Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_010523APB_FTO_24871
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 KALAPIPAL MP-19-008-015-001/311
(BAGODA) 		1719008080NRG24010520230024920 01/05/2023 MAHENDRA RAJPUT 1719008080WL001900 MAHENDRA RAJPUT 00045 BARB0SHUJAL 1326 1326 Processed 12/05/2023 640962049 MAHENDRARAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-033-001/1413-A
(KHAMLAY) 		1719008033NRG24280420230019292 01/05/2023 KRASNA BAI 1719008033WL001549 KRASNA BAI 00048 BKID0009021 1326 1326 Processed 12/05/2023 640962049 KRASNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 KALAPIPAL MP-19-008-015-001/230
(BAGODA) 		1719008080NRG24010520230024914 01/05/2023 LAKHAN SINGH RAJPUT 1719008080WL001900 LAKHAN SINGH RAJPUT 00048 BKID0009554 1326 1326 Processed 12/05/2023 640962049 LAKHANSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KALAPIPAL MP-19-008-015-001/221
(BAGODA) 		1719008080NRG24010520230024910 01/05/2023 BANESINGH 1719008080WL001900 BANESINGH 00048 BKID0009560 1326 1326 Processed 12/05/2023 640962049 BANESINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 KALAPIPAL MP-19-008-015-001/205
(BAGODA) 		1719008080NRG24010520230024909 01/05/2023 RAMCHANDRA SINGH RAJPUT 1719008080WL001900 RAMCHANDRA SINGH RAJPUT 00048 BKID0009566 1326 1326 Processed 12/05/2023 640962049 RAMCHANDRASINGHRAJPUT BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-061-001/492
(KALAPIPALGRAM) 		1719008000NRG24010520230024185 01/05/2023 SUGANBAI MALAVIYA 1719008WL001866 SUGANBAI MALAVIYA 00048 BKID0009566 884 884 Processed 12/05/2023 640962049 SUGANBAIMALAVIYA CENTRAL BANK OF INDIA(607115)
7 KALAPIPAL MP-19-008-061-001/563
(KALAPIPALGRAM) 		1719008000NRG24010520230024186 01/05/2023 KAMU BAI 1719008WL001866 KAMU BAI 00048 BKID0009566 884 884 Processed 13/05/2023 640962049 KAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 KALAPIPAL MP-19-008-061-001/232
(KALAPIPALGRAM) 		1719008000NRG24010520230024184 01/05/2023 SHIPRA BAI 1719008WL001866 SHIPRA BAI 00078 CNRB0005992 1105 1105 Processed 12/05/2023 640962049 SHIPRABAI CANARA BANK(508532)
SubTotal 1105 1105
9 KALAPIPAL MP-19-008-033-001/1142
(KHAMLAY) 		1719008033NRG24280420230019278 01/05/2023 AKHLESH 1719008033WL001549 AKHLESH 00078 CNRB0006229 1326 1326 Processed 12/05/2023 640962049 AKHLESH CANARA BANK(508532)
SubTotal 1326 1326
10 KALAPIPAL MP-19-008-015-001/151
(BAGODA) 		1719008080NRG24010520230024905 01/05/2023 DOLAT SINGH 1719008080WL001900 DOLAT SINGH 00078 CNRB0017895 1326 1326 Processed 12/05/2023 640962049 DOLATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 KALAPIPAL MP-19-008-015-001/200
(BAGODA) 		1719008080NRG24010520230024908 01/05/2023 CHAND SINGH 1719008080WL001900 CHAND SINGH 00078 CNRB0017895 1326 1326 Processed 12/05/2023 640962049 CHANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 KALAPIPAL MP-19-008-015-001/226
(BAGODA) 		1719008080NRG24010520230024911 01/05/2023 UTAM SINGH RAJPUT 1719008080WL001900 UTAM SINGH RAJPUT 00078 CNRB0017895 1326 1326 Processed 12/05/2023 640962049 UTAMSINGHRAJPUT STATE BANK OF INDIA(508548)
13 KALAPIPAL MP-19-008-015-001/36
(BAGODA) 		1719008080NRG24010520230024924 01/05/2023 NAGENDRA SINGH 1719008080WL001900 NAGENDRA SINGH 00078 CNRB0017895 1326 1326 Processed 12/05/2023 640962049 NAGENDRASINGH VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
14 KALAPIPAL MP-19-008-015-001/61
(BAGODA) 		1719008080NRG24010520230024926 01/05/2023 HIMMAT SINGH 1719008080WL001900 HIMMAT SINGH 00078 CNRB0017895 1326 1326 Processed 12/05/2023 640962049 HIMMATSINGH VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
