Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_131223APB_FTO_389502
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-19-005-004-001/362
(CHATGAON) 		1719005004NRG24131220230429616 13/12/2023 shravan singh tavanr 1719005004WL035724 shravan singh tavanr 00045 BARB0SHAJAP 663 663 Processed 01/03/2024 477995102 shravansinghtavanr BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-027-001/627
(TANDABORDI) 		1719005000NRG24131220230431108 13/12/2023 SARDAR BAI 1719005WL035828 SARDAR BAI 00045 BARB0SHAJAP 1547 1547 Processed 01/03/2024 477995102 SARDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-082-001/608
(TANDAPINDONIYA) 		1719005082NRG24131220230429844 13/12/2023 Apil singh 1719005082WL035736 Apil singh 00045 BARB0SHAJAP 1326 1326 Processed 01/03/2024 477995102 Apilsingh BANK OF BARODA(606985)
SubTotal 3536 3536
4 SHAJAPUR MP-19-005-082-001/605
(TANDAPINDONIYA) 		1719005082NRG24131220230429843 13/12/2023 Seema Bai 1719005082WL035736 Seema Bai 00048 BKID0009124 1326 1326 Processed 01/03/2024 477995102 SeemaBai BANK OF INDIA(508505)
SubTotal 1326 1326
5 SHAJAPUR MP-19-005-004-002/421
(CHATGAON) 		1719005004NRG24131220230429632 13/12/2023 dharmendra 1719005004WL035724 dharmendra 00048 BKID0009550 663 663 Processed 01/03/2024 477995102 dharmendra BANK OF INDIA(508505)
SubTotal 663 663
6 SHAJAPUR MP-19-005-074-001/2121
(ZONKAR) 		1719005000NRG24131220230430998 13/12/2023 shabir 1719005WL035827 shabir 00048 BKID0009558 1326 1326 Processed 01/03/2024 477995102 shabir INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-074-001/2192
(ZONKAR) 		1719005000NRG24131220230430999 13/12/2023 moshim kha 1719005WL035827 moshim kha 00048 BKID0009558 1326 1326 Processed 01/03/2024 477995102 moshimkha BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-074-001/2331
(ZONKAR) 		1719005000NRG24131220230431000 13/12/2023 sanvitra bai 1719005WL035827 sanvitra bai 00048 BKID0009558 1326 1326 Processed 01/03/2024 477995102 sanvitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-074-001/2345
(ZONKAR) 		1719005000NRG24131220230431001 13/12/2023 sonu 1719005WL035827 sonu 00048 BKID0009558 1326 1326 Processed 01/03/2024 477995102 sonu BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-074-001/2394
(ZONKAR) 		1719005000NRG24131220230431003 13/12/2023 lokendra 1719005WL035827 lokendra 00048 BKID0009558 1326 1326 Processed 01/03/2024 477995102 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAJAPUR MP-19-005-074-001/2399
(ZONKAR) 		1719005000NRG24131220230431004 13/12/2023 dilip 1719005WL035827 dilip 00048 BKID0009558 1326 1326 Processed 01/03/2024 477995102 dilip BANK OF INDIA(508505)
SubTotal 7956 7956
12 SHAJAPUR MP-19-005-061-001/119
(SAKHEDI) 		1719005061NRG24131220230429245 13/12/2023 kaluram 1719005061WL035684 kaluram 00048 BKID0009559 663 663 Processed 01/03/2024 477995102 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAJAPUR MP-19-005-061-001/119
(SAKHEDI) 		1719005061NRG24131220230429246 13/12/2023 Lalta Bai Darji 1719005061WL035684 Lalta Bai Darji 00048 BKID0009559 663 663 Processed 01/03/2024 477995102 LaltaBaiDarji BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-061-001/191
(SAKHEDI) 		1719005061NRG24131220230429247 13/12/2023 unus alee 1719005061WL035684 unus alee 00048 BKID0009559 663 663 Processed 01/03/2024 477995102 unusalee BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-061-001/45
(SAKHEDI) 		1719005061NRG24131220230429249 13/12/2023 gokal singh 1719005061WL035684 gokal singh 00048 BKID0009559 663 663 Processed 01/03/2024 477995102 gokalsingh BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-061-001/45
(SAKHEDI) 		1719005061NRG24131220230429250 13/12/2023 Teju Bai Malviya 1719005061WL035684 Teju Bai Malviya 00048 BKID0009559 663 663 Processed 01/03/2024 477995102 TejuBaiMalviya BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-061-001/50-A
(SAKHEDI) 		1719005061NRG24131220230429251 13/12/2023 radha bai 1719005061WL035684 radha bai 00048 BKID0009559 663 663 Processed 01/03/2024 477995102 radhabai BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-061-001/525
