Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_010723APB_FTO_142108
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-19-005-002-001/645
(LOHARWAS) 		1719005000NRG24010720230181905 01/07/2023 Ankit 1719005WL012045 Ankit 00045 BARB0SHAJAP 1326 1326 Processed 11/07/2023 799853602 Ankit NARMADA JHABUA GRAMIN BANK(508515)
2 SHAJAPUR MP-19-005-002-001/646
(LOHARWAS) 		1719005000NRG24010720230181906 01/07/2023 Ramcharan 1719005WL012045 Ramcharan 00045 BARB0SHAJAP 1326 1326 Processed 11/07/2023 799853602 Ramcharan UNION BANK OF INDIA(508500)
3 SHAJAPUR MP-19-005-002-001/655
(LOHARWAS) 		1719005000NRG24010720230181914 01/07/2023 Dharmendra 1719005WL012045 Dharmendra 00045 BARB0SHAJAP 1326 1326 Processed 11/07/2023 799853602 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SHAJAPUR MP-19-005-080-001/5-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182097 01/07/2023 Kiran 1719005WL012049 Kiran 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 799853602 Kiran BANK OF BARODA(606985)
SubTotal 1547 1547
5 SHAJAPUR MP-19-005-049-001/503
(SAJOD) 		1719005000NRG24010720230182328 01/07/2023 arjun 1719005WL012057 arjun 00048 BKID0009550 884 884 Processed 11/07/2023 799853602 arjun BANK OF INDIA(508505)
SubTotal 884 884
6 SHAJAPUR MP-19-005-072-001/3392
(SUNDARSI) 		1719005000NRG24010720230182367 01/07/2023 aarti 1719005WL012060 aarti 00048 BKID0009553 1105 1105 Processed 11/07/2023 799853602 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 SHAJAPUR MP-19-005-065-001/569
(SIROLIYA) 		1719005000NRG24010720230182337 01/07/2023 laxmi bai 1719005WL012058 laxmi bai 00048 BKID0009558 1326 1326 Processed 11/07/2023 799853602 laxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHAJAPUR MP-19-005-058-003/17
(GHATIYAKHURD) 		1719005000NRG24010720230181750 01/07/2023 amarsingh 1719005WL012037 amarsingh 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 amarsingh BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-058-003/24
(GHATIYAKHURD) 		1719005000NRG24010720230181752 01/07/2023 Kala bai 1719005WL012037 Kala bai 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 Kalabai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-058-003/381
(GHATIYAKHURD) 		1719005000NRG24010720230181753 01/07/2023 Gokul Singh 1719005WL012037 Gokul Singh 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 GokulSingh BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-058-003/385
(GHATIYAKHURD) 		1719005000NRG24010720230181755 01/07/2023 Sunita Bai 1719005WL012037 Sunita Bai 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 SunitaBai BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-058-003/385
(GHATIYAKHURD) 		1719005000NRG24010720230181754 01/07/2023 Tulsiram 1719005WL012037 Tulsiram 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 Tulsiram BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-058-003/391
(GHATIYAKHURD) 		1719005000NRG24010720230181757 01/07/2023 Mangubai 1719005WL012037 Mangubai 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 Mangubai BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-058-003/391
(GHATIYAKHURD) 		1719005000NRG24010720230181756 01/07/2023 Narayn Gir 1719005WL012037 Narayn Gir 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 NaraynGir BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-058-003/411
(GHATIYAKHURD) 		1719005000NRG24010720230181759 01/07/2023 Kanta Bai Prajapati 1719005WL012037 Kanta Bai Prajapati 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 KantaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-058-003/411
(GHATIYAKHURD) 		1719005000NRG24010720230181758 01/07/2023 Ramnarayan 1719005WL012037 Ramnarayan 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 Ramnarayan BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-058-003/508
(GHATIYAKHURD) 		1719005000NRG24010720230181760 01/07/2023 Hukum Singh 1719005WL012037 Hukum Singh 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 HukumSingh BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-058-003/508
(GHATIYAKHURD) 		1719005000NRG24010720230181761 01/07/2023 Shiva Kunwar 1719005WL012037 Shiva Kunwar 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 ShivaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-058-003/766
