Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_240623APB_FTO_124529
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-19-005-050-001/229-A
(AKYA) 		1719005050NRG24240620230159519 24/06/2023 arjun 1719005050WL010632 arjun 00045 BARB0SHAJAP 1105 1105 Processed 28/06/2023 591137804 arjun BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-050-001/106-A
(AKYA) 		1719005050NRG24240620230159522 24/06/2023 REENA 1719005050WL010633 REENA 00048 BKID0008900 1105 1105 Processed 28/06/2023 591137804 REENA BANK OF INDIA(508505)
SubTotal 1105 1105
3 SHAJAPUR MP-19-005-056-001/380
(LALAKHEDIKULMI) 		1719005056NRG24240620230158246 24/06/2023 pradeep patidar 1719005056WL010565 pradeep patidar 00048 BKID0009110 1547 1547 Processed 28/06/2023 591137804 pradeeppatidar BANK OF INDIA(508505)
SubTotal 1547 1547
4 SHAJAPUR MP-19-005-050-001/45-C
(AKYA) 		1719005050NRG24240620230159530 24/06/2023 Tamabai 1719005050WL010633 Tamabai 00048 BKID0009550 1105 1105 Processed 28/06/2023 591137804 Tamabai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-050-001/73-D
(AKYA) 		1719005050NRG24240620230159535 24/06/2023 Kanhyala 1719005050WL010633 Kanhyala 00048 BKID0009550 1105 1105 Processed 28/06/2023 591137804 Kanhyala STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SHAJAPUR MP-19-005-056-001/1
(LALAKHEDIKULMI) 		1719005056NRG24240620230158231 24/06/2023 rambabu 1719005056WL010565 rambabu 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 rambabu BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-056-001/142
(LALAKHEDIKULMI) 		1719005056NRG24240620230158263 24/06/2023 Durga bai 1719005056WL010567 Durga bai 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Durgabai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-056-001/142
(LALAKHEDIKULMI) 		1719005056NRG24240620230158262 24/06/2023 Onkar singh 1719005056WL010567 Onkar singh 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Onkarsingh BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-056-001/155
(LALAKHEDIKULMI) 		1719005056NRG24240620230158234 24/06/2023 Rekha Bai 1719005056WL010565 Rekha Bai 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 RekhaBai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-056-001/168
(LALAKHEDIKULMI) 		1719005056NRG24240620230158236 24/06/2023 Dilip patidar 1719005056WL010565 Dilip patidar 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Dilippatidar BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-056-001/168
(LALAKHEDIKULMI) 		1719005056NRG24240620230158237 24/06/2023 Mamta Patidar 1719005056WL010565 Mamta Patidar 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 MamtaPatidar BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-056-001/179
(LALAKHEDIKULMI) 		1719005056NRG24240620230158238 24/06/2023 Prakash Shivnarayan 1719005056WL010565 Prakash Shivnarayan 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 PrakashShivnarayan BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-056-001/191
(LALAKHEDIKULMI) 		1719005056NRG24240620230158265 24/06/2023 Nirmala Patidar 1719005056WL010567 Nirmala Patidar 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 NirmalaPatidar BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-056-001/191
(LALAKHEDIKULMI) 		1719005056NRG24240620230158264 24/06/2023 satish 1719005056WL010567 satish 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 satish BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-056-001/199
(LALAKHEDIKULMI) 		1719005056NRG24240620230158239 24/06/2023 balchandra 1719005056WL010565 balchandra 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 balchandra BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-056-001/333