(SAKHEDI) 		1719005061NRG24131220230429252 13/12/2023 sunil kumar 1719005061WL035684 sunil kumar 00048 BKID0009559 663 663 Processed 01/03/2024 477995102 sunilkumar BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-080-001/62-A
(NIPANYADHAKAD) 		1719005000NRG24131220230430942 13/12/2023 Raju 1719005WL035818 Raju 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 Raju BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-082-001/520
(TANDAPINDONIYA) 		1719005082NRG24131220230429841 13/12/2023 mohan bai 1719005082WL035736 mohan bai 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAJAPUR MP-19-005-082-001/546
(TANDAPINDONIYA) 		1719005082NRG24131220230429842 13/12/2023 kalu ram 1719005082WL035736 kalu ram 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 kaluram BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-082-001/84
(TANDAPINDONIYA) 		1719005082NRG24131220230429845 13/12/2023 indar 1719005082WL035736 indar 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 indar BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-082-002/210
(TANDAPINDONIYA) 		1719005082NRG24131220230429784 13/12/2023 Nathu singh 1719005082WL035732 Nathu singh 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-082-002/220
(TANDAPINDONIYA) 		1719005082NRG24131220230429785 13/12/2023 Pavitra bai 1719005082WL035732 Pavitra bai 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 Pavitrabai BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-082-002/221
(TANDAPINDONIYA) 		1719005082NRG24131220230429786 13/12/2023 Shantilal 1719005082WL035732 Shantilal 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 Shantilal BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-082-002/276
(TANDAPINDONIYA) 		1719005082NRG24131220230429789 13/12/2023 Sugan bai 1719005082WL035732 Sugan bai 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 Suganbai BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-082-002/277
(TANDAPINDONIYA) 		1719005082NRG24131220230429791 13/12/2023 Mohan bai 1719005082WL035732 Mohan bai 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-082-002/292
(TANDAPINDONIYA) 		1719005082NRG24131220230429795 13/12/2023 krishna bai 1719005082WL035732 krishna bai 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-082-002/292
(TANDAPINDONIYA) 		1719005082NRG24131220230429794 13/12/2023 shivlal 1719005082WL035732 shivlal 00048 BKID0009559 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
30 SHAJAPUR MP-19-005-082-002/294
(TANDAPINDONIYA) 		1719005082NRG24131220230429796 13/12/2023 jagdish 1719005082WL035732 jagdish 00048 BKID0009559 1326 1326 Processed 01/03/2024 477995102 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20553 20553
31 SHAJAPUR MP-19-005-004-001/105
(CHATGAON) 		1719005004NRG24131220230429597 13/12/2023 jeevan singh 1719005004WL035724 jeevan singh 00078 CNRB0003730 663 663 Processed 01/03/2024 477995102 jeevansingh CANARA BANK(508532)
32 SHAJAPUR MP-19-005-004-001/199
(CHATGAON) 		1719005004NRG24131220230429604 13/12/2023 mahipal singh 1719005004WL035724 mahipal singh 00078 CNRB0003730 663 663 Processed 01/03/2024 477995102 mahipalsingh CANARA BANK(508532)
SubTotal 1326 1326
33 SHAJAPUR MP-19-005-004-001/109
(CHATGAON) 		1719005004NRG24131220230429599 13/12/2023 Uday Singh 1719005004WL035724 Uday Singh 00078 CNRB0005625 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHAJAPUR MP-19-005-004-001/191
(CHATGAON) 		1719005004NRG24131220230429603 13/12/2023 prem singh tomar 1719005004WL035724 prem singh tomar 00078 CNRB0005625 663 663 Processed 01/03/2024 477995102 premsinghtomar CANARA BANK(508532)
SubTotal 1326 1326
35 SHAJAPUR MP-19-005-004-001/105
(CHATGAON) 		1719005004NRG24131220230429598 13/12/2023 bhurakunvar bai tomar 1719005004WL035724 bhurakunvar bai tomar 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 bhurakunvarbaitomar CENTRAL BANK OF INDIA(607115)
36 SHAJAPUR MP-19-005-004-001/109-A
(CHATGAON) 		1719005004NRG24131220230429600 13/12/2023 manohar singh tomar 1719005004WL035724 manohar singh tomar 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 manoharsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAJAPUR MP-19-005-004-001/167
(CHATGAON) 		1719005004NRG24131220230429602 13/12/2023 virendra singh tomar 1719005004WL035724 virendra singh tomar 00089 CBIN0282154 663 663 Processed 02/03/2024 477995102 virendrasinghtomar PUNJAB NATIONAL BANK(508568)
