Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_260523FTO_58768
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-19-007-014-003/189-A
(CHAPADIYA) 		1719007000NRG24260520230078181 26/05/2023 KAMLESH MEWADA 1719007WL005481 KAMLESH MEWADA 00032 UTIB0001223 1105 1105 Processed 31/05/2023 079116244 KAMLESHMEWADA (000000)
SubTotal 1105 1105
2 SHUJALPUR MP-19-007-022-002/126
(AVANTIPURA) 		1719007000NRG24260520230078112 26/05/2023 Shipra bai 1719007WL005475 Shipra bai 00045 BARB0SHUJAL 1326 1326 Processed 31/05/2023 079116244 Shiprabai (000000)
3 SHUJALPUR MP-19-007-041-001/2028-B
(JAMNER) 		1719007000NRG24260520230078266 26/05/2023 madhu bai 1719007WL005490 madhu bai 00045 BARB0SHUJAL 1326 1326 Processed 31/05/2023 079116244 madhubai (000000)
4 SHUJALPUR MP-19-007-041-001/2028-B
(JAMNER) 		1719007000NRG24260520230078267 26/05/2023 ramswaroop 1719007WL005490 ramswaroop 00045 BARB0SHUJAL 1326 1326 Processed 31/05/2023 079116244 ramswaroop (000000)
SubTotal 3978 3978
5 SHUJALPUR MP-19-007-010-001/184
(JETHADA) 		1719007000NRG24260520230078384 26/05/2023 GAYATRIBAI 1719007WL005504 GAYATRIBAI 00048 BKID0009554 442 442 Processed 31/05/2023 079116244 GAYATRIBAI (000000)
6 SHUJALPUR MP-19-007-030-001/130
(TAJPURUKALA) 		1719007000NRG24260520230078328 26/05/2023 Manohar singh 1719007WL005501 Manohar singh 00048 BKID0009554 1326 1326 Processed 31/05/2023 079116244 Manoharsingh (000000)
7 SHUJALPUR MP-19-007-053-001/269
(SALIYA) 		1719007000NRG24260520230078375 26/05/2023 Vahid Khan 1719007WL005503 Vahid Khan 00048 BKID0009554 884 884 Rejected 31/05/2023 079116244 A/c Blocked or Frozen
8 SHUJALPUR MP-19-007-063-001/178-A
(GERKHEDI) 		1719007000NRG24260520230078239 26/05/2023 Monika Mewada 1719007WL005487 Monika Mewada 00048 BKID0009554 1326 1326 Processed 31/05/2023 079116244 MonikaMewada (000000)
9 SHUJALPUR MP-19-007-070-001/108-A
(AKHITYARPUR) 		1719007000NRG24260520230078093 26/05/2023 Asha bai mewada 1719007WL005474 Asha bai mewada 00048 BKID0009554 990 990 Processed 31/05/2023 079116244 Ashabaimewada (000000)
10 SHUJALPUR MP-19-007-070-001/108-A
(AKHITYARPUR) 		1719007000NRG24260520230078092 26/05/2023 Gulab mewada 1719007WL005474 Gulab mewada 00048 BKID0009554 990 990 Processed 31/05/2023 079116244 Gulabmewada (000000)
11 SHUJALPUR MP-19-007-070-001/113
(AKHITYARPUR) 		1719007000NRG24260520230078095 26/05/2023 urmila bai 1719007WL005474 urmila bai 00048 BKID0009554 990 990 Processed 31/05/2023 079116244 urmilabai (000000)
12 SHUJALPUR MP-19-007-070-001/132
(AKHITYARPUR) 		1719007000NRG24260520230078098 26/05/2023 Arjun mewada 1719007WL005474 Arjun mewada 00048 BKID0009554 990 990 Processed 31/05/2023 079116244 Arjunmewada (000000)
13 SHUJALPUR MP-19-007-070-001/203
