Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_140224APB_FTO_463741
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-19-007-021-002/1037
(PAGRAWADKALAN) 		1719007021NRG24140220240548731 14/02/2024 nitesh 1719007021WL044483 nitesh 00045 BARB0ASHTAX 12 12 Processed 11/04/2024 273547848 nitesh BANK OF BARODA(606985)
SubTotal 12 12
2 SHUJALPUR MP-19-007-063-001/2999
(GERKHEDI) 		1719007063NRG24140220240548710 14/02/2024 Suman Bai 1719007063WL044482 Suman Bai 00045 BARB0SHAJAP 100 100 Processed 11/04/2024 273547848 SumanBai BANK OF BARODA(606985)
SubTotal 100 100
3 SHUJALPUR MP-19-007-030-002/172-A
(TAJPURUKALA) 		1719007030NRG24130220240547120 14/02/2024 YOGENDRA 1719007030WL044396 YOGENDRA 00045 BARB0SHUJAL 1547 1547 Processed 11/04/2024 273547848 YOGENDRA BANK OF INDIA(508505)
4 SHUJALPUR MP-19-007-068-001/176
(KAMLIYA) 		1719007000NRG24140220240549480 14/02/2024 makhan 1719007WL044549 makhan 00045 BARB0SHUJAL 1428 1428 Processed 11/04/2024 273547848 makhan IDBI BANK(607095)
5 SHUJALPUR MP-19-007-068-001/70
(KAMLIYA) 		1719007000NRG24140220240549483 14/02/2024 akash parmar 1719007WL044549 akash parmar 00045 BARB0SHUJAL 1428 1428 Processed 11/04/2024 273547848 akashparmar BANK OF INDIA(508505)
6 SHUJALPUR MP-19-007-068-001/70
(KAMLIYA) 		1719007000NRG24140220240549484 14/02/2024 ritik parmar 1719007WL044549 ritik parmar 00045 BARB0SHUJAL 1428 1428 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5831 5831
7 SHUJALPUR MP-19-007-023-001/1375
(AWANTIPURBADODIA) 		1719007023NRG24140220240548705 14/02/2024 JAGRATI BHESANIYA 1719007023WL044481 JAGRATI BHESANIYA 00048 BKID0009550 1105 1105 Processed 11/04/2024 273547848 JAGRATIBHESANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHUJALPUR MP-19-007-023-001/1375
(AWANTIPURBADODIA) 		1719007023NRG24140220240548706 14/02/2024 JAGRATI BHESANIYA 1719007023WL044481 JAGRATI BHESANIYA 00048 BKID0009550 1105 1105 Processed 11/04/2024 273547848 JAGRATIBHESANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHUJALPUR MP-19-007-023-001/1375
(AWANTIPURBADODIA) 		1719007023NRG24140220240548707 14/02/2024 JAGRATI BHESANIYA 1719007023WL044481 JAGRATI BHESANIYA 00048 BKID0009550 221 221 Processed 11/04/2024 273547848 JAGRATIBHESANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHUJALPUR MP-19-007-023-001/1375
(AWANTIPURBADODIA) 		1719007023NRG24140220240548708 14/02/2024 JAGRATI BHESANIYA 1719007023WL044481 JAGRATI BHESANIYA 00048 BKID0009550 221 221 Processed 11/04/2024 273547848 JAGRATIBHESANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 SHUJALPUR MP-19-007-026-002/289
(NEVALIYA) 		1719007026NRG24140220240549326 14/02/2024 ASHIK KHAN 1719007026WL044535 ASHIK KHAN 00048 BKID0009554 1326 1326 Processed 11/04/2024 273547848 ASHIKKHAN BANK OF INDIA(508505)
12 SHUJALPUR MP-19-007-030-002/172
(TAJPURUKALA) 		1719007030NRG24130220240547119 14/02/2024 jayram 1719007030WL044396 jayram 00048 BKID0009554 1547 1547 Processed 11/04/2024 273547848 jayram BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-030-002/172-A
(TAJPURUKALA) 		1719007030NRG24130220240547121 14/02/2024 JYOTI 1719007030WL044396 JYOTI 00048 BKID0009554 1547 1547 Processed 11/04/2024 273547848 JYOTI STATE BANK OF INDIA(508548)
14 SHUJALPUR MP-19-007-030-002/194
(TAJPURUKALA) 		1719007030NRG24130220240547122 14/02/2024 ramswaroop parmar 1719007030WL044396 ramswaroop parmar 00048 BKID0009554 1547 1547 Processed 11/04/2024 273547848 ramswaroopparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 SHUJALPUR MP-19-007-030-002/194-A
(TAJPURUKALA) 		1719007030NRG24130220240547123 14/02/2024 HEMENNDRA 1719007030WL044396 HEMENNDRA 00048 BKID0009554 1547 1547 Processed 11/04/2024 273547848 HEMENNDRA BANK OF INDIA(508505)
16 SHUJALPUR MP-19-007-068-001/182
(KAMLIYA) 		1719007000NRG24140220240549481 14/02/2024 rajesh 1719007WL044549 rajesh 00048 BKID0009554 1428 1428 Processed 11/04/2024 273547848 rajesh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
17 SHUJALPUR MP-19-007-071-001/111
