Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_190623APB_FTO_106159
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-19-005-029-001/175
(KANJA) 		1719005000NRG24190620230141761 19/06/2023 asha bai 1719005WL009523 asha bai 00045 BARB0SHAJAP 1326 1326 Processed 23/06/2023 513387263 ashabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-029-001/148
(KANJA) 		1719005000NRG24190620230141757 19/06/2023 rajendra singh 1719005WL009523 rajendra singh 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 rajendrasingh BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-039-001/10
(BAPACHA) 		1719005039NRG24180620230140938 19/06/2023 dhapu bai 1719005039WL009499 dhapu bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 dhapubai BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-039-001/106-A
(BAPACHA) 		1719005039NRG24180620230140939 19/06/2023 balaram 1719005039WL009499 balaram 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 balaram BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-039-001/106-A
(BAPACHA) 		1719005039NRG24180620230140940 19/06/2023 bhurelal 1719005039WL009499 bhurelal 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 bhurelal BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-039-001/107-A
(BAPACHA) 		1719005039NRG24180620230140941 19/06/2023 sankarlal 1719005039WL009499 sankarlal 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-039-001/108
(BAPACHA) 		1719005039NRG24180620230140942 19/06/2023 kanchan bai 1719005039WL009499 kanchan bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 kanchanbai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-039-001/11-A
(BAPACHA) 		1719005039NRG24180620230140943 19/06/2023 ramesh chandar 1719005039WL009499 ramesh chandar 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 rameshchandar BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-039-001/11-A
(BAPACHA) 		1719005039NRG24180620230140944 19/06/2023 sugan bai 1719005039WL009499 sugan bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAJAPUR MP-19-005-039-001/112-A
(BAPACHA) 		1719005039NRG24180620230140945 19/06/2023 mohan lal 1719005039WL009499 mohan lal 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 mohanlal BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-039-001/112-A
(BAPACHA) 		1719005039NRG24180620230140946 19/06/2023 ramkala bai 1719005039WL009499 ramkala bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 ramkalabai BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005039NRG24180620230140948 19/06/2023 Ramchandra 1719005039WL009499 Ramchandra 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Ramchandra BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005039NRG24180620230140949 19/06/2023 SYAMU BAI 1719005039WL009499 SYAMU BAI 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 SYAMUBAI BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005039NRG24180620230140950 19/06/2023 Dinesh chandra 1719005039WL009499 Dinesh chandra 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Dineshchandra STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005039NRG24180620230140951 19/06/2023 mamta bai 1719005039WL009499 mamta bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 mamtabai BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-039-001/14
(BAPACHA) 		1719005039NRG24180620230140952 19/06/2023 Santosh 1719005039WL009499 Santosh 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Santosh BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-039-001/148
(BAPACHA) 		1719005039NRG24180620230140953 19/06/2023 sona bai 1719005039WL009499 sona bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 sonabai BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-039-001/151
(BAPACHA) 		1719005039NRG24180620230140955 19/06/2023 Ramesh Chandra 1719005039WL009499 Ramesh Chandra 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 RameshChandra BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-039-001/151
(BAPACHA) 		1719005039NRG24180620230140956 19/06/2023 sunder bai 1719005039WL009499 sunder bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 sunderbai BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-039-001/152
(BAPACHA) 		1719005039NRG24180620230140957 19/06/2023 mankuvar 1719005039WL009499 mankuvar 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 mankuvar BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-039-001/174
