Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_120723APB_FTO_163862
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-19-007-045-002/307
(KISHONI) 		1719007000NRG24120720230214343 12/07/2023 BHADAR SINGH 1719007WL014023 BHADAR SINGH 00014 ALLA0210850 1326 1326 Processed 16/07/2023 892115505 BHADARSINGH ICICI BANK LTD(508534)
2 SHUJALPUR MP-19-007-045-002/307
(KISHONI) 		1719007000NRG24120720230214342 12/07/2023 BHADAR SINGH 1719007WL014023 BHADAR SINGH 00014 ALLA0210850 1326 1326 Processed 16/07/2023 892115505 BHADARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHUJALPUR MP-19-007-014-003/17
(CHAPADIYA) 		1719007014NRG24120720230214273 12/07/2023 SUJAN SINGH 1719007014WL014017 SUJAN SINGH 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 SUJANSINGH PUNJAB NATIONAL BANK(508568)
4 SHUJALPUR MP-19-007-014-003/17
(CHAPADIYA) 		1719007014NRG24120720230214272 12/07/2023 SUJAN SINGH 1719007014WL014017 SUJAN SINGH 00045 BARB0SHUJAL 884 884 Processed 16/07/2023 892115505 SUJANSINGH PUNJAB NATIONAL BANK(508568)
5 SHUJALPUR MP-19-007-014-003/2
(CHAPADIYA) 		1719007014NRG24120720230214279 12/07/2023 BANTU MALVIYA 1719007014WL014017 BANTU MALVIYA 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 BANTUMALVIYA STATE BANK OF INDIA(508548)
6 SHUJALPUR MP-19-007-014-003/2
(CHAPADIYA) 		1719007014NRG24120720230214278 12/07/2023 BANTU MALVIYA 1719007014WL014017 BANTU MALVIYA 00045 BARB0SHUJAL 884 884 Processed 16/07/2023 892115505 BANTUMALVIYA STATE BANK OF INDIA(508548)
7 SHUJALPUR MP-19-007-014-003/27
(CHAPADIYA) 		1719007014NRG24120720230214289 12/07/2023 DURGAPRASAD 1719007014WL014017 DURGAPRASAD 00045 BARB0SHUJAL 663 663 Processed 16/07/2023 892115505 DURGAPRASAD BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-014-003/321
(CHAPADIYA) 		1719007014NRG24120720230214290 12/07/2023 Deepak 1719007014WL014017 Deepak 00045 BARB0SHUJAL 884 884 Processed 16/07/2023 892115505 Deepak STATE BANK OF INDIA(508548)
9 SHUJALPUR MP-19-007-014-003/61
(CHAPADIYA) 		1719007014NRG24120720230214311 12/07/2023 Hukam singh mewada 1719007014WL014017 Hukam singh mewada 00045 BARB0SHUJAL 884 884 Processed 16/07/2023 892115505 Hukamsinghmewada BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-052-001/112-A
(RAIPUR) 		1719007052NRG24120720230214219 12/07/2023 Pooja harijan 1719007052WL014014 Pooja harijan 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Poojaharijan BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-052-001/381-C
(RAIPUR) 		1719007052NRG24120720230214222 12/07/2023 Suraj malviya 1719007052WL014014 Suraj malviya 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Surajmalviya BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-052-001/382-A
(RAIPUR) 		1719007052NRG24120720230214223 12/07/2023 Jyoti 1719007052WL014014 Jyoti 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Jyoti BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-052-001/442
(RAIPUR) 		1719007052NRG24120720230214224 12/07/2023 lalat bai 1719007052WL014014 lalat bai 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 lalatbai BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-052-001/442-A
(RAIPUR) 		1719007052NRG24120720230214225 12/07/2023 dhan kubarrar 1719007052WL014014 dhan kubarrar 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 dhankubarrar BANK OF BARODA(606985)
15 SHUJALPUR MP-19-007-052-001/527-A
(RAIPUR) 		1719007052NRG24120720230214226 12/07/2023 Renu 1719007052WL014014 Renu 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Renu BANK OF BARODA(606985)
16 SHUJALPUR MP-19-007-052-001/527-B
(RAIPUR) 		1719007052NRG24120720230214227 12/07/2023 Bhuri bai 1719007052WL014014 Bhuri bai 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Bhuribai BANK OF BARODA(606985)