(BATWADI) 		1719007071NRG24140220240548771 14/02/2024 sona bai 1719007071WL044484 sona bai 00048 BKID0009554 5 5 Processed 11/04/2024 273547848 sonabai BANK OF INDIA(508505)
18 SHUJALPUR MP-19-007-071-001/20-1
(BATWADI) 		1719007071NRG24140220240548777 14/02/2024 shipra bai malviya 1719007071WL044484 shipra bai malviya 00048 BKID0009554 5 5 Processed 11/04/2024 273547848 shiprabaimalviya BANK OF INDIA(508505)
SubTotal 8952 8952
19 SHUJALPUR MP-19-007-021-002/1007
(PAGRAWADKALAN) 		1719007021NRG24140220240548730 14/02/2024 mukesh 1719007021WL044483 mukesh 00048 BKID0009559 12 12 Processed 11/04/2024 273547848 mukesh STATE BANK OF INDIA(508548)
20 SHUJALPUR MP-19-007-021-002/461
(PAGRAWADKALAN) 		1719007021NRG24140220240548745 14/02/2024 kamlesh 1719007021WL044483 kamlesh 00048 BKID0009559 12 12 Processed 11/04/2024 273547848 kamlesh UNION BANK OF INDIA(508500)
21 SHUJALPUR MP-19-007-021-002/491
(PAGRAWADKALAN) 		1719007021NRG24140220240548746 14/02/2024 sunil 1719007021WL044483 sunil 00048 BKID0009559 12 12 Processed 11/04/2024 273547848 sunil STATE BANK OF INDIA(508548)
22 SHUJALPUR MP-19-007-021-002/870
(PAGRAWADKALAN) 		1719007021NRG24140220240548767 14/02/2024 manoj 1719007021WL044483 manoj 00048 BKID0009559 12 12 Processed 11/04/2024 273547848 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 48 48
23 SHUJALPUR MP-19-007-008-001/49
(SILODA) 		1719007000NRG24140220240549505 14/02/2024 gokal bai 1719007WL044556 gokal bai 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHUJALPUR MP-19-007-008-001/49
(SILODA) 		1719007000NRG24140220240549506 14/02/2024 jay singh 1719007WL044556 jay singh 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 jaysingh BANK OF INDIA(508505)
25 SHUJALPUR MP-19-007-008-001/49
(SILODA) 		1719007000NRG24140220240549507 14/02/2024 vinita 1719007WL044556 vinita 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 vinita BANK OF INDIA(508505)
26 SHUJALPUR MP-19-007-008-001/70
(SILODA) 		1719007000NRG24140220240549509 14/02/2024 BHURIBAI 1719007WL044556 BHURIBAI 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 BHURIBAI BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-008-001/70
(SILODA) 		1719007000NRG24140220240549508 14/02/2024 MOR SINGH 1719007WL044556 MOR SINGH 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 MORSINGH BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-008-002/74
(SILODA) 		1719007000NRG24140220240549522 14/02/2024 ghisilal 1719007WL044565 ghisilal 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 ghisilal BANK OF INDIA(508505)
29 SHUJALPUR MP-19-007-008-004/151
(SILODA) 		1719007000NRG24140220240549510 14/02/2024 asha bai 1719007WL044556 asha bai 00048 BKID0009560 442 442 Processed 11/04/2024 273547848 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHUJALPUR MP-19-007-008-004/41
(SILODA) 		1719007000NRG24140220240549511 14/02/2024 KANTA BAI 1719007WL044556 KANTA BAI 00048 BKID0009560 221 221 Processed 11/04/2024 273547848 KANTABAI BANK OF INDIA(508505)
31 SHUJALPUR MP-19-007-041-001/124-B
(JAMNER) 		1719007000NRG24130220240547050 14/02/2024 Dilip 1719007WL044389 Dilip 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 Dilip JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 SHUJALPUR MP-19-007-041-001/124-B
(JAMNER) 		1719007000NRG24130220240547051 14/02/2024 Vinita 1719007WL044389 Vinita 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 Vinita BANK OF INDIA(508505)
33 SHUJALPUR MP-19-007-059-001/157
(AMLAY) 		1719007059NRG24130220240547286 14/02/2024 NARMADAPRSHAD SOLANKI 1719007059WL044402 NARMADAPRSHAD SOLANKI 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 NARMADAPRSHADSOLANKI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SHUJALPUR MP-19-007-059-001/208
(AMLAY) 		1719007059NRG24130220240547288 14/02/2024 bhagvanta bai 1719007059WL044402 bhagvanta bai 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 bhagvantabai BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-059-001/208
