Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_290923APB_FTO_294489
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 SHUJALPUR MP-19-007-005-001/233-B
(BHILKHEDA) 		1719007005NRG24280920230317022 29/09/2023 ajay 1719007005WL026904 ajay 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 295188580 ajay STATE BANK OF INDIA(508548)
2 SHUJALPUR MP-19-007-006-002/42
(RASALPUR) 		1719007074NRG24290920230317459 29/09/2023 Ashok 1719007074WL026967 Ashok 00045 BARB0SHUJAL 663 663 Processed 09/11/2023 295188580 Ashok BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-073-001/10
(KHEDABOLDA) 		1719007000NRG24290920230317415 29/09/2023 PHUL BAI 1719007WL026960 PHUL BAI 00045 BARB0SHUJAL 221 221 Processed 09/11/2023 295188580 PHULBAI BANK OF BARODA(606985)
SubTotal 2210 2210
4 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317439 29/09/2023 AKHLESH MEWADA 1719007074WL026967 AKHLESH MEWADA 00045 BARB0VJKPIP 663 663 Processed 09/11/2023 295188580 AKHLESHMEWADA BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317444 29/09/2023 AKHLESH MEWADA 1719007074WL026967 AKHLESH MEWADA 00045 BARB0VJKPIP 600 600 Processed 09/11/2023 295188580 AKHLESHMEWADA BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317441 29/09/2023 AKHLESH MEWADA 1719007074WL026967 AKHLESH MEWADA 00045 BARB0VJKPIP 442 442 Processed 09/11/2023 295188580 AKHLESHMEWADA BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317443 29/09/2023 SARVESH MEWADA 1719007074WL026967 SARVESH MEWADA 00045 BARB0VJKPIP 442 442 Processed 09/11/2023 295188580 SARVESHMEWADA BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317446 29/09/2023 SARVESH MEWADA 1719007074WL026967 SARVESH MEWADA 00045 BARB0VJKPIP 600 600 Processed 09/11/2023 295188580 SARVESHMEWADA BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-006-002/188
(RASALPUR) 		1719007074NRG24290920230317455 29/09/2023 mukesh 1719007074WL026967 mukesh 00045 BARB0VJKPIP 442 442 Processed 09/11/2023 295188580 mukesh BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-006-002/188
(RASALPUR) 		1719007074NRG24290920230317457 29/09/2023 mukesh 1719007074WL026967 mukesh 00045 BARB0VJKPIP 600 600 Processed 09/11/2023 295188580 mukesh BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-006-002/188
(RASALPUR) 		1719007074NRG24290920230317453 29/09/2023 mukesh 1719007074WL026967 mukesh 00045 BARB0VJKPIP 663 663 Processed 09/11/2023 295188580 mukesh BANK OF BARODA(606985)
SubTotal 4452 4452
12 SHUJALPUR MP-19-007-015-001/187
(LALPURA) 		1719007015NRG24280920230317055 29/09/2023 shivnarayan 1719007015WL026911 shivnarayan 00048 BKID0009013 1326 1326 Processed 09/11/2023 295188580 shivnarayan BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-015-001/188
(LALPURA) 		1719007015NRG24280920230317058 29/09/2023 darmendara 1719007015WL026911 darmendara 00048 BKID0009013 1326 1326 Processed 09/11/2023 295188580 darmendara CANARA BANK(508532)
14 SHUJALPUR MP-19-007-015-001/188
(LALPURA) 		1719007015NRG24280920230317057 29/09/2023 darmendara 1719007015WL026911 darmendara 00048 BKID0009013 1326 1326 Processed 09/11/2023 295188580 darmendara BANK OF INDIA(508505)
SubTotal 3978 3978
15 SHUJALPUR MP-19-007-003-003/105
(JHALARA) 		1719007003NRG24280920230317147 29/09/2023 RADHESHYAM 1719007003WL026927 RADHESHYAM 00048 BKID0009554 1105 1105 Processed 09/11/2023 295188580 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
