Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_301223APB_FTO_414294
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-19-008-004-001/1027
(POCHANER) 		1719008004NRG24301220230468482 30/12/2023 Suinita Prajapati 1719008004WL038406 Suinita Prajapati 00045 BARB0SHUJAL 1547 1547 Processed 13/03/2024 685295483 SuinitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KALAPIPAL MP-19-008-043-001/1830
(KHARDONKALAN) 		1719008043NRG24301220230469485 30/12/2023 AMARSINGH AHIRWAR 1719008043WL038476 AMARSINGH AHIRWAR 00045 BARB0VJKPIP 1326 1326 Processed 13/03/2024 685295483 AMARSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 KALAPIPAL MP-19-008-056-001/189
(CHAYANI) 		1719008056NRG24301220230469114 30/12/2023 madan lal 1719008056WL038445 madan lal 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 madanlal BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-056-001/399
(CHAYANI) 		1719008056NRG24301220230469115 30/12/2023 gopilaal 1719008056WL038445 gopilaal 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 gopilaal BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-056-001/431
(CHAYANI) 		1719008056NRG24301220230469116 30/12/2023 HARIPRASHAD 1719008056WL038445 HARIPRASHAD 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 HARIPRASHAD BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-056-001/431
(CHAYANI) 		1719008056NRG24301220230469117 30/12/2023 SUMER SINGH 1719008056WL038445 SUMER SINGH 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 SUMERSINGH AXIS BANK(607153)
7 KALAPIPAL MP-19-008-056-001/432
(CHAYANI) 		1719008056NRG24301220230469118 30/12/2023 laad singh 1719008056WL038445 laad singh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 laadsingh BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-056-001/436
(CHAYANI) 		1719008056NRG24301220230469119 30/12/2023 Balmukund 1719008056WL038445 Balmukund 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 Balmukund BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-056-001/45
(CHAYANI) 		1719008056NRG24301220230469120 30/12/2023 Kamal Singh 1719008056WL038445 Kamal Singh 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 KamalSingh BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-056-001/453
(CHAYANI) 		1719008056NRG24301220230469121 30/12/2023 DURGAPRASHAD 1719008056WL038445 DURGAPRASHAD 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 DURGAPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 KALAPIPAL MP-19-008-056-001/660
(CHAYANI) 		1719008056NRG24301220230469123 30/12/2023 VIJAY KUSHWAH 1719008056WL038445 VIJAY KUSHWAH 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 VIJAYKUSHWAH BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-058-001/131
(RAMPURA) 		1719008058NRG24301220230469330 30/12/2023 SHAKIB KHAN 1719008058WL038463 SHAKIB KHAN 00048 BKID0009562 663 663 Processed 13/03/2024 685295483 SHAKIBKHAN BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-071-001/608
(BADBELI) 		1719008071NRG24301220230468506 30/12/2023 MADHURI 1719008071WL038407 MADHURI 00048 BKID0009562 1326 1326 Processed 13/03/2024 685295483 MADHURI HDFC BANK LTD(607152)
SubTotal 13923 13923
14 KALAPIPAL MP-19-008-035-001/86
(DHUBOTI) 		1719008035NRG24301220230469233 30/12/2023 PREM 1719008035WL038454 PREM 00048 BKID0009566 1326 1326 Processed 13/03/2024 685295483 PREM BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-058-001/179
(RAMPURA) 		1719008058NRG24301220230469331 30/12/2023 SHAJAD KHAN 1719008058WL038463 SHAJAD KHAN 00048 BKID0009566 663 663 Processed 13/03/2024 685295483 SHAJADKHAN NARMADA JHABUA GRAMIN BANK(508515)