(BAPACHA) 		1719005039NRG24180620230140959 19/06/2023 gita bbai 1719005039WL009499 gita bbai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 gitabbai BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-039-001/174
(BAPACHA) 		1719005039NRG24180620230140958 19/06/2023 Jaswant Singh 1719005039WL009499 Jaswant Singh 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 JaswantSingh BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-039-001/175
(BAPACHA) 		1719005039NRG24180620230140960 19/06/2023 Dulichandra 1719005039WL009499 Dulichandra 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Dulichandra BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-039-001/175
(BAPACHA) 		1719005039NRG24180620230140961 19/06/2023 krashna bai 1719005039WL009499 krashna bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 krashnabai BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-039-001/183
(BAPACHA) 		1719005039NRG24180620230140962 19/06/2023 Bapulal 1719005039WL009499 Bapulal 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SHAJAPUR MP-19-005-039-001/183
(BAPACHA) 		1719005039NRG24180620230140963 19/06/2023 shanta bai 1719005039WL009499 shanta bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 shantabai BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-039-001/192
(BAPACHA) 		1719005039NRG24180620230140965 19/06/2023 Kailash 1719005039WL009499 Kailash 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Kailash BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-039-001/192
(BAPACHA) 		1719005039NRG24180620230140966 19/06/2023 lila bai 1719005039WL009499 lila bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 lilabai FINO PAYMENTS BANK LTD(608001)
29 SHAJAPUR MP-19-005-039-001/193
(BAPACHA) 		1719005039NRG24180620230140967 19/06/2023 antar singh 1719005039WL009499 antar singh 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 antarsingh BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-039-001/193
(BAPACHA) 		1719005039NRG24180620230140968 19/06/2023 radha bai 1719005039WL009499 radha bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 radhabai BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-039-001/252
(BAPACHA) 		1719005039NRG24180620230140971 19/06/2023 umashankar 1719005039WL009499 umashankar 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 umashankar BANK OF INDIA(508505)
32 SHAJAPUR MP-19-005-039-001/257
(BAPACHA) 		1719005039NRG24180620230140973 19/06/2023 mansingh 1719005039WL009499 mansingh 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 mansingh BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-039-001/265
(BAPACHA) 		1719005039NRG24180620230140974 19/06/2023 Anokhilal 1719005039WL009499 Anokhilal 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Anokhilal STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-039-001/276
(BAPACHA) 		1719005039NRG24180620230140976 19/06/2023 RAMESHVAR 1719005039WL009499 RAMESHVAR 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 SHAJAPUR MP-19-005-039-001/284
(BAPACHA) 		1719005039NRG24180620230140977 19/06/2023 Vishnudas 1719005039WL009499 Vishnudas 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Vishnudas ICICI BANK LTD(508534)
36 SHAJAPUR MP-19-005-039-001/309
(BAPACHA) 		1719005039NRG24180620230140979 19/06/2023 Mamta bai 1719005039WL009499 Mamta bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Mamtabai PUNJAB NATIONAL BANK(508568)
37 SHAJAPUR MP-19-005-039-001/318
(BAPACHA) 		1719005039NRG24180620230140980 19/06/2023 Santhosh 1719005039WL009499 Santhosh 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 Santhosh BANK OF INDIA(508505)
38 SHAJAPUR MP-19-005-039-001/5
(BAPACHA) 		1719005039NRG24180620230140982 19/06/2023 vishal 1719005039WL009499 vishal 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAJAPUR MP-19-005-039-002/570
(BAPACHA) 		1719005039NRG24180620230140988 19/06/2023 rode shingh 1719005039WL009499 rode shingh 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 rodeshingh UNION BANK OF INDIA(508500)
40 SHAJAPUR MP-19-005-039-002/591
(BAPACHA) 		1719005039NRG24180620230140993 19/06/2023 dilip kumar 1719005039WL009499 dilip kumar 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 dilipkumar BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-039-002/591
(BAPACHA) 		1719005039NRG24180620230140994 19/06/2023 pujaa bai 1719005039WL009499 pujaa bai 00048 BKID0009550 1326 1326 Processed 23/06/2023 513387263 pujaabai FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
42 SHAJAPUR MP-19-005-093-001/178
