/02/2023 Janna Bai 1733004062WL072586 Janna Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 JannaBai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-062-001/196
(Kushli) 		1733004062NRG23230220230431017 23/02/2023 Rajju Lal 1733004062WL072586 Rajju Lal 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 RajjuLal CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-062-001/2-A
(Kushli) 		1733004062NRG23230220230431022 23/02/2023 Hari Singh 1733004062WL072586 Hari Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 HariSingh CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-062-001/2-B
(Kushli) 		1733004062NRG23230220230431023 23/02/2023 Shekh Haneeb 1733004062WL072586 Shekh Haneeb 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ShekhHaneeb CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-062-001/204
(Kushli) 		1733004062NRG23230220230431027 23/02/2023 Angoori 1733004062WL072586 Angoori 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Angoori CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-062-001/205-A
(Kushli) 		1733004062NRG23230220230431030 23/02/2023 Sudha bai 1733004062WL072586 Sudha bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Sudhabai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-062-001/271
(Kushli) 		1733004062NRG23230220230431031 23/02/2023 CHARAN Singh 1733004062WL072586 CHARAN Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 CHARANSingh CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-062-001/290
(Kushli) 		1733004062NRG23230220230431035 23/02/2023 Sujan 1733004062WL072586 Sujan 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Sujan CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-062-001/292
(Kushli) 		1733004062NRG23230220230431041 23/02/2023 Aarti 1733004062WL072586 Aarti 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Aarti FINCARE SMALL FINANCE BANK LTD(608304)
48 SHAHPURA MP-33-004-062-001/292
(Kushli) 		1733004062NRG23230220230431042 23/02/2023 Munni Bai 1733004062WL072586 Munni Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
49 SHAHPURA MP-33-004-062-001/344
(Kushli) 		1733004062NRG23230220230431047 23/02/2023 Shekh Mohram 1733004062WL072586 Shekh Mohram 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ShekhMohram CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-062-001/348
(Kushli) 		1733004062NRG23230220230431050 23/02/2023 Hakku 1733004062WL072586 Hakku 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Hakku CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-062-001/364
(Kushli) 		1733004062NRG23230220230431054 23/02/2023 Savita Bai 1733004062WL072586 Savita Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 SavitaBai RATNAKAR BANK(607393)
52 SHAHPURA MP-33-004-062-001/416
(Kushli) 		1733004062NRG23230220230431058 23/02/2023 Asha Ram 1733004062WL072586 Asha Ram 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 AshaRam INDIAN BANK(607105)
53 SHAHPURA MP-33-004-062-001/46
(Kushli) 		1733004062NRG23230220230431059 23/02/2023 Dharmendra Singh 1733004062WL072586 Dharmendra Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 DharmendraSingh CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-062-001/491-A
(Kushli) 		1733004062NRG23230220230431062 23/02/2023 Jitendra Singh 1733004062WL072586 Jitendra Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 JitendraSingh CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-062-001/551
(Kushli) 		1733004062NRG23230220230431063 23/02/2023 Guddi Bai 1733004062WL072586 Guddi Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 GuddiBai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-062-001/581
(Kushli) 		1733004062NRG23230220230431066 23/02/2023 pancham Singh 1733004062WL072586 pancham Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 panchamSingh CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-062-001/583
(Kushli) 		1733004062NRG23230220230431067 23/02/2023 ujaval 1733004062WL072586 ujaval 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ujaval CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-062-001/594
(Kushli) 		1733004062NRG23230220230431070 23/02/2023 Seeta Bai 1733004062WL072586 Seeta Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 SeetaBai CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-062-001/610
(Kushli) 		1733004062NRG23230220230431072 23/02/2023 Janvati 1733004062WL072586 Janvati 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Janvati CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-062-001/610
