Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_280923APB_FTO_293654
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-19-007-002-001/294-A
(KHADI) 		1719007002NRG24280920230316254 28/09/2023 aasha bai 1719007002WL026832 aasha bai 00032 UTIB0001349 442 442 Processed 09/11/2023 296268470 aashabai STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SHUJALPUR MP-19-007-033-001/245
(MITERA) 		1719007033NRG24280920230316851 28/09/2023 RAMSINGH 1719007033WL026880 RAMSINGH 00045 BARB0SHUJAL 3094 3094 Processed 09/11/2023 296268470 RAMSINGH BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-033-001/46
(MITERA) 		1719007033NRG24280920230316853 28/09/2023 Jvalaprasad 1719007033WL026880 Jvalaprasad 00045 BARB0SHUJAL 3094 3094 Processed 09/11/2023 296268470 Jvalaprasad BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-033-001/46
(MITERA) 		1719007033NRG24280920230316852 28/09/2023 RAMCHARAN 1719007033WL026880 RAMCHARAN 00045 BARB0SHUJAL 3094 3094 Processed 09/11/2023 296268470 RAMCHARAN BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-034-002/144-A
(CHITOUNI) 		1719007034NRG24280920230316795 28/09/2023 KISHORE 1719007034WL026869 KISHORE 00045 BARB0SHUJAL 1105 1105 Processed 09/11/2023 296268470 KISHORE BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-037-001/113
(TITWAS) 		1719007037NRG24270920230315863 28/09/2023 Laxmi Devi Meena 1719007037WL026815 Laxmi Devi Meena 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 296268470 LaxmiDeviMeena BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-037-001/70-A
(TITWAS) 		1719007037NRG24270920230315865 28/09/2023 sunta 1719007037WL026815 sunta 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 296268470 sunta BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-056-002/48
(MANDALKHA) 		1719007000NRG24280920230316873 28/09/2023 VISNU BAI 1719007WL026882 VISNU BAI 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 296268470 VISNUBAI BANK OF BARODA(606985)
SubTotal 14365 14365
9 SHUJALPUR MP-19-007-056-002/48
(MANDALKHA) 		1719007000NRG24280920230316872 28/09/2023 chhagan lal 1719007WL026882 chhagan lal 00048 BKID0009554 1326 1326 Processed 09/11/2023 296268470 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHUJALPUR MP-19-007-070-001/120
(AKHITYARPUR) 		1719007070NRG24280920230316454 28/09/2023 Babulal 1719007070WL026855 Babulal 00048 BKID0009554 884 884 Processed 09/11/2023 296268470 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHUJALPUR MP-19-007-070-001/120
(AKHITYARPUR) 		1719007070NRG24280920230316455 28/09/2023 Samrat bai 1719007070WL026855 Samrat bai 00048 BKID0009554 884 884 Processed 09/11/2023 296268470 Samratbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHUJALPUR MP-19-007-070-001/129-A
(AKHITYARPUR) 		1719007070NRG24280920230316458 28/09/2023 dinesh 1719007070WL026856 dinesh 00048 BKID0009554 221 221 Processed 09/11/2023 296268470 dinesh BANK OF INDIA(508505)
SubTotal 3315 3315
13 SHUJALPUR MP-19-007-010-001/113-A
(JETHADA) 		1719007010NRG24270920230315801 28/09/2023 DEEPAK 1719007010WL026802 DEEPAK 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 DEEPAK BANK OF INDIA(508505)
14 SHUJALPUR MP-19-007-010-001/170
