Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_270623APB_FTO_132329
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 SHAJAPUR MP-19-005-070-002/941
(DENDALA) 		1719005097NRG24270620230167261 27/06/2023 Baje Singh Gujrati 1719005097WL011091 Baje Singh Gujrati 00045 BARB0PITHAM 1326 1326 Processed 05/07/2023 702608586 BajeSinghGujrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-013-001/64
(TUKARANA) 		1719005013NRG24270620230169580 27/06/2023 Sitaram 1719005013WL011280 Sitaram 00045 BARB0SHAJAP 1547 1547 Processed 05/07/2023 702608586 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-069-001/2549
(BERCHHA) 		1719005069NRG24270620230167302 27/06/2023 jyoti 1719005069WL011103 jyoti 00045 BARB0SHAJAP 884 884 Processed 05/07/2023 702608586 jyoti BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-069-001/2563
(BERCHHA) 		1719005069NRG24270620230167310 27/06/2023 rani bhilala 1719005069WL011103 rani bhilala 00045 BARB0SHAJAP 884 884 Processed 05/07/2023 702608586 ranibhilala BANK OF BARODA(606985)
SubTotal 3315 3315
5 SHAJAPUR MP-19-005-013-001/431
(TUKARANA) 		1719005013NRG24270620230169566 27/06/2023 mahadev 1719005013WL011280 mahadev 00048 BKID0009550 1547 1547 Processed 05/07/2023 702608586 mahadev BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-013-001/495
(TUKARANA) 		1719005013NRG24270620230169571 27/06/2023 saritabai 1719005013WL011280 saritabai 00048 BKID0009550 1326 1326 Processed 05/07/2023 702608586 saritabai BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-013-001/495
(TUKARANA) 		1719005013NRG24270620230169570 27/06/2023 sohan m 1719005013WL011280 sohan m 00048 BKID0009550 1547 1547 Processed 05/07/2023 702608586 sohanm BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-013-001/520
(TUKARANA) 		1719005013NRG24270620230169578 27/06/2023 brajesh s 1719005013WL011280 brajesh s 00048 BKID0009550 1547 1547 Processed 05/07/2023 702608586 brajeshs BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-013-001/680
(TUKARANA) 		1719005013NRG24270620230169585 27/06/2023 Bharatlal sourashtriya 1719005013WL011280 Bharatlal sourashtriya 00048 BKID0009550 1547 1547 Processed 05/07/2023 702608586 Bharatlalsourashtriya BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-069-001/7082
(BERCHHA) 		1719005069NRG24270620230167370 27/06/2023 sheru 1719005069WL011103 sheru 00048 BKID0009550 884 884 Processed 05/07/2023 702608586 sheru STATE BANK OF INDIA(508548)
SubTotal 8398 8398
11 SHAJAPUR MP-19-005-069-001/8061
(BERCHHA) 		1719005069NRG24270620230167371 27/06/2023 satya narayAN 1719005069WL011103 satya narayAN 00048 BKID0009559 884 884 Processed 05/07/2023 702608586 satyanarayAN BANK OF INDIA(508505)
SubTotal 884 884
12 SHAJAPUR MP-19-005-069-001/2548
(BERCHHA) 		1719005069NRG24270620230167301 27/06/2023 vijay nahar 1719005069WL011103 vijay nahar 00078 CNRB0001476 884 884 Processed 05/07/2023 702608586 vijaynahar STATE BANK OF INDIA(508548)
SubTotal 884 884
13 SHAJAPUR MP-19-005-013-001/411
(TUKARANA) 		1719005013NRG24270620230169563 27/06/2023 sankar 1719005013WL011280 sankar 00078 CNRB0003730 1547 1547 Processed 05/07/2023 702608586 sankar CANARA BANK(508532)
14 SHAJAPUR MP-19-005-013-001/496
(TUKARANA) 		1719005013NRG24270620230169572 27/06/2023 devnarayan 1719005013WL011280 devnarayan 00078 CNRB0003730 1547 1547 Processed 05/07/2023 702608586 devnarayan CANARA BANK(508532)
15 SHAJAPUR MP-19-005-013-001/496
(TUKARANA) 		1719005013NRG24270620230169573 27/06/2023 reshmbai 1719005013WL011280 reshmbai 00078 CNRB0003730 1547 1547 Processed 05/07/2023 702608586 reshmbai CANARA BANK(508532)
16 SHAJAPUR MP-19-005-013-001/519
(TUKARANA) 		1719005013NRG24270620230169577 27/06/2023 suganbai 1719005013WL011280 suganbai 00078 CNRB0003730 1547 1547 Processed 05/07/2023 702608586 suganbai CANARA BANK(508532)
SubTotal 6188 6188
17 SHAJAPUR MP-19-005-013-001/510-A
(TUKARANA) 		1719005013NRG24270620230169575 27/06/2023 jiwan 1719005013WL011280 jiwan 00089 CBIN0282154 1547 1547 Processed 05/07/2023 702608586 jiwan BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-013-001/512