(LALAKHEDIKULMI) 		1719005056NRG24240620230158266 24/06/2023 bharat 1719005056WL010567 bharat 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 bharat BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-056-001/334
(LALAKHEDIKULMI) 		1719005056NRG24240620230158242 24/06/2023 Gangaram 1719005056WL010565 Gangaram 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Gangaram BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-056-001/334
(LALAKHEDIKULMI) 		1719005056NRG24240620230158243 24/06/2023 Hiramani bai 1719005056WL010565 Hiramani bai 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Hiramanibai BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-056-001/345
(LALAKHEDIKULMI) 		1719005056NRG24240620230158244 24/06/2023 ravindra 1719005056WL010565 ravindra 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 ravindra BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-056-001/370
(LALAKHEDIKULMI) 		1719005056NRG24240620230158269 24/06/2023 Dharmendra 1719005056WL010567 Dharmendra 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Dharmendra BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-056-001/371
(LALAKHEDIKULMI) 		1719005056NRG24240620230158270 24/06/2023 Kailash giri 1719005056WL010567 Kailash giri 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Kailashgiri BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-056-001/371
(LALAKHEDIKULMI) 		1719005056NRG24240620230158271 24/06/2023 Radha bai 1719005056WL010567 Radha bai 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-056-001/396
(LALAKHEDIKULMI) 		1719005056NRG24240620230158247 24/06/2023 Nandkishor 1719005056WL010565 Nandkishor 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 Nandkishor BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-056-001/397
(LALAKHEDIKULMI) 		1719005056NRG24240620230158248 24/06/2023 Magniram Jayram Patidar 1719005056WL010565 Magniram Jayram Patidar 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 MagniramJayramPatidar NARMADA JHABUA GRAMIN BANK(508515)
25 SHAJAPUR MP-19-005-056-001/397
(LALAKHEDIKULMI) 		1719005056NRG24240620230158249 24/06/2023 Nirmala Bai 1719005056WL010565 Nirmala Bai 00048 BKID0009557 1547 1547 Processed 28/06/2023 591137804 NirmalaBai BANK OF INDIA(508505)
SubTotal 30940 30940
26 SHAJAPUR MP-19-005-056-002/395
(LALAKHEDIKULMI) 		1719005056NRG24240620230158250 24/06/2023 karan Singh Malviya 1719005056WL010565 karan Singh Malviya 00152 HDFC0000887 1547 1547 Processed 28/06/2023 591137804 karanSinghMalviya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 SHAJAPUR MP-19-005-075-001/811
(REHALI) 		1719005075NRG24240620230161012 24/06/2023 Pawan Singh Gurjar 1719005075WL010708 Pawan Singh Gurjar 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 PawanSinghGurjar BANK OF BARODA(606985)
28 SHAJAPUR MP-19-005-075-001/812
(REHALI) 		1719005075NRG24240620230161013 24/06/2023 Mohan Singh Gurjar 1719005075WL010708 Mohan Singh Gurjar 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 MohanSinghGurjar STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-075-001/813
(REHALI) 		1719005075NRG24240620230161014 24/06/2023 Sandeep Tavniya 1719005075WL010708 Sandeep Tavniya 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 SandeepTavniya BANK OF BARODA(606985)
30 SHAJAPUR MP-19-005-075-001/814
(REHALI) 		1719005075NRG24240620230161015 24/06/2023 Bhanwar Singh Gurjar 1719005075WL010708 Bhanwar Singh Gurjar 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 BhanwarSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
31 SHAJAPUR MP-19-005-075-001/815
(REHALI) 		1719005075NRG24240620230161016 24/06/2023 Arjun Singh 1719005075WL010708 Arjun Singh 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 ArjunSingh BANK OF INDIA(508505)
32 SHAJAPUR MP-19-005-075-001/816
