Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_210723FTO_179869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHUJALPUR MP-19-007-002-001/156-A
(KHADI) 		1719007002NRG24210720230232735 21/07/2023 om prakash 1719007002WL015659 om prakash 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 omprakash (000000)
2 SHUJALPUR MP-19-007-002-001/156-A
(KHADI) 		1719007002NRG24210720230232736 21/07/2023 ramkhnya bai 1719007002WL015659 ramkhnya bai 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 ramkhnyabai (000000)
3 SHUJALPUR MP-19-007-002-001/294-A
(KHADI) 		1719007002NRG24210720230232724 21/07/2023 aasha bai 1719007002WL015658 aasha bai 00032 UTIB0001349 1105 1105 Processed 28/07/2023 209007483 aashabai (000000)
4 SHUJALPUR MP-19-007-002-001/294-B
(KHADI) 		1719007002NRG24210720230232726 21/07/2023 krishna 1719007002WL015658 krishna 00032 UTIB0001349 1105 1105 Processed 28/07/2023 209007483 krishna (000000)
5 SHUJALPUR MP-19-007-002-001/294-B
(KHADI) 		1719007002NRG24210720230232725 21/07/2023 rajesh 1719007002WL015658 rajesh 00032 UTIB0001349 1105 1105 Processed 28/07/2023 209007483 rajesh (000000)
6 SHUJALPUR MP-19-007-002-001/411
(KHADI) 		1719007002NRG24210720230232744 21/07/2023 anusuriya 1719007002WL015659 anusuriya 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 anusuriya (000000)
7 SHUJALPUR MP-19-007-002-001/411-A
(KHADI) 		1719007002NRG24210720230232746 21/07/2023 vidhya 1719007002WL015659 vidhya 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 vidhya (000000)
8 SHUJALPUR MP-19-007-002-001/557
(KHADI) 		1719007002NRG24210720230232748 21/07/2023 pooja 1719007002WL015659 pooja 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 pooja (000000)
9 SHUJALPUR MP-19-007-002-001/557-B
(KHADI) 		1719007002NRG24210720230232750 21/07/2023 renuka b ai 1719007002WL015659 renuka b ai 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 renukabai (000000)
10 SHUJALPUR MP-19-007-002-001/557-C
(KHADI) 		1719007002NRG24210720230232751 21/07/2023 arun kumar 1719007002WL015659 arun kumar 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 arunkumar (000000)
11 SHUJALPUR MP-19-007-002-001/557-C
(KHADI) 		1719007002NRG24210720230232752 21/07/2023 pooja 1719007002WL015659 pooja 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 pooja (000000)
12 SHUJALPUR MP-19-007-002-001/560-A
(KHADI) 		1719007002NRG24210720230232729 21/07/2023 balram 1719007002WL015658 balram 00032 UTIB0001349 1105 1105 Processed 28/07/2023 209007483 balram (000000)
13 SHUJALPUR MP-19-007-002-001/613-A
(KHADI) 		1719007002NRG24210720230232754 21/07/2023 laxmi bai 1719007002WL015659 laxmi bai 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 laxmibai (000000)
14 SHUJALPUR MP-19-007-002-001/613-A
(KHADI) 		1719007002NRG24210720230232753 21/07/2023 mukesh kumar 1719007002WL015659 mukesh kumar 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 mukeshkumar (000000)
15 SHUJALPUR MP-19-007-002-001/613-B
(KHADI) 		1719007002NRG24210720230232756 21/07/2023 mamta bai 1719007002WL015659 mamta bai 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 mamtabai (000000)
16 SHUJALPUR MP-19-007-002-001/613-B