16 KALAPIPAL MP-19-008-058-001/421
(RAMPURA) 		1719008058NRG24301220230469335 30/12/2023 HASHINA BEE 1719008058WL038463 HASHINA BEE 00048 BKID0009566 663 663 Processed 13/03/2024 685295483 HASHINABEE BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-061-001/29
(KALAPIPALGRAM) 		1719008061NRG24301220230468510 30/12/2023 keshar singh 1719008061WL038408 keshar singh 00048 BKID0009566 221 221 Processed 13/03/2024 685295483 kesharsingh BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-061-001/618
(KALAPIPALGRAM) 		1719008061NRG24301220230468511 30/12/2023 NAND LAL PARMAR 1719008061WL038408 NAND LAL PARMAR 00048 BKID0009566 442 442 Processed 13/03/2024 685295483 NANDLALPARMAR BANK OF BARODA(606985)
19 KALAPIPAL MP-19-008-061-001/751
(KALAPIPALGRAM) 		1719008061NRG24301220230468513 30/12/2023 RAMESH SEN SHANKARLAL 1719008061WL038408 RAMESH SEN SHANKARLAL 00048 BKID0009566 221 221 Processed 13/03/2024 685295483 RAMESHSENSHANKARLAL BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-061-001/800
(KALAPIPALGRAM) 		1719008061NRG24301220230468515 30/12/2023 BABULAL SEN 1719008061WL038408 BABULAL SEN 00048 BKID0009566 442 442 Processed 13/03/2024 685295483 BABULALSEN BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-061-001/812
(KALAPIPALGRAM) 		1719008061NRG24301220230468516 30/12/2023 ASLAM KHAN HABIB KHAN 1719008061WL038408 ASLAM KHAN HABIB KHAN 00048 BKID0009566 442 442 Processed 13/03/2024 685295483 ASLAMKHANHABIBKHAN BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-061-001/882
(KALAPIPALGRAM) 		1719008061NRG24301220230468517 30/12/2023 JAKIR KHAN MUNSHI KHAN 1719008061WL038408 JAKIR KHAN MUNSHI KHAN 00048 BKID0009566 221 221 Processed 13/03/2024 685295483 JAKIRKHANMUNSHIKHAN BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-071-001/652
(BADBELI) 		1719008071NRG24301220230468507 30/12/2023 ALKESH 1719008071WL038407 ALKESH 00048 BKID0009566 1326 1326 Processed 13/03/2024 685295483 ALKESH BANK OF INDIA(508505)
SubTotal 5967 5967
24 KALAPIPAL MP-19-008-056-001/681
(CHAYANI) 		1719008056NRG24301220230469124 30/12/2023 RAJKUMAR KUSHWAHA 1719008056WL038445 RAJKUMAR KUSHWAHA 00078 CNRB0003177 1326 1326 Processed 13/03/2024 685295483 RAJKUMARKUSHWAHA IDBI BANK(607095)
SubTotal 1326 1326
25 KALAPIPAL MP-19-008-035-002/412
(DHUBOTI) 		1719008035NRG24301220230469234 30/12/2023 iqbal kha 1719008035WL038454 iqbal kha 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685295483 iqbalkha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAPIPAL MP-19-008-058-001/421
(RAMPURA) 		1719008058NRG24301220230469334 30/12/2023 FARUKH KHAN 1719008058WL038463 FARUKH KHAN 00089 CBIN0281084 663 663 Processed 13/03/2024 685295483 FARUKHKHAN CENTRAL BANK OF INDIA(607115)
27 KALAPIPAL MP-19-008-071-001/607
(BADBELI) 		1719008071NRG24301220230468505 30/12/2023 PRAMOD KUMAR 1719008071WL038407 PRAMOD KUMAR 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685295483 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
28 KALAPIPAL MP-19-008-071-001/677
(BADBELI) 		1719008071NRG24301220230468508 30/12/2023 GOVIND SINGH RAJPUT 1719008071WL038407 GOVIND SINGH RAJPUT 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685295483 GOVINDSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
29 KALAPIPAL MP-19-008-004-001/1095
(POCHANER) 		1719008004NRG24301220230468484 30/12/2023 UDAISINGH 1719008004WL038406 UDAISINGH 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 UDAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 KALAPIPAL MP-19-008-004-001/1167
