Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_031123APB_FTO_343590
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) 		1719005000NRG24031120230368718 03/11/2023 Baje Singh Gujrati 1719005WL031571 Baje Singh Gujrati 00045 BARB0PITHAM 221 221 Processed 02/01/2024 332814050 BajeSinghGujrati FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 SHAJAPUR MP-19-005-004-001/362
(CHATGAON) 		1719005004NRG24031120230368617 03/11/2023 shravan singh tavanr 1719005004WL031565 shravan singh tavanr 00045 BARB0SHAJAP 1547 1547 Processed 02/01/2024 332814050 shravansinghtavanr BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-012-001/791
(HIRPURTEKA) 		1719005000NRG24031120230368722 03/11/2023 sangeeta malviya 1719005WL031572 sangeeta malviya 00045 BARB0SHAJAP 60 60 Processed 02/01/2024 332814050 sangeetamalviya BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-023-001/869
(RAMPURA) 		1719005023NRG24021120230367972 03/11/2023 roop singh 1719005023WL031522 roop singh 00045 BARB0SHAJAP 1326 1326 Processed 02/01/2024 332814050 roopsingh BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-023-001/870
(RAMPURA) 		1719005023NRG24021120230367973 03/11/2023 durgga bai 1719005023WL031522 durgga bai 00045 BARB0SHAJAP 1326 1326 Processed 02/01/2024 332814050 durggabai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-070-002/883
(DENDALA) 		1719005000NRG24031120230368711 03/11/2023 tina patidar 1719005WL031571 tina patidar 00045 BARB0SHAJAP 221 221 Processed 02/01/2024 332814050 tinapatidar BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-070-002/914
(DENDALA) 		1719005000NRG24031120230368713 03/11/2023 MOHAN LAL 1719005WL031571 MOHAN LAL 00045 BARB0SHAJAP 221 221 Processed 02/01/2024 332814050 MOHANLAL BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-089-001/538
(CHAPPIHEDA) 		1719005089NRG24031120230368247 03/11/2023 Balu Singh 1719005089WL031544 Balu Singh 00045 BARB0SHAJAP 1547 1547 Processed 02/01/2024 332814050 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-089-001/545
(CHAPPIHEDA) 		1719005089NRG24031120230368248 03/11/2023 RAJPAL SEN 1719005089WL031544 RAJPAL SEN 00045 BARB0SHAJAP 1547 1547 Processed 02/01/2024 332814050 RAJPALSEN BANK OF BARODA(606985)
SubTotal 7795 7795
10 SHAJAPUR MP-19-005-004-002/421
(CHATGAON) 		1719005004NRG24031120230368632 03/11/2023 dharmendra 1719005004WL031565 dharmendra 00048 BKID0009550 1547 1547 Processed 02/01/2024 332814050 dharmendra BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-023-002/467
(RAMPURA) 		1719005023NRG24021120230367977 03/11/2023 dasharatha 1719005023WL031522 dasharatha 00048 BKID0009550 1326 1326 Processed 02/01/2024 332814050 dasharatha BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-023-002/467
(RAMPURA) 		1719005023NRG24021120230367978 03/11/2023 shyamubai 1719005023WL031522 shyamubai 00048 BKID0009550 1326 1326 Processed 02/01/2024 332814050 shyamubai BANK OF BARODA(606985)
13 SHAJAPUR MP-19-005-050-001/77-D
(AKYA) 		1719005000NRG24021120230367073 03/11/2023 Devkaran 1719005WL031483 Devkaran 00048 BKID0009550 1547 1547 Processed 02/01/2024 332814050 Devkaran BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-050-001/79-D
(AKYA) 		1719005000NRG24021120230367075 03/11/2023 Rajubai 1719005WL031483 Rajubai 00048 BKID0009550 1547 1547 Processed 02/01/2024 332814050 Rajubai BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-050-002/122-D