(JETHADA) 		1719007010NRG24270920230315804 28/09/2023 JITENDRA 1719007010WL026802 JITENDRA 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 JITENDRA BANK OF INDIA(508505)
15 SHUJALPUR MP-19-007-010-001/183-A
(JETHADA) 		1719007010NRG24270920230315806 28/09/2023 DEEPAK 1719007010WL026802 DEEPAK 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 DEEPAK BANK OF INDIA(508505)
16 SHUJALPUR MP-19-007-010-001/20-A
(JETHADA) 		1719007010NRG24270920230315808 28/09/2023 VISHAL 1719007010WL026802 VISHAL 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 VISHAL BANK OF INDIA(508505)
17 SHUJALPUR MP-19-007-010-001/224
(JETHADA) 		1719007010NRG24270920230315809 28/09/2023 JITENDRA 1719007010WL026802 JITENDRA 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 JITENDRA BANK OF INDIA(508505)
18 SHUJALPUR MP-19-007-010-001/334
(JETHADA) 		1719007010NRG24270920230315810 28/09/2023 LAXMIBAI 1719007010WL026802 LAXMIBAI 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 LAXMIBAI STATE BANK OF INDIA(508548)
19 SHUJALPUR MP-19-007-010-001/71
(JETHADA) 		1719007010NRG24270920230315813 28/09/2023 ANIL 1719007010WL026802 ANIL 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 ANIL BANK OF INDIA(508505)
20 SHUJALPUR MP-19-007-010-001/89
(JETHADA) 		1719007010NRG24270920230315814 28/09/2023 SURESHCHANDRA 1719007010WL026802 SURESHCHANDRA 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 SURESHCHANDRA CANARA BANK(508532)
21 SHUJALPUR MP-19-007-010-001/99
(JETHADA) 		1719007010NRG24270920230315815 28/09/2023 DINESH 1719007010WL026802 DINESH 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 DINESH BANK OF INDIA(508505)
22 SHUJALPUR MP-19-007-041-001/1131-A
(JAMNER) 		1719007041NRG24260920230314056 28/09/2023 durga bai 1719007041WL026592 durga bai 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 durgabai BANK OF INDIA(508505)
23 SHUJALPUR MP-19-007-041-001/1131-A
(JAMNER) 		1719007041NRG24260920230314055 28/09/2023 prakash 1719007041WL026592 prakash 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 prakash BANK OF INDIA(508505)
24 SHUJALPUR MP-19-007-041-001/1131-D
(JAMNER) 		1719007041NRG24260920230314058 28/09/2023 heeramani bai 1719007041WL026592 heeramani bai 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 heeramanibai BANK OF INDIA(508505)
25 SHUJALPUR MP-19-007-041-001/1131-D
(JAMNER) 		1719007041NRG24260920230314057 28/09/2023 suresh 1719007041WL026592 suresh 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 suresh BANK OF INDIA(508505)
26 SHUJALPUR MP-19-007-041-001/1170-A
(JAMNER) 		1719007041NRG24260920230314068 28/09/2023 sanju bai 1719007041WL026595 sanju bai 00048 BKID0009560 204 204 Processed 09/11/2023 296268470 sanjubai BANK OF BARODA(606985)
27 SHUJALPUR MP-19-007-041-001/1531
(JAMNER) 		1719007041NRG24260920230314059 28/09/2023 RAJESH 1719007041WL026593 RAJESH 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHUJALPUR MP-19-007-041-001/1531
(JAMNER) 		1719007041NRG24260920230314060 28/09/2023 Sadhna patidar 1719007041WL026593 Sadhna patidar 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 Sadhnapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHUJALPUR MP-19-007-041-001/1531-B