17 SHUJALPUR MP-19-007-052-001/534-A
(RAIPUR) 		1719007052NRG24120720230214229 12/07/2023 Jyoti 1719007052WL014014 Jyoti 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Jyoti BANK OF BARODA(606985)
18 SHUJALPUR MP-19-007-052-001/544-C
(RAIPUR) 		1719007052NRG24120720230214231 12/07/2023 Shivani ghosi 1719007052WL014014 Shivani ghosi 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Shivanighosi BANK OF BARODA(606985)
19 SHUJALPUR MP-19-007-052-001/6-A
(RAIPUR) 		1719007052NRG24120720230214233 12/07/2023 Tannu Bagwan 1719007052WL014014 Tannu Bagwan 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 TannuBagwan STATE BANK OF INDIA(508548)
20 SHUJALPUR MP-19-007-052-001/760
(RAIPUR) 		1719007052NRG24120720230214248 12/07/2023 laxmi rajput 1719007052WL014014 laxmi rajput 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 laxmirajput BANK OF BARODA(606985)
21 SHUJALPUR MP-19-007-052-001/761
(RAIPUR) 		1719007052NRG24120720230214249 12/07/2023 Sonu daya 1719007052WL014014 Sonu daya 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Sonudaya BANK OF BARODA(606985)
22 SHUJALPUR MP-19-007-052-001/763
(RAIPUR) 		1719007052NRG24120720230214251 12/07/2023 Dharam Daya 1719007052WL014014 Dharam Daya 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 DharamDaya BANK OF BARODA(606985)
23 SHUJALPUR MP-19-007-052-001/764
(RAIPUR) 		1719007052NRG24120720230214252 12/07/2023 Sanjay barod 1719007052WL014014 Sanjay barod 00045 BARB0SHUJAL 1105 1105 Processed 16/07/2023 892115505 Sanjaybarod BANK OF BARODA(606985)
SubTotal 21879 21879
24 SHUJALPUR MP-19-007-001-001/93
(UGAH) 		1719007000NRG24120720230214318 12/07/2023 PREMNARAYAN GAWATIYA 1719007WL014018 PREMNARAYAN GAWATIYA 00048 BKID0009554 221 221 Processed 16/07/2023 892115505 PREMNARAYANGAWATIYA BANK OF INDIA(508505)
25 SHUJALPUR MP-19-007-014-003/178
(CHAPADIYA) 		1719007014NRG24120720230214275 12/07/2023 devkaran 1719007014WL014017 devkaran 00048 BKID0009554 1105 1105 Processed 16/07/2023 892115505 devkaran BANK OF INDIA(508505)
26 SHUJALPUR MP-19-007-014-003/178
(CHAPADIYA) 		1719007014NRG24120720230214277 12/07/2023 devkaran 1719007014WL014017 devkaran 00048 BKID0009554 884 884 Processed 16/07/2023 892115505 devkaran BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-014-003/207
(CHAPADIYA) 		1719007014NRG24120720230214284 12/07/2023 OMPRAKASH 1719007014WL014017 OMPRAKASH 00048 BKID0009554 884 884 Processed 16/07/2023 892115505 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 SHUJALPUR MP-19-007-014-003/240-B
(CHAPADIYA) 		1719007014NRG24120720230214287 12/07/2023 Hukam singh 1719007014WL014017 Hukam singh 00048 BKID0009554 884 884 Processed 16/07/2023 892115505 Hukamsingh UCO BANK(607066)
29 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007000NRG24120720230214337 12/07/2023 Kanchan bai 1719007WL014022 Kanchan bai 00048 BKID0009554 221 221 Processed 16/07/2023 892115505 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
30 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007000NRG24120720230214336 12/07/2023 Kanchan bai 1719007WL014022 Kanchan bai 00048 BKID0009554 221 221 Processed 16/07/2023 892115505 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
31 SHUJALPUR MP-19-007-038-001/217
(LAHARKHEDA) 		1719007000NRG24120720230214338 12/07/2023 rajesh yadav 1719007WL014022 rajesh yadav 00048 BKID0009554 221 221 Processed 16/07/2023 892115505 rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHUJALPUR MP-19-007-045-002/489
(KISHONI) 		1719007000NRG24120720230214354 12/07/2023 SANJAY ATARIYA 1719007WL014023 SANJAY ATARIYA 00048 BKID0009554 1326 1326 Processed 16/07/2023 892115505 SANJAYATARIYA ICICI BANK LTD(508534)
