Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_030823APB_FTO_201612
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-19-005-010-001/248
(SATGAON) 		1719005000NRG24030820230252736 03/08/2023 Atmaram 1719005WL018385 Atmaram 00032 UTIB0001349 1547 1547 Processed 10/08/2023 454890553 Atmaram UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-010-001/248
(SATGAON) 		1719005000NRG24030820230252737 03/08/2023 Sajanbai 1719005WL018385 Sajanbai 00032 UTIB0001349 1547 1547 Processed 10/08/2023 454890553 Sajanbai AXIS BANK(607153)
3 SHAJAPUR MP-19-005-010-002/560
(SATGAON) 		1719005000NRG24030820230252753 03/08/2023 tara bai 1719005WL018385 tara bai 00032 UTIB0001349 1050 1050 Processed 11/08/2023 454890553 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4144 4144
4 SHAJAPUR MP-19-005-002-001/655
(LOHARWAS) 		1719005000NRG24030820230252617 03/08/2023 Dharmendra 1719005WL018370 Dharmendra 00045 BARB0SHAJAP 221 221 Processed 11/08/2023 454890553 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-010-001/896
(SATGAON) 		1719005000NRG24030820230252750 03/08/2023 kanhaiya lal 1719005WL018385 kanhaiya lal 00045 BARB0SHAJAP 1050 1050 Processed 11/08/2023 454890553 kanhaiyalal BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-037-001/1701
(LADAWAD) 		1719005037NRG24020820230251503 03/08/2023 Dharam Kumar Nagar 1719005037WL018149 Dharam Kumar Nagar 00045 BARB0SHAJAP 612 612 Processed 10/08/2023 454890553 DharamKumarNagar PUNJAB NATIONAL BANK(508568)
7 SHAJAPUR MP-19-005-053-001/658
(MALIKHEDI) 		1719005000NRG24030820230252647 03/08/2023 Sandeep Malviya 1719005WL018372 Sandeep Malviya 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 SandeepMalviya BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-053-001/791
(MALIKHEDI) 		1719005000NRG24030820230252657 03/08/2023 RITIK VERMA 1719005WL018372 RITIK VERMA 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 RITIKVERMA BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-053-001/829
(MALIKHEDI) 		1719005000NRG24030820230252669 03/08/2023 Samir 1719005WL018372 Samir 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 Samir BANK OF BARODA(606985)
10 SHAJAPUR MP-19-005-053-001/838
(MALIKHEDI) 		1719005000NRG24030820230252673 03/08/2023 GAYATRI ANSAL 1719005WL018372 GAYATRI ANSAL 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 GAYATRIANSAL BANK OF BARODA(606985)
11 SHAJAPUR MP-19-005-053-001/851
(MALIKHEDI) 		1719005000NRG24030820230252679 03/08/2023 KSHIPRA GURJAR 1719005WL018372 KSHIPRA GURJAR 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 KSHIPRAGURJAR BANK OF BARODA(606985)
12 SHAJAPUR MP-19-005-053-001/854
(MALIKHEDI) 		1719005000NRG24030820230252681 03/08/2023 RAJU BAI 1719005WL018372 RAJU BAI 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 RAJUBAI BANK OF BARODA(606985)
13 SHAJAPUR MP-19-005-053-001/857
(MALIKHEDI) 		1719005000NRG24030820230252683 03/08/2023 Pravin Ansal 1719005WL018372 Pravin Ansal 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 PravinAnsal BANK OF BARODA(606985)
14 SHAJAPUR MP-19-005-053-001/864
(MALIKHEDI) 		1719005000NRG24030820230252687 03/08/2023 Priyanka Verma 1719005WL018372 Priyanka Verma 00045 BARB0SHAJAP 1326 1326 Processed 10/08/2023 454890553 PriyankaVerma BANK OF BARODA(606985)
15 SHAJAPUR MP-19-005-053-001/885
(MALIKHEDI) 		1719005000NRG24030820230252695 03/08/2023 NITESH TEWA 1719005WL018372 NITESH TEWA 00045 BARB0SHAJAP 1326 1326 Processed 11/08/2023 454890553 NITESHTEWA STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-053-001/891
(MALIKHEDI) 		1719005000NRG24030820230252698 03/08/2023 HOKAM GURJAR 1719005WL018372 HOKAM GURJAR 00045 BARB0SHAJAP 1326 1326 Processed 11/08/2023 454890553 HOKAMGURJAR STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-070-002/914
(DENDALA) 		1719005097NRG24020820230251470 03/08/2023 MOHAN LAL 1719005097WL018144 MOHAN LAL 00045 BARB0SHAJAP 884 884 Processed 10/08/2023 454890553 MOHANLAL BANK OF BARODA(606985)
18 SHAJAPUR MP-19-005-070-002/919
(DENDALA) 		1719005097NRG24020820230251473 03/08/2023 Jitendra Gujrati 1719005097WL018144 Jitendra Gujrati 00045 BARB0SHAJAP 884 884 Processed 10/08/2023 454890553 JitendraGujrati BANK OF BARODA(606985)
