Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_310523APB_FTO_65560
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-19-005-051-001/741
(CHOUSALA KULMAI) 		1719005051NRG24310520230087185 31/05/2023 om prakash 1719005051WL006109 om prakash 00045 BARB0SHAJAP 1326 1326 Processed 03/06/2023 134231821 omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-048-001/516072
(SIHODA) 		1719005048NRG24310520230087562 31/05/2023 krishna bai bodana 1719005048WL006156 krishna bai bodana 00048 BKID0009105 1326 1326 Processed 03/06/2023 134231821 krishnabaibodana BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-048-001/963
(SIHODA) 		1719005048NRG24310520230087564 31/05/2023 lal singh rajoriya 1719005048WL006156 lal singh rajoriya 00048 BKID0009105 1326 1326 Processed 03/06/2023 134231821 lalsinghrajoriya BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-048-001/976
(SIHODA) 		1719005048NRG24310520230087569 31/05/2023 SANJU JAT 1719005048WL006156 SANJU JAT 00048 BKID0009105 1326 1326 Processed 03/06/2023 134231821 SANJUJAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-051-001/715
(CHOUSALA KULMAI) 		1719005051NRG24310520230087172 31/05/2023 kiran bai 1719005051WL006108 kiran bai 00048 BKID0009105 1326 1326 Processed 03/06/2023 134231821 kiranbai BANK OF INDIA(508505)
SubTotal 5304 5304
6 SHAJAPUR MP-19-005-051-001/858
(CHOUSALA KULMAI) 		1719005051NRG24310520230087188 31/05/2023 Deepa Patidar 1719005051WL006109 Deepa Patidar 00048 BKID0009120 1326 1326 Processed 03/06/2023 134231821 DeepaPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHAJAPUR MP-19-005-003-001/100-B
(GOPIPUR) 		1719005003NRG24310520230087808 31/05/2023 RAMESH CHANDRA GURJAR 1719005003WL006168 RAMESH CHANDRA GURJAR 00048 BKID0009550 1326 1326 Processed 03/06/2023 134231821 RAMESHCHANDRAGURJAR BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-048-001/993
(SIHODA) 		1719005048NRG24310520230087580 31/05/2023 SHALGRAM JAT 1719005048WL006156 SHALGRAM JAT 00048 BKID0009550 1326 1326 Processed 03/06/2023 134231821 SHALGRAMJAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 SHAJAPUR MP-19-005-051-001/683
(CHOUSALA KULMAI) 		1719005051NRG24310520230087183 31/05/2023 Lakhan 1719005051WL006109 Lakhan 00048 BKID0009550 1326 1326 Processed 03/06/2023 134231821 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAJAPUR MP-19-005-051-001/683
(CHOUSALA KULMAI) 		1719005051NRG24310520230087184 31/05/2023 Rambabu 1719005051WL006109 Rambabu 00048 BKID0009550 1326 1326 Processed 03/06/2023 134231821 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SHAJAPUR MP-19-005-051-001/683
(CHOUSALA KULMAI) 		1719005051NRG24310520230087182 31/05/2023 SYAM 1719005051WL006109 SYAM 00048 BKID0009550 1326 1326 Processed 03/06/2023 134231821 SYAM BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-051-001/846
(CHOUSALA KULMAI) 		1719005051NRG24310520230087186 31/05/2023 Ramkanya Bai Patidar 1719005051WL006109 Ramkanya Bai Patidar 00048 BKID0009550 1326 1326 Processed 03/06/2023 134231821 RamkanyaBaiPatidar BANK OF INDIA(508505)
SubTotal 7956 7956
13 SHAJAPUR MP-19-005-003-002/579
(GOPIPUR) 		1719005003NRG24310520230087849 31/05/2023 mohan singh 1719005003WL006168 mohan singh 00078 CNRB0003730 1326 1326 Processed 03/06/2023 134231821 mohansingh CANARA BANK(508532)
14 SHAJAPUR MP-19-005-051-001/145-A
(CHOUSALA KULMAI) 		1719005051NRG24310520230087175 31/05/2023 bhupendra ji 1719005051WL006109 bhupendra ji 00078 CNRB0003730 1326 1326 Processed 03/06/2023 134231821 bhupendraji CANARA BANK(508532)
15 SHAJAPUR MP-19-005-051-001/857
