Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_111223APB_FTO_384938
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 KALAPIPAL MP-19-008-003-002/630
(MANDLAKHEDI) 		1719008003NRG24111220230425116 11/12/2023 ANITA 1719008003WL035356 ANITA 00045 BARB0SHUJAL 1326 1326 Processed 29/02/2024 462543994 ANITA NARMADA JHABUA GRAMIN BANK(508515)
2 KALAPIPAL MP-19-008-003-002/630
(MANDLAKHEDI) 		1719008003NRG24111220230425117 11/12/2023 ANITA BAI 1719008003WL035356 ANITA BAI 00045 BARB0SHUJAL 1326 1326 Processed 01/03/2024 462543994 ANITABAI BANK OF BARODA(606985)
3 KALAPIPAL MP-19-008-015-001/323
(BAGODA) 		1719008080NRG24101220230424160 11/12/2023 SUMER SINGH 1719008080WL035289 SUMER SINGH 00045 BARB0SHUJAL 1326 1326 Processed 01/03/2024 462543994 SUMERSINGH CANARA BANK(508532)
SubTotal 3978 3978
4 KALAPIPAL MP-19-008-003-002/691
(MANDLAKHEDI) 		1719008003NRG24111220230425119 11/12/2023 BABITA BAI 1719008003WL035356 BABITA BAI 00045 BARB0VJKPIP 1326 1326 Processed 01/03/2024 462543994 BABITABAI BANK OF BARODA(606985)
5 KALAPIPAL MP-19-008-003-002/692
(MANDLAKHEDI) 		1719008003NRG24111220230425120 11/12/2023 SHYAMBABU PARMAR 1719008003WL035356 SHYAMBABU PARMAR 00045 BARB0VJKPIP 1326 1326 Processed 01/03/2024 462543994 SHYAMBABUPARMAR BANK OF BARODA(606985)
6 KALAPIPAL MP-19-008-072-001/266
(BHANYA KHEDI) 		1719008072NRG24111220230425880 11/12/2023 PAWAN MEWADA 1719008072WL035406 PAWAN MEWADA 00045 BARB0VJKPIP 600 600 Processed 01/03/2024 462543994 PAWANMEWADA BANK OF BARODA(606985)
SubTotal 3252 3252
7 KALAPIPAL MP-19-008-007-001/240
(BAWADIYAMAINA) 		1719008007NRG24111220230425359 11/12/2023 VISHAL 1719008007WL035380 VISHAL 00048 BKID0009010 1326 1326 Processed 29/02/2024 462543994 VISHAL BANK OF INDIA(508505)
SubTotal 1326 1326
8 KALAPIPAL MP-19-008-032-001/2282-C
(RANAYAL) 		1719008032NRG24101220230423756 11/12/2023 laxmi bai chandravanshi 1719008032WL035242 laxmi bai chandravanshi 00048 BKID0009021 1326 1326 Processed 29/02/2024 462543994 laxmibaichandravanshi BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-032-001/2282-D
(RANAYAL) 		1719008032NRG24101220230423757 11/12/2023 shiv kanya bai chnadravanshi 1719008032WL035242 shiv kanya bai chnadravanshi 00048 BKID0009021 1326 1326 Processed 29/02/2024 462543994 shivkanyabaichnadravanshi BANK OF INDIA(508505)
SubTotal 2652 2652
10 KALAPIPAL MP-19-008-035-002/313
(DHUBOTI) 		1719008035NRG24071220230418969 11/12/2023 SUBHAN KHAN 1719008035WL034866 SUBHAN KHAN 00048 BKID0009560 1326 1326 Processed 29/02/2024 462543994 SUBHANKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
11 KALAPIPAL MP-19-008-007-001/116
(BAWADIYAMAINA) 		1719008007NRG24111220230425354 11/12/2023 manohar 1719008007WL035380 manohar 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 manohar BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-007-001/211
(BAWADIYAMAINA) 		1719008007NRG24111220230425356 11/12/2023 deshraj 1719008007WL035380 deshraj 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 deshraj BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-007-001/225
(BAWADIYAMAINA) 		1719008007NRG24111220230425357 11/12/2023 roopsingh 1719008007WL035380 roopsingh 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 roopsingh BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-007-001/232
(BAWADIYAMAINA) 		1719008007NRG24111220230425358 11/12/2023 sanjay 1719008007WL035380 sanjay 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 sanjay BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-007-001/315
(BAWADIYAMAINA) 		1719008007NRG24111220230425361 11/12/2023 GABBAR 1719008007WL035380 GABBAR 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 GABBAR BANK OF INDIA(508505)
16 KALAPIPAL MP-19-008-007-001/394
(BAWADIYAMAINA) 		1719008007NRG24111220230425362 11/12/2023 CHANDA MEENA 1719008007WL035380 CHANDA MEENA 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 CHANDAMEENA BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-007-001/439