19 SHAJAPUR MP-19-005-070-002/933
(DENDALA) 		1719005097NRG24020820230251476 03/08/2023 ramdayal rekwal 1719005097WL018144 ramdayal rekwal 00045 BARB0SHAJAP 884 884 Processed 10/08/2023 454890553 ramdayalrekwal BANK OF BARODA(606985)
SubTotal 17795 17795
20 SHAJAPUR MP-19-005-010-001/895
(SATGAON) 		1719005000NRG24030820230252748 03/08/2023 Rahul 1719005WL018385 Rahul 00048 BKID0009550 1050 1050 Processed 11/08/2023 454890553 Rahul STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-031-001/877
(BAMORI) 		1719005031NRG24030820230252564 03/08/2023 ARJUN BAGRI 1719005031WL018362 ARJUN BAGRI 00048 BKID0009550 1105 1105 Processed 10/08/2023 454890553 ARJUNBAGRI PUNJAB NATIONAL BANK(508568)
SubTotal 2155 2155
22 SHAJAPUR MP-19-005-037-001/368
(LADAWAD) 		1719005037NRG24020820230251501 03/08/2023 mukesh 1719005037WL018148 mukesh 00048 BKID0009557 663 663 Processed 11/08/2023 454890553 mukesh BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-037-001/499
(LADAWAD) 		1719005037NRG24020820230251502 03/08/2023 shokin khan 1719005037WL018148 shokin khan 00048 BKID0009557 1326 1326 Processed 11/08/2023 454890553 shokinkhan BANK OF INDIA(508505)
SubTotal 1989 1989
24 SHAJAPUR MP-19-005-076-001/267
(HANOTI) 		1719005076NRG24030820230252281 03/08/2023 gaytribai 1719005076WL018289 gaytribai 00048 BKID0009558 1326 1326 Processed 11/08/2023 454890553 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-077-002/434
(PALASAWADSON) 		1719005000NRG24030820230252728 03/08/2023 laxman solanki 1719005WL018383 laxman solanki 00048 BKID0009558 1105 1105 Processed 11/08/2023 454890553 laxmansolanki BANK OF INDIA(508505)
SubTotal 2431 2431
26 SHAJAPUR MP-19-005-053-001/823
(MALIKHEDI) 		1719005000NRG24030820230252664 03/08/2023 PRAKASH ANSAL 1719005WL018372 PRAKASH ANSAL 00048 BKID0009559 1326 1326 Processed 11/08/2023 454890553 PRAKASHANSAL BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-071-002/220
(BATWADI) 		1719005071NRG24030820230251848 03/08/2023 seema 1719005071WL018223 seema 00048 BKID0009559 1224 1224 Processed 11/08/2023 454890553 seema BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-071-002/331
(BATWADI) 		1719005071NRG24030820230251849 03/08/2023 arjun singh 1719005071WL018223 arjun singh 00048 BKID0009559 969 969 Processed 11/08/2023 454890553 arjunsingh BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-077-001/650
(PALASAWADSON) 		1719005000NRG24030820230252726 03/08/2023 SHYAM LAL 1719005WL018383 SHYAM LAL 00048 BKID0009559 1105 1105 Processed 11/08/2023 454890553 SHYAMLAL BANK OF INDIA(508505)
SubTotal 4624 4624
30 SHAJAPUR MP-19-005-031-001/754
(BAMORI) 		1719005031NRG24030820230252283 03/08/2023 LAXMINARAYAN 1719005031WL018290 LAXMINARAYAN 00078 CNRB0003730 1 1 Processed 10/08/2023 454890553 LAXMINARAYAN CANARA BANK(508532)
31 SHAJAPUR MP-19-005-031-001/898
(BAMORI) 		1719005031NRG24030820230252566 03/08/2023 RAVINDRA 1719005031WL018362 RAVINDRA 00078 CNRB0003730 1105 1105 Processed 10/08/2023 454890553 RAVINDRA CANARA BANK(508532)
32 SHAJAPUR MP-19-005-031-001/908
(BAMORI) 		1719005031NRG24030820230252570 03/08/2023 AMAN SINGH TOMAR 1719005031WL018362 AMAN SINGH TOMAR 00078 CNRB0003730 1105 1105 Processed 11/08/2023 454890553 AMANSINGHTOMAR STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-031-001/910
(BAMORI) 		1719005031NRG24030820230252572 03/08/2023 ANIL KUMAR MALVIYA 1719005031WL018362 ANIL KUMAR MALVIYA 00078 CNRB0003730 1105 1105 Processed 10/08/2023 454890553 ANILKUMARMALVIYA CANARA BANK(508532)
34 SHAJAPUR MP-19-005-031-001/912
(BAMORI) 		1719005031NRG24030820230252574 03/08/2023 DHEERU SINGH LALSINGH 1719005031WL018362 DHEERU SINGH LALSINGH 00078 CNRB0003730 1105 1105 Processed 10/08/2023 454890553 DHEERUSINGHLALSINGH CANARA BANK(508532)
SubTotal 4421 4421
35 SHAJAPUR MP-19-005-002-001/641
(LOHARWAS) 		1719005000NRG24030820230252611 03/08/2023 Vijay ahirwar 1719005WL018370 Vijay ahirwar 00089 CBIN0282154 663 663 Processed 10/08/2023 454890553 Vijayahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