16 SHUJALPUR MP-19-007-003-003/159
(JHALARA) 		1719007003NRG24280920230317150 29/09/2023 RAMSWAROOP MEWADA 1719007003WL026928 RAMSWAROOP MEWADA 00048 BKID0009554 1326 1326 Processed 09/11/2023 295188580 RAMSWAROOPMEWADA BANK OF INDIA(508505)
17 SHUJALPUR MP-19-007-025-002/158-B
(RANIBAROD) 		1719007025NRG24290920230317358 29/09/2023 Harpal Mewada 1719007025WL026951 Harpal Mewada 00048 BKID0009554 442 442 Processed 09/11/2023 295188580 HarpalMewada STATE BANK OF INDIA(508548)
18 SHUJALPUR MP-19-007-025-002/400-A
(RANIBAROD) 		1719007025NRG24290920230317363 29/09/2023 Shila Bai 1719007025WL026951 Shila Bai 00048 BKID0009554 442 442 Processed 09/11/2023 295188580 ShilaBai BANK OF INDIA(508505)
19 SHUJALPUR MP-19-007-026-002/111
(NEVALIYA) 		1719007026NRG24290920230317394 29/09/2023 SHAKIR KHAN 1719007026WL026956 SHAKIR KHAN 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 SHAKIRKHAN BANK OF INDIA(508505)
20 SHUJALPUR MP-19-007-026-002/155
(NEVALIYA) 		1719007026NRG24290920230317396 29/09/2023 HALIM KHAN 1719007026WL026956 HALIM KHAN 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 HALIMKHAN BANK OF INDIA(508505)
21 SHUJALPUR MP-19-007-026-002/155
(NEVALIYA) 		1719007026NRG24290920230317395 29/09/2023 kalim khan 1719007026WL026956 kalim khan 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 kalimkhan BANK OF INDIA(508505)
22 SHUJALPUR MP-19-007-026-002/226
(NEVALIYA) 		1719007026NRG24290920230317400 29/09/2023 AMTOOL BEE 1719007026WL026956 AMTOOL BEE 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 AMTOOLBEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHUJALPUR MP-19-007-026-002/367
(NEVALIYA) 		1719007026NRG24290920230317401 29/09/2023 Naim Khan 1719007026WL026956 Naim Khan 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 NaimKhan BANK OF INDIA(508505)
24 SHUJALPUR MP-19-007-026-002/367
(NEVALIYA) 		1719007026NRG24290920230317402 29/09/2023 Parvin Bee 1719007026WL026956 Parvin Bee 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 ParvinBee AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHUJALPUR MP-19-007-026-002/369
(NEVALIYA) 		1719007026NRG24290920230317404 29/09/2023 Shehnaj Bi 1719007026WL026956 Shehnaj Bi 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 ShehnajBi BANK OF INDIA(508505)
26 SHUJALPUR MP-19-007-033-001/141
(MITERA) 		1719007000NRG24290920230317586 29/09/2023 KHAMSINGH 1719007WL026977 KHAMSINGH 00048 BKID0009554 221 221 Processed 09/11/2023 295188580 KHAMSINGH BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-061-001/215
(MUGOD) 		1719007061NRG24290920230317329 29/09/2023 ram 1719007061WL026947 ram 00048 BKID0009554 1326 1326 Processed 09/11/2023 295188580 ram BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-065-001/292
(BHUGOR) 		1719007065NRG24270920230315204 29/09/2023 USUF KHAN 1719007065WL026749 USUF KHAN 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 USUFKHAN BANK OF INDIA(508505)
29 SHUJALPUR MP-19-007-065-001/427
(BHUGOR) 		1719007065NRG24270920230315205 29/09/2023 RUP SINGH 1719007065WL026749 RUP SINGH 00048 BKID0009554 1547 1547 Processed 09/11/2023 295188580 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
30 SHUJALPUR MP-19-007-006-002/157
(RASALPUR) 		1719007074NRG24290920230317451 29/09/2023 Bhagvan singh 1719007074WL026967 Bhagvan singh 00048 BKID0009566 663 663 Processed 09/11/2023 295188580 Bhagvansingh STATE BANK OF INDIA(508548)