(BAWADIYAMAINA) 		1719008007NRG24111220230425364 11/12/2023 SANTOSH BAI 1719008007WL035380 SANTOSH BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
18 KALAPIPAL MP-19-008-007-001/441
(BAWADIYAMAINA) 		1719008007NRG24111220230425365 11/12/2023 ROOP SINGH 1719008007WL035380 ROOP SINGH 00048 BKID0009562 1326 1326 Processed 01/03/2024 462543994 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 KALAPIPAL MP-19-008-007-001/453
(BAWADIYAMAINA) 		1719008007NRG24111220230425366 11/12/2023 KANTA BAI 1719008007WL035380 KANTA BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 KANTABAI BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-007-001/465
(BAWADIYAMAINA) 		1719008007NRG24111220230425367 11/12/2023 CHANDA BAI 1719008007WL035380 CHANDA BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 CHANDABAI BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-007-001/50821
(BAWADIYAMAINA) 		1719008007NRG24111220230425371 11/12/2023 Bhuri mewada 1719008007WL035380 Bhuri mewada 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 Bhurimewada BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-007-002/63
(BAWADIYAMAINA) 		1719008007NRG24111220230425377 11/12/2023 Nandkishur 1719008007WL035380 Nandkishur 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 Nandkishur BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-007-004/312
(BAWADIYAMAINA) 		1719008007NRG24111220230425378 11/12/2023 MAHESH 1719008007WL035380 MAHESH 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 MAHESH BANK OF INDIA(508505)
24 KALAPIPAL MP-19-008-007-004/382
(BAWADIYAMAINA) 		1719008007NRG24111220230425379 11/12/2023 JITENDRA MEENA 1719008007WL035380 JITENDRA MEENA 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 JITENDRAMEENA BANK OF INDIA(508505)
25 KALAPIPAL MP-19-008-007-004/398
(BAWADIYAMAINA) 		1719008007NRG24111220230425380 11/12/2023 RAHUL MEENA 1719008007WL035380 RAHUL MEENA 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 RAHULMEENA BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-007-004/407
(BAWADIYAMAINA) 		1719008007NRG24111220230425381 11/12/2023 AJUDHYA BAI 1719008007WL035380 AJUDHYA BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 AJUDHYABAI BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-007-004/531-B
(BAWADIYAMAINA) 		1719008007NRG24111220230425382 11/12/2023 BANESINGH 1719008007WL035380 BANESINGH 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 BANESINGH BANK OF INDIA(508505)
28 KALAPIPAL MP-19-008-054-001/1045
(NANDNI) 		1719008054NRG24091220230423526 11/12/2023 RAMANATH 1719008054WL035218 RAMANATH 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 RAMANATH BANK OF INDIA(508505)
29 KALAPIPAL MP-19-008-054-001/12672
(NANDNI) 		1719008054NRG24091220230423527 11/12/2023 VIJENDRA 1719008054WL035218 VIJENDRA 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 VIJENDRA BANK OF INDIA(508505)
30 KALAPIPAL MP-19-008-054-001/12674
(NANDNI) 		1719008054NRG24091220230423528 11/12/2023 BABLI BAI 1719008054WL035218 BABLI BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 BABLIBAI BANK OF INDIA(508505)
31 KALAPIPAL MP-19-008-054-001/1674
(NANDNI) 		1719008054NRG24091220230423531 11/12/2023 KOMAL MEWADA 1719008054WL035218 KOMAL MEWADA 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 KOMALMEWADA INDUSIND BANK(607189)
32 KALAPIPAL MP-19-008-054-001/1674
(NANDNI) 		1719008054NRG24091220230423530 11/12/2023 RUKMA BAI 1719008054WL035218 RUKMA BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 RUKMABAI BANK OF INDIA(508505)
33 KALAPIPAL MP-19-008-054-001/1677
(NANDNI) 		1719008054NRG24091220230423532 11/12/2023 GOKAL BAI 1719008054WL035218 GOKAL BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 GOKALBAI BANK OF INDIA(508505)
34 KALAPIPAL MP-19-008-054-001/1677