(KHADI) 		1719007002NRG24210720230232755 21/07/2023 manish 1719007002WL015659 manish 00032 UTIB0001349 1326 1326 Processed 28/07/2023 209007483 manish (000000)
SubTotal 20332 20332
17 SHUJALPUR MP-19-007-014-003/339
(CHAPADIYA) 		1719007014NRG24210720230232316 21/07/2023 Vinod 1719007014WL015624 Vinod 00045 BARB0SHUJAL 1547 1547 Processed 28/07/2023 209007483 Vinod (000000)
18 SHUJALPUR MP-19-007-014-003/482
(CHAPADIYA) 		1719007014NRG24210720230232309 21/07/2023 SUGAN BAI 1719007014WL015622 SUGAN BAI 00045 BARB0SHUJAL 1547 1547 Processed 28/07/2023 209007483 SUGANBAI (000000)
19 SHUJALPUR MP-19-007-050-002/285
(MAGRANIYA) 		1719007050NRG24210720230231900 21/07/2023 Narmda Bai 1719007050WL015598 Narmda Bai 00045 BARB0SHUJAL 2652 2652 Processed 28/07/2023 209007483 NarmdaBai (000000)
20 SHUJALPUR MP-19-007-070-001/140
(AKHITYARPUR) 		1719007070NRG24210720230232480 21/07/2023 Buli Bai mewada 1719007070WL015644 Buli Bai mewada 00045 BARB0SHUJAL 1326 1326 Processed 28/07/2023 209007483 BuliBaimewada (000000)
SubTotal 7072 7072
21 SHUJALPUR MP-19-007-002-001/381
(KHADI) 		1719007002NRG24210720230232740 21/07/2023 afsana 1719007002WL015659 afsana 00048 BKID0009550 1326 1326 Processed 28/07/2023 209007483 afsana (000000)
SubTotal 1326 1326
22 SHUJALPUR MP-19-007-070-001/132
(AKHITYARPUR) 		1719007070NRG24210720230232477 21/07/2023 Arjun mewada 1719007070WL015644 Arjun mewada 00048 BKID0009554 1326 1326 Processed 28/07/2023 209007483 Arjunmewada (000000)
23 SHUJALPUR MP-19-007-070-001/133
(AKHITYARPUR) 		1719007070NRG24210720230232478 21/07/2023 RAJENDRA 1719007070WL015644 RAJENDRA 00048 BKID0009554 1326 1326 Processed 28/07/2023 209007483 RAJENDRA (000000)
24 SHUJALPUR MP-19-007-070-001/140
(AKHITYARPUR) 		1719007070NRG24210720230232479 21/07/2023 Achal Singh mewada 1719007070WL015644 Achal Singh mewada 00048 BKID0009554 1326 1326 Processed 28/07/2023 209007483 AchalSinghmewada (000000)
25 SHUJALPUR MP-19-007-070-001/33
(AKHITYARPUR) 		1719007070NRG24210720230232487 21/07/2023 jamnath 1719007070WL015644 jamnath 00048 BKID0009554 1326 1326 Processed 28/07/2023 209007483 jamnath (000000)
SubTotal 5304 5304
26 SHUJALPUR MP-19-007-002-001/381-A
(KHADI) 		1719007002NRG24210720230232741 21/07/2023 salim 1719007002WL015659 salim 00048 BKID0009559 1326 1326 Processed 28/07/2023 209007483 salim (000000)
27 SHUJALPUR MP-19-007-002-001/381-A
(KHADI) 		1719007002NRG24210720230232742 21/07/2023 seraj 1719007002WL015659 seraj 00048 BKID0009559 1326 1326 Processed 28/07/2023 209007483 seraj (000000)
28 SHUJALPUR MP-19-007-002-001/442
(KHADI) 		1719007002NRG24210720230231519 21/07/2023 gopi 1719007002WL015571 gopi 00048 BKID0009559 1326 1326 Processed 28/07/2023 209007483 gopi (000000)
29 SHUJALPUR MP-19-007-002-001/442
(KHADI) 		1719007002NRG24210720230231520 21/07/2023 kamla 1719007002WL015571 kamla 00048 BKID0009559 1326 1326 Processed 28/07/2023 209007483 kamla (000000)
30 SHUJALPUR MP-19-007-002-001/810
(KHADI) 		1719007002NRG24210720230232759 21/07/2023 senaj 1719007002WL015659 senaj 00048 BKID0009559 1326 1326 Processed 28/07/2023 209007483 senaj (000000)
31 SHUJALPUR MP-19-007-021-002/571
(PAGRAWADKALAN) 		1719007021NRG24210720230232643 21/07/2023 santosh 1719007021WL015654 santosh 00048 BKID0009559 884 884 Processed 28/07/2023 209007483 santosh (000000)