(AKYA) 		1719005000NRG24021120230367081 03/11/2023 Shiyam 1719005WL031483 Shiyam 00048 BKID0009550 1547 1547 Processed 02/01/2024 332814050 Shiyam BANK OF INDIA(508505)
SubTotal 8840 8840
16 SHAJAPUR MP-19-005-072-001/4001
(SUNDARSI) 		1719005000NRG24031120230368789 03/11/2023 chhipra bai 1719005WL031579 chhipra bai 00048 BKID0009559 1326 1326 Processed 02/01/2024 332814050 chhiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-072-001/4001
(SUNDARSI) 		1719005000NRG24031120230368788 03/11/2023 man singh 1719005WL031579 man singh 00048 BKID0009559 1326 1326 Processed 02/01/2024 332814050 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-072-001/4077
(SUNDARSI) 		1719005000NRG24031120230368791 03/11/2023 rajjak khan 1719005WL031579 rajjak khan 00048 BKID0009559 1326 1326 Processed 02/01/2024 332814050 rajjakkhan BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-072-001/4084
(SUNDARSI) 		1719005000NRG24031120230368792 03/11/2023 BHURU KHAN 1719005WL031579 BHURU KHAN 00048 BKID0009559 1326 1326 Processed 02/01/2024 332814050 BHURUKHAN BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-072-001/4104
(SUNDARSI) 		1719005000NRG24031120230368794 03/11/2023 nasrat ali 1719005WL031579 nasrat ali 00048 BKID0009559 1326 1326 Processed 02/01/2024 332814050 nasratali BANK OF INDIA(508505)
SubTotal 6630 6630
21 SHAJAPUR MP-19-005-023-002/933
(RAMPURA) 		1719005023NRG24021120230367980 03/11/2023 Ritu patidar 1719005023WL031522 Ritu patidar 00051 MAHB0002080 1326 1326 Processed 02/01/2024 332814050 Ritupatidar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 SHAJAPUR MP-19-005-004-001/105
(CHATGAON) 		1719005004NRG24031120230368599 03/11/2023 jeevan singh 1719005004WL031565 jeevan singh 00078 CNRB0003730 1547 1547 Processed 02/01/2024 332814050 jeevansingh CANARA BANK(508532)
23 SHAJAPUR MP-19-005-004-001/199
(CHATGAON) 		1719005004NRG24031120230368605 03/11/2023 mahipal singh 1719005004WL031565 mahipal singh 00078 CNRB0003730 1547 1547 Processed 02/01/2024 332814050 mahipalsingh CANARA BANK(508532)
24 SHAJAPUR MP-19-005-023-001/1021
(RAMPURA) 		1719005023NRG24021120230367969 03/11/2023 Pepkuvar 1719005023WL031522 Pepkuvar 00078 CNRB0003730 1326 1326 Processed 02/01/2024 332814050 Pepkuvar CANARA BANK(508532)
25 SHAJAPUR MP-19-005-023-002/933
(RAMPURA) 		1719005023NRG24021120230367979 03/11/2023 Manoj 1719005023WL031522 Manoj 00078 CNRB0003730 1326 1326 Processed 02/01/2024 332814050 Manoj CANARA BANK(508532)
SubTotal 5746 5746
26 SHAJAPUR MP-19-005-004-001/109
(CHATGAON) 		1719005004NRG24031120230368601 03/11/2023 Uday Singh 1719005004WL031565 Uday Singh 00078 CNRB0005625 1547 1547 Processed 02/01/2024 332814050 UdaySingh CANARA BANK(508532)
27 SHAJAPUR MP-19-005-004-001/191
(CHATGAON) 		1719005004NRG24031120230368604 03/11/2023 prem singh tomar 1719005004WL031565 prem singh tomar 00078 CNRB0005625 1547 1547 Processed 02/01/2024 332814050 premsinghtomar CANARA BANK(508532)
28 SHAJAPUR MP-19-005-023-001/917
(RAMPURA) 		1719005023NRG24021120230367976 03/11/2023 Anitakuvar 1719005023WL031522 Anitakuvar 00078 CNRB0005625 1326 1326 Processed 02/01/2024 332814050 Anitakuvar CANARA BANK(508532)
SubTotal 4420 4420
29 SHAJAPUR MP-19-005-004-001/105
(CHATGAON) 		1719005004NRG24031120230368600 03/11/2023 bhurakunvar bai tomar 1719005004WL031565 bhurakunvar bai tomar 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 bhurakunvarbaitomar CENTRAL BANK OF INDIA(607115)
30 SHAJAPUR MP-19-005-004-001/109-A