(NANDNI) 		1719008054NRG24091220230423533 11/12/2023 REENA BAI 1719008054WL035218 REENA BAI 00048 BKID0009562 1326 1326 Processed 29/02/2024 462543994 REENABAI BANK OF INDIA(508505)
SubTotal 31824 31824
35 KALAPIPAL MP-19-008-002-001/1100
(FARAD) 		1719008002NRG24111220230425411 11/12/2023 ANNAPURNA PARMAR 1719008002WL035384 ANNAPURNA PARMAR 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 ANNAPURNAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAPIPAL MP-19-008-002-001/1129
(FARAD) 		1719008002NRG24111220230425413 11/12/2023 DEVKARAN MALVIYA 1719008002WL035384 DEVKARAN MALVIYA 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 DEVKARANMALVIYA BANK OF INDIA(508505)
37 KALAPIPAL MP-19-008-002-001/653
(FARAD) 		1719008002NRG24111220230425415 11/12/2023 JITENDRA PARMAR 1719008002WL035384 JITENDRA PARMAR 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 JITENDRAPARMAR BANK OF INDIA(508505)
38 KALAPIPAL MP-19-008-003-001/155
(MANDLAKHEDI) 		1719008003NRG24111220230425107 11/12/2023 DEEP KUNWAR BAI 1719008003WL035356 DEEP KUNWAR BAI 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 DEEPKUNWARBAI BANK OF INDIA(508505)
39 KALAPIPAL MP-19-008-003-001/284
(MANDLAKHEDI) 		1719008003NRG24111220230425112 11/12/2023 Radha Parmar 1719008003WL035356 Radha Parmar 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 RadhaParmar BANK OF INDIA(508505)
40 KALAPIPAL MP-19-008-007-001/50829
(BAWADIYAMAINA) 		1719008007NRG24111220230425372 11/12/2023 RITU 1719008007WL035380 RITU 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 RITU BANK OF INDIA(508505)
41 KALAPIPAL MP-19-008-007-001/516
(BAWADIYAMAINA) 		1719008007NRG24111220230425373 11/12/2023 Mahendra 1719008007WL035380 Mahendra 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 Mahendra BANK OF INDIA(508505)
42 KALAPIPAL MP-19-008-035-002/10
(DHUBOTI) 		1719008035NRG24071220230418954 11/12/2023 BHAGVAN SING 1719008035WL034866 BHAGVAN SING 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 BHAGVANSING BANK OF INDIA(508505)
43 KALAPIPAL MP-19-008-035-002/248
(DHUBOTI) 		1719008035NRG24071220230418956 11/12/2023 Kale kha 1719008035WL034866 Kale kha 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 Kalekha BANK OF INDIA(508505)
44 KALAPIPAL MP-19-008-035-002/252
(DHUBOTI) 		1719008035NRG24071220230418957 11/12/2023 elyashkha 1719008035WL034866 elyashkha 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 elyashkha BANK OF INDIA(508505)
45 KALAPIPAL MP-19-008-035-002/257
(DHUBOTI) 		1719008035NRG24071220230418958 11/12/2023 TAHIR KHA 1719008035WL034866 TAHIR KHA 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 TAHIRKHA BANK OF INDIA(508505)
46 KALAPIPAL MP-19-008-035-002/260
(DHUBOTI) 		1719008035NRG24071220230418960 11/12/2023 AJRUDDIN KHA 1719008035WL034866 AJRUDDIN KHA 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 AJRUDDINKHA BANK OF INDIA(508505)
47 KALAPIPAL MP-19-008-035-002/264
(DHUBOTI) 		1719008035NRG24071220230418962 11/12/2023 AKIL KHA 1719008035WL034866 AKIL KHA 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 AKILKHA BANK OF INDIA(508505)
48 KALAPIPAL MP-19-008-035-002/265
(DHUBOTI) 		1719008035NRG24071220230418963 11/12/2023 RAHUF KHA 1719008035WL034866 RAHUF KHA 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 RAHUFKHA BANK OF INDIA(508505)
49 KALAPIPAL MP-19-008-035-002/27
(DHUBOTI) 		1719008035NRG24071220230418964 11/12/2023 jafruddin 1719008035WL034866 jafruddin 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 jafruddin BANK OF INDIA(508505)
50 KALAPIPAL MP-19-008-035-002/301
(DHUBOTI) 		1719008035NRG24071220230418966 11/12/2023 ADIL KHAN 1719008035WL034866 ADIL KHAN 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 ADILKHAN BANK OF INDIA(508505)
51 KALAPIPAL MP-19-008-035-002/309
(DHUBOTI) 		1719008035NRG24071220230418967 11/12/2023 DAMODAR SINGH 1719008035WL034866 DAMODAR SINGH 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 DAMODARSINGH BANK OF INDIA(508505)
52 KALAPIPAL MP-19-008-035-002/325