(CHOUSALA KULMAI) 		1719005051NRG24310520230087187 31/05/2023 Chetana Patidar 1719005051WL006109 Chetana Patidar 00078 CNRB0003730 1326 1326 Processed 03/06/2023 134231821 ChetanaPatidar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SHAJAPUR MP-19-005-003-001/575
(GOPIPUR) 		1719005003NRG24310520230087822 31/05/2023 ANKIT 1719005003WL006168 ANKIT 00354 PUNB0659200 1326 1326 Processed 03/06/2023 134231821 ANKIT STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-048-001/516073
(SIHODA) 		1719005048NRG24310520230087563 31/05/2023 RAVI BODANA 1719005048WL006156 RAVI BODANA 00354 PUNB0659200 1326 1326 Processed 03/06/2023 134231821 RAVIBODANA BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-048-001/988
(SIHODA) 		1719005048NRG24310520230087577 31/05/2023 RAKESH JAT 1719005048WL006156 RAKESH JAT 00354 PUNB0659200 1326 1326 Processed 03/06/2023 134231821 RAKESHJAT PUNJAB NATIONAL BANK(508568)
19 SHAJAPUR MP-19-005-048-002/516075
(SIHODA) 		1719005048NRG24310520230087586 31/05/2023 SANJAY SINGH 1719005048WL006156 SANJAY SINGH 00354 PUNB0659200 1326 1326 Processed 03/06/2023 134231821 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
20 SHAJAPUR MP-19-005-051-001/713
(CHOUSALA KULMAI) 		1719005051NRG24310520230087168 31/05/2023 vishnu 1719005051WL006108 vishnu 00354 PUNB0659200 1326 1326 Processed 03/06/2023 134231821 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
21 SHAJAPUR MP-19-005-003-001/240
(GOPIPUR) 		1719005003NRG24310520230087813 31/05/2023 ambaram 1719005003WL006168 ambaram 00415 SBIN0003493 1326 1326 Processed 03/06/2023 134231821 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SHAJAPUR MP-19-005-003-001/567
(GOPIPUR) 		1719005003NRG24310520230087821 31/05/2023 Govind Gurjar 1719005003WL006168 Govind Gurjar 00415 SBIN0003493 1326 1326 Processed 03/06/2023 134231821 GovindGurjar STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-028-001/983
(SAPKHEDA) 		1719005000NRG24300520230086746 31/05/2023 Parveen Bee 1719005WL006068 Parveen Bee 00415 SBIN0003493 663 663 Processed 03/06/2023 134231821 ParveenBee STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-028-001/984
(SAPKHEDA) 		1719005000NRG24300520230086747 31/05/2023 Pinki Kushwaha 1719005WL006068 Pinki Kushwaha 00415 SBIN0003493 1105 1105 Processed 03/06/2023 134231821 PinkiKushwaha STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-051-001/715
(CHOUSALA KULMAI) 		1719005051NRG24310520230087171 31/05/2023 mahohar 1719005051WL006108 mahohar 00415 SBIN0003493 1326 1326 Processed 03/06/2023 134231821 mahohar STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-051-001/716
(CHOUSALA KULMAI) 		1719005051NRG24310520230087174 31/05/2023 resham bai 1719005051WL006108 resham bai 00415 SBIN0003493 1326 1326 Processed 03/06/2023 134231821 reshambai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
27 SHAJAPUR MP-19-005-048-001/516068
(SIHODA) 		1719005048NRG24310520230087560 31/05/2023 DHARMENDRA GURJAR 1719005048WL006156 DHARMENDRA GURJAR 00415 SBIN0006998 1326 1326 Processed 03/06/2023 134231821 DHARMENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-048-001/516071
(SIHODA) 		1719005048NRG24310520230087561 31/05/2023 bharat jaat 1719005048WL006156 bharat jaat 00415 SBIN0006998 1326 1326 Processed 03/06/2023 134231821 bharatjaat JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SHAJAPUR MP-19-005-048-001/977
(SIHODA) 		1719005048NRG24310520230087570 31/05/2023 BHAGWANTA BAI 1719005048WL006156 BHAGWANTA BAI 00415 SBIN0006998 1326 1326 Processed 03/06/2023 134231821 BHAGWANTABAI STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-048-001/998