(JAMNER) 		1719007041NRG24260920230314064 28/09/2023 nirmala patidar 1719007041WL026593 nirmala patidar 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 nirmalapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHUJALPUR MP-19-007-041-001/1857-A
(JAMNER) 		1719007041NRG24260920230314052 28/09/2023 Sunita 1719007041WL026591 Sunita 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 Sunita BANK OF BARODA(606985)
31 SHUJALPUR MP-19-007-041-001/1857-B
(JAMNER) 		1719007041NRG24260920230314054 28/09/2023 Sonail 1719007041WL026591 Sonail 00048 BKID0009560 1326 1326 Processed 09/11/2023 296268470 Sonail BANK OF INDIA(508505)
SubTotal 24072 24072
32 SHUJALPUR MP-19-007-010-001/41
(JETHADA) 		1719007010NRG24270920230315812 28/09/2023 HARINARAYAN 1719007010WL026802 HARINARAYAN 00048 BKID0009566 1326 1326 Processed 09/11/2023 296268470 HARINARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
33 SHUJALPUR MP-19-007-022-002/219-A
(AVANTIPURA) 		1719007022NRG24280920230316837 28/09/2023 Lokendra 1719007022WL026876 Lokendra 00051 MAHB0000801 884 884 Processed 09/11/2023 296268470 Lokendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
34 SHUJALPUR MP-19-007-034-002/164-A
(CHITOUNI) 		1719007034NRG24280920230316799 28/09/2023 KEDAR SINGH RAJPUT 1719007034WL026869 KEDAR SINGH RAJPUT 00078 CNRB0004756 1105 1105 Processed 09/11/2023 296268470 KEDARSINGHRAJPUT CANARA BANK(508532)
SubTotal 1105 1105
35 SHUJALPUR MP-19-007-037-001/113
(TITWAS) 		1719007037NRG24270920230315862 28/09/2023 Pursottam 1719007037WL026815 Pursottam 00089 CBIN0283366 1326 1326 Processed 09/11/2023 296268470 Pursottam HDFC BANK LTD(607152)
SubTotal 1326 1326
36 SHUJALPUR MP-19-007-034-002/143-A
(CHITOUNI) 		1719007034NRG24280920230316793 28/09/2023 MAAN SINGH 1719007034WL026869 MAAN SINGH 00152 HDFC0001057 1105 1105 Processed 09/11/2023 296268470 MAANSINGH HDFC BANK LTD(607152)
SubTotal 1105 1105
37 SHUJALPUR MP-19-007-068-001/205
(KAMLIYA) 		1719007068NRG24280920230316809 28/09/2023 mukesh singh 1719007068WL026871 mukesh singh 00176 IDIB000S674 204 204 Processed 09/11/2023 296268470 mukeshsingh HDFC BANK LTD(607152)
38 SHUJALPUR MP-19-007-068-001/68
(KAMLIYA) 		1719007068NRG24280920230316810 28/09/2023 purushotam 1719007068WL026871 purushotam 00176 IDIB000S674 204 204 Processed 09/11/2023 296268470 purushotam INDIAN BANK(607105)
SubTotal 408 408
39 SHUJALPUR MP-19-007-034-001/70
(CHITOUNI) 		1719007034NRG24280920230316784 28/09/2023 USHA BAI 1719007034WL026869 USHA BAI 00354 PUNB0683000 3094 3094 Processed 09/11/2023 296268470 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHUJALPUR MP-19-007-064-001/103-A
(PIPLOD) 		1719007064NRG24280920230316834 28/09/2023 MANISH GIR 1719007064WL026874 MANISH GIR 00354 PUNB0683000 221 221 Processed 09/11/2023 296268470 MANISHGIR PUNJAB NATIONAL BANK(508568)
41 SHUJALPUR MP-19-007-068-001/136
(KAMLIYA) 		1719007068NRG24280920230316806 28/09/2023 seeta bai 1719007068WL026871 seeta bai 00354 PUNB0683000 204 204 Processed 09/11/2023 296268470 seetabai PUNJAB NATIONAL BANK(508568)
42 SHUJALPUR MP-19-007-070-001/15
(AKHITYARPUR) 		1719007070NRG24280920230316456 28/09/2023 Rekha bai mewada 1719007070WL026855 Rekha bai mewada 00354 PUNB0683000 884 884 Processed 09/11/2023 296268470 Rekhabaimewada PUNJAB NATIONAL BANK(508568)