(KULAMANKEDI) 		1719005093NRG24190620230141978 19/06/2023 Pursotam 1719005093WL009532 Pursotam 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 Pursotam BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-093-001/182
(KULAMANKEDI) 		1719005093NRG24190620230141979 19/06/2023 Ashok Kumar 1719005093WL009532 Ashok Kumar 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 AshokKumar BANK OF INDIA(508505)
44 SHAJAPUR MP-19-005-093-001/192
(KULAMANKEDI) 		1719005093NRG24190620230141980 19/06/2023 Kamal 1719005093WL009532 Kamal 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 SHAJAPUR MP-19-005-093-001/195
(KULAMANKEDI) 		1719005093NRG24190620230141981 19/06/2023 Pawan 1719005093WL009532 Pawan 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 Pawan BANK OF INDIA(508505)
46 SHAJAPUR MP-19-005-093-001/368
(KULAMANKEDI) 		1719005093NRG24190620230141982 19/06/2023 Bharat kumar 1719005093WL009532 Bharat kumar 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 Bharatkumar BANK OF INDIA(508505)
47 SHAJAPUR MP-19-005-093-001/406
(KULAMANKEDI) 		1719005093NRG24190620230141983 19/06/2023 Babulal gothi 1719005093WL009532 Babulal gothi 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 Babulalgothi BANK OF INDIA(508505)
48 SHAJAPUR MP-19-005-093-001/424
(KULAMANKEDI) 		1719005093NRG24190620230141985 19/06/2023 Pushpa Bai gothi 1719005093WL009532 Pushpa Bai gothi 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 PushpaBaigothi STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-093-001/424
(KULAMANKEDI) 		1719005093NRG24190620230141984 19/06/2023 Sandeep Kumar 1719005093WL009532 Sandeep Kumar 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 SandeepKumar BANK OF INDIA(508505)
50 SHAJAPUR MP-19-005-093-001/444
(KULAMANKEDI) 		1719005093NRG24190620230141986 19/06/2023 Deepak Kumar Gothi 1719005093WL009532 Deepak Kumar Gothi 00048 BKID0009557 2210 2210 Processed 23/06/2023 513387263 DeepakKumarGothi BANK OF INDIA(508505)
SubTotal 19890 19890
51 SHAJAPUR MP-19-005-029-001/140
(KANJA) 		1719005000NRG24190620230141753 19/06/2023 bhawar sing 1719005WL009523 bhawar sing 00078 CNRB0003730 1326 1326 Processed 23/06/2023 513387263 bhawarsing CANARA BANK(508532)
52 SHAJAPUR MP-19-005-029-001/175
(KANJA) 		1719005000NRG24190620230141760 19/06/2023 baktawar sing 1719005WL009523 baktawar sing 00078 CNRB0003730 1326 1326 Processed 23/06/2023 513387263 baktawarsing CANARA BANK(508532)
53 SHAJAPUR MP-19-005-039-002/589
(BAPACHA) 		1719005039NRG24180620230140991 19/06/2023 mukesh kumar 1719005039WL009499 mukesh kumar 00078 CNRB0003730 1326 1326 Processed 23/06/2023 513387263 mukeshkumar CANARA BANK(508532)
SubTotal 3978 3978
54 SHAJAPUR MP-19-005-039-002/389
(BAPACHA) 		1719005039NRG24180620230140984 19/06/2023 PRAHALAD 1719005039WL009499 PRAHALAD 00354 PUNB0659200 1326 1326 Processed 23/06/2023 513387263 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
55 SHAJAPUR MP-19-005-039-001/148
(BAPACHA) 		1719005039NRG24180620230140954 19/06/2023 rajesh 1719005039WL009499 rajesh 00415 SBIN0030067 1326 1326 Processed 23/06/2023 513387263 rajesh FINO PAYMENTS BANK LTD(608001)
56 SHAJAPUR MP-19-005-039-001/242-A
(BAPACHA) 		1719005039NRG24180620230140970 19/06/2023 anil kumar 1719005039WL009499 anil kumar 00415 SBIN0030067 1326 1326 Processed 23/06/2023 513387263 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAJAPUR MP-19-005-039-002/588
(BAPACHA) 		1719005039NRG24180620230140990 19/06/2023 niramla bai 1719005039WL009499 niramla bai 00415 SBIN0030067 1326 1326 Processed 23/06/2023 513387263 niramlabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAJAPUR MP-19-005-039-002/640
(BAPACHA) 		1719005039NRG24180620230140996 19/06/2023 kunti bai 1719005039WL009499 kunti bai 00415 SBIN0030067 1326 1326 Processed 23/06/2023 513387263 kuntibai STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-039-002/640
(BAPACHA) 		1719005039NRG24180620230140997 19/06/2023 laxmi bai 1719005039WL009499 laxmi bai 00415 SBIN0030067 1326 1326 Processed 23/06/2023 513387263 laxmibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 SHAJAPUR MP-19-005-029-001/139
(KANJA) 		1719005000NRG24190620230141752 19/06/2023 shanta bai 1719005WL009523 shanta bai 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 shantabai STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-029-001/142
(KANJA) 		1719005000NRG24190620230141755 19/06/2023 bhuri bai 1719005WL009523 bhuri bai 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
62 SHAJAPUR MP-19-005-029-001/169