36 SHAJAPUR MP-19-005-031-001/907
(BAMORI) 		1719005031NRG24030820230252569 03/08/2023 KAMAL SHARMA 1719005031WL018362 KAMAL SHARMA 00165 IBKL0001562 1105 1105 Processed 11/08/2023 454890553 KAMALSHARMA BANK OF INDIA(508505)
SubTotal 1105 1105
37 SHAJAPUR MP-19-005-002-001/656
(LOHARWAS) 		1719005000NRG24030820230252619 03/08/2023 Gayatra bai 1719005WL018370 Gayatra bai 00354 PUNB0659200 663 663 Processed 10/08/2023 454890553 Gayatrabai PUNJAB NATIONAL BANK(508568)
38 SHAJAPUR MP-19-005-010-001/895
(SATGAON) 		1719005000NRG24030820230252749 03/08/2023 sapna bai 1719005WL018385 sapna bai 00354 PUNB0659200 1050 1050 Processed 10/08/2023 454890553 sapnabai PUNJAB NATIONAL BANK(508568)
39 SHAJAPUR MP-19-005-031-001/365
(BAMORI) 		1719005031NRG24030820230252563 03/08/2023 RAHUL DABI 1719005031WL018362 RAHUL DABI 00354 PUNB0659200 1105 1105 Processed 10/08/2023 454890553 RAHULDABI PUNJAB NATIONAL BANK(508568)
40 SHAJAPUR MP-19-005-031-001/892
(BAMORI) 		1719005031NRG24030820230252565 03/08/2023 KAMAL JADHAV 1719005031WL018362 KAMAL JADHAV 00354 PUNB0659200 1105 1105 Processed 11/08/2023 454890553 KAMALJADHAV BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-031-001/901
(BAMORI) 		1719005031NRG24030820230252568 03/08/2023 VINOD 1719005031WL018362 VINOD 00354 PUNB0659200 1105 1105 Processed 10/08/2023 454890553 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 5028 5028
42 SHAJAPUR MP-19-005-031-001/177
(BAMORI) 		1719005031NRG24030820230252282 03/08/2023 GHANSHYAM BHIL THAKUR 1719005031WL018290 GHANSHYAM BHIL THAKUR 00415 SBIN0003493 1 1 Processed 11/08/2023 454890553 GHANSHYAMBHILTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1 1
43 SHAJAPUR MP-19-005-010-001/28027495
(SATGAON) 		1719005000NRG24030820230252739 03/08/2023 SHARMILA 1719005WL018385 SHARMILA 00415 SBIN0030067 1547 1547 Processed 11/08/2023 454890553 SHARMILA STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-031-001/909
(BAMORI) 		1719005031NRG24030820230252571 03/08/2023 Jitendra Vyas 1719005031WL018362 Jitendra Vyas 00415 SBIN0030067 1105 1105 Processed 10/08/2023 454890553 JitendraVyas PUNJAB NATIONAL BANK(508568)
45 SHAJAPUR MP-19-005-053-001/819
(MALIKHEDI) 		1719005000NRG24030820230252663 03/08/2023 Priyanka Malviya 1719005WL018372 Priyanka Malviya 00415 SBIN0030067 1326 1326 Processed 11/08/2023 454890553 PriyankaMalviya BANK OF INDIA(508505)
SubTotal 3978 3978
46 SHAJAPUR MP-19-005-002-001/659
(LOHARWAS) 		1719005000NRG24030820230252621 03/08/2023 Sona bai 1719005WL018370 Sona bai 00415 SBIN0030116 442 442 Processed 11/08/2023 454890553 Sonabai STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-053-001/165
(MALIKHEDI) 		1719005000NRG24030820230252638 03/08/2023 babulal varma 1719005WL018372 babulal varma 00415 SBIN0030116 1326 1326 Processed 10/08/2023 454890553 babulalvarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SHAJAPUR MP-19-005-053-001/166
(MALIKHEDI) 		1719005000NRG24030820230252639 03/08/2023 mukesh 1719005WL018372 mukesh 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 mukesh STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-053-001/562
(MALIKHEDI) 		1719005000NRG24030820230252641 03/08/2023 BALACHAND GHISA SORASTRIYA 1719005WL018372 BALACHAND GHISA SORASTRIYA 00415 SBIN0030116 1326 1326 Processed 10/08/2023 454890553 BALACHANDGHISASORASTRIYA ICICI BANK LTD(508534)
50 SHAJAPUR MP-19-005-053-001/564
(MALIKHEDI) 		1719005000NRG24030820230252642 03/08/2023 sunil 1719005WL018372 sunil 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 sunil STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-053-001/607
(MALIKHEDI) 		1719005000NRG24030820230252643 03/08/2023 vikram 1719005WL018372 vikram 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 vikram STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-053-001/648
(MALIKHEDI) 		1719005000NRG24030820230252644 03/08/2023 Vikram singh 1719005WL018372 Vikram singh 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 Vikramsingh STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-053-001/650