(TUKARANA) 		1719005013NRG24270620230169576 27/06/2023 nageshwar 1719005013WL011280 nageshwar 00089 CBIN0282154 1547 1547 Processed 05/07/2023 702608586 nageshwar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
19 SHAJAPUR MP-19-005-069-001/6037
(BERCHHA) 		1719005069NRG24270620230167358 27/06/2023 shubham 1719005069WL011103 shubham 00168 ICIC0002921 884 884 Processed 05/07/2023 702608586 shubham ICICI BANK LTD(508534)
SubTotal 884 884
20 SHAJAPUR MP-19-005-032-001/559
(RICHHODA) 		1719005032NRG24270620230166895 27/06/2023 kamalsingh 1719005032WL011075 kamalsingh 00354 PUNB0659200 1459 1459 Processed 05/07/2023 702608586 kamalsingh PUNJAB NATIONAL BANK(508568)
21 SHAJAPUR MP-19-005-032-001/559
(RICHHODA) 		1719005032NRG24270620230166896 27/06/2023 pavitrabai 1719005032WL011075 pavitrabai 00354 PUNB0659200 1459 1459 Processed 05/07/2023 702608586 pavitrabai PUNJAB NATIONAL BANK(508568)
22 SHAJAPUR MP-19-005-032-001/565
(RICHHODA) 		1719005032NRG24270620230166897 27/06/2023 yunush khan 1719005032WL011075 yunush khan 00354 PUNB0659200 1459 1459 Processed 05/07/2023 702608586 yunushkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4377 4377
23 SHAJAPUR MP-19-005-013-001/675
(TUKARANA) 		1719005013NRG24270620230169583 27/06/2023 Balkrishna sourashtriya 1719005013WL011280 Balkrishna sourashtriya 00415 SBIN0003493 1547 1547 Processed 05/07/2023 702608586 Balkrishnasourashtriya BANK OF INDIA(508505)
SubTotal 1547 1547
24 SHAJAPUR MP-19-005-013-001/675
(TUKARANA) 		1719005013NRG24270620230169584 27/06/2023 tama bai sourashtriya 1719005013WL011280 tama bai sourashtriya 00415 SBIN0030067 1547 1547 Processed 05/07/2023 702608586 tamabaisourashtriya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 SHAJAPUR MP-19-005-069-001/2312
(BERCHHA) 		1719005069NRG24270620230167299 27/06/2023 sapna chavhan 1719005069WL011103 sapna chavhan 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 sapnachavhan STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-069-001/2554
(BERCHHA) 		1719005069NRG24270620230167303 27/06/2023 satyanarayan 1719005069WL011103 satyanarayan 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 SHAJAPUR MP-19-005-069-001/2555
(BERCHHA) 		1719005069NRG24270620230167304 27/06/2023 ashvin nahar 1719005069WL011103 ashvin nahar 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ashvinnahar STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-069-001/2558
(BERCHHA) 		1719005069NRG24270620230167305 27/06/2023 shusila 1719005069WL011103 shusila 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 shusila STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-069-001/2559
(BERCHHA) 		1719005069NRG24270620230167306 27/06/2023 somesh 1719005069WL011103 somesh 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 somesh CANARA BANK(508532)
30 SHAJAPUR MP-19-005-069-001/2562
(BERCHHA) 		1719005069NRG24270620230167309 27/06/2023 shankar 1719005069WL011103 shankar 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 SHAJAPUR MP-19-005-069-001/2568
(BERCHHA) 		1719005069NRG24270620230167314 27/06/2023 kanta 1719005069WL011103 kanta 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-069-001/2576
(BERCHHA) 		1719005069NRG24270620230167315 27/06/2023 sapna 1719005069WL011103 sapna 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 sapna STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-069-001/2580
(BERCHHA) 		1719005069NRG24270620230167317 27/06/2023 sheru 1719005069WL011103 sheru 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 sheru STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-069-001/2582
(BERCHHA) 		1719005069NRG24270620230167319 27/06/2023 seema 1719005069WL011103 seema 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 seema STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-069-001/2583
(BERCHHA) 		1719005069NRG24270620230167320 27/06/2023 balkrishna 1719005069WL011103 balkrishna 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 balkrishna STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-069-001/2584
(BERCHHA) 		1719005069NRG24270620230167321 27/06/2023 anita 1719005069WL011103 anita 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 anita INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAJAPUR MP-19-005-069-001/2585