SubTotal 7514 7514
32 SHUJALPUR MP-19-007-041-001/1383
(JAMNER) 		1719007041NRG24210720230231847 21/07/2023 ABDUL REHMAN 1719007041WL015590 ABDUL REHMAN 00048 BKID0009560 1547 1547 Processed 28/07/2023 209007483 ABDULREHMAN (000000)
33 SHUJALPUR MP-19-007-041-001/3316
(JAMNER) 		1719007041NRG24210720230231845 21/07/2023 said khan 1719007041WL015589 said khan 00048 BKID0009560 1326 1326 Processed 28/07/2023 209007483 saidkhan (000000)
34 SHUJALPUR MP-19-007-041-001/903-B
(JAMNER) 		1719007041NRG24210720230231836 21/07/2023 soram bai 1719007041WL015586 soram bai 00048 BKID0009560 663 663 Processed 28/07/2023 209007483 sorambai (000000)
35 SHUJALPUR MP-19-007-058-001/113
(DABRI) 		1719007058NRG24210720230232674 21/07/2023 ALAUDDIN 1719007058WL015657 ALAUDDIN 00048 BKID0009560 1326 1326 Processed 28/07/2023 209007483 ALAUDDIN (000000)
36 SHUJALPUR MP-19-007-058-001/169-B
(DABRI) 		1719007058NRG24210720230232681 21/07/2023 KAPIL 1719007058WL015657 KAPIL 00048 BKID0009560 1326 1326 Processed 28/07/2023 209007483 KAPIL (000000)
37 SHUJALPUR MP-19-007-058-001/42
(DABRI) 		1719007058NRG24210720230232711 21/07/2023 Jagdish 1719007058WL015657 Jagdish 00048 BKID0009560 1326 1326 Processed 28/07/2023 209007483 Jagdish (000000)
SubTotal 7514 7514
38 SHUJALPUR MP-19-007-014-001/468
(CHAPADIYA) 		1719007014NRG24210720230232314 21/07/2023 Dinesh malviya 1719007014WL015624 Dinesh malviya 00354 PUNB0683000 884 884 Processed 28/07/2023 209007483 Dineshmalviya (000000)
SubTotal 884 884
39 SHUJALPUR MP-19-007-046-001/54-B
(TAJPURGOURI) 		1719007046NRG24200720230231025 21/07/2023 karan saini 1719007046WL015502 karan saini 00415 SBIN0003214 108 108 Processed 28/07/2023 209007483 karansaini (000000)
40 SHUJALPUR MP-19-007-046-002/44-B
(TAJPURGOURI) 		1719007046NRG24210720230232600 21/07/2023 arun saini 1719007046WL015650 arun saini 00415 SBIN0003214 1326 1326 Processed 28/07/2023 209007483 arunsaini (000000)
41 SHUJALPUR MP-19-007-046-002/44-B
(TAJPURGOURI) 		1719007046NRG24210720230232601 21/07/2023 SHARDA SAINI 1719007046WL015650 SHARDA SAINI 00415 SBIN0003214 1326 1326 Processed 28/07/2023 209007483 SHARDASAINI (000000)
42 SHUJALPUR MP-19-007-046-002/57
(TAJPURGOURI) 		1719007046NRG24200720230231030 21/07/2023 dashrath 1719007046WL015502 dashrath 00415 SBIN0003214 108 108 Processed 28/07/2023 209007483 dashrath (000000)
43 SHUJALPUR MP-19-007-046-002/85
(TAJPURGOURI) 		1719007046NRG24200720230231031 21/07/2023 thakur prasad 1719007046WL015502 thakur prasad 00415 SBIN0003214 108 108 Processed 28/07/2023 209007483 thakurprasad (000000)
SubTotal 2976 2976
44 SHUJALPUR MP-19-007-014-001/439-B
(CHAPADIYA) 		1719007014NRG24210720230232290 21/07/2023 Uma mewada 1719007014WL015621 Uma mewada 00415 SBIN0012190 1326 1326 Processed 28/07/2023 209007483 Umamewada (000000)
45 SHUJALPUR MP-19-007-014-001/470
(CHAPADIYA) 		1719007014NRG24210720230232305 21/07/2023 Dev Bai 1719007014WL015622 Dev Bai 00415 SBIN0012190 1547 1547 Processed 28/07/2023 209007483 DevBai (000000)
46 SHUJALPUR MP-19-007-014-001/470
(CHAPADIYA) 		1719007014NRG24210720230232304 21/07/2023 Prahlad Singh 1719007014WL015622 Prahlad Singh 00415 SBIN0012190 1547 1547 Processed 28/07/2023 209007483 PrahladSingh (000000)