(MALIKHEDI) 		1719005000NRG24030820230252645 03/08/2023 Hukum singh 1719005WL018372 Hukum singh 00415 SBIN0030116 1326 1326 Processed 10/08/2023 454890553 Hukumsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 SHAJAPUR MP-19-005-053-001/657
(MALIKHEDI) 		1719005000NRG24030820230252646 03/08/2023 Deepak 1719005WL018372 Deepak 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 Deepak STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-053-001/689
(MALIKHEDI) 		1719005000NRG24030820230252648 03/08/2023 narendra tarachandra 1719005WL018372 narendra tarachandra 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 narendratarachandra NARMADA JHABUA GRAMIN BANK(508515)
56 SHAJAPUR MP-19-005-053-001/691
(MALIKHEDI) 		1719005000NRG24030820230252649 03/08/2023 mahesh verma 1719005WL018372 mahesh verma 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 maheshverma STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-053-001/692
(MALIKHEDI) 		1719005000NRG24030820230252650 03/08/2023 nanuram ganpatlal verma 1719005WL018372 nanuram ganpatlal verma 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 nanuramganpatlalverma STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-053-001/700
(MALIKHEDI) 		1719005000NRG24030820230252651 03/08/2023 shyamubai tewa 1719005WL018372 shyamubai tewa 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 shyamubaitewa FINO PAYMENTS BANK LTD(608001)
59 SHAJAPUR MP-19-005-053-001/701
(MALIKHEDI) 		1719005000NRG24030820230252652 03/08/2023 NITIN VERMA 1719005WL018372 NITIN VERMA 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 NITINVERMA STATE BANK OF INDIA(508548)
60 SHAJAPUR MP-19-005-053-001/716
(MALIKHEDI) 		1719005000NRG24030820230252653 03/08/2023 nikhil verma mukesh 1719005WL018372 nikhil verma mukesh 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 nikhilvermamukesh FINO PAYMENTS BANK LTD(608001)
61 SHAJAPUR MP-19-005-053-001/720
(MALIKHEDI) 		1719005000NRG24030820230252655 03/08/2023 Rakesh Singh Ansal 1719005WL018372 Rakesh Singh Ansal 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 RakeshSinghAnsal BANK OF INDIA(508505)
62 SHAJAPUR MP-19-005-053-001/721
(MALIKHEDI) 		1719005000NRG24030820230252656 03/08/2023 Arvind Ansal 1719005WL018372 Arvind Ansal 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 ArvindAnsal STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-053-001/807
(MALIKHEDI) 		1719005000NRG24030820230252658 03/08/2023 SHAILENDRA TARACHAND PAWAR 1719005WL018372 SHAILENDRA TARACHAND PAWAR 00415 SBIN0030116 1326 1326 Processed 10/08/2023 454890553 SHAILENDRATARACHANDPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
64 SHAJAPUR MP-19-005-053-001/808
(MALIKHEDI) 		1719005000NRG24030820230252659 03/08/2023 KAVITA SHAILENDRA PAWAR 1719005WL018372 KAVITA SHAILENDRA PAWAR 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 KAVITASHAILENDRAPAWAR STATE BANK OF INDIA(508548)
65 SHAJAPUR MP-19-005-053-001/816
(MALIKHEDI) 		1719005000NRG24030820230252660 03/08/2023 Anil Amaram Kumar Rathore 1719005WL018372 Anil Amaram Kumar Rathore 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 AnilAmaramKumarRathore STATE BANK OF INDIA(508548)
66 SHAJAPUR MP-19-005-053-001/817
(MALIKHEDI) 		1719005000NRG24030820230252661 03/08/2023 Girja Malviya 1719005WL018372 Girja Malviya 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 GirjaMalviya STATE BANK OF INDIA(508548)
67 SHAJAPUR MP-19-005-053-001/818
(MALIKHEDI) 		1719005000NRG24030820230252662 03/08/2023 Rakesh Rathor 1719005WL018372 Rakesh Rathor 00415 SBIN0030116 1326 1326 Processed 10/08/2023 454890553 RakeshRathor BANK OF BARODA(606985)
68 SHAJAPUR MP-19-005-053-001/824
(MALIKHEDI) 		1719005000NRG24030820230252665 03/08/2023 RAMKUWAR BAI 1719005WL018372 RAMKUWAR BAI 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 RAMKUWARBAI FINO PAYMENTS BANK LTD(608001)
69 SHAJAPUR MP-19-005-053-001/828
(MALIKHEDI) 		1719005000NRG24030820230252668 03/08/2023 SEEMA SOLANKI 1719005WL018372 SEEMA SOLANKI 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 SEEMASOLANKI STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-053-001/831