(GHATIYAKHURD) 		1719005000NRG24010720230181764 01/07/2023 Maneesha Bai 1719005WL012037 Maneesha Bai 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 ManeeshaBai INDUSIND BANK(607189)
20 SHAJAPUR MP-19-005-058-003/766
(GHATIYAKHURD) 		1719005000NRG24010720230181763 01/07/2023 Prem Gir Gosvami 1719005WL012037 Prem Gir Gosvami 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 PremGirGosvami BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-058-003/773
(GHATIYAKHURD) 		1719005000NRG24010720230181765 01/07/2023 Mukesh 1719005WL012037 Mukesh 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 Mukesh BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-058-003/776
(GHATIYAKHURD) 		1719005000NRG24010720230181767 01/07/2023 Ashok Kumar 1719005WL012037 Ashok Kumar 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 AshokKumar BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-058-003/91
(GHATIYAKHURD) 		1719005000NRG24010720230181774 01/07/2023 rukhma 1719005WL012037 rukhma 00048 BKID0009559 1326 1326 Processed 11/07/2023 799853602 rukhma BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-072-001/1665
(SUNDARSI) 		1719005000NRG24010720230182359 01/07/2023 govin kunwar 1719005WL012060 govin kunwar 00048 BKID0009559 1989 1989 Processed 11/07/2023 799853602 govinkunwar BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-072-001/3388
(SUNDARSI) 		1719005000NRG24010720230182365 01/07/2023 anguri bai 1719005WL012060 anguri bai 00048 BKID0009559 1105 1105 Processed 11/07/2023 799853602 anguribai BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-072-001/4009
(SUNDARSI) 		1719005000NRG24010720230182368 01/07/2023 ghanshyam singh 1719005WL012060 ghanshyam singh 00048 BKID0009559 1105 1105 Processed 11/07/2023 799853602 ghanshyamsingh BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-072-001/4009
(SUNDARSI) 		1719005000NRG24010720230182369 01/07/2023 komal bai 1719005WL012060 komal bai 00048 BKID0009559 1105 1105 Processed 11/07/2023 799853602 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-072-001/4010
(SUNDARSI) 		1719005000NRG24010720230182371 01/07/2023 sonu bai 1719005WL012060 sonu bai 00048 BKID0009559 1105 1105 Processed 11/07/2023 799853602 sonubai BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-072-001/4017
(SUNDARSI) 		1719005000NRG24010720230182375 01/07/2023 roshna mali 1719005WL012060 roshna mali 00048 BKID0009559 1105 1105 Processed 11/07/2023 799853602 roshnamali BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-080-001/11-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182080 01/07/2023 Santosh kumar Dhakad 1719005WL012049 Santosh kumar Dhakad 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 SantoshkumarDhakad BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-080-001/119-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182082 01/07/2023 devaji 1719005WL012049 devaji 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 devaji BANK OF INDIA(508505)
32 SHAJAPUR MP-19-005-080-001/12-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182083 01/07/2023 Ankit Dhakad 1719005WL012049 Ankit Dhakad 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 AnkitDhakad AXIS BANK(607153)
33 SHAJAPUR MP-19-005-080-001/13-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182084 01/07/2023 Manish Dhakad 1719005WL012049 Manish Dhakad 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 ManishDhakad BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-080-001/140
(NIPANYADHAKAD) 		1719005000NRG24010720230182085 01/07/2023 anitabai 1719005WL012049 anitabai 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 anitabai BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-080-001/149-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182087 01/07/2023 fulkuvarbai 1719005WL012049 fulkuvarbai 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 fulkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAJAPUR MP-19-005-080-001/149-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182086 01/07/2023 madanlal 1719005WL012049 madanlal 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 madanlal BANK OF INDIA(508505)