15 KALAPIPAL MP-19-008-015-001/64
(BAGODA) 		1719008080NRG24010520230024927 01/05/2023 BABLU RAJPUT 1719008080WL001900 BABLU RAJPUT 00078 CNRB0017895 1326 1326 Processed 12/05/2023 640962049 BABLURAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 7956 7956
16 KALAPIPAL MP-19-008-015-001/313
(BAGODA) 		1719008080NRG24010520230024922 01/05/2023 CHHATAR SINGH 1719008080WL001900 CHHATAR SINGH 00089 CBIN0281084 1326 1326 Processed 12/05/2023 640962049 CHHATARSINGH INDIAN BANK(607105)
17 KALAPIPAL MP-19-008-015-001/314
(BAGODA) 		1719008080NRG24010520230024923 01/05/2023 BALDEV SINGH 1719008080WL001900 BALDEV SINGH 00089 CBIN0281084 1326 1326 Processed 12/05/2023 640962049 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
18 KALAPIPAL MP-19-008-061-001/834
(KALAPIPALGRAM) 		1719008000NRG24010520230024187 01/05/2023 MANPHOOL SANTOSH 1719008WL001866 MANPHOOL SANTOSH 00089 CBIN0281084 1105 1105 Processed 13/05/2023 640962049 MANPHOOLSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 KALAPIPAL MP-19-008-015-001/312
(BAGODA) 		1719008080NRG24010520230024921 01/05/2023 DEVI SINGH RAJPUT 1719008080WL001900 DEVI SINGH RAJPUT 00152 HDFC0001057 1326 1326 Processed 12/05/2023 640962049 DEVISINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
20 KALAPIPAL MP-19-008-015-001/194
(BAGODA) 		1719008080NRG24010520230024906 01/05/2023 SHANTOSH 1719008080WL001900 SHANTOSH 00165 IBKL0001755 1326 1326 Processed 12/05/2023 640962049 SHANTOSH IDBI BANK(607095)
21 KALAPIPAL MP-19-008-015-001/256
(BAGODA) 		1719008080NRG24010520230024915 01/05/2023 JAGDISH RAJPUT 1719008080WL001900 JAGDISH RAJPUT 00165 IBKL0001755 1326 1326 Processed 12/05/2023 640962049 JAGDISHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
22 KALAPIPAL MP-19-008-033-001/1132-B
(KHAMLAY) 		1719008033NRG24280420230019273 01/05/2023 DHARMENDRA SEN 1719008033WL001549 DHARMENDRA SEN 00176 IDIB000S612 1326 1326 Processed 12/05/2023 640962049 DHARMENDRASEN NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-033-001/1161
(KHAMLAY) 		1719008033NRG24280420230019279 01/05/2023 SUNIL KUMAR MALVIYA 1719008033WL001549 SUNIL KUMAR MALVIYA 00176 IDIB000S612 1326 1326 Processed 12/05/2023 640962049 SUNILKUMARMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
24 KALAPIPAL MP-19-008-033-001/1411-A
(KHAMLAY) 		1719008033NRG24280420230019289 01/05/2023 MANRAJ 1719008033WL001549 MANRAJ 00176 IDIB000S612 1326 1326 Processed 12/05/2023 640962049 MANRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 KALAPIPAL MP-19-008-033-001/1099
(KHAMLAY) 		1719008033NRG24280420230019266 01/05/2023 MANISHA BAI 1719008033WL001549 MANISHA BAI 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 MANISHABAI PUNJAB NATIONAL BANK(508568)
26 KALAPIPAL MP-19-008-033-001/1101
(KHAMLAY) 		1719008033NRG24280420230019267 01/05/2023 CHANDER 1719008033WL001549 CHANDER 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 CHANDER JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 KALAPIPAL MP-19-008-033-001/1101
(KHAMLAY) 		1719008033NRG24280420230019268 01/05/2023 SAVITA BAI 1719008033WL001549 SAVITA BAI 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 SAVITABAI PUNJAB NATIONAL BANK(508568)
28 KALAPIPAL MP-19-008-033-001/1102
(KHAMLAY) 		1719008033NRG24280420230019269 01/05/2023 LAKHAN 1719008033WL001549 LAKHAN 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 KALAPIPAL MP-19-008-033-001/1104
(KHAMLAY) 		1719008033NRG24280420230019270 01/05/2023 kamal 1719008033WL001549 kamal 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 KALAPIPAL MP-19-008-033-001/1107