(CHATGAON) 		1719005004NRG24031120230368602 03/11/2023 manohar singh tomar 1719005004WL031565 manohar singh tomar 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 manoharsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAJAPUR MP-19-005-004-001/167
(CHATGAON) 		1719005004NRG24031120230368603 03/11/2023 virendra singh tomar 1719005004WL031565 virendra singh tomar 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 virendrasinghtomar PUNJAB NATIONAL BANK(508568)
32 SHAJAPUR MP-19-005-004-001/324
(CHATGAON) 		1719005004NRG24031120230368607 03/11/2023 krishnapal 1719005004WL031565 krishnapal 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 krishnapal CENTRAL BANK OF INDIA(607115)
33 SHAJAPUR MP-19-005-004-001/326
(CHATGAON) 		1719005004NRG24031120230368609 03/11/2023 lad singh tavanr 1719005004WL031565 lad singh tavanr 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 ladsinghtavanr STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-004-001/330
(CHATGAON) 		1719005004NRG24031120230368611 03/11/2023 govind singh tavanr 1719005004WL031565 govind singh tavanr 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 govindsinghtavanr CANARA BANK(508532)
35 SHAJAPUR MP-19-005-004-001/333
(CHATGAON) 		1719005004NRG24031120230368612 03/11/2023 govind singh tomar 1719005004WL031565 govind singh tomar 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 govindsinghtomar CENTRAL BANK OF INDIA(607115)
36 SHAJAPUR MP-19-005-004-001/341
(CHATGAON) 		1719005004NRG24031120230368613 03/11/2023 ishwar narwariya 1719005004WL031565 ishwar narwariya 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 ishwarnarwariya CENTRAL BANK OF INDIA(607115)
37 SHAJAPUR MP-19-005-004-001/363
(CHATGAON) 		1719005004NRG24031120230368618 03/11/2023 krapal singh tomar 1719005004WL031565 krapal singh tomar 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 krapalsinghtomar CENTRAL BANK OF INDIA(607115)
38 SHAJAPUR MP-19-005-004-001/363
(CHATGAON) 		1719005004NRG24031120230368619 03/11/2023 monika rajput 1719005004WL031565 monika rajput 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 monikarajput CENTRAL BANK OF INDIA(607115)
39 SHAJAPUR MP-19-005-004-001/374
(CHATGAON) 		1719005004NRG24031120230368625 03/11/2023 Yashpal Singh Rajput 1719005004WL031565 Yashpal Singh Rajput 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 YashpalSinghRajput CENTRAL BANK OF INDIA(607115)
40 SHAJAPUR MP-19-005-050-001/14-C
(AKYA) 		1719005000NRG24021120230367045 03/11/2023 Ramchander 1719005WL031483 Ramchander 00089 CBIN0282154 1547 1547 Processed 02/01/2024 332814050 Ramchander UNION BANK OF INDIA(508500)
SubTotal 18564 18564
41 SHAJAPUR MP-19-005-004-001/365
(CHATGAON) 		1719005004NRG24031120230368620 03/11/2023 Oshan Singh Tomar 1719005004WL031565 Oshan Singh Tomar 00152 HDFC0004784 1547 1547 Processed 02/01/2024 332814050 OshanSinghTomar STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-004-001/370
(CHATGAON) 		1719005004NRG24031120230368622 03/11/2023 ankit singh tavanr 1719005004WL031565 ankit singh tavanr 00152 HDFC0004784 1547 1547 Processed 02/01/2024 332814050 ankitsinghtavanr PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
43 SHAJAPUR MP-19-005-004-001/323
(CHATGAON) 		1719005004NRG24031120230368606 03/11/2023 surendra singh 1719005004WL031565 surendra singh 00354 PUNB0659200 1547 1547 Processed 02/01/2024 332814050 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAJAPUR MP-19-005-004-001/325