37 SHAJAPUR MP-19-005-080-001/20-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182089 01/07/2023 Sumitra 1719005WL012049 Sumitra 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 Sumitra BANK OF INDIA(508505)
38 SHAJAPUR MP-19-005-080-001/24-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182090 01/07/2023 chitabai 1719005WL012049 chitabai 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 chitabai BANK OF INDIA(508505)
39 SHAJAPUR MP-19-005-080-001/25-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182091 01/07/2023 Naginabai 1719005WL012049 Naginabai 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 Naginabai BANK OF INDIA(508505)
40 SHAJAPUR MP-19-005-080-001/3-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182092 01/07/2023 Jasoda Bai Bhagirath ji 1719005WL012049 Jasoda Bai Bhagirath ji 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 JasodaBaiBhagirathji BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-080-001/34
(NIPANYADHAKAD) 		1719005000NRG24010720230182095 01/07/2023 anokhilal 1719005WL012049 anokhilal 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 anokhilal BANK OF INDIA(508505)
42 SHAJAPUR MP-19-005-080-001/4-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182096 01/07/2023 Ashok kumar 1719005WL012049 Ashok kumar 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 Ashokkumar BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-080-001/6-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182098 01/07/2023 Rahul bagwan 1719005WL012049 Rahul bagwan 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 Rahulbagwan BANK OF INDIA(508505)
44 SHAJAPUR MP-19-005-080-001/65-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182099 01/07/2023 Golu 1719005WL012049 Golu 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 Golu BANK OF INDIA(508505)
45 SHAJAPUR MP-19-005-080-001/7-B
(NIPANYADHAKAD) 		1719005000NRG24010720230182100 01/07/2023 Ashok Kumar 1719005WL012049 Ashok Kumar 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 AshokKumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 SHAJAPUR MP-19-005-080-001/706
(NIPANYADHAKAD) 		1719005000NRG24010720230182101 01/07/2023 gopikirshan 1719005WL012049 gopikirshan 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 gopikirshan BANK OF INDIA(508505)
47 SHAJAPUR MP-19-005-080-001/718
(NIPANYADHAKAD) 		1719005000NRG24010720230182102 01/07/2023 gavrabai 1719005WL012049 gavrabai 00048 BKID0009559 1547 1547 Processed 11/07/2023 799853602 gavrabai BANK OF INDIA(508505)
SubTotal 56576 56576
48 SHAJAPUR MP-19-005-002-001/641
(LOHARWAS) 		1719005000NRG24010720230181901 01/07/2023 Vijay ahirwar 1719005WL012045 Vijay ahirwar 00089 CBIN0282154 1326 1326 Processed 12/07/2023 799853602 Vijayahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 SHAJAPUR MP-19-005-002-001/643
(LOHARWAS) 		1719005000NRG24010720230181903 01/07/2023 santosh parmar 1719005WL012045 santosh parmar 00354 PUNB0659200 1326 1326 Processed 11/07/2023 799853602 santoshparmar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAJAPUR MP-19-005-032-001/141
(RICHHODA) 		1719005000NRG24010720230182182 01/07/2023 kamlesh 1719005WL012055 kamlesh 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 kamlesh PUNJAB NATIONAL BANK(508568)
51 SHAJAPUR MP-19-005-032-001/141
(RICHHODA) 		1719005000NRG24010720230182180 01/07/2023 laxmi narayan 1719005WL012055 laxmi narayan 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 laxminarayan PUNJAB NATIONAL BANK(508568)
52 SHAJAPUR MP-19-005-032-001/141
(RICHHODA) 		1719005000NRG24010720230182181 01/07/2023 lilabai 1719005WL012055 lilabai 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 lilabai PUNJAB NATIONAL BANK(508568)
53 SHAJAPUR MP-19-005-032-001/159
(RICHHODA) 		1719005000NRG24010720230182184 01/07/2023 sangita 1719005WL012055 sangita 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 sangita PUNJAB NATIONAL BANK(508568)
54 SHAJAPUR MP-19-005-032-001/180
(RICHHODA) 		1719005000NRG24010720230182186 01/07/2023 krishna bai 1719005WL012055 krishna bai 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 krishnabai PUNJAB NATIONAL BANK(508568)
55 SHAJAPUR MP-19-005-032-001/181