(SIHODA) 		1719005048NRG24310520230087585 31/05/2023 DAYARAM 1719005048WL006156 DAYARAM 00415 SBIN0006998 1326 1326 Processed 03/06/2023 134231821 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAJAPUR MP-19-005-051-001/653
(CHOUSALA KULMAI) 		1719005051NRG24310520230087180 31/05/2023 sunita 1719005051WL006109 sunita 00415 SBIN0006998 1326 1326 Processed 03/06/2023 134231821 sunita RATNAKAR BANK(607393)
SubTotal 6630 6630
32 SHAJAPUR MP-19-005-003-002/412-A
(GOPIPUR) 		1719005003NRG24310520230087831 31/05/2023 dhan singh 1719005003WL006168 dhan singh 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 dhansingh STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-003-002/578
(GOPIPUR) 		1719005003NRG24310520230087848 31/05/2023 PAVAN 1719005003WL006168 PAVAN 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 PAVAN STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-028-001/968
(SAPKHEDA) 		1719005000NRG24300520230086742 31/05/2023 Komal bai kushawaha 1719005WL006068 Komal bai kushawaha 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 Komalbaikushawaha STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-028-001/973
(SAPKHEDA) 		1719005000NRG24300520230086744 31/05/2023 Sunita bai 1719005WL006068 Sunita bai 00415 SBIN0030067 442 442 Processed 03/06/2023 134231821 Sunitabai STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-028-001/975
(SAPKHEDA) 		1719005000NRG24300520230086745 31/05/2023 Najma bee 1719005WL006068 Najma bee 00415 SBIN0030067 1105 1105 Processed 03/06/2023 134231821 Najmabee STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-048-001/986
(SIHODA) 		1719005048NRG24310520230087575 31/05/2023 JITENDRA JAT 1719005048WL006156 JITENDRA JAT 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 JITENDRAJAT PUNJAB NATIONAL BANK(508568)
38 SHAJAPUR MP-19-005-048-001/990
(SIHODA) 		1719005048NRG24310520230087578 31/05/2023 SACHIN JAT 1719005048WL006156 SACHIN JAT 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 SACHINJAT STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-089-001/153
(CHAPPIHEDA) 		1719005089NRG24310520230087372 31/05/2023 Santosh 1719005089WL006130 Santosh 00415 SBIN0030067 1105 1105 Processed 03/06/2023 134231821 Santosh STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-089-001/355
(CHAPPIHEDA) 		1719005089NRG24310520230087376 31/05/2023 neema bai 1719005089WL006130 neema bai 00415 SBIN0030067 1105 1105 Processed 03/06/2023 134231821 neemabai STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-089-001/461
(CHAPPIHEDA) 		1719005089NRG24310520230087378 31/05/2023 Rameshwer 1719005089WL006130 Rameshwer 00415 SBIN0030067 1105 1105 Processed 03/06/2023 134231821 Rameshwer STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-089-002/297
(CHAPPIHEDA) 		1719005089NRG24310520230087383 31/05/2023 madan singh 1719005089WL006130 madan singh 00415 SBIN0030067 663 663 Processed 03/06/2023 134231821 madansingh STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-089-002/298
(CHAPPIHEDA) 		1719005089NRG24310520230087384 31/05/2023 HIMMAT SINGH 1719005089WL006130 HIMMAT SINGH 00415 SBIN0030067 663 663 Processed 03/06/2023 134231821 HIMMATSINGH STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-089-002/346
(CHAPPIHEDA) 		1719005089NRG24310520230087385 31/05/2023 rajendra 1719005089WL006130 rajendra 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 rajendra STATE BANK OF INDIA(508548)
45 SHAJAPUR MP-19-005-089-002/447
(CHAPPIHEDA) 		1719005089NRG24310520230087386 31/05/2023 bharat singh 1719005089WL006130 bharat singh 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 bharatsingh STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-089-002/458