(BERCHHA) 		1719005069NRG24270620230167322 27/06/2023 gysatri 1719005069WL011103 gysatri 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 gysatri STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-069-001/2609
(BERCHHA) 		1719005069NRG24270620230167323 27/06/2023 ashutosh 1719005069WL011103 ashutosh 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ashutosh STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-069-001/2610
(BERCHHA) 		1719005069NRG24270620230167324 27/06/2023 mona 1719005069WL011103 mona 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 mona STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-069-001/2613
(BERCHHA) 		1719005069NRG24270620230167326 27/06/2023 arvind 1719005069WL011103 arvind 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 arvind JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 SHAJAPUR MP-19-005-069-001/2614
(BERCHHA) 		1719005069NRG24270620230167327 27/06/2023 balram 1719005069WL011103 balram 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 balram STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-069-001/2615
(BERCHHA) 		1719005069NRG24270620230167328 27/06/2023 dharmendra 1719005069WL011103 dharmendra 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 dharmendra STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-069-001/2616
(BERCHHA) 		1719005069NRG24270620230167329 27/06/2023 mahadev 1719005069WL011103 mahadev 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 mahadev STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-069-001/2617
(BERCHHA) 		1719005069NRG24270620230167330 27/06/2023 ramkrishna 1719005069WL011103 ramkrishna 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ramkrishna PAYTM PAYMENTS BANK LTD(608032)
45 SHAJAPUR MP-19-005-069-001/2618
(BERCHHA) 		1719005069NRG24270620230167331 27/06/2023 kiran 1719005069WL011103 kiran 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 kiran STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-069-001/2620
(BERCHHA) 		1719005069NRG24270620230167333 27/06/2023 rameshwar 1719005069WL011103 rameshwar 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAJAPUR MP-19-005-069-001/2621
(BERCHHA) 		1719005069NRG24270620230167334 27/06/2023 badriprashasd 1719005069WL011103 badriprashasd 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 badriprashasd JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SHAJAPUR MP-19-005-069-001/2623
(BERCHHA) 		1719005069NRG24270620230167336 27/06/2023 anusurya 1719005069WL011103 anusurya 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 anusurya STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-069-001/2636
(BERCHHA) 		1719005069NRG24270620230167337 27/06/2023 neeta rao 1719005069WL011103 neeta rao 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 neetarao STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-069-001/2637
(BERCHHA) 		1719005069NRG24270620230167338 27/06/2023 kusum bai 1719005069WL011103 kusum bai 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 kusumbai STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-069-001/2638
(BERCHHA) 		1719005069NRG24270620230167339 27/06/2023 rajani bandhal 1719005069WL011103 rajani bandhal 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 rajanibandhal STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-069-001/2640
(BERCHHA) 		1719005069NRG24270620230167341 27/06/2023 jitendra rav 1719005069WL011103 jitendra rav 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 jitendrarav STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-069-001/2642
(BERCHHA) 		1719005069NRG24270620230167343 27/06/2023 revti 1719005069WL011103 revti 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 revti STATE BANK OF INDIA(508548)
54 SHAJAPUR MP-19-005-069-001/2644
(BERCHHA) 		1719005069NRG24270620230167345 27/06/2023 sanjay 1719005069WL011103 sanjay 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 sanjay STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-069-001/2650
(BERCHHA) 		1719005069NRG24270620230167348 27/06/2023 laxmi 1719005069WL011103 laxmi 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 laxmi STATE BANK OF INDIA(508548)