(MALIKHEDI) 		1719005000NRG24030820230252671 03/08/2023 MAMTA SOURASTRIYA 1719005WL018372 MAMTA SOURASTRIYA 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 MAMTASOURASTRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 SHAJAPUR MP-19-005-053-001/839
(MALIKHEDI) 		1719005000NRG24030820230252674 03/08/2023 DILIP SINGH GURJAR 1719005WL018372 DILIP SINGH GURJAR 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 DILIPSINGHGURJAR STATE BANK OF INDIA(508548)
72 SHAJAPUR MP-19-005-053-001/848
(MALIKHEDI) 		1719005000NRG24030820230252676 03/08/2023 MAN SINGH GURJAR 1719005WL018372 MAN SINGH GURJAR 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 MANSINGHGURJAR BANK OF INDIA(508505)
73 SHAJAPUR MP-19-005-053-001/849
(MALIKHEDI) 		1719005000NRG24030820230252677 03/08/2023 SHANTA BAI MANSINGH 1719005WL018372 SHANTA BAI MANSINGH 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 SHANTABAIMANSINGH STATE BANK OF INDIA(508548)
74 SHAJAPUR MP-19-005-053-001/855
(MALIKHEDI) 		1719005000NRG24030820230252682 03/08/2023 SANTOSH BAI 1719005WL018372 SANTOSH BAI 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 SANTOSHBAI STATE BANK OF INDIA(508548)
75 SHAJAPUR MP-19-005-053-001/858
(MALIKHEDI) 		1719005000NRG24030820230252684 03/08/2023 CHANDAR SINGH ANSAL 1719005WL018372 CHANDAR SINGH ANSAL 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 CHANDARSINGHANSAL BANK OF INDIA(508505)
76 SHAJAPUR MP-19-005-053-001/860
(MALIKHEDI) 		1719005000NRG24030820230252685 03/08/2023 RAMCHARAN ANSAL 1719005WL018372 RAMCHARAN ANSAL 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 RAMCHARANANSAL STATE BANK OF INDIA(508548)
77 SHAJAPUR MP-19-005-053-001/861
(MALIKHEDI) 		1719005000NRG24030820230252686 03/08/2023 SHIVLAL ANSAL 1719005WL018372 SHIVLAL ANSAL 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 SHIVLALANSAL NARMADA JHABUA GRAMIN BANK(508515)
78 SHAJAPUR MP-19-005-053-001/868
(MALIKHEDI) 		1719005000NRG24030820230252691 03/08/2023 SUNIL DEVISINGH 1719005WL018372 SUNIL DEVISINGH 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 SUNILDEVISINGH STATE BANK OF INDIA(508548)
79 SHAJAPUR MP-19-005-053-001/869
(MALIKHEDI) 		1719005000NRG24030820230252692 03/08/2023 RINABAI 1719005WL018372 RINABAI 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 RINABAI FINO PAYMENTS BANK LTD(608001)
80 SHAJAPUR MP-19-005-053-001/882
(MALIKHEDI) 		1719005000NRG24030820230252693 03/08/2023 GOVIND RAWAL 1719005WL018372 GOVIND RAWAL 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 GOVINDRAWAL STATE BANK OF INDIA(508548)
81 SHAJAPUR MP-19-005-053-001/884
(MALIKHEDI) 		1719005000NRG24030820230252694 03/08/2023 DHAPU BAI BAIRAGI 1719005WL018372 DHAPU BAI BAIRAGI 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 DHAPUBAIBAIRAGI STATE BANK OF INDIA(508548)
82 SHAJAPUR MP-19-005-053-001/890
(MALIKHEDI) 		1719005000NRG24030820230252697 03/08/2023 RAMKALA BAI ANSAL 1719005WL018372 RAMKALA BAI ANSAL 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 RAMKALABAIANSAL STATE BANK OF INDIA(508548)
83 SHAJAPUR MP-19-005-053-001/894
(MALIKHEDI) 		1719005000NRG24030820230252699 03/08/2023 SAGUN BAI GURJAR 1719005WL018372 SAGUN BAI GURJAR 00415 SBIN0030116 1326 1326 Processed 11/08/2023 454890553 SAGUNBAIGURJAR STATE BANK OF INDIA(508548)
84 SHAJAPUR MP-19-005-070-002/221
(DENDALA) 		1719005097NRG24020820230251463 03/08/2023 ishwarilal 1719005097WL018144 ishwarilal 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 ishwarilal STATE BANK OF INDIA(508548)
85 SHAJAPUR MP-19-005-070-002/221
(DENDALA) 		1719005097NRG24020820230251464 03/08/2023 shivkanya bai 1719005097WL018144 shivkanya bai 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 shivkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAJAPUR MP-19-005-070-002/725
(DENDALA) 		1719005097NRG24020820230251465 03/08/2023 RANJIT 1719005097WL018144 RANJIT 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 RANJIT FINO PAYMENTS BANK LTD(608001)
87 SHAJAPUR MP-19-005-070-002/784
(DENDALA) 		1719005097NRG24020820230251467 03/08/2023 mamta bai 1719005097WL018144 mamta bai 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 mamtabai STATE BANK OF INDIA(508548)