(RICHHODA) 		1719005000NRG24010720230182188 01/07/2023 pavitra 1719005WL012055 pavitra 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 pavitra PUNJAB NATIONAL BANK(508568)
56 SHAJAPUR MP-19-005-032-001/189
(RICHHODA) 		1719005000NRG24010720230182189 01/07/2023 badarilal 1719005WL012055 badarilal 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 badarilal PUNJAB NATIONAL BANK(508568)
57 SHAJAPUR MP-19-005-032-001/204
(RICHHODA) 		1719005000NRG24010720230182192 01/07/2023 janibai 1719005WL012055 janibai 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 janibai PUNJAB NATIONAL BANK(508568)
58 SHAJAPUR MP-19-005-032-001/204
(RICHHODA) 		1719005000NRG24010720230182191 01/07/2023 RAMESH CHANDRA 1719005WL012055 RAMESH CHANDRA 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 RAMESHCHANDRA PUNJAB NATIONAL BANK(508568)
59 SHAJAPUR MP-19-005-032-001/216
(RICHHODA) 		1719005000NRG24010720230182195 01/07/2023 BHADAR 1719005WL012055 BHADAR 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 BHADAR PUNJAB NATIONAL BANK(508568)
60 SHAJAPUR MP-19-005-032-001/304
(RICHHODA) 		1719005000NRG24010720230182198 01/07/2023 BHURI BAI RAJPUT 1719005WL012055 BHURI BAI RAJPUT 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 BHURIBAIRAJPUT PUNJAB NATIONAL BANK(508568)
61 SHAJAPUR MP-19-005-032-001/305
(RICHHODA) 		1719005000NRG24010720230182199 01/07/2023 MAKHAN SINGH 1719005WL012055 MAKHAN SINGH 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
62 SHAJAPUR MP-19-005-032-001/415
(RICHHODA) 		1719005000NRG24010720230182203 01/07/2023 Dashrath Singh 1719005WL012055 Dashrath Singh 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 DashrathSingh PUNJAB NATIONAL BANK(508568)
63 SHAJAPUR MP-19-005-032-001/416
(RICHHODA) 		1719005000NRG24010720230182204 01/07/2023 Tofan Singh 1719005WL012055 Tofan Singh 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 TofanSingh AXIS BANK(607153)
64 SHAJAPUR MP-19-005-032-001/416
(RICHHODA) 		1719005000NRG24010720230182205 01/07/2023 Vishnu Bai 1719005WL012055 Vishnu Bai 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 VishnuBai PUNJAB NATIONAL BANK(508568)
65 SHAJAPUR MP-19-005-032-001/428
(RICHHODA) 		1719005000NRG24010720230182206 01/07/2023 narbesingh 1719005WL012055 narbesingh 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 narbesingh PUNJAB NATIONAL BANK(508568)
66 SHAJAPUR MP-19-005-032-001/429
(RICHHODA) 		1719005000NRG24010720230182207 01/07/2023 bherulal 1719005WL012055 bherulal 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 bherulal PUNJAB NATIONAL BANK(508568)
67 SHAJAPUR MP-19-005-032-001/468
(RICHHODA) 		1719005000NRG24010720230182209 01/07/2023 papulal 1719005WL012055 papulal 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 papulal PUNJAB NATIONAL BANK(508568)
68 SHAJAPUR MP-19-005-032-001/468
(RICHHODA) 		1719005000NRG24010720230182210 01/07/2023 prembai 1719005WL012055 prembai 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 prembai PUNJAB NATIONAL BANK(508568)
69 SHAJAPUR MP-19-005-032-001/500
(RICHHODA) 		1719005000NRG24010720230182214 01/07/2023 manjubai 1719005WL012055 manjubai 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 manjubai PUNJAB NATIONAL BANK(508568)
70 SHAJAPUR MP-19-005-032-001/500
(RICHHODA) 		1719005000NRG24010720230182213 01/07/2023 rajendra singh 1719005WL012055 rajendra singh 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 rajendrasingh PUNJAB NATIONAL BANK(508568)
71 SHAJAPUR MP-19-005-032-001/502
(RICHHODA) 		1719005000NRG24010720230182216 01/07/2023 dipsingh 1719005WL012055 dipsingh 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 dipsingh PUNJAB NATIONAL BANK(508568)
72 SHAJAPUR MP-19-005-032-001/502
(RICHHODA) 		1719005000NRG24010720230182215 01/07/2023 kumansingh 1719005WL012055 kumansingh 00354 PUNB0659200 1459 1459 Processed 11/07/2023 799853602 kumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 34883 34883
73 SHAJAPUR MP-19-005-032-001/305
(RICHHODA) 		1719005000NRG24010720230182201 01/07/2023 AKLESH 1719005WL012055 AKLESH 00415 SBIN0003493 1459 1459 Processed 11/07/2023 799853602 AKLESH PUNJAB NATIONAL BANK(508568)
74 SHAJAPUR MP-19-005-032-001/305
(RICHHODA) 		1719005000NRG24010720230182202 01/07/2023 BAL CHAND 1719005WL012055 BAL CHAND 00415 SBIN0003493 1459 1459 Processed 11/07/2023 799853602 BALCHAND STATE BANK OF INDIA(508548)