(AKHITYARPUR) 		1719007000NRG24260520230078102 26/05/2023 Bagmal mewada 1719007WL005474 Bagmal mewada 00048 BKID0009554 990 990 Processed 31/05/2023 079116244 Bagmalmewada (000000)
14 SHUJALPUR MP-19-007-070-001/89
(AKHITYARPUR) 		1719007000NRG24260520230078108 26/05/2023 ALKA BAI 1719007WL005474 ALKA BAI 00048 BKID0009554 990 990 Processed 31/05/2023 079116244 ALKABAI (000000)
SubTotal 9918 9918
15 SHUJALPUR MP-19-007-053-001/269
(SALIYA) 		1719007000NRG24260520230078376 26/05/2023 Shahruk Khan 1719007WL005503 Shahruk Khan 00048 BKID0009559 884 884 Processed 31/05/2023 079116244 ShahrukKhan (000000)
SubTotal 884 884
16 SHUJALPUR MP-19-007-041-001/1813
(JAMNER) 		1719007000NRG24260520230078265 26/05/2023 Pharuk Kha 1719007WL005490 Pharuk Kha 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 PharukKha (000000)
17 SHUJALPUR MP-19-007-041-001/459-B
(JAMNER) 		1719007000NRG24260520230078274 26/05/2023 muliya 1719007WL005490 muliya 00048 BKID0009560 1224 1224 Processed 31/05/2023 079116244 muliya (000000)
18 SHUJALPUR MP-19-007-041-001/95
(JAMNER) 		1719007000NRG24260520230078262 26/05/2023 MOHANLAL 1719007WL005489 MOHANLAL 00048 BKID0009560 2448 2448 Processed 31/05/2023 079116244 MOHANLAL (000000)
19 SHUJALPUR MP-19-007-041-001/95
(JAMNER) 		1719007000NRG24260520230078261 26/05/2023 MOHANLAL 1719007WL005489 MOHANLAL 00048 BKID0009560 2448 2448 Processed 31/05/2023 079116244 MOHANLAL (000000)
20 SHUJALPUR MP-19-007-058-001/154
(DABRI) 		1719007058NRG24250520230076019 26/05/2023 Sahi kha 1719007058WL005324 Sahi kha 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 Sahikha (000000)
21 SHUJALPUR MP-19-007-058-001/167
(DABRI) 		1719007000NRG24260520230078202 26/05/2023 GITAPRASAD 1719007WL005482 GITAPRASAD 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 GITAPRASAD (000000)
22 SHUJALPUR MP-19-007-058-001/175
(DABRI) 		1719007058NRG24250520230076021 26/05/2023 anita 1719007058WL005324 anita 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 anita (000000)
23 SHUJALPUR MP-19-007-058-001/261
(DABRI) 		1719007058NRG24250520230076028 26/05/2023 GYANSINGH 1719007058WL005324 GYANSINGH 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 GYANSINGH (000000)
24 SHUJALPUR MP-19-007-058-001/321
(DABRI) 		1719007000NRG24260520230078206 26/05/2023 ANITA RAJPUT 1719007WL005482 ANITA RAJPUT 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 ANITARAJPUT (000000)
25 SHUJALPUR MP-19-007-058-001/338
(DABRI) 		1719007000NRG24260520230078223 26/05/2023 KRISHNABAI 1719007WL005483 KRISHNABAI 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 KRISHNABAI (000000)
26 SHUJALPUR MP-19-007-058-001/65
(DABRI) 		1719007000NRG24260520230078210 26/05/2023 Tara Bai it gehlot 1719007WL005482 Tara Bai it gehlot 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 TaraBaiitgehlot (000000)
27 SHUJALPUR MP-19-007-058-001/75