88 SHAJAPUR MP-19-005-070-002/784
(DENDALA) 		1719005097NRG24020820230251466 03/08/2023 mohanlal 1719005097WL018144 mohanlal 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 mohanlal STATE BANK OF INDIA(508548)
89 SHAJAPUR MP-19-005-070-002/853
(DENDALA) 		1719005097NRG24020820230251468 03/08/2023 pinki 1719005097WL018144 pinki 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAJAPUR MP-19-005-070-002/912
(DENDALA) 		1719005097NRG24020820230251469 03/08/2023 Deepak patidar 1719005097WL018144 Deepak patidar 00415 SBIN0030116 884 884 Processed 10/08/2023 454890553 Deepakpatidar BANK OF BARODA(606985)
91 SHAJAPUR MP-19-005-070-002/917
(DENDALA) 		1719005097NRG24020820230251472 03/08/2023 ANITA DHANGAYA 1719005097WL018144 ANITA DHANGAYA 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 ANITADHANGAYA STATE BANK OF INDIA(508548)
92 SHAJAPUR MP-19-005-070-002/923
(DENDALA) 		1719005097NRG24020820230251475 03/08/2023 sangeeta 1719005097WL018144 sangeeta 00415 SBIN0030116 884 884 Processed 11/08/2023 454890553 sangeeta STATE BANK OF INDIA(508548)
93 SHAJAPUR MP-19-005-070-002/942
(DENDALA) 		1719005097NRG24020820230251477 03/08/2023 Rajesh Sourashtriya 1719005097WL018144 Rajesh Sourashtriya 00415 SBIN0030116 884 884 Processed 10/08/2023 454890553 RajeshSourashtriya AIRTEL PAYMENTS BANK LIMITED(990288)
94 SHAJAPUR MP-19-005-071-001/59
(BATWADI) 		1719005071NRG24030820230251847 03/08/2023 nirbhay singh 1719005071WL018223 nirbhay singh 00415 SBIN0030116 952 952 Processed 11/08/2023 454890553 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
95 SHAJAPUR MP-19-005-077-001/648
(PALASAWADSON) 		1719005000NRG24030820230252725 03/08/2023 GHANSHYAM 1719005WL018383 GHANSHYAM 00415 SBIN0030116 1105 1105 Processed 11/08/2023 454890553 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 60401 60401
96 SHAJAPUR MP-19-005-010-002/560
(SATGAON) 		1719005000NRG24030820230252752 03/08/2023 radhesyam 1719005WL018385 radhesyam 00415 SBIN0030311 1050 1050 Processed 10/08/2023 454890553 radhesyam AXIS BANK(607153)
97 SHAJAPUR MP-19-005-031-001/900
(BAMORI) 		1719005031NRG24030820230252567 03/08/2023 AAKASH MALVIYA 1719005031WL018362 AAKASH MALVIYA 00415 SBIN0030311 1105 1105 Processed 11/08/2023 454890553 AAKASHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2155 2155
98 SHAJAPUR MP-19-005-077-002/781
(PALASAWADSON) 		1719005000NRG24030820230252722 03/08/2023 BHANVAR SINGH 1719005WL018382 BHANVAR SINGH 00468 UBIN0532673 1105 1105 Processed 10/08/2023 454890553 BHANVARSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
99 SHAJAPUR MP-19-005-002-001/113
(LOHARWAS) 		1719005000NRG24030820230252601 03/08/2023 Prem bai 1719005WL018370 Prem bai 00468 UBIN0536466 663 663 Processed 10/08/2023 454890553 Prembai UNION BANK OF INDIA(508500)
100 SHAJAPUR MP-19-005-002-001/138
(LOHARWAS) 		1719005000NRG24030820230252602 03/08/2023 hokam singh 1719005WL018370 hokam singh 00468 UBIN0536466 663 663 Processed 11/08/2023 454890553 hokamsingh STATE BANK OF INDIA(508548)
101 SHAJAPUR MP-19-005-002-001/159
(LOHARWAS) 		1719005000NRG24030820230252603 03/08/2023 kailam bai 1719005WL018370 kailam bai 00468 UBIN0536466 663 663 Processed 10/08/2023 454890553 kailambai UNION BANK OF INDIA(508500)
102 SHAJAPUR MP-19-005-002-001/30
(LOHARWAS) 		1719005000NRG24030820230252604 03/08/2023 Makhan 1719005WL018370 Makhan 00468 UBIN0536466 663 663 Processed 10/08/2023 454890553 Makhan UNION BANK OF INDIA(508500)
103 SHAJAPUR MP-19-005-002-001/311
(LOHARWAS) 		1719005000NRG24030820230252605 03/08/2023 nagu bai 1719005WL018370 nagu bai 00468 UBIN0536466 663 663 Processed 10/08/2023 454890553 nagubai UNION BANK OF INDIA(508500)
104 SHAJAPUR MP-19-005-002-001/544
(LOHARWAS) 		1719005000NRG24030820230252609 03/08/2023 natvar sonti 1719005WL018370 natvar sonti 00468 UBIN0536466 663 663 Rejected 10/08/2023 454890553 Account closed
105 SHAJAPUR MP-19-005-002-001/558
(LOHARWAS) 		1719005000NRG24030820230252610 03/08/2023 raja ram 1719005WL018370 raja ram 00468 UBIN0536466 663 663 Processed 10/08/2023 454890553 rajaram UNION BANK OF INDIA(508500)