47 SHUJALPUR MP-19-007-014-001/472
(CHAPADIYA) 		1719007014NRG24210720230232306 21/07/2023 Kamla Bai 1719007014WL015622 Kamla Bai 00415 SBIN0012190 1547 1547 Processed 28/07/2023 209007483 KamlaBai (000000)
48 SHUJALPUR MP-19-007-014-001/472
(CHAPADIYA) 		1719007014NRG24210720230232307 21/07/2023 Ravi 1719007014WL015622 Ravi 00415 SBIN0012190 1547 1547 Processed 28/07/2023 209007483 Ravi (000000)
SubTotal 7514 7514
49 SHUJALPUR MP-19-007-002-001/294-A
(KHADI) 		1719007002NRG24210720230232723 21/07/2023 arjun 1719007002WL015658 arjun 00415 SBIN0030186 1105 1105 Processed 28/07/2023 209007483 arjun (000000)
50 SHUJALPUR MP-19-007-002-001/381
(KHADI) 		1719007002NRG24210720230232739 21/07/2023 firoj 1719007002WL015659 firoj 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 firoj (000000)
51 SHUJALPUR MP-19-007-002-001/411
(KHADI) 		1719007002NRG24210720230232743 21/07/2023 durgaparshad 1719007002WL015659 durgaparshad 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 durgaparshad (000000)
52 SHUJALPUR MP-19-007-002-001/429
(KHADI) 		1719007002NRG24210720230232728 21/07/2023 SANTOSH KUMAR 1719007002WL015658 SANTOSH KUMAR 00415 SBIN0030186 1105 1105 Processed 28/07/2023 209007483 SANTOSHKUMAR (000000)
53 SHUJALPUR MP-19-007-002-001/429
(KHADI) 		1719007002NRG24210720230232727 21/07/2023 SANTOSH KUMAR 1719007002WL015658 SANTOSH KUMAR 00415 SBIN0030186 1105 1105 Processed 28/07/2023 209007483 SANTOSHKUMAR (000000)
54 SHUJALPUR MP-19-007-002-001/557-B
(KHADI) 		1719007002NRG24210720230232749 21/07/2023 jitendra 1719007002WL015659 jitendra 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 jitendra (000000)
55 SHUJALPUR MP-19-007-012-003/101
(BINAYA) 		1719007012NRG24210720230231763 21/07/2023 santosh 1719007012WL015580 santosh 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 santosh (000000)
56 SHUJALPUR MP-19-007-012-003/168-A
(BINAYA) 		1719007012NRG24210720230231774 21/07/2023 akhilesh 1719007012WL015580 akhilesh 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 akhilesh (000000)
57 SHUJALPUR MP-19-007-012-003/168-B
(BINAYA) 		1719007012NRG24210720230231775 21/07/2023 ARJUN 1719007012WL015580 ARJUN 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 ARJUN (000000)
58 SHUJALPUR MP-19-007-012-003/62
(BINAYA) 		1719007012NRG24210720230232122 21/07/2023 babita 1719007012WL015612 babita 00415 SBIN0030186 3094 3094 Processed 28/07/2023 209007483 babita (000000)
59 SHUJALPUR MP-19-007-021-002/114
(PAGRAWADKALAN) 		1719007021NRG24210720230232617 21/07/2023 gorishankar 1719007021WL015654 gorishankar 00415 SBIN0030186 884 884 Processed 28/07/2023 209007483 gorishankar (000000)
60 SHUJALPUR MP-19-007-021-002/247-A
(PAGRAWADKALAN) 		1719007021NRG24210720230232626 21/07/2023 shakil 1719007021WL015654 shakil 00415 SBIN0030186 884 884 Processed 28/07/2023 209007483 shakil (000000)
61 SHUJALPUR MP-19-007-021-002/343
(PAGRAWADKALAN) 		1719007021NRG24210720230232631 21/07/2023 BHAWAR LAL 1719007021WL015654 BHAWAR LAL 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 BHAWARLAL (000000)
62 SHUJALPUR MP-19-007-021-002/370
(PAGRAWADKALAN) 		1719007021NRG24210720230232633 21/07/2023 jitendra 1719007021WL015654 jitendra 00415 SBIN0030186 884 884 Processed 28/07/2023 209007483 jitendra (000000)