(DABRI) 		1719007000NRG24260520230078213 26/05/2023 VAIJANTI BAI 1719007WL005482 VAIJANTI BAI 00048 BKID0009560 1326 1326 Processed 31/05/2023 079116244 VAIJANTIBAI (000000)
SubTotal 18054 18054
28 SHUJALPUR MP-19-007-004-001/151
(LASUSLIYAGOURI) 		1719007004NRG24260520230077084 26/05/2023 Murlidhar 1719007004WL005403 Murlidhar 00048 BKID0009566 1326 1326 Processed 31/05/2023 079116244 Murlidhar (000000)
29 SHUJALPUR MP-19-007-005-001/97-A
(BHILKHEDA) 		1719007000NRG24260520230078137 26/05/2023 sharda bai 1719007WL005476 sharda bai 00048 BKID0009566 1326 1326 Processed 31/05/2023 079116244 shardabai (000000)
SubTotal 2652 2652
30 SHUJALPUR MP-19-007-016-002/120
(MEHARKHEDI) 		1719007016NRG24260520230078143 26/05/2023 USHA BAI 1719007016WL005477 USHA BAI 00078 CNRB0004756 884 884 Processed 31/05/2023 079116244 USHABAI (000000)
31 SHUJALPUR MP-19-007-016-002/304
(MEHARKHEDI) 		1719007016NRG24260520230078147 26/05/2023 JAGDISH 1719007016WL005477 JAGDISH 00078 CNRB0004756 440 440 Processed 31/05/2023 079116244 JAGDISH (000000)
SubTotal 1324 1324
32 SHUJALPUR MP-19-007-014-003/2-B
(CHAPADIYA) 		1719007000NRG24260520230078184 26/05/2023 BANTU 1719007WL005481 BANTU 00089 CBIN0280779 1105 1105 Processed 31/05/2023 079116244 BANTU (000000)
SubTotal 1105 1105
33 SHUJALPUR MP-19-007-005-001/97
(BHILKHEDA) 		1719007000NRG24260520230078135 26/05/2023 PAWAN 1719007WL005476 PAWAN 00089 CBIN0281084 1326 1326 Processed 31/05/2023 079116244 PAWAN (000000)
SubTotal 1326 1326
34 SHUJALPUR MP-19-007-014-003/99-A
(CHAPADIYA) 		1719007000NRG24260520230078163 26/05/2023 Mukesh 1719007WL005479 Mukesh 00165 IBKL0000405 1547 1547 Processed 31/05/2023 079116244 Mukesh (000000)
SubTotal 1547 1547
35 SHUJALPUR MP-19-007-030-001/137
(TAJPURUKALA) 		1719007000NRG24260520230078332 26/05/2023 Rajendra 1719007WL005501 Rajendra 00168 ICIC0001716 1326 1326 Processed 31/05/2023 079116244 Rajendra (000000)
SubTotal 1326 1326
36 SHUJALPUR MP-19-007-016-002/15
(MEHARKHEDI) 		1719007016NRG24260520230078144 26/05/2023 BABULAL BHILALA 1719007016WL005477 BABULAL BHILALA 00176 IDIB000S674 884 884 Processed 31/05/2023 079116244 BABULALBHILALA (000000)
37 SHUJALPUR MP-19-007-063-001/97
(GERKHEDI) 		1719007063NRG24250520230075900 26/05/2023 Devji Sen 1719007063WL005321 Devji Sen 00176 IDIB000S674 1326 1326 Processed 31/05/2023 079116244 DevjiSen (000000)
SubTotal 2210 2210
38 SHUJALPUR MP-19-007-014-003/390
(CHAPADIYA) 		1719007000NRG24260520230078159 26/05/2023 Bantu 1719007WL005479 Bantu 00354 PUNB0683000 1547 1547 Processed 31/05/2023 079116244 Bantu (000000)
39 SHUJALPUR MP-19-007-014-003/390
(CHAPADIYA) 		1719007000NRG24260520230078158 26/05/2023 Shipra bai 1719007WL005479 Shipra bai 00354 PUNB0683000 1547 1547 Processed 31/05/2023 079116244 Shiprabai (000000)