56 SHAJAPUR MP-19-005-069-001/5071
(BERCHHA) 		1719005069NRG24270620230167350 27/06/2023 neeta 1719005069WL011103 neeta 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 neeta STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-069-001/5072
(BERCHHA) 		1719005069NRG24270620230167351 27/06/2023 krati 1719005069WL011103 krati 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 krati STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-069-001/5073
(BERCHHA) 		1719005069NRG24270620230167352 27/06/2023 shakuntala 1719005069WL011103 shakuntala 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 shakuntala STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-069-001/5074
(BERCHHA) 		1719005069NRG24270620230167353 27/06/2023 asha 1719005069WL011103 asha 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 asha STATE BANK OF INDIA(508548)
60 SHAJAPUR MP-19-005-069-001/6027
(BERCHHA) 		1719005069NRG24270620230167355 27/06/2023 ravindra 1719005069WL011103 ravindra 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ravindra STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-069-001/6028
(BERCHHA) 		1719005069NRG24270620230167356 27/06/2023 badrilal 1719005069WL011103 badrilal 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 badrilal STATE BANK OF INDIA(508548)
62 SHAJAPUR MP-19-005-069-001/6029
(BERCHHA) 		1719005069NRG24270620230167357 27/06/2023 kamal 1719005069WL011103 kamal 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 kamal STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-069-001/6039
(BERCHHA) 		1719005069NRG24270620230167359 27/06/2023 ravi 1719005069WL011103 ravi 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ravi STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-069-001/6053
(BERCHHA) 		1719005069NRG24270620230167361 27/06/2023 radheshayam 1719005069WL011103 radheshayam 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 radheshayam INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAJAPUR MP-19-005-069-001/6054
(BERCHHA) 		1719005069NRG24270620230167362 27/06/2023 ramsarup 1719005069WL011103 ramsarup 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ramsarup NARMADA JHABUA GRAMIN BANK(508515)
66 SHAJAPUR MP-19-005-069-001/6072
(BERCHHA) 		1719005069NRG24270620230167363 27/06/2023 shankar 1719005069WL011103 shankar 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
67 SHAJAPUR MP-19-005-069-001/6073
(BERCHHA) 		1719005069NRG24270620230167364 27/06/2023 bhagwan 1719005069WL011103 bhagwan 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 bhagwan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 SHAJAPUR MP-19-005-069-001/7074
(BERCHHA) 		1719005069NRG24270620230167365 27/06/2023 khusbhu 1719005069WL011103 khusbhu 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 khusbhu STATE BANK OF INDIA(508548)
69 SHAJAPUR MP-19-005-069-001/7075
(BERCHHA) 		1719005069NRG24270620230167366 27/06/2023 pankaj 1719005069WL011103 pankaj 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 pankaj STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-069-001/7076
(BERCHHA) 		1719005069NRG24270620230167367 27/06/2023 ramesh 1719005069WL011103 ramesh 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 SHAJAPUR MP-19-005-069-001/8063
(BERCHHA) 		1719005069NRG24270620230167372 27/06/2023 RAJESH 1719005069WL011103 RAJESH 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 RAJESH STATE BANK OF INDIA(508548)
72 SHAJAPUR MP-19-005-069-001/9055
(BERCHHA) 		1719005069NRG24270620230167373 27/06/2023 satish 1719005069WL011103 satish 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 satish STATE BANK OF INDIA(508548)
73 SHAJAPUR MP-19-005-069-001/9058
(BERCHHA) 		1719005069NRG24270620230167374 27/06/2023 krashna 1719005069WL011103 krashna 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 krashna STATE BANK OF INDIA(508548)
74 SHAJAPUR MP-19-005-069-001/9059
(BERCHHA) 		1719005069NRG24270620230167375 27/06/2023 rekha 1719005069WL011103 rekha 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 rekha STATE BANK OF INDIA(508548)
75 SHAJAPUR MP-19-005-069-001/9064