38 SHAJAPUR MP-19-005-004-001/324
(CHATGAON) 		1719005004NRG24131220230429606 13/12/2023 krishnapal 1719005004WL035724 krishnapal 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 krishnapal CENTRAL BANK OF INDIA(607115)
39 SHAJAPUR MP-19-005-004-001/326
(CHATGAON) 		1719005004NRG24131220230429608 13/12/2023 lad singh tavanr 1719005004WL035724 lad singh tavanr 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 ladsinghtavanr STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-004-001/330
(CHATGAON) 		1719005004NRG24131220230429610 13/12/2023 govind singh tavanr 1719005004WL035724 govind singh tavanr 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 govindsinghtavanr CANARA BANK(508532)
41 SHAJAPUR MP-19-005-004-001/333
(CHATGAON) 		1719005004NRG24131220230429611 13/12/2023 govind singh tomar 1719005004WL035724 govind singh tomar 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 govindsinghtomar CENTRAL BANK OF INDIA(607115)
42 SHAJAPUR MP-19-005-004-001/341
(CHATGAON) 		1719005004NRG24131220230429612 13/12/2023 ishwar narwariya 1719005004WL035724 ishwar narwariya 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 ishwarnarwariya CENTRAL BANK OF INDIA(607115)
43 SHAJAPUR MP-19-005-004-001/363
(CHATGAON) 		1719005004NRG24131220230429617 13/12/2023 krapal singh tomar 1719005004WL035724 krapal singh tomar 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 krapalsinghtomar CENTRAL BANK OF INDIA(607115)
44 SHAJAPUR MP-19-005-004-001/363
(CHATGAON) 		1719005004NRG24131220230429618 13/12/2023 monika rajput 1719005004WL035724 monika rajput 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 monikarajput CENTRAL BANK OF INDIA(607115)
45 SHAJAPUR MP-19-005-004-001/374
(CHATGAON) 		1719005004NRG24131220230429624 13/12/2023 Yashpal Singh Rajput 1719005004WL035724 Yashpal Singh Rajput 00089 CBIN0282154 663 663 Processed 01/03/2024 477995102 YashpalSinghRajput CENTRAL BANK OF INDIA(607115)
46 SHAJAPUR MP-19-005-004-002/418
(CHATGAON) 		1719005004NRG24131220230429629 13/12/2023 ravindra singh rajpoot 1719005004WL035724 ravindra singh rajpoot 00089 CBIN0282154 663 663 Processed 02/03/2024 477995102 ravindrasinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
47 SHAJAPUR MP-19-005-027-001/596
(TANDABORDI) 		1719005000NRG24131220230431104 13/12/2023 MEHARBAN 1719005WL035828 MEHARBAN 00089 CBIN0282154 1547 1547 Processed 01/03/2024 477995102 MEHARBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
48 SHAJAPUR MP-19-005-004-001/365
(CHATGAON) 		1719005004NRG24131220230429619 13/12/2023 Oshan Singh Tomar 1719005004WL035724 Oshan Singh Tomar 00152 HDFC0004784 663 663 Processed 01/03/2024 477995102 OshanSinghTomar STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-004-001/370
(CHATGAON) 		1719005004NRG24131220230429621 13/12/2023 ankit singh tavanr 1719005004WL035724 ankit singh tavanr 00152 HDFC0004784 663 663 Processed 02/03/2024 477995102 ankitsinghtavanr PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 SHAJAPUR MP-19-005-004-001/323
(CHATGAON) 		1719005004NRG24131220230429605 13/12/2023 surendra singh 1719005004WL035724 surendra singh 00354 PUNB0659200 663 663 Processed 01/03/2024 477995102 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAJAPUR MP-19-005-004-001/325
(CHATGAON) 		1719005004NRG24131220230429607 13/12/2023 jaypal singh jadaon 1719005004WL035724 jaypal singh jadaon 00354 PUNB0659200 663 663 Processed 01/03/2024 477995102 jaypalsinghjadaon INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAJAPUR MP-19-005-004-001/373
(CHATGAON) 		1719005004NRG24131220230429622 13/12/2023 Foarm Singh Tomar 1719005004WL035724 Foarm Singh Tomar 00354 PUNB0659200 663 663 Processed 02/03/2024 477995102 FoarmSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
53 SHAJAPUR MP-19-005-004-002/415
(CHATGAON) 		1719005004NRG24131220230429627 13/12/2023 mangilal panvar 1719005004WL035724 mangilal panvar 00415 SBIN0003493 663 663 Processed 01/03/2024 477995102 mangilalpanvar STATE BANK OF INDIA(508548)
54 SHAJAPUR MP-19-005-027-002/650