(REHALI) 		1719005075NRG24240620230161017 24/06/2023 Mahendra Singh Gurjar 1719005075WL010708 Mahendra Singh Gurjar 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 MahendraSinghGurjar STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-075-001/818
(REHALI) 		1719005075NRG24240620230161018 24/06/2023 Bhagwan Singh 1719005075WL010708 Bhagwan Singh 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 BhagwanSingh BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-075-001/819
(REHALI) 		1719005075NRG24240620230161019 24/06/2023 Divan Singh Gurjar 1719005075WL010708 Divan Singh Gurjar 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 DivanSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
35 SHAJAPUR MP-19-005-075-001/820
(REHALI) 		1719005075NRG24240620230161020 24/06/2023 Pawan Tavniya 1719005075WL010708 Pawan Tavniya 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 PawanTavniya STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-075-001/865
(REHALI) 		1719005075NRG24240620230161058 24/06/2023 Lakhan Gurjar 1719005075WL010708 Lakhan Gurjar 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 LakhanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAJAPUR MP-19-005-075-002/821
(REHALI) 		1719005075NRG24240620230161059 24/06/2023 Vikram Singh 1719005075WL010708 Vikram Singh 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 VikramSingh STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-075-002/822
(REHALI) 		1719005075NRG24240620230161060 24/06/2023 Saudan Singh 1719005075WL010708 Saudan Singh 00152 HDFC0001057 1547 1547 Processed 28/06/2023 591137804 SaudanSingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
39 SHAJAPUR MP-19-005-050-001/70-D
(AKYA) 		1719005050NRG24240620230159532 24/06/2023 Sandeep 1719005050WL010633 Sandeep 00415 SBIN0003493 1055 1055 Processed 28/06/2023 591137804 Sandeep STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-050-001/71-D
(AKYA) 		1719005050NRG24240620230159533 24/06/2023 Pooja 1719005050WL010633 Pooja 00415 SBIN0003493 1105 1105 Processed 28/06/2023 591137804 Pooja BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-050-001/74-D
(AKYA) 		1719005050NRG24240620230159536 24/06/2023 Subhash 1719005050WL010633 Subhash 00415 SBIN0003493 1105 1105 Processed 28/06/2023 591137804 Subhash STATE BANK OF INDIA(508548)
SubTotal 3265 3265
42 SHAJAPUR MP-19-005-050-001/28-C
(AKYA) 		1719005050NRG24240620230159523 24/06/2023 geeta bai chandn 1719005050WL010633 geeta bai chandn 00415 SBIN0030067 1105 1105 Processed 28/06/2023 591137804 geetabaichandn STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-088-001/335
(DILLODARI) 		1719005088NRG24240620230158315 24/06/2023 shivpalsinghrajput 1719005088WL010569 shivpalsinghrajput 00415 SBIN0030067 1326 1326 Processed 28/06/2023 591137804 shivpalsinghrajput STATE BANK OF INDIA(508548)
SubTotal 2431 2431
44 SHAJAPUR MP-19-005-056-001/206
(LALAKHEDIKULMI) 		1719005056NRG24240620230158240 24/06/2023 babulal 1719005056WL010565 babulal 00415 SBIN0030116 1547 1547 Processed 28/06/2023 591137804 babulal BANK OF INDIA(508505)
45 SHAJAPUR MP-19-005-056-001/206
(LALAKHEDIKULMI) 		1719005056NRG24240620230158241 24/06/2023 laltabai 1719005056WL010565 laltabai 00415 SBIN0030116 1547 1547 Processed 28/06/2023 591137804 laltabai FINO PAYMENTS BANK LTD(608001)
46 SHAJAPUR MP-19-005-056-001/353
(LALAKHEDIKULMI) 		1719005056NRG24240620230158245 24/06/2023 Manishankar 1719005056WL010565 Manishankar 00415 SBIN0030116 1547 1547 Processed 28/06/2023 591137804 Manishankar STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-075-001/559
(REHALI) 		1719005075NRG24240620230161003 24/06/2023 RAKESH 1719005075WL010708 RAKESH 00415 SBIN0030116 1547 1547 Processed 28/06/2023 591137804 RAKESH BANK OF INDIA(508505)