(CHAPPIHEDA) 		1719005089NRG24310520230087387 31/05/2023 Kaniram 1719005089WL006130 Kaniram 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 Kaniram STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-089-002/501
(CHAPPIHEDA) 		1719005089NRG24310520230087388 31/05/2023 Kala Bai 1719005089WL006130 Kala Bai 00415 SBIN0030067 1326 1326 Processed 03/06/2023 134231821 KalaBai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
48 SHAJAPUR MP-19-005-051-001/596
(CHOUSALA KULMAI) 		1719005051NRG24310520230087163 31/05/2023 Neha 1719005051WL006108 Neha 00415 SBIN0030116 1326 1326 Processed 03/06/2023 134231821 Neha STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-051-001/714
(CHOUSALA KULMAI) 		1719005051NRG24310520230087169 31/05/2023 govind 1719005051WL006108 govind 00415 SBIN0030116 1326 1326 Processed 03/06/2023 134231821 govind FINO PAYMENTS BANK LTD(608001)
50 SHAJAPUR MP-19-005-051-001/714
(CHOUSALA KULMAI) 		1719005051NRG24310520230087170 31/05/2023 pavan bai 1719005051WL006108 pavan bai 00415 SBIN0030116 1326 1326 Processed 03/06/2023 134231821 pavanbai BANK OF INDIA(508505)
SubTotal 3978 3978
51 SHAJAPUR MP-19-005-048-001/991
(SIHODA) 		1719005048NRG24310520230087579 31/05/2023 ANKIT JAT 1719005048WL006156 ANKIT JAT 00415 SBIN0030194 1326 1326 Processed 03/06/2023 134231821 ANKITJAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SHAJAPUR MP-19-005-048-001/516062
(SIHODA) 		1719005048NRG24310520230087557 31/05/2023 SANGEETA BAI 1719005048WL006156 SANGEETA BAI 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 SANGEETABAI STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-048-001/516064
(SIHODA) 		1719005048NRG24310520230087558 31/05/2023 PARWATI BAI 1719005048WL006156 PARWATI BAI 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAJAPUR MP-19-005-048-001/982
(SIHODA) 		1719005048NRG24310520230087572 31/05/2023 PEPU BAI 1719005048WL006156 PEPU BAI 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 PEPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAJAPUR MP-19-005-048-001/983
(SIHODA) 		1719005048NRG24310520230087573 31/05/2023 sonu jat 1719005048WL006156 sonu jat 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 sonujat INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAJAPUR MP-19-005-048-001/996
(SIHODA) 		1719005048NRG24310520230087583 31/05/2023 MANGILAL 1719005048WL006156 MANGILAL 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 MANGILAL STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-051-001/596
(CHOUSALA KULMAI) 		1719005051NRG24310520230087161 31/05/2023 Omprakash 1719005051WL006108 Omprakash 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SHAJAPUR MP-19-005-051-001/596
(CHOUSALA KULMAI) 		1719005051NRG24310520230087162 31/05/2023 Seemabai 1719005051WL006108 Seemabai 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Seemabai STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-051-001/625
(CHOUSALA KULMAI) 		1719005051NRG24310520230087177 31/05/2023 Mayabai 1719005051WL006109 Mayabai 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Mayabai STATE BANK OF INDIA(508548)
60 SHAJAPUR MP-19-005-051-001/625
(CHOUSALA KULMAI) 		1719005051NRG24310520230087176 31/05/2023 Shantilal 1719005051WL006109 Shantilal 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Shantilal STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-051-001/632
(CHOUSALA KULMAI) 		1719005051NRG24310520230087164 31/05/2023 shubham 1719005051WL006108 shubham 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 shubham STATE BANK OF INDIA(508548)
62 SHAJAPUR MP-19-005-051-001/653