(CHATGAON) 		1719005004NRG24031120230368608 03/11/2023 jaypal singh jadaon 1719005004WL031565 jaypal singh jadaon 00354 PUNB0659200 1547 1547 Processed 02/01/2024 332814050 jaypalsinghjadaon INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAJAPUR MP-19-005-004-001/373
(CHATGAON) 		1719005004NRG24031120230368623 03/11/2023 Foarm Singh Tomar 1719005004WL031565 Foarm Singh Tomar 00354 PUNB0659200 1547 1547 Processed 02/01/2024 332814050 FoarmSinghTomar PUNJAB NATIONAL BANK(508568)
46 SHAJAPUR MP-19-005-023-001/916
(RAMPURA) 		1719005023NRG24021120230367975 03/11/2023 Gambhir Singh Rajpoot 1719005023WL031522 Gambhir Singh Rajpoot 00354 PUNB0659200 1326 1326 Processed 02/01/2024 332814050 GambhirSinghRajpoot UNION BANK OF INDIA(508500)
SubTotal 5967 5967
47 SHAJAPUR MP-19-005-004-002/415
(CHATGAON) 		1719005004NRG24031120230368628 03/11/2023 mangilal panvar 1719005004WL031565 mangilal panvar 00415 SBIN0003493 1547 1547 Processed 02/01/2024 332814050 mangilalpanvar STATE BANK OF INDIA(508548)
48 SHAJAPUR MP-19-005-012-001/788
(HIRPURTEKA) 		1719005000NRG24031120230368721 03/11/2023 gopal patidar 1719005WL031572 gopal patidar 00415 SBIN0003493 60 60 Processed 02/01/2024 332814050 gopalpatidar BANK OF BARODA(606985)
49 SHAJAPUR MP-19-005-050-001/123-A
(AKYA) 		1719005000NRG24021120230367044 03/11/2023 ravi chandana 1719005WL031483 ravi chandana 00415 SBIN0003493 1547 1547 Processed 02/01/2024 332814050 ravichandana STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-050-001/22-C
(AKYA) 		1719005000NRG24021120230367063 03/11/2023 santosh 1719005WL031483 santosh 00415 SBIN0003493 1547 1547 Processed 02/01/2024 332814050 santosh STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-050-001/71-D
(AKYA) 		1719005000NRG24021120230367071 03/11/2023 Pooja 1719005WL031483 Pooja 00415 SBIN0003493 1547 1547 Processed 02/01/2024 332814050 Pooja BANK OF INDIA(508505)
SubTotal 6248 6248
52 SHAJAPUR MP-19-005-004-001/341
(CHATGAON) 		1719005004NRG24031120230368614 03/11/2023 laadkuvar bai narvariya 1719005004WL031565 laadkuvar bai narvariya 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 laadkuvarbainarvariya STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-004-002/401
(CHATGAON) 		1719005004NRG24031120230368626 03/11/2023 SRAVAN BALAI 1719005004WL031565 SRAVAN BALAI 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 SRAVANBALAI STATE BANK OF INDIA(508548)
54 SHAJAPUR MP-19-005-004-002/415
(CHATGAON) 		1719005004NRG24031120230368629 03/11/2023 anita panvar 1719005004WL031565 anita panvar 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 anitapanvar STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-004-002/420
(CHATGAON) 		1719005004NRG24031120230368631 03/11/2023 monika rathore 1719005004WL031565 monika rathore 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 monikarathore CENTRAL BANK OF INDIA(607115)
56 SHAJAPUR MP-19-005-028-003/895
(SAPKHEDA) 		1719005094NRG24031120230368034 03/11/2023 Savitra Bagri 1719005094WL031532 Savitra Bagri 00415 SBIN0030067 1326 1326 Processed 02/01/2024 332814050 SavitraBagri STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-050-001/23-C
(AKYA) 		1719005000NRG24021120230367068 03/11/2023 santosh bai chandna 1719005WL031483 santosh bai chandna 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 santoshbaichandna STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-050-001/76-D