(BERCHHA) 		1719005069NRG24270620230167376 27/06/2023 devnarayan 1719005069WL011103 devnarayan 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 SHAJAPUR MP-19-005-069-001/9065
(BERCHHA) 		1719005069NRG24270620230167377 27/06/2023 asha bai 1719005069WL011103 asha bai 00415 SBIN0030116 884 884 Processed 05/07/2023 702608586 ashabai STATE BANK OF INDIA(508548)
77 SHAJAPUR MP-19-005-070-002/509
(DENDALA) 		1719005097NRG24270620230167241 27/06/2023 sangita bai 1719005097WL011091 sangita bai 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
78 SHAJAPUR MP-19-005-070-002/576
(DENDALA) 		1719005097NRG24270620230167243 27/06/2023 BABULAL 1719005097WL011091 BABULAL 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 SHAJAPUR MP-19-005-070-002/576
(DENDALA) 		1719005097NRG24270620230167242 27/06/2023 BABULAL 1719005097WL011091 BABULAL 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
80 SHAJAPUR MP-19-005-070-002/784
(DENDALA) 		1719005097NRG24270620230167245 27/06/2023 mamta bai 1719005097WL011091 mamta bai 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 mamtabai STATE BANK OF INDIA(508548)
81 SHAJAPUR MP-19-005-070-002/784
(DENDALA) 		1719005097NRG24270620230167244 27/06/2023 mohanlal 1719005097WL011091 mohanlal 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 mohanlal STATE BANK OF INDIA(508548)
82 SHAJAPUR MP-19-005-070-002/853
(DENDALA) 		1719005097NRG24270620230167247 27/06/2023 pinki 1719005097WL011091 pinki 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAJAPUR MP-19-005-070-002/854
(DENDALA) 		1719005097NRG24270620230167248 27/06/2023 mahendra 1719005097WL011091 mahendra 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 mahendra PUNJAB NATIONAL BANK(508568)
84 SHAJAPUR MP-19-005-070-002/855
(DENDALA) 		1719005097NRG24270620230167249 27/06/2023 mahesh 1719005097WL011091 mahesh 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 mahesh STATE BANK OF INDIA(508548)
85 SHAJAPUR MP-19-005-070-002/856
(DENDALA) 		1719005097NRG24270620230167250 27/06/2023 jayprakash 1719005097WL011091 jayprakash 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 jayprakash STATE BANK OF INDIA(508548)
86 SHAJAPUR MP-19-005-070-002/922
(DENDALA) 		1719005097NRG24270620230167254 27/06/2023 soram bai 1719005097WL011091 soram bai 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAJAPUR MP-19-005-070-002/929
(DENDALA) 		1719005097NRG24270620230167256 27/06/2023 sayar bai 1719005097WL011091 sayar bai 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 sayarbai STATE BANK OF INDIA(508548)
88 SHAJAPUR MP-19-005-070-002/939
(DENDALA) 		1719005097NRG24270620230167259 27/06/2023 Lakhan 1719005097WL011091 Lakhan 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 Lakhan BANK OF INDIA(508505)
89 SHAJAPUR MP-19-005-070-002/940
(DENDALA) 		1719005097NRG24270620230167260 27/06/2023 Sunita bai 1719005097WL011091 Sunita bai 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 Sunitabai STATE BANK OF INDIA(508548)
90 SHAJAPUR MP-19-005-070-002/942
(DENDALA) 		1719005097NRG24270620230167262 27/06/2023 Rajesh Sourashtriya 1719005097WL011091 Rajesh Sourashtriya 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702608586 RajeshSourashtriya STATE BANK OF INDIA(508548)
SubTotal 69836 69836
91 SHAJAPUR MP-19-005-069-001/7078
(BERCHHA) 		1719005069NRG24270620230167368 27/06/2023 ram prashad 1719005069WL011103 ram prashad 00415 SBIN0030189 884 884 Processed 05/07/2023 702608586 ramprashad STATE BANK OF INDIA(508548)
SubTotal 884 884
92 SHAJAPUR MP-19-005-013-001/482
(TUKARANA) 		1719005013NRG24270620230169567 27/06/2023 indarsing 1719005013WL011280 indarsing 00415 SBIN0030311 1547 1547 Processed 05/07/2023 702608586 indarsing STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 SHAJAPUR MP-19-005-013-001/695
(TUKARANA) 		1719005013NRG24270620230169592 27/06/2023 sateesh sourashtriya 1719005013WL011280 sateesh sourashtriya 00468 UBIN0536466 1547 1547 Processed 05/07/2023 702608586 sateeshsourashtriya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
94 SHAJAPUR MP-19-005-043-001/511