(CHOUSALA KULMAI) 		1719005051NRG24310520230087178 31/05/2023 jitendra 1719005051WL006109 jitendra 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 jitendra STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-051-001/676
(CHOUSALA KULMAI) 		1719005051NRG24310520230087165 31/05/2023 Bherulal 1719005051WL006108 Bherulal 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Bherulal STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-051-001/710
(CHOUSALA KULMAI) 		1719005051NRG24310520230087166 31/05/2023 Arjun 1719005051WL006108 Arjun 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 SHAJAPUR MP-19-005-051-001/710
(CHOUSALA KULMAI) 		1719005051NRG24310520230087167 31/05/2023 Reena 1719005051WL006108 Reena 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Reena STATE BANK OF INDIA(508548)
66 SHAJAPUR MP-19-005-089-001/510
(CHAPPIHEDA) 		1719005089NRG24310520230087379 31/05/2023 Mukesh 1719005089WL006130 Mukesh 00415 SBIN0030311 1105 1105 Processed 03/06/2023 134231821 Mukesh STATE BANK OF INDIA(508548)
67 SHAJAPUR MP-19-005-089-002/503
(CHAPPIHEDA) 		1719005089NRG24310520230087389 31/05/2023 Devendra 1719005089WL006130 Devendra 00415 SBIN0030311 1326 1326 Processed 03/06/2023 134231821 Devendra STATE BANK OF INDIA(508548)
SubTotal 20995 20995
68 SHAJAPUR MP-19-005-051-001/653
(CHOUSALA KULMAI) 		1719005051NRG24310520230087181 31/05/2023 syamu 1719005051WL006109 syamu 00415 SBIN0030511 1326 1326 Processed 03/06/2023 134231821 syamu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SHAJAPUR MP-19-005-048-001/516066
(SIHODA) 		1719005048NRG24310520230087559 31/05/2023 sitaram bairagi 1719005048WL006156 sitaram bairagi 00468 UBIN0532673 1326 1326 Processed 03/06/2023 134231821 sitarambairagi STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-048-001/965
(SIHODA) 		1719005048NRG24310520230087566 31/05/2023 dinesh giri 1719005048WL006156 dinesh giri 00468 UBIN0532673 1326 1326 Processed 03/06/2023 134231821 dineshgiri UNION BANK OF INDIA(508500)
71 SHAJAPUR MP-19-005-048-001/966
(SIHODA) 		1719005048NRG24310520230087567 31/05/2023 rekha giri 1719005048WL006156 rekha giri 00468 UBIN0532673 1326 1326 Processed 03/06/2023 134231821 rekhagiri UNION BANK OF INDIA(508500)
72 SHAJAPUR MP-19-005-048-001/968
(SIHODA) 		1719005048NRG24310520230087568 31/05/2023 anita goswami 1719005048WL006156 anita goswami 00468 UBIN0532673 1326 1326 Processed 03/06/2023 134231821 anitagoswami UNION BANK OF INDIA(508500)
73 SHAJAPUR MP-19-005-048-001/985
(SIHODA) 		1719005048NRG24310520230087574 31/05/2023 RAHUL JAT 1719005048WL006156 RAHUL JAT 00468 UBIN0532673 1326 1326 Processed 03/06/2023 134231821 RAHULJAT UNION BANK OF INDIA(508500)
SubTotal 6630 6630
74 SHAJAPUR MP-19-005-003-001/163
(GOPIPUR) 		1719005003NRG24310520230087811 31/05/2023 bhagvati bai 1719005003WL006168 bhagvati bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 bhagvatibai UNION BANK OF INDIA(508500)
75 SHAJAPUR MP-19-005-003-001/163
(GOPIPUR) 		1719005003NRG24310520230087812 31/05/2023 rambabu 1719005003WL006168 rambabu 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 rambabu BANK OF INDIA(508505)
76 SHAJAPUR MP-19-005-003-001/240
(GOPIPUR) 		1719005003NRG24310520230087814 31/05/2023 laxmi bai 1719005003WL006168 laxmi bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 laxmibai UNION BANK OF INDIA(508500)
77 SHAJAPUR MP-19-005-003-001/241
(GOPIPUR) 		1719005003NRG24310520230087815 31/05/2023 janki 1719005003WL006168 janki 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 janki UNION BANK OF INDIA(508500)
78 SHAJAPUR MP-19-005-003-001/290