33 SHUJALPUR MP-19-007-045-002/489
(KISHONI) 		1719007000NRG24120720230214353 12/07/2023 SANJAY ATARIYA 1719007WL014023 SANJAY ATARIYA 00048 BKID0009554 1326 1326 Processed 16/07/2023 892115505 SANJAYATARIYA ICICI BANK LTD(508534)
SubTotal 7293 7293
34 SHUJALPUR MP-19-007-004-001/244
(LASUSLIYAGOURI) 		1719007000NRG24120720230214321 12/07/2023 Hariom Patidar 1719007WL014019 Hariom Patidar 00048 BKID0009566 442 442 Processed 16/07/2023 892115505 HariomPatidar BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-004-001/249
(LASUSLIYAGOURI) 		1719007000NRG24120720230214322 12/07/2023 badriprasad 1719007WL014019 badriprasad 00048 BKID0009566 442 442 Processed 16/07/2023 892115505 badriprasad BANK OF INDIA(508505)
36 SHUJALPUR MP-19-007-004-001/278
(LASUSLIYAGOURI) 		1719007000NRG24120720230214324 12/07/2023 Vishnu Balai 1719007WL014019 Vishnu Balai 00048 BKID0009566 442 442 Processed 16/07/2023 892115505 VishnuBalai BANK OF INDIA(508505)
37 SHUJALPUR MP-19-007-004-001/314
(LASUSLIYAGOURI) 		1719007000NRG24120720230214326 12/07/2023 om prakash 1719007WL014019 om prakash 00048 BKID0009566 442 442 Processed 16/07/2023 892115505 omprakash BANK OF INDIA(508505)
38 SHUJALPUR MP-19-007-004-001/391
(LASUSLIYAGOURI) 		1719007000NRG24120720230214329 12/07/2023 chaitanya 1719007WL014019 chaitanya 00048 BKID0009566 442 442 Processed 16/07/2023 892115505 chaitanya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2210 2210
39 SHUJALPUR MP-19-007-001-001/139
(UGAH) 		1719007000NRG24120720230214317 12/07/2023 Prahlad singh 1719007WL014018 Prahlad singh 00089 CBIN0280779 221 221 Processed 16/07/2023 892115505 Prahladsingh STATE BANK OF INDIA(508548)
40 SHUJALPUR MP-19-007-014-003/178
(CHAPADIYA) 		1719007014NRG24120720230214276 12/07/2023 Elam singh 1719007014WL014017 Elam singh 00089 CBIN0280779 884 884 Processed 16/07/2023 892115505 Elamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 SHUJALPUR MP-19-007-014-003/178
(CHAPADIYA) 		1719007014NRG24120720230214274 12/07/2023 Elam singh 1719007014WL014017 Elam singh 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 Elamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 SHUJALPUR MP-19-007-014-003/240-A
(CHAPADIYA) 		1719007014NRG24120720230214286 12/07/2023 PRATHVI SINGH 1719007014WL014017 PRATHVI SINGH 00089 CBIN0280779 884 884 Processed 16/07/2023 892115505 PRATHVISINGH CENTRAL BANK OF INDIA(607115)
43 SHUJALPUR MP-19-007-052-001/750
(RAIPUR) 		1719007052NRG24120720230214235 12/07/2023 KAMPU BAI 1719007052WL014014 KAMPU BAI 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 KAMPUBAI CENTRAL BANK OF INDIA(607115)
44 SHUJALPUR MP-19-007-052-001/751
(RAIPUR) 		1719007052NRG24120720230214236 12/07/2023 RAKESH MALVIYA 1719007052WL014014 RAKESH MALVIYA 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 RAKESHMALVIYA STATE BANK OF INDIA(508548)
45 SHUJALPUR MP-19-007-052-001/752
(RAIPUR) 		1719007052NRG24120720230214238 12/07/2023 RAMBABU RAJPUT 1719007052WL014014 RAMBABU RAJPUT 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 RAMBABURAJPUT BANK OF BARODA(606985)
46 SHUJALPUR MP-19-007-052-001/752
(RAIPUR) 		1719007052NRG24120720230214239 12/07/2023 RINA 1719007052WL014014 RINA 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 RINA BANK OF BARODA(606985)
47 SHUJALPUR MP-19-007-052-001/753
(RAIPUR) 		1719007052NRG24120720230214241 12/07/2023 KAVITA 1719007052WL014014 KAVITA 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 KAVITA BANK OF BARODA(606985)
48 SHUJALPUR MP-19-007-052-001/753
(RAIPUR) 		1719007052NRG24120720230214240 12/07/2023 PRAVEEN CHOUHAN 1719007052WL014014 PRAVEEN CHOUHAN 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 PRAVEENCHOUHAN STATE BANK OF INDIA(508548)