(AMLAY) 		1719007059NRG24130220240547287 14/02/2024 dashrath singh sisodiya 1719007059WL044402 dashrath singh sisodiya 00048 BKID0009560 1326 1326 Processed 11/04/2024 273547848 dashrathsinghsisodiya CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
36 SHUJALPUR MP-19-007-039-002/105
(BHILKHEDI) 		1719007000NRG24140220240549464 14/02/2024 AMARSINGH 1719007WL044548 AMARSINGH 00078 CNRB0004756 25 25 Processed 11/04/2024 273547848 AMARSINGH CANARA BANK(508532)
37 SHUJALPUR MP-19-007-039-002/197
(BHILKHEDI) 		1719007000NRG24140220240549470 14/02/2024 RADHYSHAYAM 1719007WL044548 RADHYSHAYAM 00078 CNRB0004756 1105 1105 Processed 11/04/2024 273547848 RADHYSHAYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 SHUJALPUR MP-19-007-039-002/23
(BHILKHEDI) 		1719007000NRG24140220240549474 14/02/2024 DEVKARAN 1719007WL044548 DEVKARAN 00078 CNRB0004756 25 25 Processed 11/04/2024 273547848 DEVKARAN CANARA BANK(508532)
39 SHUJALPUR MP-19-007-039-002/247
(BHILKHEDI) 		1719007039NRG24140220240548943 14/02/2024 GOVIND 1719007039WL044504 GOVIND 00078 CNRB0004756 1326 1326 Processed 11/04/2024 273547848 GOVIND CANARA BANK(508532)
40 SHUJALPUR MP-19-007-039-002/270
(BHILKHEDI) 		1719007000NRG24140220240549475 14/02/2024 MANEESH 1719007WL044548 MANEESH 00078 CNRB0004756 1105 1105 Processed 11/04/2024 273547848 MANEESH AIRTEL PAYMENTS BANK LIMITED(990288)
41 SHUJALPUR MP-19-007-039-002/86
(BHILKHEDI) 		1719007000NRG24140220240549477 14/02/2024 ROOPSINGH 1719007WL044548 ROOPSINGH 00078 CNRB0004756 25 25 Processed 11/04/2024 273547848 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3611 3611
42 SHUJALPUR MP-19-007-026-002/179
(NEVALIYA) 		1719007026NRG24140220240549322 14/02/2024 SABANA BEE 1719007026WL044535 SABANA BEE 00089 CBIN0280779 221 221 Processed 11/04/2024 273547848 SABANABEE CENTRAL BANK OF INDIA(607115)
43 SHUJALPUR MP-19-007-071-001/155
(BATWADI) 		1719007071NRG24140220240548773 14/02/2024 Anita Anjana 1719007071WL044484 Anita Anjana 00089 CBIN0280779 1105 1105 Processed 11/04/2024 273547848 AnitaAnjana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 SHUJALPUR MP-19-007-063-001/177
(GERKHEDI) 		1719007063NRG24140220240548709 14/02/2024 Mahesh Mewada 1719007063WL044482 Mahesh Mewada 00089 CBIN0283366 100 100 Processed 11/04/2024 273547848 MaheshMewada CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
45 SHUJALPUR MP-19-007-039-002/101
(BHILKHEDI) 		1719007000NRG24140220240549463 14/02/2024 kishore singh 1719007WL044548 kishore singh 00176 IDIB000S674 1105 1105 Processed 11/04/2024 273547848 kishoresingh UNION BANK OF INDIA(508500)
46 SHUJALPUR MP-19-007-039-002/144
(BHILKHEDI) 		1719007000NRG24140220240549467 14/02/2024 Durgaprashad 1719007WL044548 Durgaprashad 00176 IDIB000S674 1105 1105 Processed 11/04/2024 273547848 Durgaprashad CANARA BANK(508532)
47 SHUJALPUR MP-19-007-039-002/200
(BHILKHEDI) 		1719007000NRG24140220240549473 14/02/2024 ARJUN SINGH 1719007WL044548 ARJUN SINGH 00176 IDIB000S674 1105 1105 Processed 11/04/2024 273547848 ARJUNSINGH INDIAN BANK(607105)
48 SHUJALPUR MP-19-007-039-002/200
(BHILKHEDI) 		1719007000NRG24140220240549472 14/02/2024 GOPAL SINGH 1719007WL044548 GOPAL SINGH 00176 IDIB000S674 1105 1105 Processed 11/04/2024 273547848 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 SHUJALPUR MP-19-007-039-002/299
(BHILKHEDI) 		1719007000NRG24140220240549476 14/02/2024 SHIVNARAYAN 1719007WL044548 SHIVNARAYAN 00176 IDIB000S674 1105 1105 Processed 11/04/2024 273547848 SHIVNARAYAN INDIAN BANK(607105)
50 SHUJALPUR MP-19-007-063-001/76
(GERKHEDI) 		1719007063NRG24140220240548715 14/02/2024 Bheru singh 1719007063WL044482 Bheru singh 00176 IDIB000S674 100 100 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SHUJALPUR MP-19-007-063-001/80
(GERKHEDI) 		1719007063NRG24140220240548717 14/02/2024 babulal 1719007063WL044482 babulal 00176 IDIB000S674 100 100 Processed 11/04/2024 273547848 babulal INDIAN BANK(607105)
SubTotal 5725 5725
52 SHUJALPUR MP-19-007-026-002/311