(POCHANER) 		1719008004NRG24301220230468485 30/12/2023 OMPRAKASH 1719008004WL038406 OMPRAKASH 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 OMPRAKASH CENTRAL BANK OF INDIA(607115)
31 KALAPIPAL MP-19-008-004-001/1226
(POCHANER) 		1719008004NRG24301220230468486 30/12/2023 REKHA 1719008004WL038406 REKHA 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 REKHA CENTRAL BANK OF INDIA(607115)
32 KALAPIPAL MP-19-008-004-001/1256
(POCHANER) 		1719008004NRG24301220230468487 30/12/2023 ELAM SINGH 1719008004WL038406 ELAM SINGH 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 ELAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 KALAPIPAL MP-19-008-004-001/1272
(POCHANER) 		1719008004NRG24301220230468488 30/12/2023 BALRAM SINGH 1719008004WL038406 BALRAM SINGH 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
34 KALAPIPAL MP-19-008-004-001/1312
(POCHANER) 		1719008004NRG24301220230468489 30/12/2023 SAGARSINGH 1719008004WL038406 SAGARSINGH 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 SAGARSINGH CENTRAL BANK OF INDIA(607115)
35 KALAPIPAL MP-19-008-004-001/1316
(POCHANER) 		1719008004NRG24301220230468490 30/12/2023 DHARAMSINGH 1719008004WL038406 DHARAMSINGH 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
36 KALAPIPAL MP-19-008-004-001/1326
(POCHANER) 		1719008004NRG24301220230468492 30/12/2023 rina 1719008004WL038406 rina 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 rina CENTRAL BANK OF INDIA(607115)
37 KALAPIPAL MP-19-008-004-001/1501
(POCHANER) 		1719008004NRG24301220230468493 30/12/2023 BABULAL 1719008004WL038406 BABULAL 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 BABULAL CENTRAL BANK OF INDIA(607115)
38 KALAPIPAL MP-19-008-004-001/1501
(POCHANER) 		1719008004NRG24301220230468494 30/12/2023 HARIOM MALVIYA 1719008004WL038406 HARIOM MALVIYA 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 HARIOMMALVIYA UNION BANK OF INDIA(508500)
39 KALAPIPAL MP-19-008-004-001/1502
(POCHANER) 		1719008004NRG24301220230468495 30/12/2023 HANAVAT SINGH 1719008004WL038406 HANAVAT SINGH 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 HANAVATSINGH CENTRAL BANK OF INDIA(607115)
40 KALAPIPAL MP-19-008-004-001/1502
(POCHANER) 		1719008004NRG24301220230468496 30/12/2023 Shkuntala Malviya 1719008004WL038406 Shkuntala Malviya 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 ShkuntalaMalviya CENTRAL BANK OF INDIA(607115)
41 KALAPIPAL MP-19-008-004-001/861
(POCHANER) 		1719008004NRG24301220230468499 30/12/2023 leeladhhar 1719008004WL038406 leeladhhar 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 leeladhhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 KALAPIPAL MP-19-008-004-001/928
(POCHANER) 		1719008004NRG24301220230468500 30/12/2023 GOPAL 1719008004WL038406 GOPAL 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 GOPAL CENTRAL BANK OF INDIA(607115)
43 KALAPIPAL MP-19-008-004-001/929
(POCHANER) 		1719008004NRG24301220230468501 30/12/2023 VISHNATH DIP SINGH 1719008004WL038406 VISHNATH DIP SINGH 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 VISHNATHDIPSINGH CENTRAL BANK OF INDIA(607115)
44 KALAPIPAL MP-19-008-004-001/930
(POCHANER) 		1719008004NRG24301220230468502 30/12/2023 JITENDRA SINGH VISHNU SINGH RAJPUT 1719008004WL038406 JITENDRA SINGH VISHNU SINGH RAJPUT 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 JITENDRASINGHVISHNUSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
45 KALAPIPAL MP-19-008-004-001/944
(POCHANER) 		1719008004NRG24301220230468503 30/12/2023 VIJENDRA SINGH BALRAM SINGH 1719008004WL038406 VIJENDRA SINGH BALRAM SINGH 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 VIJENDRASINGHBALRAMSINGH CENTRAL BANK OF INDIA(607115)