(DHUBOTI) 		1719008035NRG24071220230418970 11/12/2023 JALIL KHAN 1719008035WL034866 JALIL KHAN 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 JALILKHAN BANK OF INDIA(508505)
53 KALAPIPAL MP-19-008-035-002/344
(DHUBOTI) 		1719008035NRG24071220230418972 11/12/2023 KAMIL KHA 1719008035WL034866 KAMIL KHA 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 KAMILKHA BANK OF INDIA(508505)
54 KALAPIPAL MP-19-008-035-002/345
(DHUBOTI) 		1719008035NRG24071220230418973 11/12/2023 Sakil kha 1719008035WL034866 Sakil kha 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 Sakilkha CENTRAL BANK OF INDIA(607115)
55 KALAPIPAL MP-19-008-035-002/352
(DHUBOTI) 		1719008035NRG24071220230418974 11/12/2023 JAMIL KHA 1719008035WL034866 JAMIL KHA 00048 BKID0009566 1326 1326 Processed 01/03/2024 462543994 JAMILKHA CANARA BANK(508532)
56 KALAPIPAL MP-19-008-035-002/359
(DHUBOTI) 		1719008035NRG24071220230418975 11/12/2023 HAYYUM 1719008035WL034866 HAYYUM 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 HAYYUM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAPIPAL MP-19-008-035-002/51
(DHUBOTI) 		1719008035NRG24071220230418983 11/12/2023 SAFIK KHAN 1719008035WL034866 SAFIK KHAN 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 SAFIKKHAN BANK OF INDIA(508505)
58 KALAPIPAL MP-19-008-035-002/585
(DHUBOTI) 		1719008035NRG24071220230418984 11/12/2023 RIYAZ KHAN 1719008035WL034866 RIYAZ KHAN 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 RIYAZKHAN BANK OF INDIA(508505)
59 KALAPIPAL MP-19-008-035-002/81
(DHUBOTI) 		1719008035NRG24071220230418985 11/12/2023 SALAM SINGH 1719008035WL034866 SALAM SINGH 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 SALAMSINGH CENTRAL BANK OF INDIA(607115)
60 KALAPIPAL MP-19-008-072-001/140
(BHANYA KHEDI) 		1719008072NRG24111220230425875 11/12/2023 ajabasingh 1719008072WL035406 ajabasingh 00048 BKID0009566 600 600 Processed 01/03/2024 462543994 ajabasingh CANARA BANK(508532)
61 KALAPIPAL MP-19-008-072-001/162
(BHANYA KHEDI) 		1719008072NRG24111220230425877 11/12/2023 ANANDI LAL 1719008072WL035406 ANANDI LAL 00048 BKID0009566 600 600 Processed 29/02/2024 462543994 ANANDILAL BANK OF INDIA(508505)
62 KALAPIPAL MP-19-008-072-001/187
(BHANYA KHEDI) 		1719008072NRG24111220230425878 11/12/2023 kasar singh 1719008072WL035406 kasar singh 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 kasarsingh BANK OF INDIA(508505)
63 KALAPIPAL MP-19-008-072-001/373
(BHANYA KHEDI) 		1719008072NRG24111220230425888 11/12/2023 PANKAJ MEWADA 1719008072WL035406 PANKAJ MEWADA 00048 BKID0009566 600 600 Processed 29/02/2024 462543994 PANKAJMEWADA BANK OF INDIA(508505)
64 KALAPIPAL MP-19-008-072-002/25
(BHANYA KHEDI) 		1719008072NRG24111220230425891 11/12/2023 MAHESH 1719008072WL035406 MAHESH 00048 BKID0009566 600 600 Processed 29/02/2024 462543994 MAHESH BANK OF INDIA(508505)
65 KALAPIPAL MP-19-008-072-002/25
(BHANYA KHEDI) 		1719008072NRG24111220230425890 11/12/2023 MAHESH 1719008072WL035406 MAHESH 00048 BKID0009566 1326 1326 Processed 29/02/2024 462543994 MAHESH BANK OF INDIA(508505)
SubTotal 38202 38202
66 KALAPIPAL MP-19-008-007-001/519
(BAWADIYAMAINA) 		1719008007NRG24111220230425374 11/12/2023 RAJESSH 1719008007WL035380 RAJESSH 00048 BKID0009816 1326 1326 Processed 29/02/2024 462543994 RAJESSH HDFC BANK LTD(607152)
SubTotal 1326 1326
67 KALAPIPAL MP-19-008-042-001/560
(GANESHPURA) 		1719008042NRG24091220230423679 11/12/2023 SANGITA JAT 1719008042WL035233 SANGITA JAT 00048 BKID0009953 1400 1400 Processed 29/02/2024 462543994 SANGITAJAT GENERAL POST OFFICE(607245)
SubTotal 1400 1400
68 KALAPIPAL MP-19-008-007-001/434
(BAWADIYAMAINA) 		1719008007NRG24111220230425363 11/12/2023 ANIL MEWADA 1719008007WL035380 ANIL MEWADA 00078 CNRB0003177 1326 1326 Processed 01/03/2024 462543994 ANILMEWADA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 KALAPIPAL MP-19-008-072-001/372