106 SHAJAPUR MP-19-005-002-001/654
(LOHARWAS) 		1719005000NRG24030820230252615 03/08/2023 Jagdish 1719005WL018370 Jagdish 00468 UBIN0536466 221 221 Processed 10/08/2023 454890553 Jagdish UNION BANK OF INDIA(508500)
107 SHAJAPUR MP-19-005-002-001/86
(LOHARWAS) 		1719005000NRG24030820230252622 03/08/2023 hari singh 1719005WL018370 hari singh 00468 UBIN0536466 663 663 Processed 10/08/2023 454890553 harisingh UNION BANK OF INDIA(508500)
108 SHAJAPUR MP-19-005-010-001/27
(SATGAON) 		1719005000NRG24030820230252738 03/08/2023 rukhama bai 1719005WL018385 rukhama bai 00468 UBIN0536466 1547 1547 Processed 11/08/2023 454890553 rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAJAPUR MP-19-005-010-001/825
(SATGAON) 		1719005000NRG24030820230252746 03/08/2023 Dharmendran singh rajput 1719005WL018385 Dharmendran singh rajput 00468 UBIN0536466 1050 1050 Processed 10/08/2023 454890553 Dharmendransinghrajput AXIS BANK(607153)
110 SHAJAPUR MP-19-005-010-001/890
(SATGAON) 		1719005000NRG24030820230252747 03/08/2023 Anita 1719005WL018385 Anita 00468 UBIN0536466 1050 1050 Processed 11/08/2023 454890553 Anita STATE BANK OF INDIA(508548)
111 SHAJAPUR MP-19-005-010-001/896
(SATGAON) 		1719005000NRG24030820230252751 03/08/2023 Priyanka goyal 1719005WL018385 Priyanka goyal 00468 UBIN0536466 1050 1050 Processed 11/08/2023 454890553 Priyankagoyal STATE BANK OF INDIA(508548)
112 SHAJAPUR MP-19-005-031-001/914
(BAMORI) 		1719005031NRG24030820230252576 03/08/2023 RAJESH MALVIYA 1719005031WL018362 RAJESH MALVIYA 00468 UBIN0536466 1105 1105 Processed 10/08/2023 454890553 RAJESHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11327 11327
113 SHAJAPUR MP-19-005-034-001/613
(ALAUMROD) 		1719005000NRG24030820230252599 03/08/2023 ANIL 1719005WL018369 ANIL 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890553 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
114 SHAJAPUR MP-19-005-002-001/474
(LOHARWAS) 		1719005000NRG24030820230252607 03/08/2023 Babulal 1719005WL018370 Babulal 00688 FINO0001446 221 221 Processed 11/08/2023 454890553 Babulal FINO PAYMENTS BANK LTD(608001)
115 SHAJAPUR MP-19-005-002-001/474
(LOHARWAS) 		1719005000NRG24030820230252608 03/08/2023 Prem bai 1719005WL018370 Prem bai 00688 FINO0001446 221 221 Processed 11/08/2023 454890553 Prembai FINO PAYMENTS BANK LTD(608001)
116 SHAJAPUR MP-19-005-002-001/651
(LOHARWAS) 		1719005000NRG24030820230252613 03/08/2023 Indubala 1719005WL018370 Indubala 00688 FINO0001446 221 221 Processed 11/08/2023 454890553 Indubala FINO PAYMENTS BANK LTD(608001)
117 SHAJAPUR MP-19-005-002-001/653
(LOHARWAS) 		1719005000NRG24030820230252614 03/08/2023 Dilip 1719005WL018370 Dilip 00688 FINO0001446 221 221 Processed 10/08/2023 454890553 Dilip UNION BANK OF INDIA(508500)
118 SHAJAPUR MP-19-005-002-001/654
(LOHARWAS) 		1719005000NRG24030820230252616 03/08/2023 Sona bai 1719005WL018370 Sona bai 00688 FINO0001446 221 221 Processed 11/08/2023 454890553 Sonabai FINO PAYMENTS BANK LTD(608001)
119 SHAJAPUR MP-19-005-053-001/852
(MALIKHEDI) 		1719005000NRG24030820230252680 03/08/2023 GANGARAM JI 1719005WL018372 GANGARAM JI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890553 GANGARAMJI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
120 SHAJAPUR MP-19-005-053-001/887
(MALIKHEDI) 		1719005000NRG24030820230252696 03/08/2023 UMEDI SHARMA 1719005WL018372 UMEDI SHARMA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454890553 UMEDISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 SHAJAPUR MP-19-005-053-001/203
(MALIKHEDI) 		1719005000NRG24030820230252640 03/08/2023 DEVILAL 1719005WL018372 DEVILAL 00697 BKID0MG0137 1326 1326 Processed 10/08/2023 454890553 DEVILAL PUNJAB NATIONAL BANK(508568)
122 SHAJAPUR MP-19-005-053-001/825
(MALIKHEDI) 		1719005000NRG24030820230252666 03/08/2023 DINESH 1719005WL018372 DINESH 00697 BKID0MG0137 1326 1326 Processed 10/08/2023 454890553 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
123 SHAJAPUR MP-19-005-053-001/826
(MALIKHEDI) 		1719005000NRG24030820230252667 03/08/2023 SHARDA BAI 1719005WL018372 SHARDA BAI 00697 BKID0MG0137 1326 1326 Processed 11/08/2023 454890553 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