SubTotal 2918 2918
75 SHAJAPUR MP-19-005-065-001/158
(SIROLIYA) 		1719005000NRG24010720230182334 01/07/2023 Anita bai rajoriya 1719005WL012058 Anita bai rajoriya 00415 SBIN0006998 1326 1326 Processed 11/07/2023 799853602 Anitabairajoriya STATE BANK OF INDIA(508548)
76 SHAJAPUR MP-19-005-065-001/48
(SIROLIYA) 		1719005000NRG24010720230182335 01/07/2023 ramchandra 1719005WL012058 ramchandra 00415 SBIN0006998 1326 1326 Processed 11/07/2023 799853602 ramchandra BANK OF INDIA(508505)
SubTotal 2652 2652
77 SHAJAPUR MP-19-005-002-001/293
(LOHARWAS) 		1719005000NRG24010720230181839 01/07/2023 aatmaram 1719005WL012041 aatmaram 00415 SBIN0030067 1547 1547 Processed 11/07/2023 799853602 aatmaram STATE BANK OF INDIA(508548)
78 SHAJAPUR MP-19-005-002-001/574
(LOHARWAS) 		1719005000NRG24010720230181840 01/07/2023 dinesh 1719005WL012041 dinesh 00415 SBIN0030067 1547 1547 Processed 11/07/2023 799853602 dinesh HDFC BANK LTD(607152)
79 SHAJAPUR MP-19-005-002-001/574
(LOHARWAS) 		1719005000NRG24010720230181841 01/07/2023 fulka bai 1719005WL012041 fulka bai 00415 SBIN0030067 1547 1547 Processed 11/07/2023 799853602 fulkabai BANK OF INDIA(508505)
80 SHAJAPUR MP-19-005-002-001/649
(LOHARWAS) 		1719005000NRG24010720230181842 01/07/2023 Kapil 1719005WL012041 Kapil 00415 SBIN0030067 1547 1547 Processed 11/07/2023 799853602 Kapil PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
81 SHAJAPUR MP-19-005-002-001/643
(LOHARWAS) 		1719005000NRG24010720230181904 01/07/2023 sulochna 1719005WL012045 sulochna 00415 SBIN0030116 1326 1326 Processed 11/07/2023 799853602 sulochna STATE BANK OF INDIA(508548)
82 SHAJAPUR MP-19-005-058-003/24
(GHATIYAKHURD) 		1719005000NRG24010720230181751 01/07/2023 sobhalsingh 1719005WL012037 sobhalsingh 00415 SBIN0030116 1326 1326 Processed 11/07/2023 799853602 sobhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAJAPUR MP-19-005-058-003/775
(GHATIYAKHURD) 		1719005000NRG24010720230181766 01/07/2023 Sanjay 1719005WL012037 Sanjay 00415 SBIN0030116 1326 1326 Processed 11/07/2023 799853602 Sanjay STATE BANK OF INDIA(508548)
84 SHAJAPUR MP-19-005-058-003/777
(GHATIYAKHURD) 		1719005000NRG24010720230181769 01/07/2023 Antkunwar Bai 1719005WL012037 Antkunwar Bai 00415 SBIN0030116 1326 1326 Processed 11/07/2023 799853602 AntkunwarBai STATE BANK OF INDIA(508548)
85 SHAJAPUR MP-19-005-065-001/820
(SIROLIYA) 		1719005000NRG24010720230182340 01/07/2023 BHAVANA 1719005WL012058 BHAVANA 00415 SBIN0030116 1326 1326 Processed 11/07/2023 799853602 BHAVANA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
86 SHAJAPUR MP-19-005-032-001/118
(RICHHODA) 		1719005000NRG24010720230182179 01/07/2023 NANURAM 1719005WL012055 NANURAM 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 NANURAM PUNJAB NATIONAL BANK(508568)
87 SHAJAPUR MP-19-005-032-001/118
(RICHHODA) 		1719005000NRG24010720230182178 01/07/2023 NANURAM 1719005WL012055 NANURAM 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 NANURAM FINO PAYMENTS BANK LTD(608001)
88 SHAJAPUR MP-19-005-032-001/159
(RICHHODA) 		1719005000NRG24010720230182183 01/07/2023 RAMLAL 1719005WL012055 RAMLAL 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 RAMLAL STATE BANK OF INDIA(508548)
89 SHAJAPUR MP-19-005-032-001/180
(RICHHODA) 		1719005000NRG24010720230182185 01/07/2023 sitaram 1719005WL012055 sitaram 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 sitaram PUNJAB NATIONAL BANK(508568)
90 SHAJAPUR MP-19-005-032-001/181
(RICHHODA) 		1719005000NRG24010720230182187 01/07/2023 RODMAL 1719005WL012055 RODMAL 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 RODMAL STATE BANK OF INDIA(508548)
91 SHAJAPUR MP-19-005-032-001/189
(RICHHODA) 		1719005000NRG24010720230182190 01/07/2023 BADRILAL 1719005WL012055 BADRILAL 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 BADRILAL BANK OF BARODA(606985)
92 SHAJAPUR MP-19-005-032-001/205
(RICHHODA) 		1719005000NRG24010720230182193 01/07/2023 PRATAP 1719005WL012055 PRATAP 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 PRATAP STATE BANK OF INDIA(508548)
93 SHAJAPUR MP-19-005-032-001/205
(RICHHODA) 		1719005000NRG24010720230182194 01/07/2023 rajubai 1719005WL012055 rajubai 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 rajubai PUNJAB NATIONAL BANK(508568)