63 SHUJALPUR MP-19-007-021-002/47
(PAGRAWADKALAN) 		1719007021NRG24210720230232639 21/07/2023 radheshyam 1719007021WL015654 radheshyam 00415 SBIN0030186 884 884 Processed 28/07/2023 209007483 radheshyam (000000)
64 SHUJALPUR MP-19-007-021-002/584
(PAGRAWADKALAN) 		1719007021NRG24210720230232644 21/07/2023 BABU LAL 1719007021WL015654 BABU LAL 00415 SBIN0030186 884 884 Processed 28/07/2023 209007483 BABULAL (000000)
65 SHUJALPUR MP-19-007-021-002/645
(PAGRAWADKALAN) 		1719007021NRG24210720230232649 21/07/2023 manglesh 1719007021WL015654 manglesh 00415 SBIN0030186 884 884 Processed 28/07/2023 209007483 manglesh (000000)
66 SHUJALPUR MP-19-007-021-002/821
(PAGRAWADKALAN) 		1719007021NRG24210720230232654 21/07/2023 SURESH 1719007021WL015654 SURESH 00415 SBIN0030186 884 884 Processed 28/07/2023 209007483 SURESH (000000)
67 SHUJALPUR MP-19-007-021-002/856
(PAGRAWADKALAN) 		1719007021NRG24210720230232656 21/07/2023 DHARAM SINGH 1719007021WL015654 DHARAM SINGH 00415 SBIN0030186 1326 1326 Processed 28/07/2023 209007483 DHARAMSINGH (000000)
SubTotal 23205 23205
68 SHUJALPUR MP-19-007-070-001/110
(AKHITYARPUR) 		1719007070NRG24210720230232475 21/07/2023 suresh mewada 1719007070WL015644 suresh mewada 00415 SBIN0030213 1326 1326 Processed 28/07/2023 209007483 sureshmewada (000000)
69 SHUJALPUR MP-19-007-070-001/153-A
(AKHITYARPUR) 		1719007070NRG24210720230232482 21/07/2023 Rohit mewada 1719007070WL015644 Rohit mewada 00415 SBIN0030213 1326 1326 Processed 28/07/2023 209007483 Rohitmewada (000000)
SubTotal 2652 2652
70 SHUJALPUR MP-19-007-002-001/686
(KHADI) 		1719007002NRG24210720230232757 21/07/2023 bindu 1719007002WL015659 bindu 00415 SBIN0030311 1326 1326 Processed 28/07/2023 209007483 bindu (000000)
SubTotal 1326 1326
71 SHUJALPUR MP-19-007-041-001/2044-B
(JAMNER) 		1719007041NRG24210720230231851 21/07/2023 mumtaj 1719007041WL015590 mumtaj 00415 SBIN0030498 1547 1547 Processed 28/07/2023 209007483 mumtaj (000000)
SubTotal 1547 1547
72 SHUJALPUR MP-19-007-002-001/565
(KHADI) 		1719007002NRG24210720230232732 21/07/2023 ajay 1719007002WL015658 ajay 00468 UBIN0536466 1105 1105 Processed 28/07/2023 209007483 ajay (000000)
SubTotal 1105 1105
73 SHUJALPUR MP-19-007-041-001/2044-B
(JAMNER) 		1719007041NRG24210720230231850 21/07/2023 sekandar 1719007041WL015590 sekandar 00555 YESB0000682 1547 1547 Processed 28/07/2023 209007483 sekandar (000000)
SubTotal 1547 1547
74 SHUJALPUR MP-19-007-061-001/651
(MUGOD) 		1719007061NRG24200720230230999 21/07/2023 hukam 1719007061WL015500 hukam 00666 IDFB0042721 1326 1326 Processed 29/07/2023 209007483 hukam (000000)
SubTotal 1326 1326
75 SHUJALPUR MP-19-007-021-002/260
(PAGRAWADKALAN) 		1719007021NRG24210720230232628 21/07/2023 LAKHAN lal 1719007021WL015654 LAKHAN lal 00688 FINO0001446 884 884 Processed 28/07/2023 209007483 LAKHANlal (000000)
76 SHUJALPUR MP-19-007-021-002/671
(PAGRAWADKALAN) 		1719007021NRG24210720230232650 21/07/2023 mukesh 1719007021WL015654 mukesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209007483 mukesh (000000)
SubTotal 2210 2210
77 SHUJALPUR MP-19-007-002-001/810