40 SHUJALPUR MP-19-007-014-003/390-B
(CHAPADIYA) 		1719007000NRG24260520230078160 26/05/2023 Jugal kishore 1719007WL005479 Jugal kishore 00354 PUNB0683000 1547 1547 Processed 31/05/2023 079116244 Jugalkishore (000000)
41 SHUJALPUR MP-19-007-019-001/228
(DEHANDI) 		1719007000NRG24260520230078227 26/05/2023 madhu bai 1719007WL005484 madhu bai 00354 PUNB0683000 1326 1326 Processed 31/05/2023 079116244 madhubai (000000)
SubTotal 5967 5967
42 SHUJALPUR MP-19-007-014-003/479
(CHAPADIYA) 		1719007000NRG24260520230078195 26/05/2023 Anil mewada 1719007WL005481 Anil mewada 00415 SBIN0000477 1105 1105 Processed 31/05/2023 079116244 Anilmewada (000000)
SubTotal 1105 1105
43 SHUJALPUR MP-19-007-045-002/248
(KISHONI) 		1719007000NRG24260520230078300 26/05/2023 SAVITA BAI 1719007WL005494 SAVITA BAI 00415 SBIN0003214 663 663 Processed 31/05/2023 079116244 SAVITABAI (000000)
44 SHUJALPUR MP-19-007-058-001/332
(DABRI) 		1719007000NRG24260520230078222 26/05/2023 RAHUL KUMAR 1719007WL005483 RAHUL KUMAR 00415 SBIN0003214 1326 1326 Processed 31/05/2023 079116244 RAHULKUMAR (000000)
45 SHUJALPUR MP-19-007-063-001/288
(GERKHEDI) 		1719007063NRG24250520230075895 26/05/2023 Vishnu Mewada 1719007063WL005321 Vishnu Mewada 00415 SBIN0003214 1326 1326 Processed 31/05/2023 079116244 VishnuMewada (000000)
SubTotal 3315 3315
46 SHUJALPUR MP-19-007-014-003/476
(CHAPADIYA) 		1719007000NRG24260520230078194 26/05/2023 Manish Bai 1719007WL005481 Manish Bai 00415 SBIN0012190 1105 1105 Processed 31/05/2023 079116244 ManishBai (000000)
SubTotal 1105 1105
47 SHUJALPUR MP-19-007-016-002/113-B
(MEHARKHEDI) 		1719007016NRG24260520230078138 26/05/2023 Arjun Mewada 1719007016WL005477 Arjun Mewada 00415 SBIN0030068 884 884 Processed 31/05/2023 079116244 ArjunMewada (000000)
SubTotal 884 884
48 SHUJALPUR MP-19-007-053-001/26
(SALIYA) 		1719007000NRG24260520230078374 26/05/2023 Santara Bai 1719007WL005503 Santara Bai 00415 SBIN0030186 884 884 Processed 31/05/2023 079116244 SantaraBai (000000)
49 SHUJALPUR MP-19-007-053-001/26
(SALIYA) 		1719007000NRG24260520230078373 26/05/2023 Santosh Kumar 1719007WL005503 Santosh Kumar 00415 SBIN0030186 884 884 Processed 31/05/2023 079116244 SantoshKumar (000000)
50 SHUJALPUR MP-19-007-053-001/324
(SALIYA) 		1719007000NRG24260520230078378 26/05/2023 Suban Kha 1719007WL005503 Suban Kha 00415 SBIN0030186 884 884 Processed 31/05/2023 079116244 SubanKha (000000)
51 SHUJALPUR MP-19-007-053-001/359
(SALIYA) 		1719007000NRG24260520230078379 26/05/2023 Meharban Khan 1719007WL005503 Meharban Khan 00415 SBIN0030186 884 884 Processed 31/05/2023 079116244 MeharbanKhan (000000)
52 SHUJALPUR MP-19-007-053-001/60
(SALIYA) 		1719007000NRG24260520230078380 26/05/2023 Khaleek Shah 1719007WL005503 Khaleek Shah 00415 SBIN0030186 884 884 Processed 31/05/2023 079116244 KhaleekShah (000000)