31 SHUJALPUR MP-19-007-006-002/157
(RASALPUR) 		1719007074NRG24290920230317449 29/09/2023 Bhagvan singh 1719007074WL026967 Bhagvan singh 00048 BKID0009566 442 442 Processed 09/11/2023 295188580 Bhagvansingh STATE BANK OF INDIA(508548)
32 SHUJALPUR MP-19-007-006-002/157
(RASALPUR) 		1719007074NRG24290920230317447 29/09/2023 Bhagvan singh 1719007074WL026967 Bhagvan singh 00048 BKID0009566 600 600 Processed 09/11/2023 295188580 Bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 1705 1705
33 SHUJALPUR MP-19-007-015-001/187
(LALPURA) 		1719007015NRG24280920230317056 29/09/2023 shanta bai 1719007015WL026911 shanta bai 00078 CNRB0004729 1326 1326 Processed 09/11/2023 295188580 shantabai CANARA BANK(508532)
SubTotal 1326 1326
34 SHUJALPUR MP-19-007-025-002/158-B
(RANIBAROD) 		1719007025NRG24290920230317359 29/09/2023 Bhuri Mewada 1719007025WL026951 Bhuri Mewada 00089 CBIN0280779 442 442 Processed 09/11/2023 295188580 BhuriMewada STATE BANK OF INDIA(508548)
35 SHUJALPUR MP-19-007-025-002/18-B
(RANIBAROD) 		1719007025NRG24290920230317360 29/09/2023 Sapna 1719007025WL026951 Sapna 00089 CBIN0280779 442 442 Processed 09/11/2023 295188580 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHUJALPUR MP-19-007-025-002/57
(RANIBAROD) 		1719007025NRG24290920230317364 29/09/2023 RAMKALA BAI PALATIYA 1719007025WL026951 RAMKALA BAI PALATIYA 00089 CBIN0280779 442 442 Processed 09/11/2023 295188580 RAMKALABAIPALATIYA CENTRAL BANK OF INDIA(607115)
37 SHUJALPUR MP-19-007-025-002/585
(RANIBAROD) 		1719007025NRG24290920230317366 29/09/2023 santosh 1719007025WL026951 santosh 00089 CBIN0280779 442 442 Processed 09/11/2023 295188580 santosh CENTRAL BANK OF INDIA(607115)
38 SHUJALPUR MP-19-007-025-002/80
(RANIBAROD) 		1719007025NRG24290920230317368 29/09/2023 KAMAL SINGH MALVIYA 1719007025WL026951 KAMAL SINGH MALVIYA 00089 CBIN0280779 442 442 Processed 09/11/2023 295188580 KAMALSINGHMALVIYA CENTRAL BANK OF INDIA(607115)
39 SHUJALPUR MP-19-007-026-002/179
(NEVALIYA) 		1719007026NRG24290920230317397 29/09/2023 SABANA BEE 1719007026WL026956 SABANA BEE 00089 CBIN0280779 1547 1547 Processed 09/11/2023 295188580 SABANABEE CENTRAL BANK OF INDIA(607115)
40 SHUJALPUR MP-19-007-026-002/397
(NEVALIYA) 		1719007026NRG24290920230317406 29/09/2023 Shehnaaz Bee 1719007026WL026956 Shehnaaz Bee 00089 CBIN0280779 1547 1547 Processed 09/11/2023 295188580 ShehnaazBee INDIAN BANK(607105)
41 SHUJALPUR MP-19-007-033-001/147
(MITERA) 		1719007000NRG24290920230317587 29/09/2023 BHOJRAJ PARMAR 1719007WL026977 BHOJRAJ PARMAR 00089 CBIN0280779 221 221 Processed 09/11/2023 295188580 BHOJRAJPARMAR BANK OF BARODA(606985)
SubTotal 5525 5525
42 SHUJALPUR MP-19-007-025-002/131-A
(RANIBAROD) 		1719007025NRG24290920230317355 29/09/2023 KAILASH RATHORE 1719007025WL026951 KAILASH RATHORE 00114 CBIN0MPDCBH 442 442 Processed 09/11/2023 295188580 KAILASHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHUJALPUR MP-19-007-025-002/157-A
(RANIBAROD) 		1719007025NRG24290920230317356 29/09/2023 SATISH MEWADA 1719007025WL026951 SATISH MEWADA 00114 CBIN0MPDCBH 442 442 Processed 09/11/2023 295188580 SATISHMEWADA HDFC BANK LTD(607152)
SubTotal 884 884
44 SHUJALPUR MP-19-007-065-001/157
(BHUGOR) 		1719007065NRG24270920230315203 29/09/2023 SHIVAA KUWANR 1719007065WL026749 SHIVAA KUWANR 00176 IDIB000S674 1547 1547 Processed 09/11/2023 295188580 SHIVAAKUWANR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