(AKYA) 		1719005000NRG24021120230367072 03/11/2023 Pramanad 1719005WL031483 Pramanad 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 Pramanad STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-089-001/461
(CHAPPIHEDA) 		1719005089NRG24031120230368246 03/11/2023 Rameshwer 1719005089WL031544 Rameshwer 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 Rameshwer STATE BANK OF INDIA(508548)
60 SHAJAPUR MP-19-005-089-002/447
(CHAPPIHEDA) 		1719005089NRG24031120230368250 03/11/2023 bharat singh 1719005089WL031544 bharat singh 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 bharatsingh STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-089-002/458
(CHAPPIHEDA) 		1719005089NRG24031120230368251 03/11/2023 Kaniram 1719005089WL031544 Kaniram 00415 SBIN0030067 1547 1547 Processed 02/01/2024 332814050 Kaniram STATE BANK OF INDIA(508548)
SubTotal 15249 15249
62 SHAJAPUR MP-19-005-050-001/1049
(AKYA) 		1719005000NRG24021120230367027 03/11/2023 Kanchan bai sen 1719005WL031483 Kanchan bai sen 00415 SBIN0030116 1547 1547 Processed 02/01/2024 332814050 Kanchanbaisen STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-050-001/175-D
(AKYA) 		1719005000NRG24021120230367050 03/11/2023 ritesh DAGAR 1719005WL031483 ritesh DAGAR 00415 SBIN0030116 1547 1547 Processed 02/01/2024 332814050 riteshDAGAR STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-050-001/988
(AKYA) 		1719005000NRG24021120230367076 03/11/2023 Avanti bai beragi 1719005WL031483 Avanti bai beragi 00415 SBIN0030116 1547 1547 Processed 02/01/2024 332814050 Avantibaiberagi STATE BANK OF INDIA(508548)
65 SHAJAPUR MP-19-005-070-002/884
(DENDALA) 		1719005000NRG24031120230368712 03/11/2023 shanta bai 1719005WL031571 shanta bai 00415 SBIN0030116 221 221 Processed 02/01/2024 332814050 shantabai STATE BANK OF INDIA(508548)
66 SHAJAPUR MP-19-005-070-002/916
(DENDALA) 		1719005000NRG24031120230368714 03/11/2023 PRAVEEN KUMAR 1719005WL031571 PRAVEEN KUMAR 00415 SBIN0030116 221 221 Processed 02/01/2024 332814050 PRAVEENKUMAR STATE BANK OF INDIA(508548)
67 SHAJAPUR MP-19-005-070-002/917
(DENDALA) 		1719005000NRG24031120230368715 03/11/2023 ANITA DHANGAYA 1719005WL031571 ANITA DHANGAYA 00415 SBIN0030116 221 221 Processed 02/01/2024 332814050 ANITADHANGAYA STATE BANK OF INDIA(508548)
68 SHAJAPUR MP-19-005-070-002/925
(DENDALA) 		1719005000NRG24031120230368717 03/11/2023 Arjun singh 1719005WL031571 Arjun singh 00415 SBIN0030116 221 221 Processed 02/01/2024 332814050 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
69 SHAJAPUR MP-19-005-004-001/373
(CHATGAON) 		1719005004NRG24031120230368624 03/11/2023 reena bai 1719005004WL031565 reena bai 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 reenabai STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-050-001/1032
(AKYA) 		1719005000NRG24021120230367022 03/11/2023 Rinku biragi 1719005WL031483 Rinku biragi 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 Rinkubiragi STATE BANK OF INDIA(508548)
71 SHAJAPUR MP-19-005-050-001/1037
(AKYA) 		1719005000NRG24021120230367023 03/11/2023 devkaran gurjar 1719005WL031483 devkaran gurjar 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 devkarangurjar FINO PAYMENTS BANK LTD(608001)
72 SHAJAPUR MP-19-005-050-001/1041
(AKYA) 		1719005000NRG24021120230367024 03/11/2023 amarsingh kir 1719005WL031483 amarsingh kir 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 amarsinghkir STATE BANK OF INDIA(508548)