94 SHAJAPUR MP-19-005-032-001/216
(RICHHODA) 		1719005000NRG24010720230182196 01/07/2023 SUNITA 1719005WL012055 SUNITA 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 SUNITA STATE BANK OF INDIA(508548)
95 SHAJAPUR MP-19-005-032-001/304
(RICHHODA) 		1719005000NRG24010720230182197 01/07/2023 TEJ SINGH 1719005WL012055 TEJ SINGH 00415 SBIN0030189 1459 1459 Processed 12/07/2023 799853602 TEJSINGH CENTRAL BANK OF INDIA(607115)
96 SHAJAPUR MP-19-005-032-001/49
(RICHHODA) 		1719005000NRG24010720230182212 01/07/2023 Dinesh kumar 1719005WL012055 Dinesh kumar 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 Dineshkumar PUNJAB NATIONAL BANK(508568)
97 SHAJAPUR MP-19-005-032-001/49
(RICHHODA) 		1719005000NRG24010720230182211 01/07/2023 DINESH KUMAR 1719005WL012055 DINESH KUMAR 00415 SBIN0030189 1459 1459 Processed 11/07/2023 799853602 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 17508 17508
98 SHAJAPUR MP-19-005-065-001/158
(SIROLIYA) 		1719005000NRG24010720230182333 01/07/2023 prakash 1719005WL012058 prakash 00468 UBIN0532673 1326 1326 Processed 11/07/2023 799853602 prakash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 SHAJAPUR MP-19-005-002-001/131
(LOHARWAS) 		1719005000NRG24010720230181838 01/07/2023 ram singh 1719005WL012041 ram singh 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 SHAJAPUR MP-19-005-002-001/135
(LOHARWAS) 		1719005000NRG24010720230181882 01/07/2023 sodan singh 1719005WL012045 sodan singh 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 sodansingh UNION BANK OF INDIA(508500)
101 SHAJAPUR MP-19-005-002-001/136
(LOHARWAS) 		1719005000NRG24010720230181883 01/07/2023 kamal singh 1719005WL012045 kamal singh 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 kamalsingh UNION BANK OF INDIA(508500)
102 SHAJAPUR MP-19-005-002-001/136
(LOHARWAS) 		1719005000NRG24010720230181884 01/07/2023 sushila bai 1719005WL012045 sushila bai 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 sushilabai UNION BANK OF INDIA(508500)
103 SHAJAPUR MP-19-005-002-001/5
(LOHARWAS) 		1719005000NRG24010720230181849 01/07/2023 madhu bai 1719005WL012042 madhu bai 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 madhubai UNION BANK OF INDIA(508500)
104 SHAJAPUR MP-19-005-002-001/512
(LOHARWAS) 		1719005000NRG24010720230181886 01/07/2023 devkaran 1719005WL012045 devkaran 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 devkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 SHAJAPUR MP-19-005-002-001/512
(LOHARWAS) 		1719005000NRG24010720230181887 01/07/2023 rajmani bai 1719005WL012045 rajmani bai 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 rajmanibai STATE BANK OF INDIA(508548)
106 SHAJAPUR MP-19-005-002-001/540
(LOHARWAS) 		1719005000NRG24010720230181889 01/07/2023 anita 1719005WL012045 anita 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 anita UNION BANK OF INDIA(508500)
107 SHAJAPUR MP-19-005-002-001/558
(LOHARWAS) 		1719005000NRG24010720230181893 01/07/2023 raja ram 1719005WL012045 raja ram 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 rajaram UNION BANK OF INDIA(508500)
108 SHAJAPUR MP-19-005-002-001/558
(LOHARWAS) 		1719005000NRG24010720230181894 01/07/2023 sona bai 1719005WL012045 sona bai 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 sonabai STATE BANK OF INDIA(508548)
109 SHAJAPUR MP-19-005-002-001/563
(LOHARWAS) 		1719005000NRG24010720230181895 01/07/2023 ishwarsingh gurjar 1719005WL012045 ishwarsingh gurjar 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 ishwarsinghgurjar UNION BANK OF INDIA(508500)
110 SHAJAPUR MP-19-005-002-001/568
(LOHARWAS) 		1719005000NRG24010720230181852 01/07/2023 mokam 1719005WL012042 mokam 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 mokam PUNJAB NATIONAL BANK(508568)
111 SHAJAPUR MP-19-005-002-001/568
(LOHARWAS) 		1719005000NRG24010720230181851 01/07/2023 MOKAM 1719005WL012042 MOKAM 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 MOKAM NARMADA JHABUA GRAMIN BANK(508515)
112 SHAJAPUR MP-19-005-002-001/6
(LOHARWAS) 		1719005000NRG24010720230181853 01/07/2023 rekha bai 1719005WL012042 rekha bai 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 rekhabai UNION BANK OF INDIA(508500)