(KHAMKHEDA) 		1719005043NRG24270620230168181 27/06/2023 shyam gurjar 1719005043WL011193 shyam gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 shyamgurjar FINO PAYMENTS BANK LTD(608001)
95 SHAJAPUR MP-19-005-043-001/513
(KHAMKHEDA) 		1719005043NRG24270620230168183 27/06/2023 DILIP KUMAR GURJAR 1719005043WL011193 DILIP KUMAR GURJAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 DILIPKUMARGURJAR FINO PAYMENTS BANK LTD(608001)
96 SHAJAPUR MP-19-005-043-001/514
(KHAMKHEDA) 		1719005043NRG24270620230168184 27/06/2023 Lakhan singh fawda 1719005043WL011193 Lakhan singh fawda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Lakhansinghfawda FINO PAYMENTS BANK LTD(608001)
97 SHAJAPUR MP-19-005-043-001/515
(KHAMKHEDA) 		1719005043NRG24270620230168185 27/06/2023 Ramcharn gurjar 1719005043WL011193 Ramcharn gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Ramcharngurjar FINO PAYMENTS BANK LTD(608001)
98 SHAJAPUR MP-19-005-043-001/516
(KHAMKHEDA) 		1719005043NRG24270620230168186 27/06/2023 Gyansingh gurjar 1719005043WL011193 Gyansingh gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Gyansinghgurjar FINO PAYMENTS BANK LTD(608001)
99 SHAJAPUR MP-19-005-043-001/517
(KHAMKHEDA) 		1719005043NRG24270620230168187 27/06/2023 Jitendra sonti 1719005043WL011193 Jitendra sonti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Jitendrasonti FINO PAYMENTS BANK LTD(608001)
100 SHAJAPUR MP-19-005-043-001/519
(KHAMKHEDA) 		1719005043NRG24270620230168188 27/06/2023 Rahul fawda 1719005043WL011193 Rahul fawda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Rahulfawda FINO PAYMENTS BANK LTD(608001)
101 SHAJAPUR MP-19-005-043-001/520
(KHAMKHEDA) 		1719005043NRG24270620230168189 27/06/2023 Hariom gurjar 1719005043WL011193 Hariom gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Hariomgurjar FINO PAYMENTS BANK LTD(608001)
102 SHAJAPUR MP-19-005-043-001/521
(KHAMKHEDA) 		1719005043NRG24270620230168190 27/06/2023 Ramnaresh PAWDA 1719005043WL011193 Ramnaresh PAWDA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 RamnareshPAWDA FINO PAYMENTS BANK LTD(608001)
103 SHAJAPUR MP-19-005-043-001/522
(KHAMKHEDA) 		1719005043NRG24270620230168191 27/06/2023 Jivan singh 1719005043WL011193 Jivan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Jivansingh FINO PAYMENTS BANK LTD(608001)
104 SHAJAPUR MP-19-005-043-001/523
(KHAMKHEDA) 		1719005043NRG24270620230168192 27/06/2023 Dinesh 1719005043WL011193 Dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Dinesh FINO PAYMENTS BANK LTD(608001)
105 SHAJAPUR MP-19-005-043-001/524
(KHAMKHEDA) 		1719005043NRG24270620230168193 27/06/2023 Arjun 1719005043WL011193 Arjun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Arjun FINO PAYMENTS BANK LTD(608001)
106 SHAJAPUR MP-19-005-043-001/525
(KHAMKHEDA) 		1719005043NRG24270620230168194 27/06/2023 Sitaram 1719005043WL011193 Sitaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Sitaram FINO PAYMENTS BANK LTD(608001)
107 SHAJAPUR MP-19-005-043-001/526
(KHAMKHEDA) 		1719005043NRG24270620230168195 27/06/2023 Lakhan singh gurjar 1719005043WL011193 Lakhan singh gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Lakhansinghgurjar FINO PAYMENTS BANK LTD(608001)
108 SHAJAPUR MP-19-005-043-001/527
(KHAMKHEDA) 		1719005043NRG24270620230168196 27/06/2023 Pardeep gurjar 1719005043WL011193 Pardeep gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Pardeepgurjar FINO PAYMENTS BANK LTD(608001)
109 SHAJAPUR MP-19-005-043-001/528
(KHAMKHEDA) 		1719005043NRG24270620230168197 27/06/2023 Rajes gurjar 1719005043WL011193 Rajes gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Rajesgurjar FINO PAYMENTS BANK LTD(608001)
110 SHAJAPUR MP-19-005-043-001/529
(KHAMKHEDA) 		1719005043NRG24270620230168198 27/06/2023 Reena favda 1719005043WL011193 Reena favda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Reenafavda FINO PAYMENTS BANK LTD(608001)
111 SHAJAPUR MP-19-005-043-001/530
(KHAMKHEDA) 		1719005043NRG24270620230168199 27/06/2023 Alka 1719005043WL011193 Alka 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Alka FINO PAYMENTS BANK LTD(608001)
112 SHAJAPUR MP-19-005-043-001/531