53 SHUJALPUR MP-19-007-053-001/65
(SALIYA) 		1719007000NRG24260520230078381 26/05/2023 Anwar Shah 1719007WL005503 Anwar Shah 00415 SBIN0030186 884 884 Processed 31/05/2023 079116244 AnwarShah (000000)
SubTotal 5304 5304
54 SHUJALPUR MP-19-007-070-001/153-A
(AKHITYARPUR) 		1719007000NRG24260520230078100 26/05/2023 Rohit mewada 1719007WL005474 Rohit mewada 00415 SBIN0030213 990 990 Processed 31/05/2023 079116244 Rohitmewada (000000)
SubTotal 990 990
55 SHUJALPUR MP-19-007-001-001/108-A
(UGAH) 		1719007000NRG24260520230078389 26/05/2023 Dhapu Bai 1719007WL005505 Dhapu Bai 00415 SBIN0030328 1326 1326 Processed 31/05/2023 079116244 DhapuBai (000000)
56 SHUJALPUR MP-19-007-018-003/294
(PAWCHI) 		1719007000NRG24260520230078316 26/05/2023 MOHINI MAKWANA 1719007WL005499 MOHINI MAKWANA 00415 SBIN0030328 1326 1326 Processed 31/05/2023 079116244 MOHINIMAKWANA (000000)
57 SHUJALPUR MP-19-007-018-003/294
(PAWCHI) 		1719007000NRG24260520230078314 26/05/2023 MOHINI MAKWANA 1719007WL005499 MOHINI MAKWANA 00415 SBIN0030328 1326 1326 Processed 31/05/2023 079116244 MOHINIMAKWANA (000000)
58 SHUJALPUR MP-19-007-018-003/55
(PAWCHI) 		1719007000NRG24260520230078319 26/05/2023 harapal singh 1719007WL005499 harapal singh 00415 SBIN0030328 1308 1308 Rejected 31/05/2023 079116244 No Such Account
59 SHUJALPUR MP-19-007-018-003/55
(PAWCHI) 		1719007000NRG24260520230078320 26/05/2023 harapal singh 1719007WL005499 harapal singh 00415 SBIN0030328 1326 1326 Rejected 31/05/2023 079116244 No Such Account
60 SHUJALPUR MP-19-007-018-003/66
(PAWCHI) 		1719007000NRG24260520230078321 26/05/2023 KAMLABAI 1719007WL005499 KAMLABAI 00415 SBIN0030328 1326 1326 Processed 31/05/2023 079116244 KAMLABAI (000000)
61 SHUJALPUR MP-19-007-062-001/92
(UNCHOD) 		1719007000NRG24260520230078397 26/05/2023 GHANSHYAM 1719007WL005507 GHANSHYAM 00415 SBIN0030328 1326 1326 Processed 31/05/2023 079116244 GHANSHYAM (000000)
SubTotal 9264 9264
62 SHUJALPUR MP-19-007-045-002/21
(KISHONI) 		1719007000NRG24260520230078297 26/05/2023 ARUN AYARIYA 1719007WL005494 ARUN AYARIYA 00468 UBIN0577685 221 221 Processed 31/05/2023 079116244 ARUNAYARIYA (000000)
63 SHUJALPUR MP-19-007-045-002/494
(KISHONI) 		1719007000NRG24260520230078302 26/05/2023 PRAVEEN VISHWAKARMA 1719007WL005494 PRAVEEN VISHWAKARMA 00468 UBIN0577685 663 663 Processed 31/05/2023 079116244 PRAVEENVISHWAKARMA (000000)
64 SHUJALPUR MP-19-007-063-001/297
(GERKHEDI) 		1719007000NRG24260520230078247 26/05/2023 Reena Bai 1719007WL005487 Reena Bai 00468 UBIN0577685 1326 1326 Processed 31/05/2023 079116244 ReenaBai (000000)
SubTotal 2210 2210
65 SHUJALPUR MP-19-007-041-001/2044-B
(JAMNER) 		1719007000NRG24260520230078271 26/05/2023 sekandar 1719007WL005490 sekandar 00555 YESB0000682 1326 1326 Processed 31/05/2023 079116244 sekandar (000000)