(NEVALIYA) 		1719007026NRG24140220240549327 14/02/2024 HIBJURRHAMAN 1719007026WL044535 HIBJURRHAMAN 00354 PUNB0683000 1326 1326 Processed 11/04/2024 273547848 HIBJURRHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SHUJALPUR MP-19-007-039-002/100
(BHILKHEDI) 		1719007000NRG24140220240549462 14/02/2024 RADHYSHAYAM 1719007WL044548 RADHYSHAYAM 00415 SBIN0003214 1105 1105 Processed 11/04/2024 273547848 RADHYSHAYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 SHUJALPUR MP-19-007-039-002/137
(BHILKHEDI) 		1719007000NRG24140220240549466 14/02/2024 RAKESH 1719007WL044548 RAKESH 00415 SBIN0003214 1105 1105 Processed 11/04/2024 273547848 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHUJALPUR MP-19-007-063-001/60-A
(GERKHEDI) 		1719007063NRG24140220240548714 14/02/2024 Devkaran 1719007063WL044482 Devkaran 00415 SBIN0003214 100 100 Processed 11/04/2024 273547848 Devkaran HDFC BANK LTD(607152)
56 SHUJALPUR MP-19-007-068-001/127
(KAMLIYA) 		1719007000NRG24140220240549478 14/02/2024 jamnaparsad parmar 1719007WL044549 jamnaparsad parmar 00415 SBIN0003214 1428 1428 Processed 11/04/2024 273547848 jamnaparsadparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3738 3738
57 SHUJALPUR MP-19-007-026-002/225
(NEVALIYA) 		1719007026NRG24140220240549323 14/02/2024 KALUSHAH 1719007026WL044535 KALUSHAH 00415 SBIN0012190 221 221 Processed 11/04/2024 273547848 KALUSHAH STATE BANK OF INDIA(508548)
58 SHUJALPUR MP-19-007-026-002/226
(NEVALIYA) 		1719007026NRG24140220240549324 14/02/2024 MANJURSHAH 1719007026WL044535 MANJURSHAH 00415 SBIN0012190 221 221 Processed 11/04/2024 273547848 MANJURSHAH BANK OF INDIA(508505)
59 SHUJALPUR MP-19-007-026-002/246
(NEVALIYA) 		1719007026NRG24140220240549325 14/02/2024 ARABKHAN 1719007026WL044535 ARABKHAN 00415 SBIN0012190 221 221 Processed 11/04/2024 273547848 ARABKHAN STATE BANK OF INDIA(508548)
60 SHUJALPUR MP-19-007-071-001/100-1
(BATWADI) 		1719007071NRG24140220240548769 14/02/2024 PARMANAND ANJANA 1719007071WL044484 PARMANAND ANJANA 00415 SBIN0012190 1105 1105 Processed 11/04/2024 273547848 PARMANANDANJANA STATE BANK OF INDIA(508548)
61 SHUJALPUR MP-19-007-071-001/20-1
(BATWADI) 		1719007071NRG24140220240548776 14/02/2024 KALURAM MALVIYA 1719007071WL044484 KALURAM MALVIYA 00415 SBIN0012190 5 5 Processed 11/04/2024 273547848 KALURAMMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1773 1773
62 SHUJALPUR MP-19-007-030-002/258
(TAJPURUKALA) 		1719007030NRG24130220240547124 14/02/2024 Mukesh parmar 1719007030WL044396 Mukesh parmar 00415 SBIN0030068 1547 1547 Processed 11/04/2024 273547848 Mukeshparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 SHUJALPUR MP-19-007-030-002/258-A
(TAJPURUKALA) 		1719007030NRG24130220240547125 14/02/2024 MOUSAM PARMAR 1719007030WL044396 MOUSAM PARMAR 00415 SBIN0030068 1547 1547 Processed 11/04/2024 273547848 MOUSAMPARMAR STATE BANK OF INDIA(508548)
64 SHUJALPUR MP-19-007-039-002/107
(BHILKHEDI) 		1719007000NRG24140220240549465 14/02/2024 DILIP 1719007WL044548 DILIP 00415 SBIN0030068 5 5 Processed 11/04/2024 273547848 DILIP STATE BANK OF INDIA(508548)
65 SHUJALPUR MP-19-007-039-002/185
(BHILKHEDI) 		1719007000NRG24140220240549469 14/02/2024 Nirmal 1719007WL044548 Nirmal 00415 SBIN0030068 1105 1105 Processed 11/04/2024 273547848 Nirmal INDUSIND BANK(607189)
66 SHUJALPUR MP-19-007-039-002/198
(BHILKHEDI) 		1719007000NRG24140220240549471 14/02/2024 RAKESH 1719007WL044548 RAKESH 00415 SBIN0030068 1105 1105 Processed 11/04/2024 273547848 RAKESH STATE BANK OF INDIA(508548)
67 SHUJALPUR MP-19-007-063-001/300
(GERKHEDI) 		1719007063NRG24140220240548711 14/02/2024 Antar Singh Mewada 1719007063WL044482 Antar Singh Mewada 00415 SBIN0030068 100 100 Processed 11/04/2024 273547848 AntarSinghMewada STATE BANK OF INDIA(508548)
68 SHUJALPUR MP-19-007-063-001/76
(GERKHEDI) 		1719007063NRG24140220240548716 14/02/2024 Leela Bai 1719007063WL044482 Leela Bai 00415 SBIN0030068 100 100 Processed 11/04/2024 273547848 LeelaBai STATE BANK OF INDIA(508548)
69 SHUJALPUR MP-19-007-068-001/174