(TANDABORDI) 		1719005000NRG24131220230431230 13/12/2023 Rahul bhil 1719005WL035828 Rahul bhil 00415 SBIN0003493 1547 1547 Processed 01/03/2024 477995102 Rahulbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
55 SHAJAPUR MP-19-005-074-001/2391
(ZONKAR) 		1719005000NRG24131220230431002 13/12/2023 subhashchandra 1719005WL035827 subhashchandra 00415 SBIN0006998 1326 1326 Processed 01/03/2024 477995102 subhashchandra BANK OF INDIA(508505)
SubTotal 1326 1326
56 SHAJAPUR MP-19-005-004-001/341
(CHATGAON) 		1719005004NRG24131220230429613 13/12/2023 laadkuvar bai narvariya 1719005004WL035724 laadkuvar bai narvariya 00415 SBIN0030067 663 663 Processed 01/03/2024 477995102 laadkuvarbainarvariya STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-004-002/401
(CHATGAON) 		1719005004NRG24131220230429625 13/12/2023 SRAVAN BALAI 1719005004WL035724 SRAVAN BALAI 00415 SBIN0030067 663 663 Processed 01/03/2024 477995102 SRAVANBALAI STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-004-002/415
(CHATGAON) 		1719005004NRG24131220230429628 13/12/2023 anita panvar 1719005004WL035724 anita panvar 00415 SBIN0030067 663 663 Processed 01/03/2024 477995102 anitapanvar STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-004-002/420
(CHATGAON) 		1719005004NRG24131220230429631 13/12/2023 monika rathore 1719005004WL035724 monika rathore 00415 SBIN0030067 663 663 Processed 01/03/2024 477995102 monikarathore CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
60 SHAJAPUR MP-19-005-082-002/182
(TANDAPINDONIYA) 		1719005082NRG24131220230429778 13/12/2023 bakil singh 1719005082WL035732 bakil singh 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 bakilsingh STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-082-002/187
(TANDAPINDONIYA) 		1719005082NRG24131220230429779 13/12/2023 bali bai 1719005082WL035732 bali bai 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 balibai STATE BANK OF INDIA(508548)
62 SHAJAPUR MP-19-005-082-002/188
(TANDAPINDONIYA) 		1719005082NRG24131220230429780 13/12/2023 hokam 1719005082WL035732 hokam 00415 SBIN0030116 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
63 SHAJAPUR MP-19-005-082-002/201
(TANDAPINDONIYA) 		1719005082NRG24131220230429783 13/12/2023 Harisankar 1719005082WL035732 Harisankar 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 Harisankar AIRTEL PAYMENTS BANK LIMITED(990288)
64 SHAJAPUR MP-19-005-082-002/272
(TANDAPINDONIYA) 		1719005082NRG24131220230429787 13/12/2023 Shiv lal 1719005082WL035732 Shiv lal 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 Shivlal STATE BANK OF INDIA(508548)
65 SHAJAPUR MP-19-005-082-002/276
(TANDAPINDONIYA) 		1719005082NRG24131220230429788 13/12/2023 Sitaram 1719005082WL035732 Sitaram 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 Sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
66 SHAJAPUR MP-19-005-082-002/277
(TANDAPINDONIYA) 		1719005082NRG24131220230429790 13/12/2023 Dharmendra 1719005082WL035732 Dharmendra 00415 SBIN0030116 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
67 SHAJAPUR MP-19-005-082-002/278
(TANDAPINDONIYA) 		1719005082NRG24131220230429793 13/12/2023 Parbhu 1719005082WL035732 Parbhu 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 Parbhu AIRTEL PAYMENTS BANK LIMITED(990288)
68 SHAJAPUR MP-19-005-082-002/278
(TANDAPINDONIYA) 		1719005082NRG24131220230429792 13/12/2023 Parbhu 1719005082WL035732 Parbhu 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 Parbhu BANK OF INDIA(508505)
69 SHAJAPUR MP-19-005-082-002/300
(TANDAPINDONIYA) 		1719005082NRG24131220230429797 13/12/2023 Chander bai 1719005082WL035732 Chander bai 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 Chanderbai STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-082-002/468
(TANDAPINDONIYA) 		1719005082NRG24131220230429798 13/12/2023 aslam 1719005082WL035732 aslam 00415 SBIN0030116 1326 1326 Processed 01/03/2024 477995102 aslam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
71 SHAJAPUR MP-19-005-004-001/152
(CHATGAON) 		1719005004NRG24131220230429601 13/12/2023 vijay singh tomar 1719005004WL035724 vijay singh tomar 00415 SBIN0030311 663 663 Processed 01/03/2024 477995102 vijaysinghtomar STATE BANK OF INDIA(508548)
72 SHAJAPUR MP-19-005-004-001/373