66 SHUJALPUR MP-19-007-041-001/2044-B
(JAMNER) 		1719007000NRG24260520230078270 26/05/2023 sekandar 1719007WL005490 sekandar 00555 YESB0000682 1326 1326 Processed 31/05/2023 079116244 sekandar (000000)
SubTotal 2652 2652
67 SHUJALPUR MP-19-007-070-001/104
(AKHITYARPUR) 		1719007000NRG24260520230078090 26/05/2023 Dinesh mewada 1719007WL005474 Dinesh mewada 00689 AUBL0002307 990 990 Processed 31/05/2023 079116244 Dineshmewada (000000)
SubTotal 990 990
68 SHUJALPUR MP-19-007-005-001/282
(BHILKHEDA) 		1719007000NRG24260520230078128 26/05/2023 sunita 1719007WL005476 sunita 00697 BKID0MG0146 1326 1326 Processed 31/05/2023 079116244 sunita (000000)
SubTotal 1326 1326
69 SHUJALPUR MP-19-007-014-003/152-A
(CHAPADIYA) 		1719007000NRG24260520230078178 26/05/2023 MAKHAN MEWADA 1719007WL005481 MAKHAN MEWADA 00697 BKID0MG0150 1105 1105 Processed 31/05/2023 079116244 MAKHANMEWADA (000000)
70 SHUJALPUR MP-19-007-014-003/152-B
(CHAPADIYA) 		1719007000NRG24260520230078179 26/05/2023 AMAR SINGH 1719007WL005481 AMAR SINGH 00697 BKID0MG0150 1105 1105 Processed 31/05/2023 079116244 AMARSINGH (000000)
71 SHUJALPUR MP-19-007-014-003/152-B
(CHAPADIYA) 		1719007000NRG24260520230078180 26/05/2023 BATASH BAI 1719007WL005481 BATASH BAI 00697 BKID0MG0150 1105 1105 Processed 31/05/2023 079116244 BATASHBAI (000000)
72 SHUJALPUR MP-19-007-014-003/189-A
(CHAPADIYA) 		1719007000NRG24260520230078182 26/05/2023 LADKUNWAR MEWADA 1719007WL005481 LADKUNWAR MEWADA 00697 BKID0MG0150 1105 1105 Processed 31/05/2023 079116244 LADKUNWARMEWADA (000000)
73 SHUJALPUR MP-19-007-014-003/94-A
(CHAPADIYA) 		1719007000NRG24260520230078198 26/05/2023 RUKHMA BAI 1719007WL005481 RUKHMA BAI 00697 BKID0MG0150 1105 1105 Processed 31/05/2023 079116244 RUKHMABAI (000000)
SubTotal 5525 5525
74 SHUJALPUR MP-19-007-022-002/133
(AVANTIPURA) 		1719007000NRG24260520230078113 26/05/2023 Meharwaningh 1719007WL005475 Meharwaningh 00697 BKID0MG0158 1326 1326 Processed 31/05/2023 079116244 Meharwaningh (000000)
75 SHUJALPUR MP-19-007-022-002/133
(AVANTIPURA) 		1719007000NRG24260520230078114 26/05/2023 Meharwansingh 1719007WL005475 Meharwansingh 00697 BKID0MG0158 1326 1326 Processed 31/05/2023 079116244 Meharwansingh (000000)
76 SHUJALPUR MP-19-007-053-001/314
(SALIYA) 		1719007000NRG24260520230078377 26/05/2023 Haid Khan 1719007WL005503 Haid Khan 00697 BKID0MG0158 884 884 Processed 31/05/2023 079116244 HaidKhan (000000)
SubTotal 3536 3536
77 SHUJALPUR MP-19-007-022-002/186-A
(AVANTIPURA) 		1719007000NRG24260520230078118 26/05/2023 Baje singh 1719007WL005475 Baje singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079116244 Bajesingh (000000)
78 SHUJALPUR MP-19-007-022-002/298
(AVANTIPURA) 		1719007000NRG24260520230078122 26/05/2023 Uday singh 1719007WL005475 Uday singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079116244 Udaysingh (000000)