(KAMLIYA) 		1719007000NRG24140220240549479 14/02/2024 ABHISHEK PARMAR 1719007WL044549 ABHISHEK PARMAR 00415 SBIN0030068 1428 1428 Processed 11/04/2024 273547848 ABHISHEKPARMAR STATE BANK OF INDIA(508548)
70 SHUJALPUR MP-19-007-068-001/217-A
(KAMLIYA) 		1719007000NRG24140220240549482 14/02/2024 RAKESH 1719007WL044549 RAKESH 00415 SBIN0030068 1428 1428 Processed 11/04/2024 273547848 RAKESH VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 8365 8365
71 SHUJALPUR MP-19-007-021-001/1027
(PAGRAWADKALAN) 		1719007021NRG24140220240548721 14/02/2024 gopal 1719007021WL044483 gopal 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 gopal STATE BANK OF INDIA(508548)
72 SHUJALPUR MP-19-007-021-001/1029
(PAGRAWADKALAN) 		1719007021NRG24140220240548722 14/02/2024 lal singh 1719007021WL044483 lal singh 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 lalsingh FINO PAYMENTS BANK LTD(608001)
73 SHUJALPUR MP-19-007-021-001/52
(PAGRAWADKALAN) 		1719007021NRG24140220240548725 14/02/2024 alkarsingh 1719007021WL044483 alkarsingh 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 alkarsingh FINO PAYMENTS BANK LTD(608001)
74 SHUJALPUR MP-19-007-021-001/53
(PAGRAWADKALAN) 		1719007021NRG24140220240548726 14/02/2024 jojan singh 1719007021WL044483 jojan singh 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 jojansingh STATE BANK OF INDIA(508548)
75 SHUJALPUR MP-19-007-021-002/1045
(PAGRAWADKALAN) 		1719007021NRG24140220240548732 14/02/2024 praghumna 1719007021WL044483 praghumna 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 praghumna STATE BANK OF INDIA(508548)
76 SHUJALPUR MP-19-007-021-002/136
(PAGRAWADKALAN) 		1719007021NRG24140220240548733 14/02/2024 narendra aleriya 1719007021WL044483 narendra aleriya 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 narendraaleriya STATE BANK OF INDIA(508548)
77 SHUJALPUR MP-19-007-021-002/139
(PAGRAWADKALAN) 		1719007021NRG24140220240548734 14/02/2024 santosh kumar 1719007021WL044483 santosh kumar 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 santoshkumar STATE BANK OF INDIA(508548)
78 SHUJALPUR MP-19-007-021-002/247-A
(PAGRAWADKALAN) 		1719007021NRG24140220240548736 14/02/2024 shakil 1719007021WL044483 shakil 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 shakil STATE BANK OF INDIA(508548)
79 SHUJALPUR MP-19-007-021-002/32
(PAGRAWADKALAN) 		1719007021NRG24140220240548740 14/02/2024 ganesh 1719007021WL044483 ganesh 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHUJALPUR MP-19-007-021-002/334
(PAGRAWADKALAN) 		1719007021NRG24140220240548741 14/02/2024 arvind 1719007021WL044483 arvind 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 arvind STATE BANK OF INDIA(508548)
81 SHUJALPUR MP-19-007-021-002/370
(PAGRAWADKALAN) 		1719007021NRG24140220240548742 14/02/2024 jitendra 1719007021WL044483 jitendra 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHUJALPUR MP-19-007-021-002/432
(PAGRAWADKALAN) 		1719007021NRG24140220240548744 14/02/2024 giriraj 1719007021WL044483 giriraj 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 giriraj STATE BANK OF INDIA(508548)
83 SHUJALPUR MP-19-007-021-002/512
(PAGRAWADKALAN) 		1719007021NRG24140220240548748 14/02/2024 vikram 1719007021WL044483 vikram 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 vikram NARMADA JHABUA GRAMIN BANK(508515)
84 SHUJALPUR MP-19-007-021-002/516
(PAGRAWADKALAN) 		1719007021NRG24140220240548749 14/02/2024 pankaj 1719007021WL044483 pankaj 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 pankaj STATE BANK OF INDIA(508548)
85 SHUJALPUR MP-19-007-021-002/568
(PAGRAWADKALAN) 		1719007021NRG24140220240548751 14/02/2024 krishnpal 1719007021WL044483 krishnpal 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 krishnpal PUNJAB NATIONAL BANK(508568)
86 SHUJALPUR MP-19-007-021-002/584
(PAGRAWADKALAN) 		1719007021NRG24140220240548752 14/02/2024 BABU LAL 1719007021WL044483 BABU LAL 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 BABULAL STATE BANK OF INDIA(508548)
87 SHUJALPUR MP-19-007-021-002/598