(GOPIPUR) 		1719005003NRG24310520230087816 31/05/2023 santosh 1719005003WL006168 santosh 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 santosh UNION BANK OF INDIA(508500)
79 SHAJAPUR MP-19-005-003-001/290
(GOPIPUR) 		1719005003NRG24310520230087817 31/05/2023 shanta bai 1719005003WL006168 shanta bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 shantabai STATE BANK OF INDIA(508548)
80 SHAJAPUR MP-19-005-003-001/30
(GOPIPUR) 		1719005003NRG24310520230087818 31/05/2023 mangilal 1719005003WL006168 mangilal 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 mangilal NARMADA JHABUA GRAMIN BANK(508515)
81 SHAJAPUR MP-19-005-003-001/30
(GOPIPUR) 		1719005003NRG24310520230087819 31/05/2023 ramvilash bai 1719005003WL006168 ramvilash bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 ramvilashbai UNION BANK OF INDIA(508500)
82 SHAJAPUR MP-19-005-003-001/549
(GOPIPUR) 		1719005003NRG24310520230087820 31/05/2023 nirmal 1719005003WL006168 nirmal 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 nirmal UNION BANK OF INDIA(508500)
83 SHAJAPUR MP-19-005-003-001/577
(GOPIPUR) 		1719005003NRG24310520230087823 31/05/2023 kamal singh 1719005003WL006168 kamal singh 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAJAPUR MP-19-005-003-002/352
(GOPIPUR) 		1719005003NRG24310520230087824 31/05/2023 resham bai 1719005003WL006168 resham bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 reshambai UNION BANK OF INDIA(508500)
85 SHAJAPUR MP-19-005-003-002/372
(GOPIPUR) 		1719005003NRG24310520230087826 31/05/2023 prem bai 1719005003WL006168 prem bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 prembai UNION BANK OF INDIA(508500)
86 SHAJAPUR MP-19-005-003-002/372
(GOPIPUR) 		1719005003NRG24310520230087825 31/05/2023 SEETA RAM GURJAR 1719005003WL006168 SEETA RAM GURJAR 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 SEETARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
87 SHAJAPUR MP-19-005-003-002/384
(GOPIPUR) 		1719005003NRG24310520230087827 31/05/2023 sidhnath 1719005003WL006168 sidhnath 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 sidhnath UNION BANK OF INDIA(508500)
88 SHAJAPUR MP-19-005-003-002/385
(GOPIPUR) 		1719005003NRG24310520230087829 31/05/2023 shivlal 1719005003WL006168 shivlal 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 shivlal UNION BANK OF INDIA(508500)
89 SHAJAPUR MP-19-005-003-002/385
(GOPIPUR) 		1719005003NRG24310520230087828 31/05/2023 shivlal 1719005003WL006168 shivlal 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 shivlal UNION BANK OF INDIA(508500)
90 SHAJAPUR MP-19-005-003-002/388
(GOPIPUR) 		1719005003NRG24310520230087830 31/05/2023 bali bai 1719005003WL006168 bali bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 balibai UNION BANK OF INDIA(508500)
91 SHAJAPUR MP-19-005-003-002/412-A
(GOPIPUR) 		1719005003NRG24310520230087832 31/05/2023 chandar bai 1719005003WL006168 chandar bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 chandarbai UNION BANK OF INDIA(508500)
92 SHAJAPUR MP-19-005-003-002/413
(GOPIPUR) 		1719005003NRG24310520230087834 31/05/2023 sharda bai 1719005003WL006168 sharda bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 shardabai UNION BANK OF INDIA(508500)
93 SHAJAPUR MP-19-005-003-002/413
(GOPIPUR) 		1719005003NRG24310520230087833 31/05/2023 tolaram 1719005003WL006168 tolaram 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 tolaram UNION BANK OF INDIA(508500)
94 SHAJAPUR MP-19-005-003-002/465
(GOPIPUR) 		1719005003NRG24310520230087835 31/05/2023 bhagvan singh 1719005003WL006168 bhagvan singh 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 bhagvansingh UNION BANK OF INDIA(508500)
95 SHAJAPUR MP-19-005-003-002/465