73 SHAJAPUR MP-19-005-050-001/1047
(AKYA) 		1719005000NRG24021120230367026 03/11/2023 Sima Nai Parmar 1719005WL031483 Sima Nai Parmar 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 SimaNaiParmar STATE BANK OF INDIA(508548)
74 SHAJAPUR MP-19-005-050-001/120-D
(AKYA) 		1719005000NRG24021120230367041 03/11/2023 RAMESH MALVIYA 1719005WL031483 RAMESH MALVIYA 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 RAMESHMALVIYA STATE BANK OF INDIA(508548)
75 SHAJAPUR MP-19-005-050-001/121-D
(AKYA) 		1719005000NRG24021120230367042 03/11/2023 KISOR SINGH 1719005WL031483 KISOR SINGH 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 KISORSINGH BANK OF INDIA(508505)
76 SHAJAPUR MP-19-005-050-001/164-D
(AKYA) 		1719005000NRG24021120230367046 03/11/2023 jeevan 1719005WL031483 jeevan 00415 SBIN0030311 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SHAJAPUR MP-19-005-050-001/183-D
(AKYA) 		1719005000NRG24021120230367055 03/11/2023 mamta bai 1719005WL031483 mamta bai 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 mamtabai STATE BANK OF INDIA(508548)
78 SHAJAPUR MP-19-005-050-001/185
(AKYA) 		1719005000NRG24021120230367057 03/11/2023 Chitulal 1719005WL031483 Chitulal 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 Chitulal STATE BANK OF INDIA(508548)
79 SHAJAPUR MP-19-005-050-001/185
(AKYA) 		1719005000NRG24021120230367058 03/11/2023 Sayar bai 1719005WL031483 Sayar bai 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 Sayarbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAJAPUR MP-19-005-050-001/207-A
(AKYA) 		1719005000NRG24021120230367061 03/11/2023 gokul parmar 1719005WL031483 gokul parmar 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 gokulparmar STATE BANK OF INDIA(508548)
81 SHAJAPUR MP-19-005-050-001/21-C
(AKYA) 		1719005000NRG24021120230367062 03/11/2023 geeta bai 1719005WL031483 geeta bai 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 geetabai STATE BANK OF INDIA(508548)
82 SHAJAPUR MP-19-005-050-001/221-D
(AKYA) 		1719005000NRG24021120230367064 03/11/2023 gordan malviya 1719005WL031483 gordan malviya 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 gordanmalviya STATE BANK OF INDIA(508548)
83 SHAJAPUR MP-19-005-050-001/222-D
(AKYA) 		1719005000NRG24021120230367065 03/11/2023 anita malviya 1719005WL031483 anita malviya 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 anitamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAJAPUR MP-19-005-050-001/226-B
(AKYA) 		1719005000NRG24021120230367066 03/11/2023 rajesh 1719005WL031483 rajesh 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 rajesh STATE BANK OF INDIA(508548)
85 SHAJAPUR MP-19-005-050-001/227-A
(AKYA) 		1719005000NRG24021120230367067 03/11/2023 ganpat malviya 1719005WL031483 ganpat malviya 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 ganpatmalviya STATE BANK OF INDIA(508548)
86 SHAJAPUR MP-19-005-050-001/78-D
(AKYA) 		1719005000NRG24021120230367074 03/11/2023 Nagulal 1719005WL031483 Nagulal 00415 SBIN0030311 1547 1547 Processed 02/01/2024 332814050 Nagulal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
87 SHAJAPUR MP-19-005-050-001/665
(AKYA) 		1719005000NRG24021120230367070 03/11/2023 gokul p 1719005WL031483 gokul p 00468 UBIN0532673 1547 1547 Processed 02/01/2024 332814050 gokulp STATE BANK OF INDIA(508548)
88 SHAJAPUR MP-19-005-065-001/208
(SIROLIYA) 		1719005000NRG24031120230368758 03/11/2023 kalushing 1719005WL031576 kalushing 00468 UBIN0532673 884 884 Processed 02/01/2024 332814050 kalushing UNION BANK OF INDIA(508500)