(KHAMKHEDA) 		1719005043NRG24270620230168200 27/06/2023 Krishna bai gurjar 1719005043WL011193 Krishna bai gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Krishnabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAJAPUR MP-19-005-043-001/532
(KHAMKHEDA) 		1719005043NRG24270620230168201 27/06/2023 Ambaram gurjar 1719005043WL011193 Ambaram gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Ambaramgurjar FINO PAYMENTS BANK LTD(608001)
114 SHAJAPUR MP-19-005-043-001/533
(KHAMKHEDA) 		1719005043NRG24270620230168202 27/06/2023 Pooja 1719005043WL011193 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Pooja FINO PAYMENTS BANK LTD(608001)
115 SHAJAPUR MP-19-005-043-001/538
(KHAMKHEDA) 		1719005043NRG24270620230168203 27/06/2023 hokham singh 1719005043WL011193 hokham singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 hokhamsingh FINO PAYMENTS BANK LTD(608001)
116 SHAJAPUR MP-19-005-043-001/540
(KHAMKHEDA) 		1719005043NRG24270620230168204 27/06/2023 Sanjay Singh 1719005043WL011193 Sanjay Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 SanjaySingh FINO PAYMENTS BANK LTD(608001)
117 SHAJAPUR MP-19-005-043-001/548
(KHAMKHEDA) 		1719005043NRG24270620230168205 27/06/2023 Jayaram Singh 1719005043WL011193 Jayaram Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 JayaramSingh FINO PAYMENTS BANK LTD(608001)
118 SHAJAPUR MP-19-005-043-001/568
(KHAMKHEDA) 		1719005043NRG24270620230168208 27/06/2023 Haresingh 1719005043WL011193 Haresingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Haresingh FINO PAYMENTS BANK LTD(608001)
119 SHAJAPUR MP-19-005-043-001/569
(KHAMKHEDA) 		1719005043NRG24270620230168209 27/06/2023 Ambaram 1719005043WL011193 Ambaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608586 Ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
120 SHAJAPUR MP-19-005-043-001/512
(KHAMKHEDA) 		1719005043NRG24270620230168182 27/06/2023 Bhart singh 1719005043WL011193 Bhart singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608586 Bhartsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 SHAJAPUR MP-19-005-032-001/621
(RICHHODA) 		1719005032NRG24270620230166898 27/06/2023 nagjiram 1719005032WL011075 nagjiram 00697 BKID0MG0136 1459 1459 Processed 05/07/2023 702608586 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
122 SHAJAPUR MP-19-005-069-001/2565
(BERCHHA) 		1719005069NRG24270620230167311 27/06/2023 govind 1719005069WL011103 govind 00697 BKID0MG0137 884 884 Processed 05/07/2023 702608586 govind NARMADA JHABUA GRAMIN BANK(508515)
123 SHAJAPUR MP-19-005-069-001/2566
(BERCHHA) 		1719005069NRG24270620230167312 27/06/2023 sangeeta 1719005069WL011103 sangeeta 00697 BKID0MG0137 884 884 Processed 05/07/2023 702608586 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
124 SHAJAPUR MP-19-005-069-001/2567
(BERCHHA) 		1719005069NRG24270620230167313 27/06/2023 arpit 1719005069WL011103 arpit 00697 BKID0MG0137 884 884 Processed 05/07/2023 702608586 arpit BANK OF INDIA(508505)
125 SHAJAPUR MP-19-005-069-001/2581
(BERCHHA) 		1719005069NRG24270620230167318 27/06/2023 shabana 1719005069WL011103 shabana 00697 BKID0MG0137 884 884 Processed 05/07/2023 702608586 shabana STATE BANK OF INDIA(508548)
SubTotal 3536 3536
126 SHAJAPUR MP-19-005-013-001/415
(TUKARANA) 		1719005013NRG24270620230169565 27/06/2023 Pawan 1719005013WL011280 Pawan 00697 BKID0MG0138 1547 1547 Processed 05/07/2023 702608586 Pawan NARMADA JHABUA GRAMIN BANK(508515)
127 SHAJAPUR MP-19-005-013-001/415
(TUKARANA) 		1719005013NRG24270620230169564 27/06/2023 Rajesh 1719005013WL011280 Rajesh 00697 BKID0MG0138 1547 1547 Processed 05/07/2023 702608586 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
128 SHAJAPUR MP-19-005-013-001/487
(TUKARANA) 		1719005013NRG24270620230169569 27/06/2023 devbai 1719005013WL011280 devbai 00697 BKID0MG0138 1547 1547 Processed 05/07/2023 702608586 devbai NARMADA JHABUA GRAMIN BANK(508515)
129 SHAJAPUR MP-19-005-013-001/502
(TUKARANA) 		1719005013NRG24270620230169574 27/06/2023 jagdish 1719005013WL011280 jagdish 00697 BKID0MG0138 1547 1547 Processed 05/07/2023 702608586 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
130 SHAJAPUR MP-19-005-013-001/487
(TUKARANA) 		1719005013NRG24270620230169568 27/06/2023 dulesing 1719005013WL011280 dulesing 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702608586 dulesing NARMADA JHABUA GRAMIN BANK(508515)