48 SHAJAPUR MP-19-005-075-001/564
(REHALI) 		1719005075NRG24240620230161004 24/06/2023 ALKA BAI 1719005075WL010708 ALKA BAI 00415 SBIN0030116 1547 1547 Processed 28/06/2023 591137804 ALKABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
49 SHAJAPUR MP-19-005-050-001/1041
(AKYA) 		1719005050NRG24240620230159521 24/06/2023 amarsingh kir 1719005050WL010633 amarsingh kir 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 amarsinghkir STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-050-001/29-C
(AKYA) 		1719005050NRG24240620230159524 24/06/2023 santosh bai chandna 1719005050WL010633 santosh bai chandna 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 santoshbaichandna STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-050-001/30-C
(AKYA) 		1719005050NRG24240620230159525 24/06/2023 mankuwer 1719005050WL010633 mankuwer 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 mankuwer STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-050-001/31-C
(AKYA) 		1719005050NRG24240620230159526 24/06/2023 rambaba 1719005050WL010633 rambaba 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 rambaba STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-050-001/40-A
(AKYA) 		1719005050NRG24240620230159527 24/06/2023 rainubai dagar 1719005050WL010633 rainubai dagar 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 rainubaidagar FINO PAYMENTS BANK LTD(608001)
54 SHAJAPUR MP-19-005-050-001/42-C
(AKYA) 		1719005050NRG24240620230159528 24/06/2023 Shivlal dabi 1719005050WL010633 Shivlal dabi 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 Shivlaldabi STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-050-001/43-C
(AKYA) 		1719005050NRG24240620230159529 24/06/2023 Makhan lal parmar 1719005050WL010633 Makhan lal parmar 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 Makhanlalparmar BANK OF INDIA(508505)
56 SHAJAPUR MP-19-005-050-001/72-D
(AKYA) 		1719005050NRG24240620230159534 24/06/2023 Sharda 1719005050WL010633 Sharda 00415 SBIN0030311 1105 1105 Processed 28/06/2023 591137804 Sharda STATE BANK OF INDIA(508548)
SubTotal 8840 8840
57 SHAJAPUR MP-19-005-050-001/665
(AKYA) 		1719005050NRG24240620230159531 24/06/2023 gokul p 1719005050WL010633 gokul p 00468 UBIN0532673 1105 1105 Processed 28/06/2023 591137804 gokulp STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-056-001/158
(LALAKHEDIKULMI) 		1719005056NRG24240620230158235 24/06/2023 sunil patidar 1719005056WL010565 sunil patidar 00468 UBIN0532673 1547 1547 Processed 28/06/2023 591137804 sunilpatidar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 SHAJAPUR MP-19-005-056-001/344
(LALAKHEDIKULMI) 		1719005056NRG24240620230158268 24/06/2023 shreeram 1719005056WL010567 shreeram 00468 UBIN0536466 1547 1547 Processed 28/06/2023 591137804 shreeram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 SHAJAPUR MP-19-005-056-001/333
(LALAKHEDIKULMI) 		1719005056NRG24240620230158267 24/06/2023 Pooja bairagi 1719005056WL010567 Pooja bairagi 00468 UBIN0542814 1547 1547 Processed 28/06/2023 591137804 Poojabairagi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 SHAJAPUR MP-19-005-050-002/1053
(AKYA) 		1719005050NRG24240620230159520 24/06/2023 Indersingh 1719005050WL010632 Indersingh 00662 BDBL0001514 1105 1105 Processed 28/06/2023 591137804 Indersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
62 SHAJAPUR MP-19-005-075-001/821
(REHALI) 		1719005075NRG24240620230161021 24/06/2023 Resham Bai 1719005075WL010708 Resham Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 ReshamBai FINO PAYMENTS BANK LTD(608001)
63 SHAJAPUR MP-19-005-075-001/823
(REHALI) 		1719005075NRG24240620230161022 24/06/2023 Bhagvan Singh 1719005075WL010708 Bhagvan Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