(BHANYA KHEDI) 		1719008072NRG24111220230425887 11/12/2023 TRISHNA 1719008072WL035406 TRISHNA 00078 CNRB0004729 600 600 Processed 01/03/2024 462543994 TRISHNA STATE BANK OF INDIA(508548)
SubTotal 600 600
70 KALAPIPAL MP-19-008-003-001/188
(MANDLAKHEDI) 		1719008003NRG24111220230425108 11/12/2023 ROOP SINGH 1719008003WL035356 ROOP SINGH 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 ROOPSINGH CENTRAL BANK OF INDIA(607115)
71 KALAPIPAL MP-19-008-003-001/231
(MANDLAKHEDI) 		1719008003NRG24111220230425110 11/12/2023 GULAB SINGH BAGARI 1719008003WL035356 GULAB SINGH BAGARI 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 GULABSINGHBAGARI CENTRAL BANK OF INDIA(607115)
72 KALAPIPAL MP-19-008-003-001/93
(MANDLAKHEDI) 		1719008003NRG24111220230425113 11/12/2023 MADAN SINGH 1719008003WL035356 MADAN SINGH 00089 CBIN0281084 1326 1326 Processed 01/03/2024 462543994 MADANSINGH BANK OF BARODA(606985)
73 KALAPIPAL MP-19-008-007-001/50820
(BAWADIYAMAINA) 		1719008007NRG24111220230425370 11/12/2023 Narayan singh MEWADA 1719008007WL035380 Narayan singh MEWADA 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 NarayansinghMEWADA BANK OF INDIA(508505)
74 KALAPIPAL MP-19-008-007-002/448
(BAWADIYAMAINA) 		1719008007NRG24111220230425376 11/12/2023 MAMTA BAI 1719008007WL035380 MAMTA BAI 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 MAMTABAI CENTRAL BANK OF INDIA(607115)
75 KALAPIPAL MP-19-008-035-002/259
(DHUBOTI) 		1719008035NRG24071220230418959 11/12/2023 NUR KHA 1719008035WL034866 NUR KHA 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 NURKHA BANK OF INDIA(508505)
76 KALAPIPAL MP-19-008-035-002/263
(DHUBOTI) 		1719008035NRG24071220230418961 11/12/2023 MUJIM KHA 1719008035WL034866 MUJIM KHA 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 MUJIMKHA CENTRAL BANK OF INDIA(607115)
77 KALAPIPAL MP-19-008-035-002/336
(DHUBOTI) 		1719008035NRG24071220230418971 11/12/2023 ARBAJ KHAN 1719008035WL034866 ARBAJ KHAN 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 ARBAJKHAN CENTRAL BANK OF INDIA(607115)
78 KALAPIPAL MP-19-008-035-002/372
(DHUBOTI) 		1719008035NRG24071220230418978 11/12/2023 Dilsad 1719008035WL034866 Dilsad 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 Dilsad IDBI BANK(607095)
79 KALAPIPAL MP-19-008-035-002/418
(DHUBOTI) 		1719008035NRG24071220230418979 11/12/2023 HANIFA BEE 1719008035WL034866 HANIFA BEE 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 HANIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALAPIPAL MP-19-008-035-002/428
(DHUBOTI) 		1719008035NRG24071220230418980 11/12/2023 ARBEENA BEE 1719008035WL034866 ARBEENA BEE 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 ARBEENABEE CENTRAL BANK OF INDIA(607115)
81 KALAPIPAL MP-19-008-035-002/449
(DHUBOTI) 		1719008035NRG24071220230418982 11/12/2023 SIkANDRA khan 1719008035WL034866 SIkANDRA khan 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 SIkANDRAkhan BANK OF INDIA(508505)
82 KALAPIPAL MP-19-008-054-001/1674
(NANDNI) 		1719008054NRG24091220230423529 11/12/2023 GHANSHYAM MEWADA 1719008054WL035218 GHANSHYAM MEWADA 00089 CBIN0281084 1326 1326 Processed 29/02/2024 462543994 GHANSHYAMMEWADA CENTRAL BANK OF INDIA(607115)
83 KALAPIPAL MP-19-008-072-001/152
(BHANYA KHEDI) 		1719008072NRG24111220230425876 11/12/2023 Nannulal 1719008072WL035406 Nannulal 00089 CBIN0281084 1326 1326 Processed 01/03/2024 462543994 Nannulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 18564 18564
84 KALAPIPAL MP-19-008-015-001/196
(BAGODA) 		1719008080NRG24101220230424158 11/12/2023 MAN SINGH RAJPOOT 1719008080WL035289 MAN SINGH RAJPOOT 00089 CBIN0282818 1326 1326 Processed 29/02/2024 462543994 MANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
85 KALAPIPAL MP-19-008-028-001/402
(NIPANYAKHURD) 		1719008028NRG24111220230425132 11/12/2023 GOPAL PURI 1719008028WL035358 GOPAL PURI 00089 CBIN0282818 1326 1326 Processed 29/02/2024 462543994 GOPALPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 KALAPIPAL MP-19-008-073-002/175