89 SHAJAPUR MP-19-005-065-001/481
(SIROLIYA) 		1719005000NRG24031120230368759 03/11/2023 dharmendra 1719005WL031576 dharmendra 00468 UBIN0532673 884 884 Processed 02/01/2024 332814050 dharmendra UNION BANK OF INDIA(508500)
90 SHAJAPUR MP-19-005-065-001/52
(SIROLIYA) 		1719005000NRG24031120230368760 03/11/2023 Urmila Bai Patidar 1719005WL031576 Urmila Bai Patidar 00468 UBIN0532673 663 663 Processed 02/01/2024 332814050 UrmilaBaiPatidar UNION BANK OF INDIA(508500)
91 SHAJAPUR MP-19-005-065-001/567
(SIROLIYA) 		1719005000NRG24031120230368761 03/11/2023 Ravi tulshiram 1719005WL031576 Ravi tulshiram 00468 UBIN0532673 884 884 Processed 02/01/2024 332814050 Ravitulshiram UNION BANK OF INDIA(508500)
SubTotal 4862 4862
92 SHAJAPUR MP-19-005-050-001/1047
(AKYA) 		1719005000NRG24021120230367025 03/11/2023 Anandilal 1719005WL031483 Anandilal 00468 UBIN0536466 1547 1547 Processed 02/01/2024 332814050 Anandilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
93 SHAJAPUR MP-19-005-050-001/176-D
(AKYA) 		1719005000NRG24021120230367051 03/11/2023 ANAD DAGAR 1719005WL031483 ANAD DAGAR 00688 FINO0001001 1547 1547 Processed 02/01/2024 332814050 ANADDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
94 SHAJAPUR MP-19-005-050-001/167-D
(AKYA) 		1719005000NRG24021120230367047 03/11/2023 MANSINGH KIR 1719005WL031483 MANSINGH KIR 00688 FINO0001446 1547 1547 Processed 02/01/2024 332814050 MANSINGHKIR FINO PAYMENTS BANK LTD(608001)
95 SHAJAPUR MP-19-005-050-001/168-D
(AKYA) 		1719005000NRG24021120230367048 03/11/2023 KAMAL KIR 1719005WL031483 KAMAL KIR 00688 FINO0001446 1547 1547 Processed 02/01/2024 332814050 KAMALKIR FINO PAYMENTS BANK LTD(608001)
96 SHAJAPUR MP-19-005-050-001/174-D
(AKYA) 		1719005000NRG24021120230367049 03/11/2023 VIMLAL DAGAR 1719005WL031483 VIMLAL DAGAR 00688 FINO0001446 1547 1547 Processed 02/01/2024 332814050 VIMLALDAGAR FINO PAYMENTS BANK LTD(608001)
97 SHAJAPUR MP-19-005-050-001/178-D
(AKYA) 		1719005000NRG24021120230367052 03/11/2023 ROPSINGH 1719005WL031483 ROPSINGH 00688 FINO0001446 1547 1547 Processed 02/01/2024 332814050 ROPSINGH FINO PAYMENTS BANK LTD(608001)
98 SHAJAPUR MP-19-005-050-001/185-D
(AKYA) 		1719005000NRG24021120230367059 03/11/2023 jivan gurjar 1719005WL031483 jivan gurjar 00688 FINO0001446 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SHAJAPUR MP-19-005-050-001/189-D
(AKYA) 		1719005000NRG24021120230367060 03/11/2023 babulal malviya 1719005WL031483 babulal malviya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332814050 babulalmalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
100 SHAJAPUR MP-19-005-089-002/524
(CHAPPIHEDA) 		1719005089NRG24031120230368252 03/11/2023 Shyam 1719005089WL031544 Shyam 00697 BKID0MG0136 1547 1547 Processed 02/01/2024 332814050 Shyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 SHAJAPUR MP-19-005-012-001/742
(HIRPURTEKA) 		1719005000NRG24031120230368719 03/11/2023 ramcharan malviya 1719005WL031572 ramcharan malviya 00697 BKID0MG0138 60 60 Processed 02/01/2024 332814050 ramcharanmalviya NARMADA JHABUA GRAMIN BANK(508515)
102 SHAJAPUR MP-19-005-089-001/557
(CHAPPIHEDA) 		1719005089NRG24031120230368249 03/11/2023 Hokam Rajput 1719005089WL031544 Hokam Rajput 00697 BKID0MG0138 1547 1547 Processed 02/01/2024 332814050 HokamRajput BANK OF INDIA(508505)
SubTotal 1607 1607
103 SHAJAPUR MP-19-005-004-002/401