(PAGRAWADKALAN) 		1719007021NRG24140220240548753 14/02/2024 jeevan 1719007021WL044483 jeevan 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 jeevan NARMADA JHABUA GRAMIN BANK(508515)
88 SHUJALPUR MP-19-007-021-002/630
(PAGRAWADKALAN) 		1719007021NRG24140220240548754 14/02/2024 radheshyam 1719007021WL044483 radheshyam 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 radheshyam STATE BANK OF INDIA(508548)
89 SHUJALPUR MP-19-007-021-002/645
(PAGRAWADKALAN) 		1719007021NRG24140220240548756 14/02/2024 manglesh 1719007021WL044483 manglesh 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 manglesh STATE BANK OF INDIA(508548)
90 SHUJALPUR MP-19-007-021-002/654
(PAGRAWADKALAN) 		1719007021NRG24140220240548757 14/02/2024 pawan 1719007021WL044483 pawan 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 pawan STATE BANK OF INDIA(508548)
91 SHUJALPUR MP-19-007-021-002/694
(PAGRAWADKALAN) 		1719007021NRG24140220240548758 14/02/2024 ramesh 1719007021WL044483 ramesh 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 ramesh NARMADA JHABUA GRAMIN BANK(508515)
92 SHUJALPUR MP-19-007-021-002/697
(PAGRAWADKALAN) 		1719007021NRG24140220240548759 14/02/2024 ramkumar 1719007021WL044483 ramkumar 00415 SBIN0030186 12 12 Processed 11/04/2024 273547848 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
93 SHUJALPUR MP-19-007-021-002/761
(PAGRAWADKALAN) 		1719007021NRG24140220240548761 14/02/2024 shiv gir 1719007021WL044483 shiv gir 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 shivgir JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 SHUJALPUR MP-19-007-021-002/795
(PAGRAWADKALAN) 		1719007021NRG24140220240548763 14/02/2024 rakesh 1719007021WL044483 rakesh 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 rakesh STATE BANK OF INDIA(508548)
95 SHUJALPUR MP-19-007-021-002/796
(PAGRAWADKALAN) 		1719007021NRG24140220240548764 14/02/2024 santosh 1719007021WL044483 santosh 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547848 santosh STATE BANK OF INDIA(508548)
SubTotal 12126 12126
96 SHUJALPUR MP-19-007-030-002/122
(TAJPURUKALA) 		1719007030NRG24130220240547117 14/02/2024 Vikram singh parmar 1719007030WL044396 Vikram singh parmar 00415 SBIN0030213 1547 1547 Processed 11/04/2024 273547848 Vikramsinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 SHUJALPUR MP-19-007-071-001/149
(BATWADI) 		1719007071NRG24140220240548772 14/02/2024 SHARDA BAI GURJAR 1719007071WL044484 SHARDA BAI GURJAR 00415 SBIN0030328 1105 1105 Processed 11/04/2024 273547848 SHARDABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHUJALPUR MP-19-007-071-001/156
(BATWADI) 		1719007071NRG24140220240548775 14/02/2024 CHANDAR BAI GURJAR 1719007071WL044484 CHANDAR BAI GURJAR 00415 SBIN0030328 1105 1105 Processed 11/04/2024 273547848 CHANDARBAIGURJAR STATE BANK OF INDIA(508548)
99 SHUJALPUR MP-19-007-071-001/156
(BATWADI) 		1719007071NRG24140220240548774 14/02/2024 CHARAN SINGH MAAN SINGH GURJAR BADAL 1719007071WL044484 CHARAN SINGH MAAN SINGH GURJAR BADAL 00415 SBIN0030328 1105 1105 Processed 11/04/2024 273547848 CHARANSINGHMAANSINGHGURJARBADAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
100 SHUJALPUR MP-19-007-039-002/175-B
(BHILKHEDI) 		1719007000NRG24140220240549468 14/02/2024 Krishna Mewada 1719007WL044548 Krishna Mewada 00468 UBIN0561304 1105 1105 Processed 11/04/2024 273547848 KrishnaMewada STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 SHUJALPUR MP-19-007-030-002/122-A
(TAJPURUKALA) 		1719007030NRG24130220240547118 14/02/2024 REENA 1719007030WL044396 REENA 00468 UBIN0577685 1547 1547 Processed 11/04/2024 273547848 REENA UNION BANK OF INDIA(508500)
102 SHUJALPUR MP-19-007-063-001/90
(GERKHEDI) 		1719007063NRG24140220240548718 14/02/2024 Ajabsingh Mewada 1719007063WL044482 Ajabsingh Mewada 00468 UBIN0577685 100 100 Processed 11/04/2024 273547848 AjabsinghMewada UNION BANK OF INDIA(508500)
SubTotal 1647 1647
103 SHUJALPUR MP-19-007-021-001/10