(ZUNDI) 		1719008073NRG24091220230423730 11/12/2023 MANOHAR SINGH MEWADA 1719008073WL035236 MANOHAR SINGH MEWADA 00354 PUNB0238100 1326 1326 Processed 01/03/2024 462543994 MANOHARSINGHMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 KALAPIPAL MP-19-008-028-001/703
(NIPANYAKHURD) 		1719008028NRG24111220230425135 11/12/2023 MAAN PURI 1719008028WL035358 MAAN PURI 00354 PUNB0740400 1326 1326 Processed 29/02/2024 462543994 MAANPURI BANK OF INDIA(508505)
SubTotal 1326 1326
88 KALAPIPAL MP-19-008-003-002/398
(MANDLAKHEDI) 		1719008003NRG24111220230425114 11/12/2023 BHAGWANSINGH 1719008003WL035356 BHAGWANSINGH 00415 SBIN0003214 1326 1326 Processed 01/03/2024 462543994 BHAGWANSINGH STATE BANK OF INDIA(508548)
89 KALAPIPAL MP-19-008-015-001/278
(BAGODA) 		1719008080NRG24101220230424159 11/12/2023 BABU LAL JAGANNATH SINGH RAJPUT 1719008080WL035289 BABU LAL JAGANNATH SINGH RAJPUT 00415 SBIN0003214 1326 1326 Processed 01/03/2024 462543994 BABULALJAGANNATHSINGHRAJPUT STATE BANK OF INDIA(508548)
90 KALAPIPAL MP-19-008-028-001/695
(NIPANYAKHURD) 		1719008028NRG24111220230425134 11/12/2023 PREMBAI PURI 1719008028WL035358 PREMBAI PURI 00415 SBIN0003214 1326 1326 Processed 01/03/2024 462543994 PREMBAIPURI STATE BANK OF INDIA(508548)
91 KALAPIPAL MP-19-008-028-001/704
(NIPANYAKHURD) 		1719008028NRG24111220230425136 11/12/2023 RACHNA BAI 1719008028WL035358 RACHNA BAI 00415 SBIN0003214 1326 1326 Processed 01/03/2024 462543994 RACHNABAI PUNJAB NATIONAL BANK(508568)
92 KALAPIPAL MP-19-008-030-002/536
(KOLWA) 		1719008030NRG24101220230424151 11/12/2023 KAMAL DAS 1719008030WL035285 KAMAL DAS 00415 SBIN0003214 1326 1326 Processed 01/03/2024 462543994 KAMALDAS STATE BANK OF INDIA(508548)
SubTotal 6630 6630
93 KALAPIPAL MP-19-008-032-001/2282
(RANAYAL) 		1719008032NRG24101220230423754 11/12/2023 HARINARAYAN 1719008032WL035242 HARINARAYAN 00415 SBIN0004921 1326 1326 Processed 01/03/2024 462543994 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 KALAPIPAL MP-19-008-030-002/575
(KOLWA) 		1719008030NRG24101220230424152 11/12/2023 SUNITA 1719008030WL035285 SUNITA 00415 SBIN0030068 1326 1326 Processed 29/02/2024 462543994 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 KALAPIPAL MP-19-008-032-001/2282
(RANAYAL) 		1719008032NRG24101220230423755 11/12/2023 SUNITA BAI HARINARAYAN 1719008032WL035242 SUNITA BAI HARINARAYAN 00415 SBIN0030186 1326 1326 Processed 29/02/2024 462543994 SUNITABAIHARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 KALAPIPAL MP-19-008-072-001/369
(BHANYA KHEDI) 		1719008072NRG24111220230425885 11/12/2023 DEEPIKA MEWADA 1719008072WL035406 DEEPIKA MEWADA 00415 SBIN0030213 600 600 Processed 01/03/2024 462543994 DEEPIKAMEWADA STATE BANK OF INDIA(508548)
97 KALAPIPAL MP-19-008-072-001/369
(BHANYA KHEDI) 		1719008072NRG24111220230425884 11/12/2023 MAHESH MEWADA 1719008072WL035406 MAHESH MEWADA 00415 SBIN0030213 600 600 Processed 29/02/2024 462543994 MAHESHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
98 KALAPIPAL MP-19-008-003-002/409
(MANDLAKHEDI) 		1719008003NRG24111220230425115 11/12/2023 SHANKARLAL 1719008003WL035356 SHANKARLAL 00415 SBIN0061080 1326 1326 Processed 29/02/2024 462543994 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 KALAPIPAL MP-19-008-072-001/371
(BHANYA KHEDI) 		1719008072NRG24111220230425886 11/12/2023 HEMANT MEWADA 1719008072WL035406 HEMANT MEWADA 00468 UBIN0577685 600 600 Processed 01/03/2024 462543994 HEMANTMEWADA BANK OF BARODA(606985)
SubTotal 600 600
100 KALAPIPAL MP-19-008-002-001/1118
(FARAD) 		1719008002NRG24111220230425412 11/12/2023 BIRMA PRASAD MALVIYA 1719008002WL035384 BIRMA PRASAD MALVIYA 00553 INDB0000476 1326 1326 Processed 29/02/2024 462543994 BIRMAPRASADMALVIYA INDUSIND BANK(607189)
101 KALAPIPAL MP-19-008-002-001/1129
(FARAD) 		1719008002NRG24111220230425414 11/12/2023 RAMPYARI BAI 1719008002WL035384 RAMPYARI BAI 00553 INDB0000476 1326 1326 Processed 29/02/2024 462543994 RAMPYARIBAI INDUSIND BANK(607189)