49 SHUJALPUR MP-19-007-052-001/755
(RAIPUR) 		1719007052NRG24120720230214244 12/07/2023 MAHENDRA SINGH GHOSI 1719007052WL014014 MAHENDRA SINGH GHOSI 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 MAHENDRASINGHGHOSI PUNJAB NATIONAL BANK(508568)
50 SHUJALPUR MP-19-007-052-001/755
(RAIPUR) 		1719007052NRG24120720230214245 12/07/2023 PRATHVIRAJ SINGH 1719007052WL014014 PRATHVIRAJ SINGH 00089 CBIN0280779 1105 1105 Processed 16/07/2023 892115505 PRATHVIRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
51 SHUJALPUR MP-19-007-004-001/232
(LASUSLIYAGOURI) 		1719007000NRG24120720230214320 12/07/2023 chandra prakash 1719007WL014019 chandra prakash 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 chandraprakash CENTRAL BANK OF INDIA(607115)
52 SHUJALPUR MP-19-007-004-001/269
(LASUSLIYAGOURI) 		1719007000NRG24120720230214323 12/07/2023 Ram Gopal 1719007WL014019 Ram Gopal 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 RamGopal CENTRAL BANK OF INDIA(607115)
53 SHUJALPUR MP-19-007-004-001/305
(LASUSLIYAGOURI) 		1719007000NRG24120720230214325 12/07/2023 Santosh 1719007WL014019 Santosh 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 Santosh CENTRAL BANK OF INDIA(607115)
54 SHUJALPUR MP-19-007-004-001/315
(LASUSLIYAGOURI) 		1719007000NRG24120720230214327 12/07/2023 Rakesh 1719007WL014019 Rakesh 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 Rakesh CENTRAL BANK OF INDIA(607115)
55 SHUJALPUR MP-19-007-004-001/389
(LASUSLIYAGOURI) 		1719007000NRG24120720230214328 12/07/2023 ramesh 1719007WL014019 ramesh 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 ramesh CENTRAL BANK OF INDIA(607115)
56 SHUJALPUR MP-19-007-004-001/394
(LASUSLIYAGOURI) 		1719007000NRG24120720230214330 12/07/2023 Hukam Singh Patidar 1719007WL014019 Hukam Singh Patidar 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 HukamSinghPatidar CENTRAL BANK OF INDIA(607115)
57 SHUJALPUR MP-19-007-004-001/402
(LASUSLIYAGOURI) 		1719007000NRG24120720230214331 12/07/2023 Jitmal 1719007WL014019 Jitmal 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 Jitmal CENTRAL BANK OF INDIA(607115)
58 SHUJALPUR MP-19-007-004-001/411
(LASUSLIYAGOURI) 		1719007000NRG24120720230214332 12/07/2023 mukesh 1719007WL014019 mukesh 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 mukesh CENTRAL BANK OF INDIA(607115)
59 SHUJALPUR MP-19-007-004-001/429
(LASUSLIYAGOURI) 		1719007000NRG24120720230214333 12/07/2023 RAMSWAROOP 1719007WL014019 RAMSWAROOP 00089 CBIN0281084 442 442 Processed 16/07/2023 892115505 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
60 SHUJALPUR MP-19-007-049-002/467
(UGLI) 		1719007049NRG24120720230214262 12/07/2023 ramchandra ahirwar 1719007049WL014016 ramchandra ahirwar 00089 CBIN0283366 2652 2652 Processed 16/07/2023 892115505 ramchandraahirwar CENTRAL BANK OF INDIA(607115)
61 SHUJALPUR MP-19-007-052-001/766
(RAIPUR) 		1719007052NRG24120720230214256 12/07/2023 Jugraj chouhan 1719007052WL014014 Jugraj chouhan 00089 CBIN0283366 1105 1105 Processed 16/07/2023 892115505 Jugrajchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
62 SHUJALPUR MP-19-007-045-002/308
(KISHONI) 		1719007000NRG24120720230214345 12/07/2023 bhagwat singh 1719007WL014023 bhagwat singh 00168 ICIC0001716 1326 1326 Processed 16/07/2023 892115505 bhagwatsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
63 SHUJALPUR MP-19-007-045-002/177
(KISHONI) 		1719007000NRG24120720230214340 12/07/2023 TAMAKUNVAR BAI 1719007WL014023 TAMAKUNVAR BAI 00168 ICIC0003029 1326 1326 Processed 16/07/2023 892115505 TAMAKUNVARBAI ICICI BANK LTD(508534)
64 SHUJALPUR MP-19-007-045-002/362