(Kushli) 		1733004062NRG23230220230431071 23/02/2023 Saradar 1733004062WL072586 Saradar 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Saradar CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-062-001/612-B
(Kushli) 		1733004062NRG23230220230431076 23/02/2023 Anand Soni 1733004062WL072586 Anand Soni 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 AnandSoni CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG23230220230431077 23/02/2023 Shivam Soni 1733004062WL072586 Shivam Soni 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 ShivamSoni CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG23230220230431081 23/02/2023 Bhagwan Das 1733004062WL072586 Bhagwan Das 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 BhagwanDas NARMADA JHABUA GRAMIN BANK(508515)
64 SHAHPURA MP-33-004-062-001/631-A
(Kushli) 		1733004062NRG23230220230431083 23/02/2023 Puran Singh Thakur 1733004062WL072586 Puran Singh Thakur 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 PuranSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
65 SHAHPURA MP-33-004-062-001/634
(Kushli) 		1733004062NRG23230220230431086 23/02/2023 Savitiri 1733004062WL072586 Savitiri 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Savitiri CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-062-001/65
(Kushli) 		1733004062NRG23230220230431087 23/02/2023 Dwarka Singh 1733004062WL072586 Dwarka Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 DwarkaSingh CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-062-001/702-A
(Kushli) 		1733004062NRG23230220230431090 23/02/2023 Pushpa Bai 1733004062WL072586 Pushpa Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 PushpaBai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG23230220230431092 23/02/2023 Bhuvani Singh 1733004062WL072586 Bhuvani Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 BhuvaniSingh CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG23230220230431094 23/02/2023 Ghana Bai 1733004062WL072586 Ghana Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 GhanaBai RATNAKAR BANK(607393)
70 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG23230220230431091 23/02/2023 Gulab Singh 1733004062WL072586 Gulab Singh 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 GulabSingh CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-062-001/78
(Kushli) 		1733004062NRG23230220230431101 23/02/2023 Annilal parswar 1733004062WL072586 Annilal parswar 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Annilalparswar PUNJAB NATIONAL BANK(508568)
72 SHAHPURA MP-33-004-062-001/78
(Kushli) 		1733004062NRG23230220230431102 23/02/2023 Geeta Bai parswar 1733004062WL072586 Geeta Bai parswar 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 GeetaBaiparswar PUNJAB NATIONAL BANK(508568)
73 SHAHPURA MP-33-004-062-001/83
(Kushli) 		1733004062NRG23230220230431103 23/02/2023 Bharti Bai 1733004062WL072586 Bharti Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 BhartiBai CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-062-001/97
(Kushli) 		1733004062NRG23230220230431110 23/02/2023 Babali 1733004062WL072586 Babali 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Babali CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-062-001/97
(Kushli) 		1733004062NRG23230220230431108 23/02/2023 Esmael 1733004062WL072586 Esmael 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Esmael CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-062-001/97
(Kushli) 		1733004062NRG23230220230431109 23/02/2023 Rapheek 1733004062WL072586 Rapheek 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Rapheek CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-062-001/98
(Kushli) 		1733004062NRG23230220230431111 23/02/2023 Jallu khan 1733004062WL072586 Jallu khan 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Jallukhan NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-33-004-062-001/98-A
(Kushli) 		1733004062NRG23230220230431114 23/02/2023 Reshma bee 1733004062WL072586 Reshma bee 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 Reshmabee CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-062-001/98-C
(Kushli) 		1733004062NRG23230220230431115 23/02/2023 Guddi Bai 1733004062WL072586 Guddi Bai 00089 CBIN0283727 408 408 Processed 25/03/2023 690296089 GuddiBai CENTRAL BANK OF INDIA(607115)
SubTotal 28560 28560
80 SHAHPURA MP-33-004-033-001/279