131 SHAJAPUR MP-19-005-013-001/646
(TUKARANA) 		1719005013NRG24270620230169581 27/06/2023 KELASH 1719005013WL011280 KELASH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702608586 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAJAPUR MP-19-005-013-001/646
(TUKARANA) 		1719005013NRG24270620230169582 27/06/2023 SIMABAI 1719005013WL011280 SIMABAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702608586 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
133 SHAJAPUR MP-19-005-069-001/6009
(BERCHHA) 		1719005069NRG24270620230167354 27/06/2023 GAJENDRA 1719005069WL011103 GAJENDRA 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702608586 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
134 SHAJAPUR MP-19-005-070-002/509
(DENDALA) 		1719005097NRG24270620230167240 27/06/2023 indarsingh 1719005097WL011091 indarsingh 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702608586 indarsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
135 SHAJAPUR MP-19-005-070-002/812
(DENDALA) 		1719005097NRG24270620230167246 27/06/2023 arjun singh 1719005097WL011091 arjun singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702608586 arjunsingh STATE BANK OF INDIA(508548)
136 SHAJAPUR MP-19-005-070-002/922
(DENDALA) 		1719005097NRG24270620230167253 27/06/2023 hari singh gujrati 1719005097WL011091 hari singh gujrati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702608586 harisinghgujrati AIRTEL PAYMENTS BANK LIMITED(990288)
137 SHAJAPUR MP-19-005-070-002/943
(DENDALA) 		1719005097NRG24270620230167263 27/06/2023 Dharmendra Gujrati 1719005097WL011091 Dharmendra Gujrati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702608586 DharmendraGujrati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 163188 163188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_270623APB_FTO_132329 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
2 SHAJAPUR MP1719005_270623APB_FTO_132329 Bank of Baroda BARB0SHAJAP SHAJAPUR 3315
3 SHAJAPUR MP1719005_270623APB_FTO_132329 Bank of India BKID0009550 SHAJAPUR 8398
4 SHAJAPUR MP1719005_270623APB_FTO_132329 Bank of India BKID0009559 SUNDERSI 884
5 SHAJAPUR MP1719005_270623APB_FTO_132329 Canara Bank CNRB0001476 INDORE NAULAKHA 884
6 SHAJAPUR MP1719005_270623APB_FTO_132329 Canara Bank CNRB0003730 SHAJAPUR 6188
7 SHAJAPUR MP1719005_270623APB_FTO_132329 Central Bank Of India CBIN0282154 SHAJAPUR 3094
8 SHAJAPUR MP1719005_270623APB_FTO_132329 ICICI BANK ICIC0002921 TILAWAD 884
9 SHAJAPUR MP1719005_270623APB_FTO_132329 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 4377
10 SHAJAPUR MP1719005_270623APB_FTO_132329 State Bank of India SBIN0003493 SHAJAPUR 1547
11 SHAJAPUR MP1719005_270623APB_FTO_132329 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
12 SHAJAPUR MP1719005_270623APB_FTO_132329 State Bank of India SBIN0030116 BERCHHA 69836
13 SHAJAPUR MP1719005_270623APB_FTO_132329 State Bank of India SBIN0030189 PANWADI 884
14 SHAJAPUR MP1719005_270623APB_FTO_132329 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1547
15 SHAJAPUR MP1719005_270623APB_FTO_132329 Union Bank of India UBIN0536466 SAHAJAPUR 1547
16 SHAJAPUR MP1719005_270623APB_FTO_132329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
17 SHAJAPUR MP1719005_270623APB_FTO_132329 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SHAJAPUR MP1719005_270623APB_FTO_132329 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1459
19 SHAJAPUR MP1719005_270623APB_FTO_132329 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 3536
20 SHAJAPUR MP1719005_270623APB_FTO_132329 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 6188
21 SHAJAPUR MP1719005_270623APB_FTO_132329 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1326
22 SHAJAPUR MP1719005_270623APB_FTO_132329 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 3094
23 SHAJAPUR MP1719005_270623APB_FTO_132329 Madhya Pradesh Gramin Bank BKID0NAMRGB TANKI CHOURAHA (MPGB) 1547
24 SHAJAPUR MP1719005_270623APB_FTO_132329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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