(GOPIPUR) 		1719005003NRG24310520230087836 31/05/2023 prem bai 1719005003WL006168 prem bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 prembai UNION BANK OF INDIA(508500)
96 SHAJAPUR MP-19-005-003-002/469
(GOPIPUR) 		1719005003NRG24310520230087837 31/05/2023 laxman singh 1719005003WL006168 laxman singh 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 laxmansingh UNION BANK OF INDIA(508500)
97 SHAJAPUR MP-19-005-003-002/469
(GOPIPUR) 		1719005003NRG24310520230087838 31/05/2023 santosh bai 1719005003WL006168 santosh bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 santoshbai BANK OF BARODA(606985)
98 SHAJAPUR MP-19-005-003-002/499
(GOPIPUR) 		1719005003NRG24310520230087839 31/05/2023 sita bai 1719005003WL006168 sita bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 sitabai UNION BANK OF INDIA(508500)
99 SHAJAPUR MP-19-005-003-002/503
(GOPIPUR) 		1719005003NRG24310520230087840 31/05/2023 mukesh 1719005003WL006168 mukesh 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 mukesh UNION BANK OF INDIA(508500)
100 SHAJAPUR MP-19-005-003-002/517
(GOPIPUR) 		1719005003NRG24310520230087842 31/05/2023 REENA BAI 1719005003WL006168 REENA BAI 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 REENABAI CANARA BANK(508532)
101 SHAJAPUR MP-19-005-003-002/517
(GOPIPUR) 		1719005003NRG24310520230087841 31/05/2023 VIJAY 1719005003WL006168 VIJAY 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 VIJAY CANARA BANK(508532)
102 SHAJAPUR MP-19-005-003-002/521
(GOPIPUR) 		1719005003NRG24310520230087843 31/05/2023 mokam singh 1719005003WL006168 mokam singh 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 mokamsingh UNION BANK OF INDIA(508500)
103 SHAJAPUR MP-19-005-003-002/526
(GOPIPUR) 		1719005003NRG24310520230087844 31/05/2023 balaram 1719005003WL006168 balaram 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 balaram UNION BANK OF INDIA(508500)
104 SHAJAPUR MP-19-005-003-002/526
(GOPIPUR) 		1719005003NRG24310520230087845 31/05/2023 ramkuwar bai 1719005003WL006168 ramkuwar bai 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 ramkuwarbai UNION BANK OF INDIA(508500)
105 SHAJAPUR MP-19-005-003-002/534
(GOPIPUR) 		1719005003NRG24310520230087846 31/05/2023 UMA 1719005003WL006168 UMA 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 UMA UNION BANK OF INDIA(508500)
106 SHAJAPUR MP-19-005-003-002/576
(GOPIPUR) 		1719005003NRG24310520230087847 31/05/2023 sitaram 1719005003WL006168 sitaram 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 sitaram UNION BANK OF INDIA(508500)
107 SHAJAPUR MP-19-005-048-001/994
(SIHODA) 		1719005048NRG24310520230087581 31/05/2023 ARUN JAT 1719005048WL006156 ARUN JAT 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 ARUNJAT UNION BANK OF INDIA(508500)
108 SHAJAPUR MP-19-005-048-001/995
(SIHODA) 		1719005048NRG24310520230087582 31/05/2023 SANJAY JAT 1719005048WL006156 SANJAY JAT 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 SANJAYJAT INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAJAPUR MP-19-005-048-001/997
(SIHODA) 		1719005048NRG24310520230087584 31/05/2023 VISHAL JAT 1719005048WL006156 VISHAL JAT 00468 UBIN0536466 1326 1326 Processed 03/06/2023 134231821 VISHALJAT UNION BANK OF INDIA(508500)
110 SHAJAPUR MP-19-005-089-001/423
(CHAPPIHEDA) 		1719005089NRG24310520230087377 31/05/2023 dinesh 1719005089WL006130 dinesh 00468 UBIN0536466 1105 1105 Processed 03/06/2023 134231821 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 48841 48841
111 SHAJAPUR MP-19-005-048-001/964