(CHATGAON) 		1719005004NRG24131220230429623 13/12/2023 reena bai 1719005004WL035724 reena bai 00415 SBIN0030311 663 663 Processed 01/03/2024 477995102 reenabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SHAJAPUR MP-19-005-027-002/654
(TANDABORDI) 		1719005000NRG24131220230431235 13/12/2023 Seema 1719005WL035828 Seema 00468 UBIN0532673 1547 1547 Processed 01/03/2024 477995102 Seema UNION BANK OF INDIA(508500)
74 SHAJAPUR MP-19-005-027-002/655
(TANDABORDI) 		1719005000NRG24131220230431236 13/12/2023 Gorav 1719005WL035828 Gorav 00468 UBIN0532673 1547 1547 Processed 01/03/2024 477995102 Gorav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 SHAJAPUR MP-19-005-027-001/241
(TANDABORDI) 		1719005000NRG24131220230431022 13/12/2023 moti 1719005WL035828 moti 00468 UBIN0536466 1547 1547 Processed 01/03/2024 477995102 moti UNION BANK OF INDIA(508500)
76 SHAJAPUR MP-19-005-027-001/562
(TANDABORDI) 		1719005000NRG24131220230431101 13/12/2023 KARAN SINGH 1719005WL035828 KARAN SINGH 00468 UBIN0536466 1547 1547 Processed 01/03/2024 477995102 KARANSINGH FINO PAYMENTS BANK LTD(608001)
77 SHAJAPUR MP-19-005-027-002/653
(TANDABORDI) 		1719005000NRG24131220230431232 13/12/2023 Ajay 1719005WL035828 Ajay 00468 UBIN0536466 1547 1547 Processed 01/03/2024 477995102 Ajay UNION BANK OF INDIA(508500)
78 SHAJAPUR MP-19-005-082-002/197
(TANDAPINDONIYA) 		1719005082NRG24131220230429782 13/12/2023 Ladsingh 1719005082WL035732 Ladsingh 00468 UBIN0536466 1326 1326 Processed 01/03/2024 477995102 Ladsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
79 SHAJAPUR MP-19-005-034-001/613
(ALAUMROD) 		1719005000NRG24131220230430821 13/12/2023 ANIL 1719005WL035814 ANIL 00688 FINO0001001 221 221 Processed 01/03/2024 477995102 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
80 SHAJAPUR MP-19-005-027-001/334
(TANDABORDI) 		1719005000NRG24131220230431053 13/12/2023 atmaram 1719005WL035828 atmaram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 atmaram FINO PAYMENTS BANK LTD(608001)
81 SHAJAPUR MP-19-005-027-001/337
(TANDABORDI) 		1719005000NRG24131220230431057 13/12/2023 ajay 1719005WL035828 ajay 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 ajay BANK OF INDIA(508505)
82 SHAJAPUR MP-19-005-027-001/341
(TANDABORDI) 		1719005000NRG24131220230431065 13/12/2023 kalu 1719005WL035828 kalu 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 kalu FINO PAYMENTS BANK LTD(608001)
83 SHAJAPUR MP-19-005-027-001/342
(TANDABORDI) 		1719005000NRG24131220230431066 13/12/2023 lakhan 1719005WL035828 lakhan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 lakhan FINO PAYMENTS BANK LTD(608001)
84 SHAJAPUR MP-19-005-027-001/343
(TANDABORDI) 		1719005000NRG24131220230431069 13/12/2023 bhagwan 1719005WL035828 bhagwan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 bhagwan FINO PAYMENTS BANK LTD(608001)
85 SHAJAPUR MP-19-005-027-001/345
(TANDABORDI) 		1719005000NRG24131220230431073 13/12/2023 jagu 1719005WL035828 jagu 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 jagu FINO PAYMENTS BANK LTD(608001)
86 SHAJAPUR MP-19-005-027-001/348
(TANDABORDI) 		1719005000NRG24131220230431077 13/12/2023 ramprsad 1719005WL035828 ramprsad 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 ramprsad FINO PAYMENTS BANK LTD(608001)
87 SHAJAPUR MP-19-005-027-001/351
(TANDABORDI) 		1719005000NRG24131220230431084 13/12/2023 gokul 1719005WL035828 gokul 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 gokul BANK OF BARODA(606985)
88 SHAJAPUR MP-19-005-027-001/600
(TANDABORDI) 		1719005000NRG24131220230431105 13/12/2023 Gopal 1719005WL035828 Gopal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Gopal FINO PAYMENTS BANK LTD(608001)
89 SHAJAPUR MP-19-005-027-001/644
(TANDABORDI) 		1719005000NRG24131220230431109 13/12/2023 hokam 1719005WL035828 hokam 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 hokam FINO PAYMENTS BANK LTD(608001)
90 SHAJAPUR MP-19-005-027-001/645
(TANDABORDI) 		1719005000NRG24131220230431112 13/12/2023 balu 1719005WL035828 balu 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 balu FINO PAYMENTS BANK LTD(608001)
91 SHAJAPUR MP-19-005-027-001/650
(TANDABORDI) 		1719005000NRG24131220230431116 13/12/2023 badri 1719005WL035828 badri 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 badri FINO PAYMENTS BANK LTD(608001)