45 SHUJALPUR MP-19-007-025-002/157-A
(RANIBAROD) 		1719007025NRG24290920230317357 29/09/2023 SEEMA 1719007025WL026951 SEEMA 00415 SBIN0012190 442 442 Processed 09/11/2023 295188580 SEEMA STATE BANK OF INDIA(508548)
46 SHUJALPUR MP-19-007-025-002/184-B
(RANIBAROD) 		1719007025NRG24290920230317361 29/09/2023 PRADEEP SINGH MEWADA 1719007025WL026951 PRADEEP SINGH MEWADA 00415 SBIN0012190 442 442 Processed 09/11/2023 295188580 PRADEEPSINGHMEWADA STATE BANK OF INDIA(508548)
47 SHUJALPUR MP-19-007-025-002/184-B
(RANIBAROD) 		1719007025NRG24290920230317362 29/09/2023 RACHNA 1719007025WL026951 RACHNA 00415 SBIN0012190 442 442 Processed 09/11/2023 295188580 RACHNA STATE BANK OF INDIA(508548)
48 SHUJALPUR MP-19-007-025-002/574
(RANIBAROD) 		1719007025NRG24290920230317365 29/09/2023 Nitin 1719007025WL026951 Nitin 00415 SBIN0012190 442 442 Processed 09/11/2023 295188580 Nitin FINO PAYMENTS BANK LTD(608001)
49 SHUJALPUR MP-19-007-025-002/73-A
(RANIBAROD) 		1719007025NRG24290920230317367 29/09/2023 RADHESHYAM MEWADA 1719007025WL026951 RADHESHYAM MEWADA 00415 SBIN0012190 442 442 Processed 09/11/2023 295188580 RADHESHYAMMEWADA STATE BANK OF INDIA(508548)
50 SHUJALPUR MP-19-007-026-002/225
(NEVALIYA) 		1719007026NRG24290920230317398 29/09/2023 KALUSHAH 1719007026WL026956 KALUSHAH 00415 SBIN0012190 1547 1547 Processed 09/11/2023 295188580 KALUSHAH STATE BANK OF INDIA(508548)
51 SHUJALPUR MP-19-007-026-002/226
(NEVALIYA) 		1719007026NRG24290920230317399 29/09/2023 MANJURSHAH 1719007026WL026956 MANJURSHAH 00415 SBIN0012190 1547 1547 Processed 09/11/2023 295188580 MANJURSHAH BANK OF INDIA(508505)
52 SHUJALPUR MP-19-007-026-002/397
(NEVALIYA) 		1719007026NRG24290920230317405 29/09/2023 Mohammad Javed 1719007026WL026956 Mohammad Javed 00415 SBIN0012190 1547 1547 Processed 09/11/2023 295188580 MohammadJaved STATE BANK OF INDIA(508548)
53 SHUJALPUR MP-19-007-033-001/166
(MITERA) 		1719007000NRG24290920230317588 29/09/2023 MAHESHPARMAR 1719007WL026977 MAHESHPARMAR 00415 SBIN0012190 221 221 Processed 09/11/2023 295188580 MAHESHPARMAR BANK OF BARODA(606985)
SubTotal 7072 7072
54 SHUJALPUR MP-19-007-006-002/103
(RASALPUR) 		1719007074NRG24290920230317438 29/09/2023 Kala bai malviya 1719007074WL026967 Kala bai malviya 00415 SBIN0030068 663 663 Processed 09/11/2023 295188580 Kalabaimalviya STATE BANK OF INDIA(508548)
55 SHUJALPUR MP-19-007-006-002/103
(RASALPUR) 		1719007074NRG24290920230317436 29/09/2023 Kala bai malviya 1719007074WL026967 Kala bai malviya 00415 SBIN0030068 442 442 Processed 09/11/2023 295188580 Kalabaimalviya STATE BANK OF INDIA(508548)
56 SHUJALPUR MP-19-007-006-002/103
(RASALPUR) 		1719007074NRG24290920230317434 29/09/2023 Kala bai malviya 1719007074WL026967 Kala bai malviya 00415 SBIN0030068 600 600 Processed 09/11/2023 295188580 Kalabaimalviya STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-006-002/103
(RASALPUR) 		1719007074NRG24290920230317433 29/09/2023 mangilal suryavanshi 1719007074WL026967 mangilal suryavanshi 00415 SBIN0030068 600 600 Processed 09/11/2023 295188580 mangilalsuryavanshi STATE BANK OF INDIA(508548)
58 SHUJALPUR MP-19-007-006-002/103
(RASALPUR) 		1719007074NRG24290920230317435 29/09/2023 mangilal suryavanshi 1719007074WL026967 mangilal suryavanshi 00415 SBIN0030068 442 442 Processed 09/11/2023 295188580 mangilalsuryavanshi STATE BANK OF INDIA(508548)
59 SHUJALPUR MP-19-007-006-002/103