(KANJA) 		1719005000NRG24190620230141759 19/06/2023 Sanjay Singh 1719005WL009523 Sanjay Singh 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 SanjaySingh STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-039-001/12
(BAPACHA) 		1719005039NRG24180620230140947 19/06/2023 Jamnadas 1719005039WL009499 Jamnadas 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 Jamnadas STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-039-001/205
(BAPACHA) 		1719005039NRG24180620230140969 19/06/2023 manak mkavana 1719005039WL009499 manak mkavana 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 manakmkavana STATE BANK OF INDIA(508548)
65 SHAJAPUR MP-19-005-039-001/257
(BAPACHA) 		1719005039NRG24180620230140972 19/06/2023 Bhurelal 1719005039WL009499 Bhurelal 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 Bhurelal BANK OF INDIA(508505)
66 SHAJAPUR MP-19-005-039-001/284
(BAPACHA) 		1719005039NRG24180620230140978 19/06/2023 ramkuwar bai 1719005039WL009499 ramkuwar bai 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 ramkuwarbai STATE BANK OF INDIA(508548)
67 SHAJAPUR MP-19-005-039-001/42-A
(BAPACHA) 		1719005039NRG24180620230140981 19/06/2023 sakila bai 1719005039WL009499 sakila bai 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 sakilabai STATE BANK OF INDIA(508548)
68 SHAJAPUR MP-19-005-039-002/213-A
(BAPACHA) 		1719005039NRG24180620230140983 19/06/2023 sunil padihar 1719005039WL009499 sunil padihar 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 sunilpadihar STATE BANK OF INDIA(508548)
69 SHAJAPUR MP-19-005-039-002/420
(BAPACHA) 		1719005039NRG24180620230140986 19/06/2023 MAN SINGH 1719005039WL009499 MAN SINGH 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 MANSINGH STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-039-002/420
(BAPACHA) 		1719005039NRG24180620230140985 19/06/2023 MAN SINGH 1719005039WL009499 MAN SINGH 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAJAPUR MP-19-005-039-002/495
(BAPACHA) 		1719005039NRG24180620230140987 19/06/2023 BALCHANDRA 1719005039WL009499 BALCHANDRA 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 BALCHANDRA STATE BANK OF INDIA(508548)
72 SHAJAPUR MP-19-005-039-002/590
(BAPACHA) 		1719005039NRG24180620230140992 19/06/2023 mithun 1719005039WL009499 mithun 00415 SBIN0030311 1326 1326 Processed 23/06/2023 513387263 mithun STATE BANK OF INDIA(508548)
SubTotal 17238 17238
73 SHAJAPUR MP-19-005-029-001/140
(KANJA) 		1719005000NRG24190620230141754 19/06/2023 Hakam bai 1719005WL009523 Hakam bai 00468 UBIN0536466 1326 1326 Processed 23/06/2023 513387263 Hakambai UNION BANK OF INDIA(508500)
74 SHAJAPUR MP-19-005-029-001/148
(KANJA) 		1719005000NRG24190620230141756 19/06/2023 Maya Bai 1719005WL009523 Maya Bai 00468 UBIN0536466 1326 1326 Processed 23/06/2023 513387263 MayaBai UNION BANK OF INDIA(508500)
75 SHAJAPUR MP-19-005-039-001/265
(BAPACHA) 		1719005039NRG24180620230140975 19/06/2023 chinamani bai 1719005039WL009499 chinamani bai 00468 UBIN0536466 1326 1326 Processed 23/06/2023 513387263 chinamanibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
76 SHAJAPUR MP-19-005-039-002/640
(BAPACHA) 		1719005039NRG24180620230140995 19/06/2023 dharmendra kumar 1719005039WL009499 dharmendra kumar 00689 AUBL0002309 1326 1326 Processed 23/06/2023 513387263 dharmendrakumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
77 SHAJAPUR MP-19-005-029-001/169
(KANJA) 		1719005000NRG24190620230141758 19/06/2023 manohar sing 1719005WL009523 manohar sing 450001 1326 1326 Processed 23/06/2023 513387263 manoharsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_190623APB_FTO_106159 46500101 1326
2 SHAJAPUR MP1719005_190623APB_FTO_106159 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
3 SHAJAPUR MP1719005_190623APB_FTO_106159 Bank of India BKID0009550 SHAJAPUR 53040
4 SHAJAPUR MP1719005_190623APB_FTO_106159 Bank of India BKID0009557 KALISINDH 19890
5 SHAJAPUR MP1719005_190623APB_FTO_106159 Canara Bank CNRB0003730 SHAJAPUR 3978
6 SHAJAPUR MP1719005_190623APB_FTO_106159 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
7 SHAJAPUR MP1719005_190623APB_FTO_106159 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 6630
8 SHAJAPUR MP1719005_190623APB_FTO_106159 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 17238
9 SHAJAPUR MP1719005_190623APB_FTO_106159 Union Bank of India UBIN0536466 SAHAJAPUR 3978
10 SHAJAPUR MP1719005_190623APB_FTO_106159 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326

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