92 SHAJAPUR MP-19-005-027-001/652
(TANDABORDI) 		1719005000NRG24131220230431120 13/12/2023 kaniram 1719005WL035828 kaniram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAJAPUR MP-19-005-027-001/655
(TANDABORDI) 		1719005000NRG24131220230431124 13/12/2023 ratan 1719005WL035828 ratan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 ratan FINO PAYMENTS BANK LTD(608001)
94 SHAJAPUR MP-19-005-027-001/661
(TANDABORDI) 		1719005000NRG24131220230431133 13/12/2023 dines 1719005WL035828 dines 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 dines FINO PAYMENTS BANK LTD(608001)
95 SHAJAPUR MP-19-005-027-001/663
(TANDABORDI) 		1719005000NRG24131220230431136 13/12/2023 parbhu 1719005WL035828 parbhu 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 parbhu INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAJAPUR MP-19-005-027-001/665
(TANDABORDI) 		1719005000NRG24131220230431137 13/12/2023 madan 1719005WL035828 madan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 madan FINO PAYMENTS BANK LTD(608001)
97 SHAJAPUR MP-19-005-027-001/667
(TANDABORDI) 		1719005000NRG24131220230431141 13/12/2023 ravi 1719005WL035828 ravi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 ravi FINO PAYMENTS BANK LTD(608001)
98 SHAJAPUR MP-19-005-027-001/669
(TANDABORDI) 		1719005000NRG24131220230431145 13/12/2023 pawan 1719005WL035828 pawan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 pawan FINO PAYMENTS BANK LTD(608001)
99 SHAJAPUR MP-19-005-027-001/670
(TANDABORDI) 		1719005000NRG24131220230431148 13/12/2023 ratan 1719005WL035828 ratan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 ratan FINO PAYMENTS BANK LTD(608001)
100 SHAJAPUR MP-19-005-027-001/671
(TANDABORDI) 		1719005000NRG24131220230431149 13/12/2023 BABU 1719005WL035828 BABU 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 BABU FINO PAYMENTS BANK LTD(608001)
101 SHAJAPUR MP-19-005-027-001/672
(TANDABORDI) 		1719005000NRG24131220230431152 13/12/2023 beru 1719005WL035828 beru 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 beru FINO PAYMENTS BANK LTD(608001)
102 SHAJAPUR MP-19-005-027-001/673
(TANDABORDI) 		1719005000NRG24131220230431153 13/12/2023 chagan 1719005WL035828 chagan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 chagan FINO PAYMENTS BANK LTD(608001)
103 SHAJAPUR MP-19-005-027-001/675
(TANDABORDI) 		1719005000NRG24131220230431157 13/12/2023 uday 1719005WL035828 uday 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 uday FINO PAYMENTS BANK LTD(608001)
104 SHAJAPUR MP-19-005-027-001/676
(TANDABORDI) 		1719005000NRG24131220230431160 13/12/2023 badri 1719005WL035828 badri 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 badri FINO PAYMENTS BANK LTD(608001)
105 SHAJAPUR MP-19-005-027-001/678
(TANDABORDI) 		1719005000NRG24131220230431164 13/12/2023 MUKESH 1719005WL035828 MUKESH 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 MUKESH FINO PAYMENTS BANK LTD(608001)
106 SHAJAPUR MP-19-005-027-001/681
(TANDABORDI) 		1719005000NRG24131220230431165 13/12/2023 kelas 1719005WL035828 kelas 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 kelas FINO PAYMENTS BANK LTD(608001)
107 SHAJAPUR MP-19-005-027-001/806
(TANDABORDI) 		1719005000NRG24131220230431173 13/12/2023 Amar Singh 1719005WL035828 Amar Singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 AmarSingh FINO PAYMENTS BANK LTD(608001)
108 SHAJAPUR MP-19-005-027-001/807
(TANDABORDI) 		1719005000NRG24131220230431176 13/12/2023 Rugnath 1719005WL035828 Rugnath 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Rugnath FINO PAYMENTS BANK LTD(608001)
109 SHAJAPUR MP-19-005-027-001/880
(TANDABORDI) 		1719005000NRG24131220230431177 13/12/2023 Chnder 1719005WL035828 Chnder 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Chnder FINO PAYMENTS BANK LTD(608001)
110 SHAJAPUR MP-19-005-027-001/881
(TANDABORDI) 		1719005000NRG24131220230431180 13/12/2023 Charan 1719005WL035828 Charan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Charan FINO PAYMENTS BANK LTD(608001)
111 SHAJAPUR MP-19-005-027-001/885
(TANDABORDI) 		1719005000NRG24131220230431181 13/12/2023 Ramkanya Bai 1719005WL035828 Ramkanya Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