113 SHAJAPUR MP-19-005-002-001/646
(LOHARWAS) 		1719005000NRG24010720230181907 01/07/2023 Soram bai 1719005WL012045 Soram bai 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 Sorambai UNION BANK OF INDIA(508500)
114 SHAJAPUR MP-19-005-002-001/650
(LOHARWAS) 		1719005000NRG24010720230181854 01/07/2023 Rajesh 1719005WL012042 Rajesh 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Rajesh UNION BANK OF INDIA(508500)
115 SHAJAPUR MP-19-005-002-001/651
(LOHARWAS) 		1719005000NRG24010720230181908 01/07/2023 Surendra 1719005WL012045 Surendra 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 Surendra UNION BANK OF INDIA(508500)
116 SHAJAPUR MP-19-005-002-001/664
(LOHARWAS) 		1719005000NRG24010720230181856 01/07/2023 Asha 1719005WL012042 Asha 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Asha UNION BANK OF INDIA(508500)
117 SHAJAPUR MP-19-005-002-001/665
(LOHARWAS) 		1719005000NRG24010720230181857 01/07/2023 Pavan 1719005WL012042 Pavan 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Pavan NARMADA JHABUA GRAMIN BANK(508515)
118 SHAJAPUR MP-19-005-002-001/667
(LOHARWAS) 		1719005000NRG24010720230181859 01/07/2023 Payal 1719005WL012042 Payal 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Payal UNION BANK OF INDIA(508500)
119 SHAJAPUR MP-19-005-002-001/668
(LOHARWAS) 		1719005000NRG24010720230181843 01/07/2023 Manisha 1719005WL012041 Manisha 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Manisha STATE BANK OF INDIA(508548)
120 SHAJAPUR MP-19-005-002-001/669
(LOHARWAS) 		1719005000NRG24010720230181844 01/07/2023 Makhan 1719005WL012041 Makhan 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Makhan STATE BANK OF INDIA(508548)
121 SHAJAPUR MP-19-005-002-001/671
(LOHARWAS) 		1719005000NRG24010720230181845 01/07/2023 Rachna 1719005WL012041 Rachna 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Rachna UNION BANK OF INDIA(508500)
122 SHAJAPUR MP-19-005-002-001/672
(LOHARWAS) 		1719005000NRG24010720230181846 01/07/2023 Vishal 1719005WL012041 Vishal 00468 UBIN0536466 1547 1547 Processed 11/07/2023 799853602 Vishal UNION BANK OF INDIA(508500)
123 SHAJAPUR MP-19-005-002-001/86
(LOHARWAS) 		1719005000NRG24010720230181915 01/07/2023 hari singh 1719005WL012045 hari singh 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 harisingh UNION BANK OF INDIA(508500)
124 SHAJAPUR MP-19-005-002-001/9
(LOHARWAS) 		1719005000NRG24010720230181918 01/07/2023 vimla bai 1719005WL012045 vimla bai 00468 UBIN0536466 1326 1326 Processed 11/07/2023 799853602 vimlabai BANK OF BARODA(606985)
SubTotal 37349 37349
125 SHAJAPUR MP-19-005-058-003/778
(GHATIYAKHURD) 		1719005000NRG24010720230181770 01/07/2023 Jagdish Chand 1719005WL012037 Jagdish Chand 00555 YESB0000681 1326 1326 Processed 11/07/2023 799853602 JagdishChand BANK OF BARODA(606985)
SubTotal 1326 1326
126 SHAJAPUR MP-19-005-058-003/783
(GHATIYAKHURD) 		1719005000NRG24010720230181771 01/07/2023 Kundan singh 1719005WL012037 Kundan singh 00662 BDBL0001514 1326 1326 Processed 11/07/2023 799853602 Kundansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 SHAJAPUR MP-19-005-002-001/296
(LOHARWAS) 		1719005000NRG24010720230181848 01/07/2023 Ram prasad bai 1719005WL012042 Ram prasad bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799853602 Ramprasadbai FINO PAYMENTS BANK LTD(608001)
128 SHAJAPUR MP-19-005-002-001/650
(LOHARWAS) 		1719005000NRG24010720230181855 01/07/2023 Sona bai 1719005WL012042 Sona bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799853602 Sonabai FINO PAYMENTS BANK LTD(608001)
129 SHAJAPUR MP-19-005-002-001/651
(LOHARWAS) 		1719005000NRG24010720230181909 01/07/2023 Indubala 1719005WL012045 Indubala 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853602 Indubala FINO PAYMENTS BANK LTD(608001)
130 SHAJAPUR MP-19-005-002-001/652
(LOHARWAS) 		1719005000NRG24010720230181911 01/07/2023 Neha 1719005WL012045 Neha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853602 Neha FINO PAYMENTS BANK LTD(608001)
131 SHAJAPUR MP-19-005-002-001/653
(LOHARWAS) 		1719005000NRG24010720230181912 01/07/2023 Dilip 1719005WL012045 Dilip 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853602 Dilip UNION BANK OF INDIA(508500)