(RASALPUR) 		1719007074NRG24290920230317437 29/09/2023 mangilal suryavanshi 1719007074WL026967 mangilal suryavanshi 00415 SBIN0030068 663 663 Processed 09/11/2023 295188580 mangilalsuryavanshi STATE BANK OF INDIA(508548)
60 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317445 29/09/2023 JAYKUVAR BAI 1719007074WL026967 JAYKUVAR BAI 00415 SBIN0030068 600 600 Processed 09/11/2023 295188580 JAYKUVARBAI BANK OF BARODA(606985)
61 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317442 29/09/2023 JAYKUVAR BAI 1719007074WL026967 JAYKUVAR BAI 00415 SBIN0030068 442 442 Processed 09/11/2023 295188580 JAYKUVARBAI BANK OF BARODA(606985)
62 SHUJALPUR MP-19-007-006-002/150
(RASALPUR) 		1719007074NRG24290920230317440 29/09/2023 JAYKUVAR BAI 1719007074WL026967 JAYKUVAR BAI 00415 SBIN0030068 663 663 Processed 09/11/2023 295188580 JAYKUVARBAI BANK OF BARODA(606985)
63 SHUJALPUR MP-19-007-061-001/119
(MUGOD) 		1719007061NRG24290920230317327 29/09/2023 LEELA 1719007061WL026947 LEELA 00415 SBIN0030068 1547 1547 Processed 09/11/2023 295188580 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHUJALPUR MP-19-007-061-001/119
(MUGOD) 		1719007061NRG24290920230317343 29/09/2023 PRAKSH 1719007061WL026949 PRAKSH 00415 SBIN0030068 1547 1547 Processed 09/11/2023 295188580 PRAKSH CENTRAL BANK OF INDIA(607115)
65 SHUJALPUR MP-19-007-061-002/82
(MUGOD) 		1719007061NRG24290920230317340 29/09/2023 DEV BAI 1719007061WL026947 DEV BAI 00415 SBIN0030068 1547 1547 Processed 09/11/2023 295188580 DEVBAI STATE BANK OF INDIA(508548)
66 SHUJALPUR MP-19-007-061-002/82
(MUGOD) 		1719007061NRG24290920230317339 29/09/2023 PREMNARAYAN 1719007061WL026947 PREMNARAYAN 00415 SBIN0030068 1547 1547 Processed 09/11/2023 295188580 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11303 11303
67 SHUJALPUR MP-19-007-061-001/51
(MUGOD) 		1719007061NRG24290920230317331 29/09/2023 santosh kumar 1719007061WL026947 santosh kumar 00415 SBIN0030186 1547 1547 Processed 09/11/2023 295188580 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHUJALPUR MP-19-007-061-002/215-A
(MUGOD) 		1719007061NRG24290920230317336 29/09/2023 narayan 1719007061WL026947 narayan 00415 SBIN0030186 1547 1547 Processed 09/11/2023 295188580 narayan STATE BANK OF INDIA(508548)
69 SHUJALPUR MP-19-007-061-002/250-A
(MUGOD) 		1719007061NRG24290920230317337 29/09/2023 krishana bai 1719007061WL026947 krishana bai 00415 SBIN0030186 1547 1547 Processed 09/11/2023 295188580 krishanabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 SHUJALPUR MP-19-007-026-002/369
(NEVALIYA) 		1719007026NRG24290920230317403 29/09/2023 CHHOTE KHAN 1719007026WL026956 CHHOTE KHAN 00415 SBIN0030213 1547 1547 Processed 09/11/2023 295188580 CHHOTEKHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 SHUJALPUR MP-19-007-001-001/108-B
(UGAH) 		1719007000NRG24290920230317413 29/09/2023 BHAWNA 1719007WL026959 BHAWNA 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 BHAWNA STATE BANK OF INDIA(508548)
72 SHUJALPUR MP-19-007-001-001/108-B
(UGAH) 		1719007000NRG24290920230317412 29/09/2023 NANDKISHOR 1719007WL026959 NANDKISHOR 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 NANDKISHOR STATE BANK OF INDIA(508548)
73 SHUJALPUR MP-19-007-028-002/117
(NISHANA) 		1719007028NRG24290920230317190 29/09/2023 vikram singh 1719007028WL026934 vikram singh 00415 SBIN0030328 221 221 Processed 09/11/2023 295188580 vikramsingh CANARA BANK(508532)
74 SHUJALPUR MP-19-007-028-002/141