(KISHONI) 		1719007000NRG24120720230214349 12/07/2023 BHUPENDR SINGH UMATH 1719007WL014023 BHUPENDR SINGH UMATH 00168 ICIC0003029 1326 1326 Processed 16/07/2023 892115505 BHUPENDRSINGHUMATH STATE BANK OF INDIA(508548)
65 SHUJALPUR MP-19-007-045-002/402
(KISHONI) 		1719007000NRG24120720230214350 12/07/2023 GOVINDR SINGH UMATH 1719007WL014023 GOVINDR SINGH UMATH 00168 ICIC0003029 1326 1326 Processed 16/07/2023 892115505 GOVINDRSINGHUMATH ICICI BANK LTD(508534)
66 SHUJALPUR MP-19-007-045-002/402
(KISHONI) 		1719007000NRG24120720230214351 12/07/2023 NARENDR KUWAR UAMTH 1719007WL014023 NARENDR KUWAR UAMTH 00168 ICIC0003029 1326 1326 Processed 16/07/2023 892115505 NARENDRKUWARUAMTH ICICI BANK LTD(508534)
67 SHUJALPUR MP-19-007-045-002/413
(KISHONI) 		1719007000NRG24120720230214352 12/07/2023 RAHUL BADOLIYA 1719007WL014023 RAHUL BADOLIYA 00168 ICIC0003029 1326 1326 Processed 16/07/2023 892115505 RAHULBADOLIYA ICICI BANK LTD(508534)
SubTotal 6630 6630
68 SHUJALPUR MP-19-007-014-003/2-C
(CHAPADIYA) 		1719007014NRG24120720230214282 12/07/2023 Kiran 1719007014WL014017 Kiran 00354 PUNB0683000 884 884 Processed 16/07/2023 892115505 Kiran PUNJAB NATIONAL BANK(508568)
69 SHUJALPUR MP-19-007-014-003/390-B
(CHAPADIYA) 		1719007014NRG24120720230214295 12/07/2023 Savita bai 1719007014WL014017 Savita bai 00354 PUNB0683000 884 884 Processed 16/07/2023 892115505 Savitabai PUNJAB NATIONAL BANK(508568)
70 SHUJALPUR MP-19-007-052-001/544-C
(RAIPUR) 		1719007052NRG24120720230214230 12/07/2023 Satish chouhan 1719007052WL014014 Satish chouhan 00354 PUNB0683000 1105 1105 Processed 16/07/2023 892115505 Satishchouhan PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
71 SHUJALPUR MP-19-007-045-002/319
(KISHONI) 		1719007000NRG24120720230214348 12/07/2023 VARSHA RATHOD 1719007WL014023 VARSHA RATHOD 00415 SBIN0003214 1326 1326 Processed 16/07/2023 892115505 VARSHARATHOD STATE BANK OF INDIA(508548)
72 SHUJALPUR MP-19-007-049-002/147-D
(UGLI) 		1719007049NRG24120720230214260 12/07/2023 gopal ahirwar 1719007049WL014016 gopal ahirwar 00415 SBIN0003214 2652 2652 Processed 16/07/2023 892115505 gopalahirwar STATE BANK OF INDIA(508548)
73 SHUJALPUR MP-19-007-049-002/323
(UGLI) 		1719007049NRG24120720230214261 12/07/2023 RAGHUVIR 1719007049WL014016 RAGHUVIR 00415 SBIN0003214 2652 2652 Processed 16/07/2023 892115505 RAGHUVIR STATE BANK OF INDIA(508548)
74 SHUJALPUR MP-19-007-049-002/467
(UGLI) 		1719007049NRG24120720230214263 12/07/2023 bhanvari bai ahirwar 1719007049WL014016 bhanvari bai ahirwar 00415 SBIN0003214 2652 2652 Processed 16/07/2023 892115505 bhanvaribaiahirwar STATE BANK OF INDIA(508548)
75 SHUJALPUR MP-19-007-052-001/534-A
(RAIPUR) 		1719007052NRG24120720230214228 12/07/2023 ARVIND 1719007052WL014014 ARVIND 00415 SBIN0003214 1105 1105 Processed 16/07/2023 892115505 ARVIND STATE BANK OF INDIA(508548)
SubTotal 10387 10387
76 SHUJALPUR MP-19-007-052-001/754
(RAIPUR) 		1719007052NRG24120720230214243 12/07/2023 POOJA GHOSHI 1719007052WL014014 POOJA GHOSHI 00415 SBIN0012171 1105 1105 Processed 16/07/2023 892115505 POOJAGHOSHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 SHUJALPUR MP-19-007-014-003/132
(CHAPADIYA) 		1719007014NRG24120720230214271 12/07/2023 karansingh 1719007014WL014017 karansingh 00415 SBIN0012190 884 884 Processed 16/07/2023 892115505 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 SHUJALPUR MP-19-007-014-003/132
(CHAPADIYA) 		1719007014NRG24120720230214270 12/07/2023 karansingh 1719007014WL014017 karansingh 00415 SBIN0012190 1105 1105 Processed 16/07/2023 892115505 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
79 SHUJALPUR MP-19-007-014-003/201
(CHAPADIYA) 		1719007014NRG24120720230214283 12/07/2023 hemkunwar bai 1719007014WL014017 hemkunwar bai 00415 SBIN0012190 884 884 Processed 16/07/2023 892115505 hemkunwarbai BANK OF BARODA(606985)