132 SHAJAPUR MP-19-005-002-001/654
(LOHARWAS) 		1719005000NRG24010720230181913 01/07/2023 Sona bai 1719005WL012045 Sona bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853602 Sonabai FINO PAYMENTS BANK LTD(608001)
133 SHAJAPUR MP-19-005-002-001/666
(LOHARWAS) 		1719005000NRG24010720230181858 01/07/2023 Dharmendra 1719005WL012042 Dharmendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799853602 Dharmendra FINO PAYMENTS BANK LTD(608001)
134 SHAJAPUR MP-19-005-080-001/108-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182079 01/07/2023 shelendra 1719005WL012049 shelendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799853602 shelendra BANK OF INDIA(508505)
135 SHAJAPUR MP-19-005-080-001/110-A
(NIPANYADHAKAD) 		1719005000NRG24010720230182081 01/07/2023 Rup 1719005WL012049 Rup 00688 FINO0001446 1547 1547 Processed 11/07/2023 799853602 Rup BANK OF INDIA(508505)
SubTotal 13039 13039
136 SHAJAPUR MP-19-005-002-001/9
(LOHARWAS) 		1719005000NRG24010720230181917 01/07/2023 badrilal 1719005WL012045 badrilal 00697 BKID0MG0138 1326 1326 Processed 11/07/2023 799853602 badrilal UNION BANK OF INDIA(508500)
137 SHAJAPUR MP-19-005-002-001/90
(LOHARWAS) 		1719005000NRG24010720230181919 01/07/2023 Gopal 1719005WL012045 Gopal 00697 BKID0MG0138 1326 1326 Processed 11/07/2023 799853602 Gopal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
138 SHAJAPUR MP-19-005-002-001/539
(LOHARWAS) 		1719005000NRG24010720230181850 01/07/2023 ramcharan 1719005WL012042 ramcharan 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799853602 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
139 SHAJAPUR MP-19-005-032-001/429
(RICHHODA) 		1719005000NRG24010720230182208 01/07/2023 Mangi 1719005WL012055 Mangi 00697 BKID0NAMRGB 1459 1459 Processed 11/07/2023 799853602 Mangi INDUSIND BANK(607189)
SubTotal 3006 3006
140 SHAJAPUR MP-19-005-058-003/136
(GHATIYAKHURD) 		1719005000NRG24010720230181749 01/07/2023 Lila Bai 1719005WL012037 Lila Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799853602 LilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 198871 198871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010723APB_FTO_142108 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3978
2 SHAJAPUR MP1719005_010723APB_FTO_142108 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
3 SHAJAPUR MP1719005_010723APB_FTO_142108 Bank of India BKID0009550 SHAJAPUR 884
4 SHAJAPUR MP1719005_010723APB_FTO_142108 Bank of India BKID0009553 MOMAN BARODIA 1105
5 SHAJAPUR MP1719005_010723APB_FTO_142108 Bank of India BKID0009558 JHONKAR 1326
6 SHAJAPUR MP1719005_010723APB_FTO_142108 Bank of India BKID0009559 SUNDERSI 56576
7 SHAJAPUR MP1719005_010723APB_FTO_142108 Central Bank Of India CBIN0282154 SHAJAPUR 1326
8 SHAJAPUR MP1719005_010723APB_FTO_142108 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 34883
9 SHAJAPUR MP1719005_010723APB_FTO_142108 State Bank of India SBIN0003493 SHAJAPUR 2918
10 SHAJAPUR MP1719005_010723APB_FTO_142108 State Bank of India SBIN0006998 MAKSI NAGAR 2652
11 SHAJAPUR MP1719005_010723APB_FTO_142108 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 6188
12 SHAJAPUR MP1719005_010723APB_FTO_142108 State Bank of India SBIN0030116 BERCHHA 6630
13 SHAJAPUR MP1719005_010723APB_FTO_142108 State Bank of India SBIN0030189 PANWADI 17508
14 SHAJAPUR MP1719005_010723APB_FTO_142108 Union Bank of India UBIN0532673 MAKSI 1326
15 SHAJAPUR MP1719005_010723APB_FTO_142108 Union Bank of India UBIN0536466 SAHAJAPUR 37349
16 SHAJAPUR MP1719005_010723APB_FTO_142108 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1326
17 SHAJAPUR MP1719005_010723APB_FTO_142108 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1326
18 SHAJAPUR MP1719005_010723APB_FTO_142108 Fino Payments Bank Ltd FINO0001446 MP RO 13039
19 SHAJAPUR MP1719005_010723APB_FTO_142108 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 2652
20 SHAJAPUR MP1719005_010723APB_FTO_142108 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1459
21 SHAJAPUR MP1719005_010723APB_FTO_142108 Madhya Pradesh Gramin Bank BKID0NAMRGB TANKI CHOURAHA (MPGB) 1547
22 SHAJAPUR MP1719005_010723APB_FTO_142108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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