(PAGRAWADKALAN) 		1719007021NRG24140220240548719 14/02/2024 indarsingh 1719007021WL044483 indarsingh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273547848 indarsingh FINO PAYMENTS BANK LTD(608001)
104 SHUJALPUR MP-19-007-021-001/48-B
(PAGRAWADKALAN) 		1719007021NRG24140220240548723 14/02/2024 bajesingh 1719007021WL044483 bajesingh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273547848 bajesingh FINO PAYMENTS BANK LTD(608001)
105 SHUJALPUR MP-19-007-021-001/51-B
(PAGRAWADKALAN) 		1719007021NRG24140220240548724 14/02/2024 gyan singh 1719007021WL044483 gyan singh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273547848 gyansingh FINO PAYMENTS BANK LTD(608001)
106 SHUJALPUR MP-19-007-021-001/62
(PAGRAWADKALAN) 		1719007021NRG24140220240548727 14/02/2024 kishor 1719007021WL044483 kishor 00688 FINO0001446 1326 1326 Processed 11/04/2024 273547848 kishor FINO PAYMENTS BANK LTD(608001)
107 SHUJALPUR MP-19-007-021-001/68
(PAGRAWADKALAN) 		1719007021NRG24140220240548729 14/02/2024 dharmendra 1719007021WL044483 dharmendra 00688 FINO0001446 1105 1105 Processed 11/04/2024 273547848 dharmendra FINO PAYMENTS BANK LTD(608001)
108 SHUJALPUR MP-19-007-021-002/260
(PAGRAWADKALAN) 		1719007021NRG24140220240548737 14/02/2024 LAKHAN lal 1719007021WL044483 LAKHAN lal 00688 FINO0001446 12 12 Processed 11/04/2024 273547848 LAKHANlal FINO PAYMENTS BANK LTD(608001)
109 SHUJALPUR MP-19-007-021-002/304
(PAGRAWADKALAN) 		1719007021NRG24140220240548739 14/02/2024 banshila lprajapat 1719007021WL044483 banshila lprajapat 00688 FINO0001446 12 12 Processed 11/04/2024 273547848 banshilalprajapat FINO PAYMENTS BANK LTD(608001)
110 SHUJALPUR MP-19-007-021-002/425
(PAGRAWADKALAN) 		1719007021NRG24140220240548743 14/02/2024 rajaak kha 1719007021WL044483 rajaak kha 00688 FINO0001446 12 12 Processed 11/04/2024 273547848 rajaakkha FINO PAYMENTS BANK LTD(608001)
111 SHUJALPUR MP-19-007-021-002/506
(PAGRAWADKALAN) 		1719007021NRG24140220240548747 14/02/2024 vishnu 1719007021WL044483 vishnu 00688 FINO0001446 12 12 Processed 11/04/2024 273547848 vishnu FINO PAYMENTS BANK LTD(608001)
112 SHUJALPUR MP-19-007-021-002/640
(PAGRAWADKALAN) 		1719007021NRG24140220240548755 14/02/2024 Satish Bhesaniya 1719007021WL044483 Satish Bhesaniya 00688 FINO0001446 12 12 Processed 11/04/2024 273547848 SatishBhesaniya FINO PAYMENTS BANK LTD(608001)
113 SHUJALPUR MP-19-007-021-002/708
(PAGRAWADKALAN) 		1719007021NRG24140220240548760 14/02/2024 vinod kumar 1719007021WL044483 vinod kumar 00688 FINO0001446 1326 1326 Processed 11/04/2024 273547848 vinodkumar FINO PAYMENTS BANK LTD(608001)
114 SHUJALPUR MP-19-007-021-002/828
(PAGRAWADKALAN) 		1719007021NRG24140220240548766 14/02/2024 babulal 1719007021WL044483 babulal 00688 FINO0001446 1326 1326 Processed 11/04/2024 273547848 babulal FINO PAYMENTS BANK LTD(608001)
115 SHUJALPUR MP-19-007-021-002/893
(PAGRAWADKALAN) 		1719007021NRG24140220240548768 14/02/2024 sitaram 1719007021WL044483 sitaram 00688 FINO0001446 1326 1326 Processed 11/04/2024 273547848 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10447 10447
116 SHUJALPUR MP-19-007-021-002/806
(PAGRAWADKALAN) 		1719007021NRG24140220240548765 14/02/2024 sandeep 1719007021WL044483 sandeep 00689 AUBL0002307 1105 1105 Processed 11/04/2024 273547848 sandeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 SHUJALPUR MP-19-007-071-001/111
(BATWADI) 		1719007071NRG24140220240548770 14/02/2024 ARJUN SINGH 1719007071WL044484 ARJUN SINGH 00697 BKID0MG0150 5 5 Processed 11/04/2024 273547848 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 5 5
118 SHUJALPUR MP-19-007-021-001/1026
(PAGRAWADKALAN) 		1719007021NRG24140220240548720 14/02/2024 alkar singh 1719007021WL044483 alkar singh 00697 BKID0MG0158 1326 1326 Processed 11/04/2024 273547848 alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
119 SHUJALPUR MP-19-007-021-001/63
(PAGRAWADKALAN) 		1719007021NRG24140220240548728 14/02/2024 Bane singh 1719007021WL044483 Bane singh 00697 BKID0MG0158 1105 1105 Processed 11/04/2024 273547848 Banesingh FINO PAYMENTS BANK LTD(608001)
120 SHUJALPUR MP-19-007-021-002/186