46 KALAPIPAL MP-19-008-004-001/970
(POCHANER) 		1719008004NRG24301220230468504 30/12/2023 chandra shekhar roop singh parmar 1719008004WL038406 chandra shekhar roop singh parmar 00089 CBIN0282818 1326 1326 Processed 13/03/2024 685295483 chandrashekharroopsinghparmar CENTRAL BANK OF INDIA(607115)
47 KALAPIPAL MP-19-008-004-002/241
(POCHANER) 		1719008078NRG24301220230469415 30/12/2023 KANHAAIYALAL MALVIYA 1719008078WL038472 KANHAAIYALAL MALVIYA 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 KANHAAIYALALMALVIYA CENTRAL BANK OF INDIA(607115)
48 KALAPIPAL MP-19-008-004-002/307
(POCHANER) 		1719008078NRG24301220230469416 30/12/2023 RANJIT NANNULAL 1719008078WL038472 RANJIT NANNULAL 00089 CBIN0282818 1547 1547 Processed 13/03/2024 685295483 RANJITNANNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
49 KALAPIPAL MP-19-008-004-001/1528
(POCHANER) 		1719008004NRG24301220230468497 30/12/2023 PREMNARAYAN 1719008004WL038406 PREMNARAYAN 00165 IBKL0001755 1547 1547 Processed 13/03/2024 685295483 PREMNARAYAN IDBI BANK(607095)
SubTotal 1547 1547
50 KALAPIPAL MP-19-008-004-002/100-A
(POCHANER) 		1719008078NRG24301220230469414 30/12/2023 DEVENDRA RADHAKISHAN 1719008078WL038472 DEVENDRA RADHAKISHAN 00354 PUNB0188910 1547 1547 Processed 13/03/2024 685295483 DEVENDRARADHAKISHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 KALAPIPAL MP-19-008-067-001/554
(BHAISAYAGADHA) 		1719008067NRG24291220230464851 30/12/2023 Devbaksha 1719008067WL038157 Devbaksha 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685295483 Devbaksha PUNJAB NATIONAL BANK(508568)
52 KALAPIPAL MP-19-008-067-001/666
(BHAISAYAGADHA) 		1719008067NRG24291220230464854 30/12/2023 ANTAR BAI 1719008067WL038157 ANTAR BAI 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685295483 ANTARBAI PUNJAB NATIONAL BANK(508568)
53 KALAPIPAL MP-19-008-067-001/666
(BHAISAYAGADHA) 		1719008067NRG24291220230464853 30/12/2023 RAHUL 1719008067WL038157 RAHUL 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685295483 RAHUL PUNJAB NATIONAL BANK(508568)
54 KALAPIPAL MP-19-008-067-001/684
(BHAISAYAGADHA) 		1719008067NRG24291220230464855 30/12/2023 VIKRAM SINGH 1719008067WL038157 VIKRAM SINGH 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685295483 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 KALAPIPAL MP-19-008-073-002/141
(ZUNDI) 		1719008073NRG24301220230469082 30/12/2023 ANTAR SINGH 1719008073WL038441 ANTAR SINGH 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685295483 ANTARSINGH CENTRAL BANK OF INDIA(607115)
56 KALAPIPAL MP-19-008-073-002/53
(ZUNDI) 		1719008073NRG24301220230469083 30/12/2023 RAI SINGH MEVADA 1719008073WL038441 RAI SINGH MEVADA 00354 PUNB0238100 1326 1326 Processed 13/03/2024 685295483 RAISINGHMEVADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
57 KALAPIPAL MP-19-008-004-001/1551
(POCHANER) 		1719008004NRG24301220230468498 30/12/2023 KIRAN PARMAR 1719008004WL038406 KIRAN PARMAR 00415 SBIN0012190 1326 1326 Processed 13/03/2024 685295483 KIRANPARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 KALAPIPAL MP-19-008-004-001/1038
(POCHANER) 		1719008004NRG24301220230468483 30/12/2023 Satyanarayan Malviya 1719008004WL038406 Satyanarayan Malviya 00666 IDFB0041381 1326 1326 Processed 13/03/2024 685295483 SatyanarayanMalviya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
59 KALAPIPAL MP-19-008-043-001/1857
(KHARDONKALAN) 		1719008043NRG24301220230469486 30/12/2023 MALTI 1719008043WL038476 MALTI 00697 BKID0MG0144 1326 1326 Processed 13/03/2024 685295483 MALTI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 KALAPIPAL MP-19-008-043-001/1857