124 SHAJAPUR MP-19-005-053-001/840
(MALIKHEDI) 		1719005000NRG24030820230252675 03/08/2023 BANESINGH ANSAL 1719005WL018372 BANESINGH ANSAL 00697 BKID0MG0137 1326 1326 Processed 10/08/2023 454890553 BANESINGHANSAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
125 SHAJAPUR MP-19-005-053-001/865
(MALIKHEDI) 		1719005000NRG24030820230252688 03/08/2023 Arunadevi 1719005WL018372 Arunadevi 00697 BKID0MG0137 1326 1326 Processed 11/08/2023 454890553 Arunadevi NARMADA JHABUA GRAMIN BANK(508515)
126 SHAJAPUR MP-19-005-053-001/866
(MALIKHEDI) 		1719005000NRG24030820230252689 03/08/2023 SAYARBAI 1719005WL018372 SAYARBAI 00697 BKID0MG0137 1326 1326 Processed 11/08/2023 454890553 SAYARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
127 SHAJAPUR MP-19-005-002-001/400
(LOHARWAS) 		1719005000NRG24030820230252606 03/08/2023 balu 1719005WL018370 balu 00697 BKID0MG0138 663 663 Processed 11/08/2023 454890553 balu NARMADA JHABUA GRAMIN BANK(508515)
128 SHAJAPUR MP-19-005-002-001/656
(LOHARWAS) 		1719005000NRG24030820230252618 03/08/2023 Jagdish 1719005WL018370 Jagdish 00697 BKID0MG0138 663 663 Processed 11/08/2023 454890553 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
129 SHAJAPUR MP-19-005-002-001/658
(LOHARWAS) 		1719005000NRG24030820230252620 03/08/2023 Seema bai 1719005WL018370 Seema bai 00697 BKID0MG0138 221 221 Processed 11/08/2023 454890553 Seemabai STATE BANK OF INDIA(508548)
130 SHAJAPUR MP-19-005-002-001/90
(LOHARWAS) 		1719005000NRG24030820230252624 03/08/2023 Gopal 1719005WL018370 Gopal 00697 BKID0MG0138 221 221 Processed 10/08/2023 454890553 Gopal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
131 SHAJAPUR MP-19-005-053-001/718
(MALIKHEDI) 		1719005000NRG24030820230252654 03/08/2023 Ratanlal 1719005WL018372 Ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454890553 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 139234 139234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_030823APB_FTO_201612 AXIS BANK UTIB0001349 SHAJAPUR 4144
2 SHAJAPUR MP1719005_030823APB_FTO_201612 Bank of Baroda BARB0SHAJAP SHAJAPUR 884
3 SHAJAPUR MP1719005_030823APB_FTO_201612 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 16911
4 SHAJAPUR MP1719005_030823APB_FTO_201612 Bank of India BKID0009550 SHAJAPUR 2155
5 SHAJAPUR MP1719005_030823APB_FTO_201612 Bank of India BKID0009557 KALISINDH 1989
6 SHAJAPUR MP1719005_030823APB_FTO_201612 Bank of India BKID0009558 JHONKAR 2431
7 SHAJAPUR MP1719005_030823APB_FTO_201612 Bank of India BKID0009559 SUNDERSI 4624
8 SHAJAPUR MP1719005_030823APB_FTO_201612 Canara Bank CNRB0003730 SHAJAPUR 4421
9 SHAJAPUR MP1719005_030823APB_FTO_201612 Central Bank Of India CBIN0282154 SHAJAPUR 663
10 SHAJAPUR MP1719005_030823APB_FTO_201612 IDBI Bank IBKL0001562 SHAJAPUR 1105
11 SHAJAPUR MP1719005_030823APB_FTO_201612 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 5028
12 SHAJAPUR MP1719005_030823APB_FTO_201612 State Bank of India SBIN0003493 SHAJAPUR 1
13 SHAJAPUR MP1719005_030823APB_FTO_201612 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3978
14 SHAJAPUR MP1719005_030823APB_FTO_201612 State Bank of India SBIN0030116 BERCHHA 60401
15 SHAJAPUR MP1719005_030823APB_FTO_201612 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2155
16 SHAJAPUR MP1719005_030823APB_FTO_201612 Union Bank of India UBIN0532673 MAKSI 1105
17 SHAJAPUR MP1719005_030823APB_FTO_201612 Union Bank of India UBIN0536466 SAHAJAPUR 11327
18 SHAJAPUR MP1719005_030823APB_FTO_201612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 SHAJAPUR MP1719005_030823APB_FTO_201612 Fino Payments Bank Ltd FINO0001446 MP RO 2431
20 SHAJAPUR MP1719005_030823APB_FTO_201612 India Post Payments Bank IPOS0000001 Shajapur 1326
21 SHAJAPUR MP1719005_030823APB_FTO_201612 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 7956
22 SHAJAPUR MP1719005_030823APB_FTO_201612 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 1768
23 SHAJAPUR MP1719005_030823APB_FTO_201612 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1326

Download In Excel