(PAGRAWADKALAN) 		1719007021NRG24140220240548735 14/02/2024 babulal 1719007021WL044483 babulal 00697 BKID0MG0158 12 12 Processed 11/04/2024 273547848 babulal NARMADA JHABUA GRAMIN BANK(508515)
121 SHUJALPUR MP-19-007-021-002/289
(PAGRAWADKALAN) 		1719007021NRG24140220240548738 14/02/2024 Nandkishor 1719007021WL044483 Nandkishor 00697 BKID0MG0158 12 12 Processed 11/04/2024 273547848 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
122 SHUJALPUR MP-19-007-021-002/538
(PAGRAWADKALAN) 		1719007021NRG24140220240548750 14/02/2024 jagdish 1719007021WL044483 jagdish 00697 BKID0MG0158 12 12 Processed 11/04/2024 273547848 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2467 2467
123 SHUJALPUR MP-19-007-063-001/44
(GERKHEDI) 		1719007063NRG24140220240548713 14/02/2024 Babita Bai 1719007063WL044482 Babita Bai 00697 BKID0MG0159 100 100 Processed 11/04/2024 273547848 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
124 SHUJALPUR MP-19-007-063-001/44
(GERKHEDI) 		1719007063NRG24140220240548712 14/02/2024 Elkarsingh 1719007063WL044482 Elkarsingh 00697 BKID0MG0159 100 100 Processed 11/04/2024 273547848 Elkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
125 SHUJALPUR MP-19-007-021-002/777
(PAGRAWADKALAN) 		1719007021NRG24140220240548762 14/02/2024 shyam 1719007021WL044483 shyam 00697 BKID0MG0166 1326 1326 Processed 11/04/2024 273547848 shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 94098 94098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_140224APB_FTO_463741 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 12
2 SHUJALPUR MP1719007_140224APB_FTO_463741 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 100
3 SHUJALPUR MP1719007_140224APB_FTO_463741 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 5831
4 SHUJALPUR MP1719007_140224APB_FTO_463741 Bank of India BKID0009550 SHAJAPUR 2652
5 SHUJALPUR MP1719007_140224APB_FTO_463741 Bank of India BKID0009554 SHUJALPUR 8952
6 SHUJALPUR MP1719007_140224APB_FTO_463741 Bank of India BKID0009559 SUNDERSI 48
7 SHUJALPUR MP1719007_140224APB_FTO_463741 Bank of India BKID0009560 JAMNER 15249
8 SHUJALPUR MP1719007_140224APB_FTO_463741 Canara Bank CNRB0004756 Shujalpur 3611
9 SHUJALPUR MP1719007_140224APB_FTO_463741 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
10 SHUJALPUR MP1719007_140224APB_FTO_463741 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 100
11 SHUJALPUR MP1719007_140224APB_FTO_463741 Indian Bank IDIB000S674 SHUJALPUR 5725
12 SHUJALPUR MP1719007_140224APB_FTO_463741 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
13 SHUJALPUR MP1719007_140224APB_FTO_463741 State Bank of India SBIN0003214 SHUJALPUR 3738
14 SHUJALPUR MP1719007_140224APB_FTO_463741 State Bank of India SBIN0012190 AKODIA 1773
15 SHUJALPUR MP1719007_140224APB_FTO_463741 State Bank of India SBIN0030068 SHUJALPUR MANDI 8365
16 SHUJALPUR MP1719007_140224APB_FTO_463741 State Bank of India SBIN0030186 BADI POLAI 12126
17 SHUJALPUR MP1719007_140224APB_FTO_463741 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
18 SHUJALPUR MP1719007_140224APB_FTO_463741 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 3315
19 SHUJALPUR MP1719007_140224APB_FTO_463741 Union Bank of India UBIN0561304 SEHORE 1105
20 SHUJALPUR MP1719007_140224APB_FTO_463741 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1647
21 SHUJALPUR MP1719007_140224APB_FTO_463741 Fino Payments Bank Ltd FINO0001446 MP RO 10447
22 SHUJALPUR MP1719007_140224APB_FTO_463741 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1105
23 SHUJALPUR MP1719007_140224APB_FTO_463741 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 5
24 SHUJALPUR MP1719007_140224APB_FTO_463741 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 2467
25 SHUJALPUR MP1719007_140224APB_FTO_463741 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 200
26 SHUJALPUR MP1719007_140224APB_FTO_463741 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 1326

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