80 SHUJALPUR MP-19-007-014-003/240-B
(CHAPADIYA) 		1719007014NRG24120720230214288 12/07/2023 Santosh bai 1719007014WL014017 Santosh bai 00415 SBIN0012190 884 884 Rejected 16/07/2023 892115505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 SHUJALPUR MP-19-007-014-003/371-B
(CHAPADIYA) 		1719007014NRG24120720230214291 12/07/2023 Deepak 1719007014WL014017 Deepak 00415 SBIN0012190 884 884 Processed 16/07/2023 892115505 Deepak STATE BANK OF INDIA(508548)
82 SHUJALPUR MP-19-007-014-003/47
(CHAPADIYA) 		1719007014NRG24120720230214296 12/07/2023 santosh 1719007014WL014017 santosh 00415 SBIN0012190 884 884 Processed 16/07/2023 892115505 santosh BANK OF BARODA(606985)
83 SHUJALPUR MP-19-007-014-003/61
(CHAPADIYA) 		1719007014NRG24120720230214312 12/07/2023 dhankunvar bai 1719007014WL014017 dhankunvar bai 00415 SBIN0012190 884 884 Processed 16/07/2023 892115505 dhankunvarbai CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
84 SHUJALPUR MP-19-007-045-002/307
(KISHONI) 		1719007000NRG24120720230214344 12/07/2023 HEMENDRA KUMAR 1719007WL014023 HEMENDRA KUMAR 00415 SBIN0030068 1326 1326 Processed 16/07/2023 892115505 HEMENDRAKUMAR STATE BANK OF INDIA(508548)
85 SHUJALPUR MP-19-007-045-002/319
(KISHONI) 		1719007000NRG24120720230214346 12/07/2023 RAGHUVEER 1719007WL014023 RAGHUVEER 00415 SBIN0030068 1326 1326 Processed 16/07/2023 892115505 RAGHUVEER STATE BANK OF INDIA(508548)
86 SHUJALPUR MP-19-007-052-001/381-B
(RAIPUR) 		1719007052NRG24120720230214221 12/07/2023 Rahul malviya 1719007052WL014014 Rahul malviya 00415 SBIN0030068 1105 1105 Processed 16/07/2023 892115505 Rahulmalviya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
87 SHUJALPUR MP-19-007-053-001/324
(SALIYA) 		1719007000NRG24120720230214369 12/07/2023 Suban Kha 1719007WL014026 Suban Kha 00415 SBIN0030186 1326 1326 Processed 16/07/2023 892115505 SubanKha NARMADA JHABUA GRAMIN BANK(508515)
88 SHUJALPUR MP-19-007-053-001/663-B
(SALIYA) 		1719007000NRG24120720230214373 12/07/2023 akram sah 1719007WL014026 akram sah 00415 SBIN0030186 1326 1326 Processed 16/07/2023 892115505 akramsah STATE BANK OF INDIA(508548)
89 SHUJALPUR MP-19-007-053-001/663-B
(SALIYA) 		1719007000NRG24120720230214372 12/07/2023 ghisu sah 1719007WL014026 ghisu sah 00415 SBIN0030186 1326 1326 Processed 16/07/2023 892115505 ghisusah NARMADA JHABUA GRAMIN BANK(508515)
90 SHUJALPUR MP-19-007-053-001/665-B
(SALIYA) 		1719007000NRG24120720230214374 12/07/2023 rijwan 1719007WL014026 rijwan 00415 SBIN0030186 1326 1326 Processed 16/07/2023 892115505 rijwan STATE BANK OF INDIA(508548)
91 SHUJALPUR MP-19-007-053-001/666-A
(SALIYA) 		1719007000NRG24120720230214367 12/07/2023 badrilal 1719007WL014025 badrilal 00415 SBIN0030186 2652 2652 Processed 16/07/2023 892115505 badrilal STATE BANK OF INDIA(508548)
92 SHUJALPUR MP-19-007-053-001/666-A
(SALIYA) 		1719007000NRG24120720230214368 12/07/2023 manu 1719007WL014025 manu 00415 SBIN0030186 2652 2652 Processed 16/07/2023 892115505 manu STATE BANK OF INDIA(508548)
93 SHUJALPUR MP-19-007-053-001/706
(SALIYA) 		1719007000NRG24120720230214375 12/07/2023 asma bee 1719007WL014026 asma bee 00415 SBIN0030186 1326 1326 Processed 16/07/2023 892115505 asmabee STATE BANK OF INDIA(508548)
SubTotal 11934 11934
94 SHUJALPUR MP-19-007-052-001/6-A
(RAIPUR) 		1719007052NRG24120720230214232 12/07/2023 Dharmendra mewada 1719007052WL014014 Dharmendra mewada 00415 SBIN0030213 1105 1105 Processed 16/07/2023 892115505 Dharmendramewada STATE BANK OF INDIA(508548)
95 SHUJALPUR MP-19-007-052-001/751
(RAIPUR) 		1719007052NRG24120720230214237 12/07/2023 REKHA MALVIYA 1719007052WL014014 REKHA MALVIYA 00415 SBIN0030213 1105 1105 Processed 16/07/2023 892115505 REKHAMALVIYA STATE BANK OF INDIA(508548)