SubTotal 4403 4403
43 SHUJALPUR MP-19-007-010-001/112
(JETHADA) 		1719007010NRG24270920230315800 28/09/2023 VINOD RAJPUT 1719007010WL026802 VINOD RAJPUT 00415 SBIN0003214 1326 1326 Processed 09/11/2023 296268470 VINODRAJPUT BANK OF INDIA(508505)
44 SHUJALPUR MP-19-007-010-001/198
(JETHADA) 		1719007010NRG24270920230315807 28/09/2023 LOKENDRA RAJPUT 1719007010WL026802 LOKENDRA RAJPUT 00415 SBIN0003214 1326 1326 Processed 09/11/2023 296268470 LOKENDRARAJPUT HDFC BANK LTD(607152)
45 SHUJALPUR MP-19-007-034-002/175-A
(CHITOUNI) 		1719007034NRG24280920230316801 28/09/2023 PAWAN SINGH RAJPUT 1719007034WL026869 PAWAN SINGH RAJPUT 00415 SBIN0003214 1105 1105 Processed 09/11/2023 296268470 PAWANSINGHRAJPUT STATE BANK OF INDIA(508548)
46 SHUJALPUR MP-19-007-068-001/112
(KAMLIYA) 		1719007068NRG24280920230316805 28/09/2023 RUPNARAYAN PARMAR 1719007068WL026871 RUPNARAYAN PARMAR 00415 SBIN0003214 204 204 Processed 09/11/2023 296268470 RUPNARAYANPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3961 3961
47 SHUJALPUR MP-19-007-068-001/174
(KAMLIYA) 		1719007068NRG24280920230316807 28/09/2023 ABHISHEK PARMAR 1719007068WL026871 ABHISHEK PARMAR 00415 SBIN0030068 204 204 Processed 09/11/2023 296268470 ABHISHEKPARMAR STATE BANK OF INDIA(508548)
SubTotal 204 204
48 SHUJALPUR MP-19-007-002-001/294-A
(KHADI) 		1719007002NRG24280920230316253 28/09/2023 arjun 1719007002WL026832 arjun 00415 SBIN0030186 442 442 Processed 09/11/2023 296268470 arjun STATE BANK OF INDIA(508548)
49 SHUJALPUR MP-19-007-002-001/446
(KHADI) 		1719007002NRG24280920230316256 28/09/2023 narayan 1719007002WL026832 narayan 00415 SBIN0030186 442 442 Processed 09/11/2023 296268470 narayan STATE BANK OF INDIA(508548)
50 SHUJALPUR MP-19-007-002-001/446
(KHADI) 		1719007002NRG24280920230316255 28/09/2023 narayan 1719007002WL026832 narayan 00415 SBIN0030186 442 442 Processed 09/11/2023 296268470 narayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SHUJALPUR MP-19-007-034-002/125-B
(CHITOUNI) 		1719007034NRG24280920230316787 28/09/2023 GOVIND SINGH 1719007034WL026869 GOVIND SINGH 00415 SBIN0030213 1105 1105 Processed 09/11/2023 296268470 GOVINDSINGH PAYTM PAYMENTS BANK LTD(608032)
52 SHUJALPUR MP-19-007-034-002/142-B
(CHITOUNI) 		1719007034NRG24280920230316790 28/09/2023 SANDEEP KUSHWAH 1719007034WL026869 SANDEEP KUSHWAH 00415 SBIN0030213 1105 1105 Processed 09/11/2023 296268470 SANDEEPKUSHWAH BANK OF BARODA(606985)
53 SHUJALPUR MP-19-007-034-002/144
(CHITOUNI) 		1719007034NRG24280920230316794 28/09/2023 HUKAM SINGH 1719007034WL026869 HUKAM SINGH 00415 SBIN0030213 1105 1105 Processed 09/11/2023 296268470 HUKAMSINGH STATE BANK OF INDIA(508548)
54 SHUJALPUR MP-19-007-034-002/169-A
(CHITOUNI) 		1719007034NRG24280920230316800 28/09/2023 RAJENDRA SINGH 1719007034WL026869 RAJENDRA SINGH 00415 SBIN0030213 1105 1105 Processed 09/11/2023 296268470 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
55 SHUJALPUR MP-19-007-034-002/28-A
(CHITOUNI) 		1719007034NRG24280920230316802 28/09/2023 mithun bais 1719007034WL026869 mithun bais 00415 SBIN0030213 1105 1105 Processed 09/11/2023 296268470 mithunbais STATE BANK OF INDIA(508548)
56 SHUJALPUR MP-19-007-064-001/75-B