(KHAMLAY) 		1719008033NRG24280420230019271 01/05/2023 OMPRAKASH 1719008033WL001549 OMPRAKASH 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 OMPRAKASH PUNJAB NATIONAL BANK(508568)
31 KALAPIPAL MP-19-008-033-001/1132-A
(KHAMLAY) 		1719008033NRG24280420230019272 01/05/2023 LAKSHMI DEVI VERMA 1719008033WL001549 LAKSHMI DEVI VERMA 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 LAKSHMIDEVIVERMA PUNJAB NATIONAL BANK(508568)
32 KALAPIPAL MP-19-008-033-001/1133-A
(KHAMLAY) 		1719008033NRG24280420230019274 01/05/2023 GENDKUVAR BAI CHANDRAVANSHI 1719008033WL001549 GENDKUVAR BAI CHANDRAVANSHI 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 GENDKUVARBAICHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
33 KALAPIPAL MP-19-008-033-001/1133-B
(KHAMLAY) 		1719008033NRG24280420230019275 01/05/2023 DEEPAK 1719008033WL001549 DEEPAK 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 DEEPAK PUNJAB NATIONAL BANK(508568)
34 KALAPIPAL MP-19-008-033-001/1163
(KHAMLAY) 		1719008033NRG24280420230019280 01/05/2023 KAMAL SINGH 1719008033WL001549 KAMAL SINGH 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 KAMALSINGH PUNJAB NATIONAL BANK(508568)
35 KALAPIPAL MP-19-008-033-001/1327
(KHAMLAY) 		1719008033NRG24280420230019281 01/05/2023 GAJRAJ 1719008033WL001549 GAJRAJ 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 GAJRAJ PUNJAB NATIONAL BANK(508568)
36 KALAPIPAL MP-19-008-033-001/1340
(KHAMLAY) 		1719008033NRG24280420230019282 01/05/2023 SULOCHNA BAI 1719008033WL001549 SULOCHNA BAI 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 SULOCHNABAI PUNJAB NATIONAL BANK(508568)
37 KALAPIPAL MP-19-008-033-001/1363
(KHAMLAY) 		1719008033NRG24280420230019284 01/05/2023 RAMKISHAN VERMA 1719008033WL001549 RAMKISHAN VERMA 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 RAMKISHANVERMA BANK OF INDIA(508505)
38 KALAPIPAL MP-19-008-033-001/1408
(KHAMLAY) 		1719008033NRG24280420230019286 01/05/2023 sandeep 1719008033WL001549 sandeep 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 sandeep PUNJAB NATIONAL BANK(508568)
39 KALAPIPAL MP-19-008-033-001/1408-A
(KHAMLAY) 		1719008033NRG24280420230019287 01/05/2023 SAPNA 1719008033WL001549 SAPNA 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 SAPNA PUNJAB NATIONAL BANK(508568)
40 KALAPIPAL MP-19-008-033-001/1410
(KHAMLAY) 		1719008033NRG24280420230019288 01/05/2023 RAKESH 1719008033WL001549 RAKESH 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 RAKESH PUNJAB NATIONAL BANK(508568)
41 KALAPIPAL MP-19-008-033-001/1411-A
(KHAMLAY) 		1719008033NRG24280420230019290 01/05/2023 ABHILASHA VERMA 1719008033WL001549 ABHILASHA VERMA 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 ABHILASHAVERMA PUNJAB NATIONAL BANK(508568)
42 KALAPIPAL MP-19-008-033-001/1413-D
(KHAMLAY) 		1719008033NRG24280420230019294 01/05/2023 MANRAJ 1719008033WL001549 MANRAJ 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 MANRAJ PUNJAB NATIONAL BANK(508568)
43 KALAPIPAL MP-19-008-033-001/1414
(KHAMLAY) 		1719008033NRG24280420230019295 01/05/2023 PRAVEEN KUMAR 1719008033WL001549 PRAVEEN KUMAR 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 PRAVEENKUMAR PUNJAB NATIONAL BANK(508568)
44 KALAPIPAL MP-19-008-033-001/1480-C
(KHAMLAY) 		1719008033NRG24280420230019297 01/05/2023 NARAYAN SIH 1719008033WL001549 NARAYAN SIH 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 NARAYANSIH NARMADA JHABUA GRAMIN BANK(508515)
45 KALAPIPAL MP-19-008-033-001/1480-D
(KHAMLAY) 		1719008033NRG24280420230019298 01/05/2023 VIJENDRA 1719008033WL001549 VIJENDRA 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 VIJENDRA FINO PAYMENTS BANK LTD(608001)
46 KALAPIPAL MP-19-008-033-001/1995