79 SHUJALPUR MP-19-007-022-002/327
(AVANTIPURA) 		1719007000NRG24260520230078125 26/05/2023 Munnalal 1719007WL005475 Munnalal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079116244 Munnalal (000000)
SubTotal 3978 3978
Total 93580 93580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_260523FTO_58768 AXIS BANK UTIB0001223 KALAPIPAL 1105
2 SHUJALPUR MP1719007_260523FTO_58768 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 3978
3 SHUJALPUR MP1719007_260523FTO_58768 Bank of India BKID0009554 SHUJALPUR 9918
4 SHUJALPUR MP1719007_260523FTO_58768 Bank of India BKID0009559 SUNDERSI 884
5 SHUJALPUR MP1719007_260523FTO_58768 Bank of India BKID0009560 JAMNER 18054
6 SHUJALPUR MP1719007_260523FTO_58768 Bank of India BKID0009566 KALAPIPAL 2652
7 SHUJALPUR MP1719007_260523FTO_58768 Canara Bank CNRB0004756 Shujalpur 1324
8 SHUJALPUR MP1719007_260523FTO_58768 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1105
9 SHUJALPUR MP1719007_260523FTO_58768 Central Bank Of India CBIN0281084 KALAPIPAL 1326
10 SHUJALPUR MP1719007_260523FTO_58768 IDBI Bank IBKL0000405 SEHORE 1547
11 SHUJALPUR MP1719007_260523FTO_58768 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
12 SHUJALPUR MP1719007_260523FTO_58768 Indian Bank IDIB000S674 SHUJALPUR 2210
13 SHUJALPUR MP1719007_260523FTO_58768 Punjab National Bank PUNB0683000 SHUJALPUR MP 5967
14 SHUJALPUR MP1719007_260523FTO_58768 State Bank of India SBIN0000477 SEHORE 1105
15 SHUJALPUR MP1719007_260523FTO_58768 State Bank of India SBIN0003214 SHUJALPUR 3315
16 SHUJALPUR MP1719007_260523FTO_58768 State Bank of India SBIN0012190 AKODIA 1105
17 SHUJALPUR MP1719007_260523FTO_58768 State Bank of India SBIN0030068 SHUJALPUR MANDI 884
18 SHUJALPUR MP1719007_260523FTO_58768 State Bank of India SBIN0030186 BADI POLAI 5304
19 SHUJALPUR MP1719007_260523FTO_58768 State Bank of India SBIN0030213 SHUJALPUR CITY 990
20 SHUJALPUR MP1719007_260523FTO_58768 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 9264
21 SHUJALPUR MP1719007_260523FTO_58768 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 2210
22 SHUJALPUR MP1719007_260523FTO_58768 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 2652
23 SHUJALPUR MP1719007_260523FTO_58768 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 990
24 SHUJALPUR MP1719007_260523FTO_58768 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 1326
25 SHUJALPUR MP1719007_260523FTO_58768 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 5525
26 SHUJALPUR MP1719007_260523FTO_58768 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 3536
27 SHUJALPUR MP1719007_260523FTO_58768 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 3978

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