(PIPLOD) 		1719007064NRG24280920230316835 28/09/2023 ARUN GIR 1719007064WL026875 ARUN GIR 00415 SBIN0030213 1326 1326 Processed 09/11/2023 296268470 ARUNGIR STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-064-001/75-B
(PIPLOD) 		1719007064NRG24280920230316836 28/09/2023 SHIVANI GIR 1719007064WL026875 SHIVANI GIR 00415 SBIN0030213 1326 1326 Processed 09/11/2023 296268470 SHIVANIGIR BANK OF BARODA(606985)
58 SHUJALPUR MP-19-007-070-001/1
(AKHITYARPUR) 		1719007070NRG24280920230316453 28/09/2023 KRISHNA 1719007070WL026855 KRISHNA 00415 SBIN0030213 884 884 Processed 09/11/2023 296268470 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
59 SHUJALPUR MP-19-007-010-001/108
(JETHADA) 		1719007010NRG24270920230315799 28/09/2023 SOHAN 1719007010WL026802 SOHAN 00415 SBIN0030328 1326 1326 Processed 09/11/2023 296268470 SOHAN BANK OF BARODA(606985)
SubTotal 1326 1326
60 SHUJALPUR MP-19-007-034-002/142-D
(CHITOUNI) 		1719007034NRG24280920230316792 28/09/2023 Chetan kushwaha 1719007034WL026869 Chetan kushwaha 00468 UBIN0577685 1105 1105 Processed 09/11/2023 296268470 Chetankushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
61 SHUJALPUR MP-19-007-034-002/128-C
(CHITOUNI) 		1719007034NRG24280920230316788 28/09/2023 RAJENDR SNGH RAJPUT 1719007034WL026869 RAJENDR SNGH RAJPUT 00554 KKBK0005910 1105 1105 Processed 09/11/2023 296268470 RAJENDRSNGHRAJPUT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
62 SHUJALPUR MP-19-007-034-002/142-C
(CHITOUNI) 		1719007034NRG24280920230316791 28/09/2023 RAHUL KUSHWAH 1719007034WL026869 RAHUL KUSHWAH 00662 BDBL0001501 1105 1105 Processed 09/11/2023 296268470 RAHULKUSHWAH BANK OF BARODA(606985)
63 SHUJALPUR MP-19-007-034-002/157-A
(CHITOUNI) 		1719007034NRG24280920230316797 28/09/2023 RAHUL SINGH RAJPUT 1719007034WL026869 RAHUL SINGH RAJPUT 00662 BDBL0001501 1105 1105 Processed 09/11/2023 296268470 RAHULSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
64 SHUJALPUR MP-19-007-070-001/90-A
(AKHITYARPUR) 		1719007070NRG24280920230316457 28/09/2023 Nilesh malwiya 1719007070WL026855 Nilesh malwiya 00688 FINO0001446 884 884 Processed 09/11/2023 296268470 Nileshmalwiya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 SHUJALPUR MP-19-007-022-002/235
(AVANTIPURA) 		1719007022NRG24280920230316839 28/09/2023 Babulal 1719007022WL026876 Babulal 00697 BKID0MG0158 884 884 Processed 09/11/2023 296268470 Babulal NARMADA JHABUA GRAMIN BANK(508515)
66 SHUJALPUR MP-19-007-022-002/296
(AVANTIPURA) 		1719007022NRG24280920230316841 28/09/2023 Vijendrasingh 1719007022WL026876 Vijendrasingh 00697 BKID0MG0158 884 884 Processed 09/11/2023 296268470 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
67 SHUJALPUR MP-19-007-022-002/296
(AVANTIPURA) 		1719007022NRG24280920230316840 28/09/2023 Vijendrasingh 1719007022WL026876 Vijendrasingh 00697 BKID0MG0158 884 884 Processed 09/11/2023 296268470 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
68 SHUJALPUR MP-19-007-010-001/170-A
(JETHADA) 		1719007010NRG24270920230315805 28/09/2023 BHOJRAJ GEHLOT 1719007010WL026802 BHOJRAJ GEHLOT 00697 BKID0MG0159 1326 1326 Processed 09/11/2023 296268470 BHOJRAJGEHLOT BANK OF INDIA(508505)
SubTotal 1326 1326