(KHAMLAY) 		1719008033NRG24280420230019301 01/05/2023 ASHOK 1719008033WL001549 ASHOK 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 ASHOK PUNJAB NATIONAL BANK(508568)
47 KALAPIPAL MP-19-008-033-001/2017-B
(KHAMLAY) 		1719008033NRG24280420230019303 01/05/2023 DHARMENDRA SINGH 1719008033WL001549 DHARMENDRA SINGH 00354 PUNB0052600 1326 1326 Processed 12/05/2023 640962049 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
48 KALAPIPAL MP-19-008-033-001/2067
(KHAMLAY) 		1719008033NRG24280420230019305 01/05/2023 NEHA BAI 1719008033WL001549 NEHA BAI 00354 PUNB0052600 1105 1105 Processed 12/05/2023 640962049 NEHABAI PUNJAB NATIONAL BANK(508568)
49 KALAPIPAL MP-19-008-033-001/993
(KHAMLAY) 		1719008033NRG24280420230019307 01/05/2023 kamal 1719008033WL001549 kamal 00354 PUNB0052600 1105 1105 Processed 12/05/2023 640962049 kamal PUNJAB NATIONAL BANK(508568)
50 KALAPIPAL MP-19-008-033-001/994
(KHAMLAY) 		1719008033NRG24280420230019308 01/05/2023 PREMNARAYAN 1719008033WL001549 PREMNARAYAN 00354 PUNB0052600 1105 1105 Processed 12/05/2023 640962049 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 33813 33813
51 KALAPIPAL MP-19-008-015-001/229
(BAGODA) 		1719008080NRG24010520230024913 01/05/2023 ANTAR SINGH 1719008080WL001900 ANTAR SINGH 00415 SBIN0003214 1326 1326 Processed 12/05/2023 640962049 ANTARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 KALAPIPAL MP-19-008-015-001/266
(BAGODA) 		1719008080NRG24010520230024916 01/05/2023 RAY SINGH 1719008080WL001900 RAY SINGH 00415 SBIN0003214 1326 1326 Processed 12/05/2023 640962049 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 KALAPIPAL MP-19-008-015-001/309
(BAGODA) 		1719008080NRG24010520230024919 01/05/2023 MAN SINGH RAJPUT 1719008080WL001900 MAN SINGH RAJPUT 00415 SBIN0003214 1326 1326 Processed 12/05/2023 640962049 MANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
54 KALAPIPAL MP-19-008-033-001/1138-A
(KHAMLAY) 		1719008033NRG24280420230019277 01/05/2023 PARMILASHARMA 1719008033WL001549 PARMILASHARMA 00415 SBIN0007697 1326 1326 Processed 12/05/2023 640962049 PARMILASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KALAPIPAL MP-19-008-015-001/91
(BAGODA) 		1719008080NRG24010520230024929 01/05/2023 MANOHAR RAJPUT 1719008080WL001900 MANOHAR RAJPUT 00415 SBIN0061080 1326 1326 Processed 12/05/2023 640962049 MANOHARRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 KALAPIPAL MP-19-008-033-001/1138
(KHAMLAY) 		1719008033NRG24280420230019276 01/05/2023 MUKESH SHARMA 1719008033WL001549 MUKESH SHARMA 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 MUKESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
57 KALAPIPAL MP-19-008-033-001/1340
(KHAMLAY) 		1719008033NRG24280420230019283 01/05/2023 RAJKUMAR 1719008033WL001549 RAJKUMAR 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
58 KALAPIPAL MP-19-008-033-001/1388
(KHAMLAY) 		1719008033NRG24280420230019285 01/05/2023 DEVRAJ 1719008033WL001549 DEVRAJ 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 DEVRAJ PUNJAB NATIONAL BANK(508568)
59 KALAPIPAL MP-19-008-033-001/1411-D
(KHAMLAY) 		1719008033NRG24280420230019291 01/05/2023 SITARAM VERMA 1719008033WL001549 SITARAM VERMA 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 SITARAMVERMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 KALAPIPAL MP-19-008-033-001/1413-A
(KHAMLAY) 		1719008033NRG24280420230019293 01/05/2023 POOJA KHATI 1719008033WL001549 POOJA KHATI 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 POOJAKHATI NARMADA JHABUA GRAMIN BANK(508515)
61 KALAPIPAL MP-19-008-033-001/1417