(NISHANA) 		1719007028NRG24290920230317191 29/09/2023 radhakishan 1719007028WL026934 radhakishan 00415 SBIN0030328 221 221 Processed 09/11/2023 295188580 radhakishan STATE BANK OF INDIA(508548)
75 SHUJALPUR MP-19-007-028-002/146
(NISHANA) 		1719007028NRG24290920230317192 29/09/2023 GORDHANLAL 1719007028WL026934 GORDHANLAL 00415 SBIN0030328 221 221 Processed 09/11/2023 295188580 GORDHANLAL STATE BANK OF INDIA(508548)
76 SHUJALPUR MP-19-007-028-002/220
(NISHANA) 		1719007028NRG24290920230317193 29/09/2023 heeramani 1719007028WL026934 heeramani 00415 SBIN0030328 221 221 Processed 09/11/2023 295188580 heeramani STATE BANK OF INDIA(508548)
77 SHUJALPUR MP-19-007-061-001/162-A
(MUGOD) 		1719007061NRG24290920230317344 29/09/2023 ramkaniya 1719007061WL026949 ramkaniya 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 ramkaniya STATE BANK OF INDIA(508548)
78 SHUJALPUR MP-19-007-061-001/163-A
(MUGOD) 		1719007061NRG24290920230317345 29/09/2023 babulal 1719007061WL026949 babulal 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 babulal STATE BANK OF INDIA(508548)
79 SHUJALPUR MP-19-007-061-001/163-A
(MUGOD) 		1719007061NRG24290920230317346 29/09/2023 chinta bai 1719007061WL026949 chinta bai 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 chintabai STATE BANK OF INDIA(508548)
80 SHUJALPUR MP-19-007-061-001/164-A
(MUGOD) 		1719007061NRG24290920230317348 29/09/2023 sharda bai 1719007061WL026949 sharda bai 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 shardabai STATE BANK OF INDIA(508548)
81 SHUJALPUR MP-19-007-061-001/215
(MUGOD) 		1719007061NRG24290920230317328 29/09/2023 par 1719007061WL026947 par 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 par INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHUJALPUR MP-19-007-061-001/469
(MUGOD) 		1719007061NRG24290920230317330 29/09/2023 kapil 1719007061WL026947 kapil 00415 SBIN0030328 1547 1547 Processed 09/11/2023 295188580 kapil STATE BANK OF INDIA(508548)
83 SHUJALPUR MP-19-007-061-001/63
(MUGOD) 		1719007061NRG24290920230317332 29/09/2023 GYANSINGH 1719007061WL026947 GYANSINGH 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 GYANSINGH STATE BANK OF INDIA(508548)
84 SHUJALPUR MP-19-007-061-001/63
(MUGOD) 		1719007061NRG24290920230317333 29/09/2023 maya 1719007061WL026947 maya 00415 SBIN0030328 1326 1326 Processed 09/11/2023 295188580 maya INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHUJALPUR MP-19-007-061-001/635
(MUGOD) 		1719007061NRG24290920230317352 29/09/2023 narbada 1719007061WL026949 narbada 00415 SBIN0030328 1547 1547 Processed 09/11/2023 295188580 narbada STATE BANK OF INDIA(508548)
86 SHUJALPUR MP-19-007-061-001/635
(MUGOD) 		1719007061NRG24290920230317351 29/09/2023 sunil 1719007061WL026949 sunil 00415 SBIN0030328 1547 1547 Processed 09/11/2023 295188580 sunil NARMADA JHABUA GRAMIN BANK(508515)
87 SHUJALPUR MP-19-007-061-002/251-A
(MUGOD) 		1719007061NRG24290920230317338 29/09/2023 gayatri bai 1719007061WL026947 gayatri bai 00415 SBIN0030328 1547 1547 Processed 09/11/2023 295188580 gayatribai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
88 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG24290920230317349 29/09/2023 ANIL PARMAR 1719007061WL026949 ANIL PARMAR 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
89 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG24290920230317350 29/09/2023 SIROMANI 1719007061WL026949 SIROMANI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295188580 SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