69 SHUJALPUR MP-19-007-022-002/296-A
(AVANTIPURA) 		1719007022NRG24280920230316843 28/09/2023 Rajendrasingh 1719007022WL026876 Rajendrasingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 296268470 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
70 SHUJALPUR MP-19-007-022-002/296-A
(AVANTIPURA) 		1719007022NRG24280920230316842 28/09/2023 Rajendrasingh 1719007022WL026876 Rajendrasingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 296268470 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
71 SHUJALPUR MP-19-007-022-002/298
(AVANTIPURA) 		1719007022NRG24280920230316844 28/09/2023 Uday singh 1719007022WL026876 Uday singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 296268470 Udaysingh BANK OF INDIA(508505)
72 SHUJALPUR MP-19-007-022-002/298-A
(AVANTIPURA) 		1719007022NRG24280920230316845 28/09/2023 Manohar singh 1719007022WL026876 Manohar singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 296268470 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 81447 81447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_280923APB_FTO_293654 AXIS BANK UTIB0001349 SHAJAPUR 442
2 SHUJALPUR MP1719007_280923APB_FTO_293654 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 14365
3 SHUJALPUR MP1719007_280923APB_FTO_293654 Bank of India BKID0009554 SHUJALPUR 3315
4 SHUJALPUR MP1719007_280923APB_FTO_293654 Bank of India BKID0009560 JAMNER 24072
5 SHUJALPUR MP1719007_280923APB_FTO_293654 Bank of India BKID0009566 KALAPIPAL 1326
6 SHUJALPUR MP1719007_280923APB_FTO_293654 Bank of Maharastra MAHB0000801 KHADI 884
7 SHUJALPUR MP1719007_280923APB_FTO_293654 Canara Bank CNRB0004756 Shujalpur 1105
8 SHUJALPUR MP1719007_280923APB_FTO_293654 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
9 SHUJALPUR MP1719007_280923APB_FTO_293654 HDFC bank HDFC0001057 SHUJALPUR 1105
10 SHUJALPUR MP1719007_280923APB_FTO_293654 Indian Bank IDIB000S674 SHUJALPUR 408
11 SHUJALPUR MP1719007_280923APB_FTO_293654 Punjab National Bank PUNB0683000 SHUJALPUR MP 4403
12 SHUJALPUR MP1719007_280923APB_FTO_293654 State Bank of India SBIN0003214 SHUJALPUR 3961
13 SHUJALPUR MP1719007_280923APB_FTO_293654 State Bank of India SBIN0030068 SHUJALPUR MANDI 204
14 SHUJALPUR MP1719007_280923APB_FTO_293654 State Bank of India SBIN0030186 BADI POLAI 1326
15 SHUJALPUR MP1719007_280923APB_FTO_293654 State Bank of India SBIN0030213 SHUJALPUR CITY 9061
16 SHUJALPUR MP1719007_280923APB_FTO_293654 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
17 SHUJALPUR MP1719007_280923APB_FTO_293654 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1105
18 SHUJALPUR MP1719007_280923APB_FTO_293654 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1105
19 SHUJALPUR MP1719007_280923APB_FTO_293654 Bandhan Bank Limited BDBL0001501 SHUJALPUR 2210
20 SHUJALPUR MP1719007_280923APB_FTO_293654 Fino Payments Bank Ltd FINO0001446 MP RO 884
21 SHUJALPUR MP1719007_280923APB_FTO_293654 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 2652
22 SHUJALPUR MP1719007_280923APB_FTO_293654 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1326
23 SHUJALPUR MP1719007_280923APB_FTO_293654 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 3536

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