64 SHAJAPUR MP-19-005-075-001/825
(REHALI) 		1719005075NRG24240620230161023 24/06/2023 Jamna Bai 1719005075WL010708 Jamna Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 JamnaBai FINO PAYMENTS BANK LTD(608001)
65 SHAJAPUR MP-19-005-075-001/826
(REHALI) 		1719005075NRG24240620230161024 24/06/2023 Makhan Singh 1719005075WL010708 Makhan Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 MakhanSingh FINO PAYMENTS BANK LTD(608001)
66 SHAJAPUR MP-19-005-075-001/827
(REHALI) 		1719005075NRG24240620230161025 24/06/2023 Pappu 1719005075WL010708 Pappu 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 Pappu FINO PAYMENTS BANK LTD(608001)
67 SHAJAPUR MP-19-005-075-001/828
(REHALI) 		1719005075NRG24240620230161026 24/06/2023 Sonu Singh Gurjar 1719005075WL010708 Sonu Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 SonuSinghGurjar FINO PAYMENTS BANK LTD(608001)
68 SHAJAPUR MP-19-005-075-001/829-A
(REHALI) 		1719005075NRG24240620230161027 24/06/2023 Rakesh Singh Gurjar 1719005075WL010708 Rakesh Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 RakeshSinghGurjar FINO PAYMENTS BANK LTD(608001)
69 SHAJAPUR MP-19-005-075-001/830
(REHALI) 		1719005075NRG24240620230161028 24/06/2023 Indar Singh 1719005075WL010708 Indar Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 IndarSingh FINO PAYMENTS BANK LTD(608001)
70 SHAJAPUR MP-19-005-075-001/832
(REHALI) 		1719005075NRG24240620230161029 24/06/2023 Lad Singh 1719005075WL010708 Lad Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 LadSingh FINO PAYMENTS BANK LTD(608001)
71 SHAJAPUR MP-19-005-075-001/833
(REHALI) 		1719005075NRG24240620230161030 24/06/2023 Mahesh Gurjar 1719005075WL010708 Mahesh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
72 SHAJAPUR MP-19-005-075-001/834
(REHALI) 		1719005075NRG24240620230161031 24/06/2023 Souram Bai Gurjar 1719005075WL010708 Souram Bai Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 SouramBaiGurjar FINO PAYMENTS BANK LTD(608001)
73 SHAJAPUR MP-19-005-075-001/836
(REHALI) 		1719005075NRG24240620230161032 24/06/2023 Dharmendra 1719005075WL010708 Dharmendra 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 Dharmendra FINO PAYMENTS BANK LTD(608001)
74 SHAJAPUR MP-19-005-075-001/837-A
(REHALI) 		1719005075NRG24240620230161033 24/06/2023 Sonu Dass Bairagee 1719005075WL010708 Sonu Dass Bairagee 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 SonuDassBairagee FINO PAYMENTS BANK LTD(608001)
75 SHAJAPUR MP-19-005-075-001/839-A
(REHALI) 		1719005075NRG24240620230161034 24/06/2023 Chanda Bai Harijan 1719005075WL010708 Chanda Bai Harijan 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 ChandaBaiHarijan BANK OF INDIA(508505)
76 SHAJAPUR MP-19-005-075-001/840
(REHALI) 		1719005075NRG24240620230161035 24/06/2023 Balram Singh Gurjar 1719005075WL010708 Balram Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 BalramSinghGurjar FINO PAYMENTS BANK LTD(608001)
77 SHAJAPUR MP-19-005-075-001/841
(REHALI) 		1719005075NRG24240620230161036 24/06/2023 Ramesh Chandra Harijan 1719005075WL010708 Ramesh Chandra Harijan 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 RameshChandraHarijan BANK OF INDIA(508505)
78 SHAJAPUR MP-19-005-075-001/842
(REHALI) 		1719005075NRG24240620230161037 24/06/2023 Sugan Bai Gurjar 1719005075WL010708 Sugan Bai Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 SuganBaiGurjar FINO PAYMENTS BANK LTD(608001)
79 SHAJAPUR MP-19-005-075-001/843
(REHALI) 		1719005075NRG24240620230161038 24/06/2023 Sona Bai 1719005075WL010708 Sona Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 SonaBai FINO PAYMENTS BANK LTD(608001)
80 SHAJAPUR MP-19-005-075-001/844
(REHALI) 		1719005075NRG24240620230161039 24/06/2023 Madan Singh Gurjar 1719005075WL010708 Madan Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 MadanSinghGurjar FINO PAYMENTS BANK LTD(608001)