(KHARDONKALAN) 		1719008043NRG24301220230469487 30/12/2023 RAMESHCHANDRA 1719008043WL038476 RAMESHCHANDRA 00697 BKID0MG0144 1326 1326 Processed 13/03/2024 685295483 RAMESHCHANDRA STATE BANK OF INDIA(508548)
61 KALAPIPAL MP-19-008-073-002/13
(ZUNDI) 		1719008073NRG24301220230469081 30/12/2023 Dilipsingh 1719008073WL038441 Dilipsingh 00697 BKID0MG0144 1326 1326 Processed 13/03/2024 685295483 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
62 KALAPIPAL MP-19-008-058-001/198
(RAMPURA) 		1719008058NRG24301220230469333 30/12/2023 ISHVARKUVARBAI 1719008058WL038463 ISHVARKUVARBAI 00697 BKID0MG0146 663 663 Processed 13/03/2024 685295483 ISHVARKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAPIPAL MP-19-008-058-001/198
(RAMPURA) 		1719008058NRG24301220230469332 30/12/2023 VIKRAM SINGH 1719008058WL038463 VIKRAM SINGH 00697 BKID0MG0146 663 663 Processed 13/03/2024 685295483 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 KALAPIPAL MP-19-008-061-001/284
(KALAPIPALGRAM) 		1719008061NRG24301220230468509 30/12/2023 MOHAN SINGH 1719008061WL038408 MOHAN SINGH 00697 BKID0MG0146 884 884 Processed 13/03/2024 685295483 MOHANSINGH BANK OF INDIA(508505)
65 KALAPIPAL MP-19-008-061-001/674
(KALAPIPALGRAM) 		1719008061NRG24301220230468512 30/12/2023 KALLU KHA 1719008061WL038408 KALLU KHA 00697 BKID0MG0146 442 442 Processed 13/03/2024 685295483 KALLUKHA NARMADA JHABUA GRAMIN BANK(508515)
66 KALAPIPAL MP-19-008-061-001/776
(KALAPIPALGRAM) 		1719008061NRG24301220230468514 30/12/2023 NAJARALI KHAN 1719008061WL038408 NAJARALI KHAN 00697 BKID0MG0146 884 884 Processed 13/03/2024 685295483 NAJARALIKHAN NARMADA JHABUA GRAMIN BANK(508515)
67 KALAPIPAL MP-19-008-061-001/90
(KALAPIPALGRAM) 		1719008061NRG24301220230468518 30/12/2023 MAHESH PANWAR 1719008061WL038408 MAHESH PANWAR 00697 BKID0MG0146 442 442 Processed 13/03/2024 685295483 MAHESHPANWAR BANK OF INDIA(508505)
SubTotal 3978 3978
68 KALAPIPAL MP-19-008-004-001/1319
(POCHANER) 		1719008004NRG24301220230468491 30/12/2023 SHIVKALA 1719008004WL038406 SHIVKALA 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685295483 SHIVKALA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_301223APB_FTO_414294 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1547
2 KALAPIPAL MP1719008_301223APB_FTO_414294 Bank of Baroda BARB0VJKPIP KALAPIPAL 1326
3 KALAPIPAL MP1719008_301223APB_FTO_414294 Bank of India BKID0009562 NANDANI 13923
4 KALAPIPAL MP1719008_301223APB_FTO_414294 Bank of India BKID0009566 KALAPIPAL 5967
5 KALAPIPAL MP1719008_301223APB_FTO_414294 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
6 KALAPIPAL MP1719008_301223APB_FTO_414294 Central Bank Of India CBIN0281084 KALAPIPAL 4641
7 KALAPIPAL MP1719008_301223APB_FTO_414294 Central Bank Of India CBIN0282818 POCHANER 28509
8 KALAPIPAL MP1719008_301223APB_FTO_414294 IDBI Bank IBKL0001755 SHUJALPUR 1547
9 KALAPIPAL MP1719008_301223APB_FTO_414294 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
10 KALAPIPAL MP1719008_301223APB_FTO_414294 Punjab National Bank PUNB0238100 KHOKHRA KALAN 7956
11 KALAPIPAL MP1719008_301223APB_FTO_414294 State Bank of India SBIN0012190 AKODIA 1326
12 KALAPIPAL MP1719008_301223APB_FTO_414294 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 KALAPIPAL MP1719008_301223APB_FTO_414294 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 3978
14 KALAPIPAL MP1719008_301223APB_FTO_414294 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 3978
15 KALAPIPAL MP1719008_301223APB_FTO_414294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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