(SIHODA) 		1719005048NRG24310520230087565 31/05/2023 maya 1719005048WL006156 maya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134231821 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 SHAJAPUR MP-19-005-003-002/580
(GOPIPUR) 		1719005003NRG24310520230087850 31/05/2023 Devraj Bagari 1719005003WL006168 Devraj Bagari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134231821 DevrajBagari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 SHAJAPUR MP-19-005-089-001/10
(CHAPPIHEDA) 		1719005089NRG24310520230087371 31/05/2023 lalta bai 1719005089WL006130 lalta bai 00697 BKID0MG0138 1105 1105 Processed 03/06/2023 134231821 laltabai NARMADA JHABUA GRAMIN BANK(508515)
114 SHAJAPUR MP-19-005-089-001/354
(CHAPPIHEDA) 		1719005089NRG24310520230087375 31/05/2023 padam bai 1719005089WL006130 padam bai 00697 BKID0MG0138 1105 1105 Processed 03/06/2023 134231821 padambai NARMADA JHABUA GRAMIN BANK(508515)
115 SHAJAPUR MP-19-005-089-001/74
(CHAPPIHEDA) 		1719005089NRG24310520230087381 31/05/2023 gokul 1719005089WL006130 gokul 00697 BKID0MG0138 1326 1326 Processed 03/06/2023 134231821 gokul NARMADA JHABUA GRAMIN BANK(508515)
116 SHAJAPUR MP-19-005-089-001/74
(CHAPPIHEDA) 		1719005089NRG24310520230087382 31/05/2023 ladkunwar bai 1719005089WL006130 ladkunwar bai 00697 BKID0MG0138 1326 1326 Processed 03/06/2023 134231821 ladkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
117 SHAJAPUR MP-19-005-048-001/978
(SIHODA) 		1719005048NRG24310520230087571 31/05/2023 AMBARAM 1719005048WL006156 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134231821 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
118 SHAJAPUR MP-19-005-089-001/241
(CHAPPIHEDA) 		1719005089NRG24310520230087373 31/05/2023 kamal singh 1719005089WL006130 kamal singh 00697 BKID0NAMRGB 442 442 Processed 03/06/2023 134231821 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_310523APB_FTO_65560 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 SHAJAPUR MP1719005_310523APB_FTO_65560 Bank of India BKID0009105 NAINAWAD 5304
3 SHAJAPUR MP1719005_310523APB_FTO_65560 Bank of India BKID0009120 TARANA 1326
4 SHAJAPUR MP1719005_310523APB_FTO_65560 Bank of India BKID0009550 SHAJAPUR 7956
5 SHAJAPUR MP1719005_310523APB_FTO_65560 Canara Bank CNRB0003730 SHAJAPUR 3978
6 SHAJAPUR MP1719005_310523APB_FTO_65560 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 6630
7 SHAJAPUR MP1719005_310523APB_FTO_65560 State Bank of India SBIN0003493 SHAJAPUR 7072
8 SHAJAPUR MP1719005_310523APB_FTO_65560 State Bank of India SBIN0006998 MAKSI NAGAR 6630
9 SHAJAPUR MP1719005_310523APB_FTO_65560 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 18122
10 SHAJAPUR MP1719005_310523APB_FTO_65560 State Bank of India SBIN0030116 BERCHHA 3978
11 SHAJAPUR MP1719005_310523APB_FTO_65560 State Bank of India SBIN0030194 KANASIA 1326
12 SHAJAPUR MP1719005_310523APB_FTO_65560 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 20995
13 SHAJAPUR MP1719005_310523APB_FTO_65560 State Bank of India SBIN0030511 TONK KHURD 1326
14 SHAJAPUR MP1719005_310523APB_FTO_65560 Union Bank of India UBIN0532673 MAKSI 6630
15 SHAJAPUR MP1719005_310523APB_FTO_65560 Union Bank of India UBIN0536466 SAHAJAPUR 48841
16 SHAJAPUR MP1719005_310523APB_FTO_65560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SHAJAPUR MP1719005_310523APB_FTO_65560 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SHAJAPUR MP1719005_310523APB_FTO_65560 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 4862
19 SHAJAPUR MP1719005_310523APB_FTO_65560 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1326
20 SHAJAPUR MP1719005_310523APB_FTO_65560 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 442

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