112 SHAJAPUR MP-19-005-027-001/886
(TANDABORDI) 		1719005000NRG24131220230431184 13/12/2023 Dev Bai 1719005WL035828 Dev Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 DevBai CENTRAL BANK OF INDIA(607115)
113 SHAJAPUR MP-19-005-027-001/887
(TANDABORDI) 		1719005000NRG24131220230431185 13/12/2023 Maya rajoriya 1719005WL035828 Maya rajoriya 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Mayarajoriya FINO PAYMENTS BANK LTD(608001)
114 SHAJAPUR MP-19-005-027-001/889
(TANDABORDI) 		1719005000NRG24131220230431188 13/12/2023 Lalu Singh 1719005WL035828 Lalu Singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 LaluSingh FINO PAYMENTS BANK LTD(608001)
115 SHAJAPUR MP-19-005-027-001/890
(TANDABORDI) 		1719005000NRG24131220230431189 13/12/2023 Laadkuvar Bai 1719005WL035828 Laadkuvar Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 LaadkuvarBai RATNAKAR BANK(607393)
116 SHAJAPUR MP-19-005-027-001/891
(TANDABORDI) 		1719005000NRG24131220230431192 13/12/2023 Phunda Bai 1719005WL035828 Phunda Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 PhundaBai STATE BANK OF INDIA(508548)
117 SHAJAPUR MP-19-005-027-002/330
(TANDABORDI) 		1719005000NRG24131220230431193 13/12/2023 Manohar 1719005WL035828 Manohar 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Manohar FINO PAYMENTS BANK LTD(608001)
118 SHAJAPUR MP-19-005-027-002/331
(TANDABORDI) 		1719005000NRG24131220230431196 13/12/2023 Guddi bai 1719005WL035828 Guddi bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Guddibai FINO PAYMENTS BANK LTD(608001)
119 SHAJAPUR MP-19-005-027-002/332
(TANDABORDI) 		1719005000NRG24131220230431197 13/12/2023 Akhilesh 1719005WL035828 Akhilesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Akhilesh FINO PAYMENTS BANK LTD(608001)
120 SHAJAPUR MP-19-005-027-002/333
(TANDABORDI) 		1719005000NRG24131220230431200 13/12/2023 Sohan 1719005WL035828 Sohan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Sohan FINO PAYMENTS BANK LTD(608001)
121 SHAJAPUR MP-19-005-027-002/567
(TANDABORDI) 		1719005000NRG24131220230431203 13/12/2023 babu 1719005WL035828 babu 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 babu FINO PAYMENTS BANK LTD(608001)
122 SHAJAPUR MP-19-005-027-002/572
(TANDABORDI) 		1719005000NRG24131220230431204 13/12/2023 sivji 1719005WL035828 sivji 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 sivji FINO PAYMENTS BANK LTD(608001)
123 SHAJAPUR MP-19-005-027-002/608
(TANDABORDI) 		1719005000NRG24131220230431223 13/12/2023 Bhagwan 1719005WL035828 Bhagwan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Bhagwan FINO PAYMENTS BANK LTD(608001)
124 SHAJAPUR MP-19-005-027-002/609
(TANDABORDI) 		1719005000NRG24131220230431226 13/12/2023 rajaram 1719005WL035828 rajaram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 rajaram FINO PAYMENTS BANK LTD(608001)
125 SHAJAPUR MP-19-005-027-002/658
(TANDABORDI) 		1719005000NRG24131220230431240 13/12/2023 Balu 1719005WL035828 Balu 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAJAPUR MP-19-005-027-002/665
(TANDABORDI) 		1719005000NRG24131220230431241 13/12/2023 Bhagwan Singh 1719005WL035828 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
127 SHAJAPUR MP-19-005-027-003/327
(TANDABORDI) 		1719005000NRG24131220230431275 13/12/2023 pawan 1719005WL035828 pawan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAJAPUR MP-19-005-027-003/417
(TANDABORDI) 		1719005000NRG24131220230431283 13/12/2023 Galat 1719005WL035828 Galat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Galat INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAJAPUR MP-19-005-027-003/476
(TANDABORDI) 		1719005000NRG24131220230431286 13/12/2023 Rajaram 1719005WL035828 Rajaram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 Rajaram FINO PAYMENTS BANK LTD(608001)
130 SHAJAPUR MP-19-005-027-003/521
(TANDABORDI) 		1719005000NRG24131220230431290 13/12/2023 jiwan 1719005WL035828 jiwan 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 jiwan FINO PAYMENTS BANK LTD(608001)
131 SHAJAPUR MP-19-005-027-003/523
(TANDABORDI) 		1719005000NRG24131220230431291 13/12/2023 rajaram 1719005WL035828 rajaram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 rajaram FINO PAYMENTS BANK LTD(608001)