(Jamuniya Jwap) 		1733004033NRG23230220230431442 23/02/2023 ROSHAN LAL 1733004033WL072604 ROSHAN LAL 00176 IDIB000K674 1428 1428 Processed 25/03/2023 690296089 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
81 SHAHPURA MP-33-004-062-001/292
(Kushli) 		1733004062NRG23230220230431040 23/02/2023 Raj Kumar Barman 1733004062WL072586 Raj Kumar Barman 00176 IDIB000S643 408 408 Processed 25/03/2023 690296089 RajKumarBarman INDIAN BANK(607105)
SubTotal 408 408
82 SHAHPURA MP-33-004-037-001/19
(Bijauri) 		1733004037NRG23230220230431168 23/02/2023 Guddan bai 1733004037WL072595 Guddan bai 00349 PSIB0021520 408 408 Processed 25/03/2023 690296089 Guddanbai PUNJAB & SIND BANK(607087)
83 SHAHPURA MP-33-004-037-001/212
(Bijauri) 		1733004037NRG23230220230431169 23/02/2023 Brajesh Patel 1733004037WL072595 Brajesh Patel 00349 PSIB0021520 612 612 Processed 25/03/2023 690296089 BrajeshPatel CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-037-001/212
(Bijauri) 		1733004037NRG23230220230431170 23/02/2023 Rameti bai 1733004037WL072595 Rameti bai 00349 PSIB0021520 612 612 Processed 25/03/2023 690296089 Rametibai CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
85 SHAHPURA MP-33-004-062-001/2-C
(Kushli) 		1733004062NRG23230220230431026 23/02/2023 Sunil Singh Lodhi 1733004062WL072586 Sunil Singh Lodhi 00415 SBIN0001834 408 408 Processed 25/03/2023 690296089 SunilSinghLodhi CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG23230220230431082 23/02/2023 Gayatri Bai 1733004062WL072586 Gayatri Bai 00415 SBIN0001834 408 408 Processed 25/03/2023 690296089 GayatriBai STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG23230220230431093 23/02/2023 Neeraj Singh 1733004062WL072586 Neeraj Singh 00415 SBIN0001834 408 408 Processed 25/03/2023 690296089 NeerajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
88 SHAHPURA MP-33-004-068-001/195-A
(Matanpur) 		1733004068NRG23220220230430641 23/02/2023 SHRADDHA NAMDEV 1733004068WL072562 SHRADDHA NAMDEV 00415 SBIN0018770 1224 1224 Processed 25/03/2023 690296089 SHRADDHANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
89 SHAHPURA MP-33-004-033-002/189-A
(Jamuniya Jwap) 		1733004033NRG23230220230431455 23/02/2023 VINOD PATEL 1733004033WL072609 VINOD PATEL 00697 BKID0MG1205 1428 1428 Processed 25/03/2023 690296089 VINODPATEL BANK OF BARODA(606985)
90 SHAHPURA MP-33-004-033-002/98
(Jamuniya Jwap) 		1733004033NRG23230220230431446 23/02/2023 PRAMOD KUMAR 1733004033WL072605 PRAMOD KUMAR 00697 BKID0MG1205 1428 1428 Processed 25/03/2023 690296089 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-33-004-033-002/98
(Jamuniya Jwap) 		1733004033NRG23230220230431445 23/02/2023 PRAMOD KUMAR 1733004033WL072605 PRAMOD KUMAR 00697 BKID0MG1205 1428 1428 Processed 25/03/2023 690296089 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
92 SHAHPURA MP-33-004-062-001/319
(Kushli) 		1733004062NRG23230220230431043 23/02/2023 Makku 1733004062WL072586 Makku 00697 BKID0MG1206 408 408 Processed 25/03/2023 690296089 Makku NARMADA JHABUA GRAMIN BANK(508515)
93 SHAHPURA MP-33-004-062-001/339
(Kushli) 		1733004062NRG23230220230431046 23/02/2023 Shanku 1733004062WL072586 Shanku 00697 BKID0MG1206 408 408 Processed 25/03/2023 690296089 Shanku NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-33-004-062-001/360
(Kushli) 		1733004062NRG23230220230431051 23/02/2023 Bhojraj 1733004062WL072586 Bhojraj 00697 BKID0MG1206 408 408 Processed 25/03/2023 690296089 Bhojraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 48144 48144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_230223APB_FTO_681485 Central Bank Of India CBIN0282020 BELKHEDA 4488
2 SHAHPURA MP1733004_230223APB_FTO_681485 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3672
3 SHAHPURA MP1733004_230223APB_FTO_681485 Central Bank Of India CBIN0283727 SHAHPURA 28560
4 SHAHPURA MP1733004_230223APB_FTO_681485 Indian Bank IDIB000K674 KHAMDEHI 1428
5 SHAHPURA MP1733004_230223APB_FTO_681485 Indian Bank IDIB000S643 Shahpura Bhitoni 408
6 SHAHPURA MP1733004_230223APB_FTO_681485 Punjab & Sind Bank PSIB0021520 Bijori 1632
7 SHAHPURA MP1733004_230223APB_FTO_681485 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1224
8 SHAHPURA MP1733004_230223APB_FTO_681485 State Bank of India SBIN0018770 BELKHEDA 1224
9 SHAHPURA MP1733004_230223APB_FTO_681485 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 4284
10 SHAHPURA MP1733004_230223APB_FTO_681485 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1224

Download In Excel