96 SHUJALPUR MP-19-007-052-001/754
(RAIPUR) 		1719007052NRG24120720230214242 12/07/2023 JOGENDRA CHOUHAN 1719007052WL014014 JOGENDRA CHOUHAN 00415 SBIN0030213 1105 1105 Processed 16/07/2023 892115505 JOGENDRACHOUHAN BANK OF BARODA(606985)
SubTotal 3315 3315
97 SHUJALPUR MP-19-007-069-001/45-A
(BHOGIPUR) 		1719007000NRG24120720230212708 12/07/2023 devkaran 1719007WL013924 devkaran 00415 SBIN0030328 2652 2652 Processed 16/07/2023 892115505 devkaran STATE BANK OF INDIA(508548)
98 SHUJALPUR MP-19-007-069-002/19
(BHOGIPUR) 		1719007000NRG24120720230212709 12/07/2023 GOPAL SINGH 1719007WL013924 GOPAL SINGH 00415 SBIN0030328 2652 2652 Processed 16/07/2023 892115505 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 SHUJALPUR MP-19-007-052-001/764
(RAIPUR) 		1719007052NRG24120720230214253 12/07/2023 madhu 1719007052WL014014 madhu 00415 SBIN0030459 1105 1105 Processed 16/07/2023 892115505 madhu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 SHUJALPUR MP-19-007-045-002/319
(KISHONI) 		1719007000NRG24120720230214347 12/07/2023 SIDDHKUWAR RATHOD 1719007WL014023 SIDDHKUWAR RATHOD 00662 BDBL0001501 1326 1326 Processed 16/07/2023 892115505 SIDDHKUWARRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 SHUJALPUR MP-19-007-052-001/750
(RAIPUR) 		1719007052NRG24120720230214234 12/07/2023 RAJENDRA SINGH 1719007052WL014014 RAJENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115505 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHUJALPUR MP-19-007-052-001/762
(RAIPUR) 		1719007052NRG24120720230214250 12/07/2023 Anup daya 1719007052WL014014 Anup daya 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115505 Anupdaya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHUJALPUR MP-19-007-052-001/765
(RAIPUR) 		1719007052NRG24120720230214254 12/07/2023 arjun singh 1719007052WL014014 arjun singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115505 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHUJALPUR MP-19-007-052-001/765
(RAIPUR) 		1719007052NRG24120720230214255 12/07/2023 Sanju 1719007052WL014014 Sanju 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115505 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
105 SHUJALPUR MP-19-007-004-001/206
(LASUSLIYAGOURI) 		1719007000NRG24120720230214319 12/07/2023 Pavitra Bai 1719007WL014019 Pavitra Bai 00697 BKID0MG0146 442 442 Processed 16/07/2023 892115505 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
106 SHUJALPUR MP-19-007-051-001/48-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214356 12/07/2023 bapulal 1719007WL014024 bapulal 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 bapulal NARMADA JHABUA GRAMIN BANK(508515)
107 SHUJALPUR MP-19-007-051-001/48-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214355 12/07/2023 sulochana Bai 1719007WL014024 sulochana Bai 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 sulochanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHUJALPUR MP-19-007-051-001/50-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214358 12/07/2023 JAGDISH 1719007WL014024 JAGDISH 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
109 SHUJALPUR MP-19-007-051-001/50-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214357 12/07/2023 mamta bai 1719007WL014024 mamta bai 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
110 SHUJALPUR MP-19-007-051-001/52-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214359 12/07/2023 shila bai 1719007WL014024 shila bai 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 shilabai NARMADA JHABUA GRAMIN BANK(508515)
111 SHUJALPUR MP-19-007-051-001/55-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214361 12/07/2023 anohki lal 1719007WL014024 anohki lal 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 anohkilal NARMADA JHABUA GRAMIN BANK(508515)