81 SHAJAPUR MP-19-005-075-001/845-A
(REHALI) 		1719005075NRG24240620230161040 24/06/2023 Prem Bai Gurjar 1719005075WL010708 Prem Bai Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 PremBaiGurjar FINO PAYMENTS BANK LTD(608001)
82 SHAJAPUR MP-19-005-075-001/846
(REHALI) 		1719005075NRG24240620230161041 24/06/2023 Gayatri Gurjar 1719005075WL010708 Gayatri Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 GayatriGurjar FINO PAYMENTS BANK LTD(608001)
83 SHAJAPUR MP-19-005-075-001/847
(REHALI) 		1719005075NRG24240620230161042 24/06/2023 Leela Bai Gurjar 1719005075WL010708 Leela Bai Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 LeelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
84 SHAJAPUR MP-19-005-075-001/848
(REHALI) 		1719005075NRG24240620230161043 24/06/2023 Dinesh Gurjar 1719005075WL010708 Dinesh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 DineshGurjar FINO PAYMENTS BANK LTD(608001)
85 SHAJAPUR MP-19-005-075-001/849
(REHALI) 		1719005075NRG24240620230161044 24/06/2023 Laad Singh Gurjar 1719005075WL010708 Laad Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 LaadSinghGurjar FINO PAYMENTS BANK LTD(608001)
86 SHAJAPUR MP-19-005-075-001/850
(REHALI) 		1719005075NRG24240620230161045 24/06/2023 Balu Singh Gurjar 1719005075WL010708 Balu Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 BaluSinghGurjar FINO PAYMENTS BANK LTD(608001)
87 SHAJAPUR MP-19-005-075-001/851
(REHALI) 		1719005075NRG24240620230161046 24/06/2023 Anil 1719005075WL010708 Anil 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 Anil FINO PAYMENTS BANK LTD(608001)
88 SHAJAPUR MP-19-005-075-001/852
(REHALI) 		1719005075NRG24240620230161047 24/06/2023 Madhav Singh 1719005075WL010708 Madhav Singh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 MadhavSingh FINO PAYMENTS BANK LTD(608001)
89 SHAJAPUR MP-19-005-075-001/853
(REHALI) 		1719005075NRG24240620230161048 24/06/2023 Mokam Singh Gurjar 1719005075WL010708 Mokam Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 MokamSinghGurjar FINO PAYMENTS BANK LTD(608001)
90 SHAJAPUR MP-19-005-075-001/854
(REHALI) 		1719005075NRG24240620230161049 24/06/2023 Dinesh Kumar Gurjar 1719005075WL010708 Dinesh Kumar Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 DineshKumarGurjar FINO PAYMENTS BANK LTD(608001)
91 SHAJAPUR MP-19-005-075-001/855
(REHALI) 		1719005075NRG24240620230161050 24/06/2023 Ishwar Singh Gurjar 1719005075WL010708 Ishwar Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 IshwarSinghGurjar FINO PAYMENTS BANK LTD(608001)
92 SHAJAPUR MP-19-005-075-001/856
(REHALI) 		1719005075NRG24240620230161051 24/06/2023 Ramprasad Bai 1719005075WL010708 Ramprasad Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 RamprasadBai FINO PAYMENTS BANK LTD(608001)
93 SHAJAPUR MP-19-005-075-001/857-A
(REHALI) 		1719005075NRG24240620230161052 24/06/2023 Bheru Singh Gurjar 1719005075WL010708 Bheru Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 BheruSinghGurjar FINO PAYMENTS BANK LTD(608001)
94 SHAJAPUR MP-19-005-075-001/859
(REHALI) 		1719005075NRG24240620230161053 24/06/2023 Gayatra 1719005075WL010708 Gayatra 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 Gayatra FINO PAYMENTS BANK LTD(608001)
95 SHAJAPUR MP-19-005-075-001/860-A
(REHALI) 		1719005075NRG24240620230161054 24/06/2023 Radheshyam 1719005075WL010708 Radheshyam 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 Radheshyam FINO PAYMENTS BANK LTD(608001)
96 SHAJAPUR MP-19-005-075-001/861
(REHALI) 		1719005075NRG24240620230161055 24/06/2023 Bane Singh Gurjar 1719005075WL010708 Bane Singh Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 BaneSinghGurjar FINO PAYMENTS BANK LTD(608001)