90 SHUJALPUR MP-19-007-006-002/188
(RASALPUR) 		1719007074NRG24290920230317454 29/09/2023 shila bai 1719007074WL026967 shila bai 00697 BKID0MG0146 663 663 Processed 09/11/2023 295188580 shilabai NARMADA JHABUA GRAMIN BANK(508515)
91 SHUJALPUR MP-19-007-006-002/188
(RASALPUR) 		1719007074NRG24290920230317456 29/09/2023 shila bai 1719007074WL026967 shila bai 00697 BKID0MG0146 442 442 Processed 09/11/2023 295188580 shilabai NARMADA JHABUA GRAMIN BANK(508515)
92 SHUJALPUR MP-19-007-006-002/188
(RASALPUR) 		1719007074NRG24290920230317458 29/09/2023 shila bai 1719007074WL026967 shila bai 00697 BKID0MG0146 600 600 Processed 09/11/2023 295188580 shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1705 1705
93 SHUJALPUR MP-19-007-003-003/159
(JHALARA) 		1719007003NRG24280920230317151 29/09/2023 mohan singh 1719007003WL026928 mohan singh 00697 BKID0MG0159 1326 1326 Processed 09/11/2023 295188580 mohansingh CANARA BANK(508532)
SubTotal 1326 1326
94 SHUJALPUR MP-19-007-003-003/105
(JHALARA) 		1719007003NRG24280920230317148 29/09/2023 Rekha bai 1719007003WL026927 Rekha bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295188580 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHUJALPUR MP-19-007-061-001/164-A
(MUGOD) 		1719007061NRG24290920230317347 29/09/2023 kelash 1719007061WL026949 kelash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295188580 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 92537 92537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_290923APB_FTO_294489 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2210
2 SHUJALPUR MP1719007_290923APB_FTO_294489 Bank of Baroda BARB0VJKPIP KALAPIPAL 4452
3 SHUJALPUR MP1719007_290923APB_FTO_294489 Bank of India BKID0009013 MAINA 3978
4 SHUJALPUR MP1719007_290923APB_FTO_294489 Bank of India BKID0009554 SHUJALPUR 18785
5 SHUJALPUR MP1719007_290923APB_FTO_294489 Bank of India BKID0009566 KALAPIPAL 1705
6 SHUJALPUR MP1719007_290923APB_FTO_294489 Canara Bank CNRB0004729 ASHTA 1326
7 SHUJALPUR MP1719007_290923APB_FTO_294489 Central Bank Of India CBIN0280779 AKODIA(MANDI) 5525
8 SHUJALPUR MP1719007_290923APB_FTO_294489 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 884
9 SHUJALPUR MP1719007_290923APB_FTO_294489 Indian Bank IDIB000S674 SHUJALPUR 1547
10 SHUJALPUR MP1719007_290923APB_FTO_294489 State Bank of India SBIN0012190 AKODIA 7072
11 SHUJALPUR MP1719007_290923APB_FTO_294489 State Bank of India SBIN0030068 SHUJALPUR MANDI 11303
12 SHUJALPUR MP1719007_290923APB_FTO_294489 State Bank of India SBIN0030186 BADI POLAI 4641
13 SHUJALPUR MP1719007_290923APB_FTO_294489 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
14 SHUJALPUR MP1719007_290923APB_FTO_294489 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 19006
15 SHUJALPUR MP1719007_290923APB_FTO_294489 India Post Payments Bank IPOS0000001 Shajapur 3094
16 SHUJALPUR MP1719007_290923APB_FTO_294489 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 1705
17 SHUJALPUR MP1719007_290923APB_FTO_294489 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1326
18 SHUJALPUR MP1719007_290923APB_FTO_294489 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1326
19 SHUJALPUR MP1719007_290923APB_FTO_294489 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1105

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