(CHATGAON) 		1719005004NRG24031120230368627 03/11/2023 KRITI 1719005004WL031565 KRITI 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332814050 KRITI NARMADA JHABUA GRAMIN BANK(508515)
104 SHAJAPUR MP-19-005-012-001/786
(HIRPURTEKA) 		1719005000NRG24031120230368720 03/11/2023 savitra bai 1719005WL031572 savitra bai 00697 BKID0NAMRGB 60 60 Processed 02/01/2024 332814050 savitrabai NARMADA JHABUA GRAMIN BANK(508515)
105 SHAJAPUR MP-19-005-012-001/797
(HIRPURTEKA) 		1719005000NRG24031120230368723 03/11/2023 arjun kumar 1719005WL031572 arjun kumar 00697 BKID0NAMRGB 60 60 Processed 02/01/2024 332814050 arjunkumar BANK OF BARODA(606985)
106 SHAJAPUR MP-19-005-050-001/122-D
(AKYA) 		1719005000NRG24021120230367043 03/11/2023 MAGILAL GURJAR 1719005WL031483 MAGILAL GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332814050 MAGILALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 SHAJAPUR MP-19-005-070-002/818
(DENDALA) 		1719005000NRG24031120230368710 03/11/2023 PRAKASH BAI 1719005WL031571 PRAKASH BAI 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332814050 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3435 3435
Total 141298 141298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_031123APB_FTO_343590 Bank of Baroda BARB0PITHAM PITHAMPUR 221
2 SHAJAPUR MP1719005_031123APB_FTO_343590 Bank of Baroda BARB0SHAJAP SHAJAPUR 4259
3 SHAJAPUR MP1719005_031123APB_FTO_343590 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3536
4 SHAJAPUR MP1719005_031123APB_FTO_343590 Bank of India BKID0009550 SHAJAPUR 8840
5 SHAJAPUR MP1719005_031123APB_FTO_343590 Bank of India BKID0009559 SUNDERSI 6630
6 SHAJAPUR MP1719005_031123APB_FTO_343590 Bank of Maharastra MAHB0002080 Shajapur 1326
7 SHAJAPUR MP1719005_031123APB_FTO_343590 Canara Bank CNRB0003730 SHAJAPUR 5746
8 SHAJAPUR MP1719005_031123APB_FTO_343590 Canara Bank CNRB0005625 SUNERA 4420
9 SHAJAPUR MP1719005_031123APB_FTO_343590 Central Bank Of India CBIN0282154 SHAJAPUR 18564
10 SHAJAPUR MP1719005_031123APB_FTO_343590 HDFC bank HDFC0004784 SHAJAPUR 3094
11 SHAJAPUR MP1719005_031123APB_FTO_343590 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 5967
12 SHAJAPUR MP1719005_031123APB_FTO_343590 State Bank of India SBIN0003493 SHAJAPUR 6248
13 SHAJAPUR MP1719005_031123APB_FTO_343590 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 15249
14 SHAJAPUR MP1719005_031123APB_FTO_343590 State Bank of India SBIN0030116 BERCHHA 5525
15 SHAJAPUR MP1719005_031123APB_FTO_343590 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 27846
16 SHAJAPUR MP1719005_031123APB_FTO_343590 Union Bank of India UBIN0532673 MAKSI 4862
17 SHAJAPUR MP1719005_031123APB_FTO_343590 Union Bank of India UBIN0536466 SAHAJAPUR 1547
18 SHAJAPUR MP1719005_031123APB_FTO_343590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 SHAJAPUR MP1719005_031123APB_FTO_343590 Fino Payments Bank Ltd FINO0001446 MP RO 9282
20 SHAJAPUR MP1719005_031123APB_FTO_343590 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1547
21 SHAJAPUR MP1719005_031123APB_FTO_343590 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 1607
22 SHAJAPUR MP1719005_031123APB_FTO_343590 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 221
23 SHAJAPUR MP1719005_031123APB_FTO_343590 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1667
24 SHAJAPUR MP1719005_031123APB_FTO_343590 Madhya Pradesh Gramin Bank BKID0NAMRGB TANKI CHOURAHA (MPGB) 1547

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