132 SHAJAPUR MP-19-005-027-003/525
(TANDABORDI) 		1719005000NRG24131220230431294 13/12/2023 bhaya 1719005WL035828 bhaya 00688 FINO0001446 1547 1547 Processed 01/03/2024 477995102 bhaya FINO PAYMENTS BANK LTD(608001)
133 SHAJAPUR MP-19-005-061-001/550-A
(SAKHEDI) 		1719005061NRG24131220230429254 13/12/2023 MANSAB ALI 1719005061WL035684 MANSAB ALI 00688 FINO0001446 663 663 Processed 01/03/2024 477995102 MANSABALI FINO PAYMENTS BANK LTD(608001)
134 SHAJAPUR MP-19-005-061-001/873
(SAKHEDI) 		1719005061NRG24131220230429255 13/12/2023 krshn dasveshnoberagi 1719005061WL035684 krshn dasveshnoberagi 00688 FINO0001446 663 663 Processed 01/03/2024 477995102 krshndasveshnoberagi FINO PAYMENTS BANK LTD(608001)
135 SHAJAPUR MP-19-005-061-001/876
(SAKHEDI) 		1719005061NRG24131220230429256 13/12/2023 BRAMHANAND 1719005061WL035684 BRAMHANAND 00688 FINO0001446 663 663 Processed 01/03/2024 477995102 BRAMHANAND FINO PAYMENTS BANK LTD(608001)
136 SHAJAPUR MP-19-005-061-001/877
(SAKHEDI) 		1719005061NRG24131220230429257 13/12/2023 lila bai 1719005061WL035684 lila bai 00688 FINO0001446 663 663 Processed 01/03/2024 477995102 lilabai FINO PAYMENTS BANK LTD(608001)
137 SHAJAPUR MP-19-005-061-001/878
(SAKHEDI) 		1719005061NRG24131220230429258 13/12/2023 kala bai 1719005061WL035684 kala bai 00688 FINO0001446 663 663 Processed 01/03/2024 477995102 kalabai FINO PAYMENTS BANK LTD(608001)
138 SHAJAPUR MP-19-005-061-001/882
(SAKHEDI) 		1719005061NRG24131220230429259 13/12/2023 Narendr Patidar 1719005061WL035684 Narendr Patidar 00688 FINO0001446 663 663 Processed 01/03/2024 477995102 NarendrPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 85969 85969
139 SHAJAPUR MP-19-005-061-001/210
(SAKHEDI) 		1719005061NRG24131220230429248 13/12/2023 Maya Devi Patidar 1719005061WL035684 Maya Devi Patidar 00691 IPOS0000001 663 663 Processed 01/03/2024 477995102 MayaDeviPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
140 SHAJAPUR MP-19-005-004-002/401
(CHATGAON) 		1719005004NRG24131220230429626 13/12/2023 KRITI 1719005004WL035724 KRITI 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477995102 KRITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 168181 168181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_131223APB_FTO_389502 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3536
2 SHAJAPUR MP1719005_131223APB_FTO_389502 Bank of India BKID0009124 DHABLA HARDU 1326
3 SHAJAPUR MP1719005_131223APB_FTO_389502 Bank of India BKID0009550 SHAJAPUR 663
4 SHAJAPUR MP1719005_131223APB_FTO_389502 Bank of India BKID0009558 JHONKAR 7956
5 SHAJAPUR MP1719005_131223APB_FTO_389502 Bank of India BKID0009559 SUNDERSI 20553
6 SHAJAPUR MP1719005_131223APB_FTO_389502 Canara Bank CNRB0003730 SHAJAPUR 1326
7 SHAJAPUR MP1719005_131223APB_FTO_389502 Canara Bank CNRB0005625 SUNERA 1326
8 SHAJAPUR MP1719005_131223APB_FTO_389502 Central Bank Of India CBIN0282154 SHAJAPUR 9503
9 SHAJAPUR MP1719005_131223APB_FTO_389502 HDFC bank HDFC0004784 SHAJAPUR 1326
10 SHAJAPUR MP1719005_131223APB_FTO_389502 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1989
11 SHAJAPUR MP1719005_131223APB_FTO_389502 State Bank of India SBIN0003493 SHAJAPUR 2210
12 SHAJAPUR MP1719005_131223APB_FTO_389502 State Bank of India SBIN0006998 MAKSI NAGAR 1326
13 SHAJAPUR MP1719005_131223APB_FTO_389502 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
14 SHAJAPUR MP1719005_131223APB_FTO_389502 State Bank of India SBIN0030116 BERCHHA 14586
15 SHAJAPUR MP1719005_131223APB_FTO_389502 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
16 SHAJAPUR MP1719005_131223APB_FTO_389502 Union Bank of India UBIN0532673 MAKSI 3094
17 SHAJAPUR MP1719005_131223APB_FTO_389502 Union Bank of India UBIN0536466 SAHAJAPUR 5967
18 SHAJAPUR MP1719005_131223APB_FTO_389502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
19 SHAJAPUR MP1719005_131223APB_FTO_389502 Fino Payments Bank Ltd FINO0001446 MP RO 85969
20 SHAJAPUR MP1719005_131223APB_FTO_389502 India Post Payments Bank IPOS0000001 Shajapur 663
21 SHAJAPUR MP1719005_131223APB_FTO_389502 Madhya Pradesh Gramin Bank BKID0NAMRGB TANKI CHOURAHA (MPGB) 663

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