102 KALAPIPAL MP-19-008-007-001/50812
(BAWADIYAMAINA) 		1719008007NRG24111220230425369 11/12/2023 Devendra Mewada 1719008007WL035380 Devendra Mewada 00553 INDB0000476 1326 1326 Processed 29/02/2024 462543994 DevendraMewada BANK OF INDIA(508505)
SubTotal 3978 3978
103 KALAPIPAL MP-19-008-007-001/1114
(BAWADIYAMAINA) 		1719008007NRG24111220230425352 11/12/2023 ACHAL SINGH MEWADA 1719008007WL035380 ACHAL SINGH MEWADA 00553 INDB0000805 1326 1326 Processed 29/02/2024 462543994 ACHALSINGHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 KALAPIPAL MP-19-008-076-001/115
(BAWDIKHEDA) 		1719008076NRG24111220230425260 11/12/2023 kelash narayan 1719008076WL035373 kelash narayan 00697 BKID0MG0142 1326 1326 Processed 29/02/2024 462543994 kelashnarayan NARMADA JHABUA GRAMIN BANK(508515)
105 KALAPIPAL MP-19-008-076-001/184
(BAWDIKHEDA) 		1719008076NRG24111220230425261 11/12/2023 Radheshyam bai 1719008076WL035373 Radheshyam bai 00697 BKID0MG0142 1326 1326 Processed 29/02/2024 462543994 Radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
106 KALAPIPAL MP-19-008-042-001/144
(GANESHPURA) 		1719008042NRG24091220230423674 11/12/2023 BADRI PRASAD 1719008042WL035233 BADRI PRASAD 00697 BKID0MG0144 1000 1000 Processed 29/02/2024 462543994 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
107 KALAPIPAL MP-19-008-042-001/364
(GANESHPURA) 		1719008042NRG24091220230423675 11/12/2023 RAM BABAU PATIDAR 1719008042WL035233 RAM BABAU PATIDAR 00697 BKID0MG0144 1400 1400 Processed 29/02/2024 462543994 RAMBABAUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALAPIPAL MP-19-008-042-001/558
(GANESHPURA) 		1719008042NRG24091220230423676 11/12/2023 HARIPRASAD 1719008042WL035233 HARIPRASAD 00697 BKID0MG0144 1400 1400 Processed 29/02/2024 462543994 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
109 KALAPIPAL MP-19-008-042-001/559
(GANESHPURA) 		1719008042NRG24091220230423677 11/12/2023 RANU BAILDAR 1719008042WL035233 RANU BAILDAR 00697 BKID0MG0144 200 200 Processed 29/02/2024 462543994 RANUBAILDAR NARMADA JHABUA GRAMIN BANK(508515)
110 KALAPIPAL MP-19-008-042-001/560
(GANESHPURA) 		1719008042NRG24091220230423678 11/12/2023 LAKHANSINGH 1719008042WL035233 LAKHANSINGH 00697 BKID0MG0144 1400 1400 Processed 29/02/2024 462543994 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KALAPIPAL MP-19-008-050-001/22-A
(KHARDONKHURD) 		1719008050NRG24111220230425244 11/12/2023 Masi Ulla 1719008050WL035369 Masi Ulla 00697 BKID0MG0144 102 102 Processed 29/02/2024 462543994 MasiUlla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5502 5502
112 KALAPIPAL MP-19-008-003-001/206
(MANDLAKHEDI) 		1719008003NRG24111220230425109 11/12/2023 REKHA BAI 1719008003WL035356 REKHA BAI 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 REKHABAI CENTRAL BANK OF INDIA(607115)
113 KALAPIPAL MP-19-008-003-002/690
(MANDLAKHEDI) 		1719008003NRG24111220230425118 11/12/2023 MUKESH PARMAR 1719008003WL035356 MUKESH PARMAR 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 MUKESHPARMAR AXIS BANK(607153)
114 KALAPIPAL MP-19-008-007-001/1128
(BAWADIYAMAINA) 		1719008007NRG24111220230425353 11/12/2023 Sunil Kumar 1719008007WL035380 Sunil Kumar 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 SunilKumar BANK OF INDIA(508505)
115 KALAPIPAL MP-19-008-035-002/207
(DHUBOTI) 		1719008035NRG24071220230418955 11/12/2023 Ayyub Khan 1719008035WL034866 Ayyub Khan 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 AyyubKhan NARMADA JHABUA GRAMIN BANK(508515)
116 KALAPIPAL MP-19-008-035-002/30
(DHUBOTI) 		1719008035NRG24071220230418965 11/12/2023 AALM KHAN 1719008035WL034866 AALM KHAN 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 AALMKHAN NARMADA JHABUA GRAMIN BANK(508515)
117 KALAPIPAL MP-19-008-035-002/371
(DHUBOTI) 		1719008035NRG24071220230418977 11/12/2023 JAMIL KHAN 1719008035WL034866 JAMIL KHAN 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 JAMILKHAN CENTRAL BANK OF INDIA(607115)