112 SHUJALPUR MP-19-007-051-001/55-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214362 12/07/2023 bhuri bai 1719007WL014024 bhuri bai 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
113 SHUJALPUR MP-19-007-051-001/64-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214366 12/07/2023 Anokhi 1719007WL014024 Anokhi 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
114 SHUJALPUR MP-19-007-051-001/64-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24120720230214365 12/07/2023 Rrchana Bai 1719007WL014024 Rrchana Bai 00697 BKID0MG0158 884 884 Processed 16/07/2023 892115505 RrchanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
115 SHUJALPUR MP-19-007-052-001/760
(RAIPUR) 		1719007052NRG24120720230214247 12/07/2023 dheerap 1719007052WL014014 dheerap 00697 BKID0MG0159 1105 1105 Processed 16/07/2023 892115505 dheerap BANK OF BARODA(606985)
SubTotal 1105 1105
116 SHUJALPUR MP-19-007-052-001/378-A
(RAIPUR) 		1719007052NRG24120720230214220 12/07/2023 Sonu rajput 1719007052WL014014 Sonu rajput 00697 BKID0MG0160 1105 1105 Processed 16/07/2023 892115505 Sonurajput INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHUJALPUR MP-19-007-052-001/756
(RAIPUR) 		1719007052NRG24120720230214246 12/07/2023 chinta bai 1719007052WL014014 chinta bai 00697 BKID0MG0160 1105 1105 Processed 16/07/2023 892115505 chintabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 125307 125307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_120723APB_FTO_163862 Allahabad Bank ALLA0210850 SHUJALPUR 2652
2 SHUJALPUR MP1719007_120723APB_FTO_163862 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 21879
3 SHUJALPUR MP1719007_120723APB_FTO_163862 Bank of India BKID0009554 SHUJALPUR 7293
4 SHUJALPUR MP1719007_120723APB_FTO_163862 Bank of India BKID0009566 KALAPIPAL 2210
5 SHUJALPUR MP1719007_120723APB_FTO_163862 Central Bank Of India CBIN0280779 AKODIA(MANDI) 11934
6 SHUJALPUR MP1719007_120723APB_FTO_163862 Central Bank Of India CBIN0281084 KALAPIPAL 3978
7 SHUJALPUR MP1719007_120723APB_FTO_163862 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 3757
8 SHUJALPUR MP1719007_120723APB_FTO_163862 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
9 SHUJALPUR MP1719007_120723APB_FTO_163862 ICICI BANK ICIC0003029 Kisoni 6630
10 SHUJALPUR MP1719007_120723APB_FTO_163862 Punjab National Bank PUNB0683000 SHUJALPUR MP 2873
11 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0003214 SHUJALPUR 10387
12 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0012171 TENDUKHEDA 1105
13 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0012190 AKODIA 6409
14 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0030068 SHUJALPUR MANDI 3757
15 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0030186 BADI POLAI 11934
16 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0030213 SHUJALPUR CITY 3315
17 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 5304
18 SHUJALPUR MP1719007_120723APB_FTO_163862 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
19 SHUJALPUR MP1719007_120723APB_FTO_163862 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
20 SHUJALPUR MP1719007_120723APB_FTO_163862 India Post Payments Bank IPOS0000001 Shajapur 4420
21 SHUJALPUR MP1719007_120723APB_FTO_163862 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 442
22 SHUJALPUR MP1719007_120723APB_FTO_163862 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 7956
23 SHUJALPUR MP1719007_120723APB_FTO_163862 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1105
24 SHUJALPUR MP1719007_120723APB_FTO_163862 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 2210

Download In Excel