(KHADI) 		1719007002NRG24210720230232758 21/07/2023 aashik 1719007002WL015659 aashik 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209007483 aashik (000000)
SubTotal 1326 1326
78 SHUJALPUR MP-19-007-021-002/538
(PAGRAWADKALAN) 		1719007021NRG24210720230232641 21/07/2023 jagdish 1719007021WL015654 jagdish 00697 BKID0MG0158 884 884 Processed 28/07/2023 209007483 jagdish (000000)
79 SHUJALPUR MP-19-007-021-002/63
(PAGRAWADKALAN) 		1719007021NRG24210720230232647 21/07/2023 kamal singh 1719007021WL015654 kamal singh 00697 BKID0MG0158 884 884 Processed 28/07/2023 209007483 kamalsingh (000000)
SubTotal 1768 1768
80 SHUJALPUR MP-19-007-002-001/411-A
(KHADI) 		1719007002NRG24210720230232745 21/07/2023 shyam kumar 1719007002WL015659 shyam kumar 00697 BKID0MG0166 1326 1326 Processed 28/07/2023 209007483 shyamkumar (000000)
81 SHUJALPUR MP-19-007-002-001/560-A
(KHADI) 		1719007002NRG24210720230232730 21/07/2023 kavita bai 1719007002WL015658 kavita bai 00697 BKID0MG0166 1105 1105 Processed 28/07/2023 209007483 kavitabai (000000)
SubTotal 2431 2431
82 SHUJALPUR MP-19-007-012-003/142
(BINAYA) 		1719007012NRG24210720230231767 21/07/2023 santosh nagar 1719007012WL015580 santosh nagar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209007483 santoshnagar (000000)
SubTotal 1326 1326
Total 102205 102205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_210723FTO_179869 AXIS BANK UTIB0001349 SHAJAPUR 20332
2 SHUJALPUR MP1719007_210723FTO_179869 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 7072
3 SHUJALPUR MP1719007_210723FTO_179869 Bank of India BKID0009550 SHAJAPUR 1326
4 SHUJALPUR MP1719007_210723FTO_179869 Bank of India BKID0009554 SHUJALPUR 5304
5 SHUJALPUR MP1719007_210723FTO_179869 Bank of India BKID0009559 SUNDERSI 7514
6 SHUJALPUR MP1719007_210723FTO_179869 Bank of India BKID0009560 JAMNER 7514
7 SHUJALPUR MP1719007_210723FTO_179869 Punjab National Bank PUNB0683000 SHUJALPUR MP 884
8 SHUJALPUR MP1719007_210723FTO_179869 State Bank of India SBIN0003214 SHUJALPUR 2976
9 SHUJALPUR MP1719007_210723FTO_179869 State Bank of India SBIN0012190 AKODIA 7514
10 SHUJALPUR MP1719007_210723FTO_179869 State Bank of India SBIN0030186 BADI POLAI 23205
11 SHUJALPUR MP1719007_210723FTO_179869 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
12 SHUJALPUR MP1719007_210723FTO_179869 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
13 SHUJALPUR MP1719007_210723FTO_179869 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
14 SHUJALPUR MP1719007_210723FTO_179869 Union Bank of India UBIN0536466 SAHAJAPUR 1105
15 SHUJALPUR MP1719007_210723FTO_179869 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1547
16 SHUJALPUR MP1719007_210723FTO_179869 IDFC Bank IDFB0042721 IDFC Bank 1326
17 SHUJALPUR MP1719007_210723FTO_179869 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 SHUJALPUR MP1719007_210723FTO_179869 India Post Payments Bank IPOS0000001 Shajapur 1326
19 SHUJALPUR MP1719007_210723FTO_179869 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 1768
20 SHUJALPUR MP1719007_210723FTO_179869 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 2431
21 SHUJALPUR MP1719007_210723FTO_179869 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 1326

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