97 SHAJAPUR MP-19-005-075-001/862
(REHALI) 		1719005075NRG24240620230161056 24/06/2023 Rajkuvar Bai Gurjar 1719005075WL010708 Rajkuvar Bai Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 RajkuvarBaiGurjar FINO PAYMENTS BANK LTD(608001)
98 SHAJAPUR MP-19-005-075-001/864
(REHALI) 		1719005075NRG24240620230161057 24/06/2023 Sugna Bai Gurjar 1719005075WL010708 Sugna Bai Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 SugnaBaiGurjar FINO PAYMENTS BANK LTD(608001)
99 SHAJAPUR MP-19-005-075-002/841
(REHALI) 		1719005075NRG24240620230161061 24/06/2023 Jitendra 1719005075WL010708 Jitendra 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 Jitendra FINO PAYMENTS BANK LTD(608001)
100 SHAJAPUR MP-19-005-075-002/842
(REHALI) 		1719005075NRG24240620230161062 24/06/2023 Rekha Bai 1719005075WL010708 Rekha Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 RekhaBai FINO PAYMENTS BANK LTD(608001)
101 SHAJAPUR MP-19-005-075-002/843
(REHALI) 		1719005075NRG24240620230161063 24/06/2023 Rajkunvar Bai Gurjar 1719005075WL010708 Rajkunvar Bai Gurjar 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 RajkunvarBaiGurjar FINO PAYMENTS BANK LTD(608001)
102 SHAJAPUR MP-19-005-075-002/844
(REHALI) 		1719005075NRG24240620230161064 24/06/2023 Chander Bai 1719005075WL010708 Chander Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 ChanderBai FINO PAYMENTS BANK LTD(608001)
103 SHAJAPUR MP-19-005-075-002/845
(REHALI) 		1719005075NRG24240620230161065 24/06/2023 Tajudeen Khan 1719005075WL010708 Tajudeen Khan 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 TajudeenKhan FINO PAYMENTS BANK LTD(608001)
104 SHAJAPUR MP-19-005-075-002/846
(REHALI) 		1719005075NRG24240620230161066 24/06/2023 Sunita Bai 1719005075WL010708 Sunita Bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591137804 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 66521 66521
105 SHAJAPUR MP-19-005-056-001/153
(LALAKHEDIKULMI) 		1719005056NRG24240620230158232 24/06/2023 Rajkunvar 1719005056WL010565 Rajkunvar 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591137804 Rajkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 154208 154208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240623APB_FTO_124529 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
2 SHAJAPUR MP1719005_240623APB_FTO_124529 Bank of India BKID0008900 DEWAS 1105
3 SHAJAPUR MP1719005_240623APB_FTO_124529 Bank of India BKID0009110 VEDNAGAR 1547
4 SHAJAPUR MP1719005_240623APB_FTO_124529 Bank of India BKID0009550 SHAJAPUR 2210
5 SHAJAPUR MP1719005_240623APB_FTO_124529 Bank of India BKID0009557 KALISINDH 30940
6 SHAJAPUR MP1719005_240623APB_FTO_124529 HDFC bank HDFC0000887 DEWAS 1547
7 SHAJAPUR MP1719005_240623APB_FTO_124529 HDFC bank HDFC0001057 SHUJALPUR 18564
8 SHAJAPUR MP1719005_240623APB_FTO_124529 State Bank of India SBIN0003493 SHAJAPUR 3265
9 SHAJAPUR MP1719005_240623APB_FTO_124529 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2431
10 SHAJAPUR MP1719005_240623APB_FTO_124529 State Bank of India SBIN0030116 BERCHHA 7735
11 SHAJAPUR MP1719005_240623APB_FTO_124529 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 8840
12 SHAJAPUR MP1719005_240623APB_FTO_124529 Union Bank of India UBIN0532673 MAKSI 2652
13 SHAJAPUR MP1719005_240623APB_FTO_124529 Union Bank of India UBIN0536466 SAHAJAPUR 1547
14 SHAJAPUR MP1719005_240623APB_FTO_124529 Union Bank of India UBIN0542814 BOLAI 1547
15 SHAJAPUR MP1719005_240623APB_FTO_124529 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1105
16 SHAJAPUR MP1719005_240623APB_FTO_124529 Fino Payments Bank Ltd FINO0001446 MP RO 66521
17 SHAJAPUR MP1719005_240623APB_FTO_124529 India Post Payments Bank IPOS0000001 Shajapur 1547

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