118 KALAPIPAL MP-19-008-035-002/97
(DHUBOTI) 		1719008035NRG24071220230418986 11/12/2023 SHALAUDDIN KHA 1719008035WL034866 SHALAUDDIN KHA 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 SHALAUDDINKHA CENTRAL BANK OF INDIA(607115)
119 KALAPIPAL MP-19-008-072-001/210
(BHANYA KHEDI) 		1719008072NRG24111220230425879 11/12/2023 JAYSINGH 1719008072WL035406 JAYSINGH 00697 BKID0MG0146 1326 1326 Processed 29/02/2024 462543994 JAYSINGH BANK OF INDIA(508505)
120 KALAPIPAL MP-19-008-072-001/365
(BHANYA KHEDI) 		1719008072NRG24111220230425882 11/12/2023 Laxman Singh 1719008072WL035406 Laxman Singh 00697 BKID0MG0146 600 600 Processed 29/02/2024 462543994 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11208 11208
121 KALAPIPAL MP-19-008-015-001/79
(BAGODA) 		1719008080NRG24101220230424161 11/12/2023 GOPAL SINGH RAJPUT 1719008080WL035289 GOPAL SINGH RAJPUT 00697 BKID0MG0173 1326 1326 Processed 01/03/2024 462543994 GOPALSINGHRAJPUT STATE BANK OF INDIA(508548)
122 KALAPIPAL MP-19-008-028-001/637
(NIPANYAKHURD) 		1719008028NRG24111220230425133 11/12/2023 ASHOK PURI 1719008028WL035358 ASHOK PURI 00697 BKID0MG0173 1326 1326 Processed 29/02/2024 462543994 ASHOKPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 152132 152132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 3978
2 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of Baroda BARB0VJKPIP KALAPIPAL 3252
3 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of India BKID0009010 SEHORE 1326
4 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of India BKID0009021 SONDA 2652
5 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of India BKID0009560 JAMNER 1326
6 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of India BKID0009562 NANDANI 31824
7 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of India BKID0009566 KALAPIPAL 38202
8 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of India BKID0009816 PITAMPUR I E 1326
9 KALAPIPAL MP1719008_111223APB_FTO_384938 Bank of India BKID0009953 KURAWAR 1400
10 KALAPIPAL MP1719008_111223APB_FTO_384938 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
11 KALAPIPAL MP1719008_111223APB_FTO_384938 Canara Bank CNRB0004729 ASHTA 600
12 KALAPIPAL MP1719008_111223APB_FTO_384938 Central Bank Of India CBIN0281084 KALAPIPAL 18564
13 KALAPIPAL MP1719008_111223APB_FTO_384938 Central Bank Of India CBIN0282818 POCHANER 2652
14 KALAPIPAL MP1719008_111223APB_FTO_384938 Punjab National Bank PUNB0238100 KHOKHRA KALAN 1326
15 KALAPIPAL MP1719008_111223APB_FTO_384938 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
16 KALAPIPAL MP1719008_111223APB_FTO_384938 State Bank of India SBIN0003214 SHUJALPUR 6630
17 KALAPIPAL MP1719008_111223APB_FTO_384938 State Bank of India SBIN0004921 KOTHRI 1326
18 KALAPIPAL MP1719008_111223APB_FTO_384938 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
19 KALAPIPAL MP1719008_111223APB_FTO_384938 State Bank of India SBIN0030186 BADI POLAI 1326
20 KALAPIPAL MP1719008_111223APB_FTO_384938 State Bank of India SBIN0030213 SHUJALPUR CITY 1200
21 KALAPIPAL MP1719008_111223APB_FTO_384938 State Bank of India SBIN0061080 KALAPIPAL 1326
22 KALAPIPAL MP1719008_111223APB_FTO_384938 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 600
23 KALAPIPAL MP1719008_111223APB_FTO_384938 IndusInd Bank Ltd. INDB0000476 Diwangunj 3978
24 KALAPIPAL MP1719008_111223APB_FTO_384938 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
25 KALAPIPAL MP1719008_111223APB_FTO_384938 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 2652
26 KALAPIPAL MP1719008_111223APB_FTO_384938 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 5502
27 KALAPIPAL MP1719008_111223APB_FTO_384938 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 11208
28 KALAPIPAL MP1719008_111223APB_FTO_384938 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 2652

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