(KHAMLAY) 		1719008033NRG24280420230019296 01/05/2023 DINESH KUMAR 1719008033WL001549 DINESH KUMAR 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 KALAPIPAL MP-19-008-033-001/1484
(KHAMLAY) 		1719008033NRG24280420230019299 01/05/2023 DINESH KUMAR 1719008033WL001549 DINESH KUMAR 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 KALAPIPAL MP-19-008-033-001/1520
(KHAMLAY) 		1719008033NRG24280420230019300 01/05/2023 LAKHAN LAL 1719008033WL001549 LAKHAN LAL 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 LAKHANLAL IDFC BANK LIMITED(608117)
64 KALAPIPAL MP-19-008-033-001/2017
(KHAMLAY) 		1719008033NRG24280420230019302 01/05/2023 NARENDRASINGH 1719008033WL001549 NARENDRASINGH 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
65 KALAPIPAL MP-19-008-033-001/2067
(KHAMLAY) 		1719008033NRG24280420230019304 01/05/2023 TEJPAL GOSWAMI 1719008033WL001549 TEJPAL GOSWAMI 00697 BKID0MG0145 1326 1326 Processed 12/05/2023 640962049 TEJPALGOSWAMI PUNJAB NATIONAL BANK(508568)
66 KALAPIPAL MP-19-008-033-001/984-D
(KHAMLAY) 		1719008033NRG24280420230019306 01/05/2023 SATISH KUMAR 1719008033WL001549 SATISH KUMAR 00697 BKID0MG0145 1105 1105 Processed 12/05/2023 640962049 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
67 KALAPIPAL MP-19-008-015-001/194
(BAGODA) 		1719008080NRG24010520230024907 01/05/2023 SHARDA BAI RAJPUT 1719008080WL001900 SHARDA BAI RAJPUT 00697 BKID0MG0173 1326 1326 Processed 12/05/2023 640962049 SHARDABAIRAJPUT PUNJAB NATIONAL BANK(508568)
68 KALAPIPAL MP-19-008-015-001/43
(BAGODA) 		1719008080NRG24010520230024925 01/05/2023 RADESHYAM 1719008080WL001900 RADESHYAM 00697 BKID0MG0173 1326 1326 Processed 12/05/2023 640962049 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
69 KALAPIPAL MP-19-008-015-001/91
(BAGODA) 		1719008080NRG24010520230024930 01/05/2023 Prabhulal Rajput 1719008080WL001900 Prabhulal Rajput 00697 BKID0MG0173 1326 1326 Processed 13/05/2023 640962049 PrabhulalRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 89284 89284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_010523APB_FTO_24871 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 KALAPIPAL MP1719008_010523APB_FTO_24871 Bank of India BKID0009021 SONDA 1326
3 KALAPIPAL MP1719008_010523APB_FTO_24871 Bank of India BKID0009554 SHUJALPUR 1326
4 KALAPIPAL MP1719008_010523APB_FTO_24871 Bank of India BKID0009560 JAMNER 1326
5 KALAPIPAL MP1719008_010523APB_FTO_24871 Bank of India BKID0009566 KALAPIPAL 3094
6 KALAPIPAL MP1719008_010523APB_FTO_24871 Canara Bank CNRB0005992 Kalapipal Gram 1105
7 KALAPIPAL MP1719008_010523APB_FTO_24871 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
8 KALAPIPAL MP1719008_010523APB_FTO_24871 Canara Bank CNRB0017895 Araniakalan 7956
9 KALAPIPAL MP1719008_010523APB_FTO_24871 Central Bank Of India CBIN0281084 KALAPIPAL 3757
10 KALAPIPAL MP1719008_010523APB_FTO_24871 HDFC bank HDFC0001057 SHUJALPUR 1326
11 KALAPIPAL MP1719008_010523APB_FTO_24871 IDBI Bank IBKL0001755 SHUJALPUR 2652
12 KALAPIPAL MP1719008_010523APB_FTO_24871 Indian Bank IDIB000S612 Sehore 3978
13 KALAPIPAL MP1719008_010523APB_FTO_24871 Punjab National Bank PUNB0052600 AMLAHA 33813
14 KALAPIPAL MP1719008_010523APB_FTO_24871 State Bank of India SBIN0003214 SHUJALPUR 3978
15 KALAPIPAL MP1719008_010523APB_FTO_24871 State Bank of India SBIN0007697 JAITHAL VB 1326
16 KALAPIPAL MP1719008_010523APB_FTO_24871 State Bank of India SBIN0061080 KALAPIPAL 1326
17 KALAPIPAL MP1719008_010523APB_FTO_24871 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 14365
18 KALAPIPAL MP1719008_010523APB_FTO_24871 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 3978

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