Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_260124APB_FTO_444059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAPIPAL MP-19-008-038-001/2077
(KOTHADI) 		1719008038NRG24250120240513847 26/01/2024 ABHISHEK MEWADA 1719008038WL041908 ABHISHEK MEWADA 00045 BARB0SHUJAL 1547 1547 Processed 26/03/2024 005801064 ABHISHEKMEWADA BANK OF BARODA(606985)
SubTotal 1547 1547
2 KALAPIPAL MP-19-008-001-001/530
(PASISAR) 		1719008001NRG24260120240514408 26/01/2024 IMRAT SINGH 1719008001WL041936 IMRAT SINGH 00045 BARB0VJKPIP 663 663 Processed 26/03/2024 005801064 IMRATSINGH BANK OF BARODA(606985)
3 KALAPIPAL MP-19-008-036-001/883
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514757 26/01/2024 ROOP SINGH PARMAR 1719008036WL041964 ROOP SINGH PARMAR 00045 BARB0VJKPIP 1326 1326 Processed 27/03/2024 005801064 ROOPSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
4 KALAPIPAL MP-19-008-038-001/2045
(KOTHADI) 		1719008038NRG24250120240513838 26/01/2024 KEDAR SINGH 1719008038WL041908 KEDAR SINGH 00048 BKID0009562 1547 1547 Processed 26/03/2024 005801064 KEDARSINGH BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-038-001/2067
(KOTHADI) 		1719008038NRG24250120240513840 26/01/2024 MUKESH MEWADA 1719008038WL041908 MUKESH MEWADA 00048 BKID0009562 1547 1547 Processed 26/03/2024 005801064 MUKESHMEWADA FINO PAYMENTS BANK LTD(608001)
6 KALAPIPAL MP-19-008-038-001/2071
(KOTHADI) 		1719008038NRG24250120240513842 26/01/2024 PINNKI BAI 1719008038WL041908 PINNKI BAI 00048 BKID0009562 1547 1547 Processed 26/03/2024 005801064 PINNKIBAI BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-057-001/168
(DHABLADHEER) 		1719008057NRG24260120240514433 26/01/2024 dorpti 1719008057WL041941 dorpti 00048 BKID0009562 1326 1326 Processed 26/03/2024 005801064 dorpti BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-057-001/168
(DHABLADHEER) 		1719008057NRG24260120240514432 26/01/2024 om praksh 1719008057WL041941 om praksh 00048 BKID0009562 1326 1326 Processed 26/03/2024 005801064 ompraksh BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-057-001/500
(DHABLADHEER) 		1719008057NRG24260120240514435 26/01/2024 ful singh 1719008057WL041941 ful singh 00048 BKID0009562 1326 1326 Processed 26/03/2024 005801064 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAPIPAL MP-19-008-057-001/500
(DHABLADHEER) 		1719008057NRG24260120240514434 26/01/2024 phul singh 1719008057WL041941 phul singh 00048 BKID0009562 1326 1326 Processed 26/03/2024 005801064 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAPIPAL MP-19-008-057-001/576
(DHABLADHEER) 		1719008057NRG24260120240514436 26/01/2024 prhlad 1719008057WL041941 prhlad 00048 BKID0009562 1326 1326 Processed 26/03/2024 005801064 prhlad BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-057-001/576
(DHABLADHEER) 		1719008057NRG24260120240514437 26/01/2024 vijay 1719008057WL041941 vijay 00048 BKID0009562 1326 1326 Processed 26/03/2024 005801064 vijay BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-070-001/212
(SEMLIYA) 		1719008070NRG24250120240514133 26/01/2024 naarayan prasaad 1719008070WL041923 naarayan prasaad 00048 BKID0009562 663 663 Processed 26/03/2024 005801064 naarayanprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAPIPAL MP-19-008-074-002/159
(MUNDLA MENA) 		1719008074NRG24260120240514254 26/01/2024 SAFIK KHA 1719008074WL041928 SAFIK KHA 00048 BKID0009562 221 221 Processed 26/03/2024 005801064 SAFIKKHA BANK OF INDIA(508505)
SubTotal 13481 13481
15 KALAPIPAL MP-19-008-001-001/159
(PASISAR) 		1719008001NRG24260120240514397 26/01/2024 CHANDAR SINGH 1719008001WL041936 CHANDAR SINGH 00048 BKID0009566 663 663 Processed 27/03/2024 005801064 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 KALAPIPAL MP-19-008-001-001/171
(PASISAR) 		1719008001NRG24260120240514398 26/01/2024 SURESH 1719008001WL041936 SURESH 00048 BKID0009566 663 663 Processed 26/03/2024 005801064 SURESH BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-001-001/452
(PASISAR) 		1719008001NRG24260120240514401 26/01/2024 RAMESHCHANDRA 1719008001WL041936 RAMESHCHANDRA 00048 BKID0009566 663 663 Processed 26/03/2024 005801064 RAMESHCHANDRA BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-001-001/454
(PASISAR) 		1719008001NRG24260120240514403 26/01/2024 GOVIND SINGH RAJPUT 1719008001WL041936 GOVIND SINGH RAJPUT 00048 BKID0009566 663 663 Processed 26/03/2024 005801064 GOVINDSINGHRAJPUT BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-036-001/940
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514758 26/01/2024 GHANSHYAM 1719008036WL041964 GHANSHYAM 00048 BKID0009566 1326 1326 Processed 26/03/2024 005801064 GHANSHYAM BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-036-001/964
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514759 26/01/2024 RAVINDRA 1719008036WL041964 RAVINDRA 00048 BKID0009566 1326 1326 Processed 26/03/2024 005801064 RAVINDRA BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-036-002/107
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514760 26/01/2024 CHANDRAKALA BAI 1719008036WL041964 CHANDRAKALA BAI 00048 BKID0009566 1326 1326 Processed 26/03/2024 005801064 CHANDRAKALABAI BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-036-002/137
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514761 26/01/2024 RAMSAWRUP 1719008036WL041964 RAMSAWRUP 00048 BKID0009566 1326 1326 Processed 26/03/2024 005801064 RAMSAWRUP BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-038-001/1885
(KOTHADI) 		1719008038NRG24250120240513819 26/01/2024 manohar 1719008038WL041908 manohar 00048 BKID0009566 1547 1547 Processed 26/03/2024 005801064 manohar BANK OF INDIA(508505)
24 KALAPIPAL MP-19-008-038-001/1940
(KOTHADI) 		1719008038NRG24250120240513821 26/01/2024 SANTOSH KUMAR 1719008038WL041908 SANTOSH KUMAR 00048 BKID0009566 1547 1547 Processed 26/03/2024 005801064 SANTOSHKUMAR BANK OF INDIA(508505)
25 KALAPIPAL MP-19-008-038-001/1991
(KOTHADI) 		1719008038NRG24250120240513822 26/01/2024 KASHIRAM 1719008038WL041908 KASHIRAM 00048 BKID0009566 1547 1547 Rejected 26/03/2024 005801064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KALAPIPAL MP-19-008-038-001/1997
(KOTHADI) 		1719008038NRG24250120240513825 26/01/2024 DROPATI BAI 1719008038WL041908 DROPATI BAI 00048 BKID0009566 1547 1547 Processed 26/03/2024 005801064 DROPATIBAI BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-038-001/2072
(KOTHADI) 		1719008038NRG24250120240513843 26/01/2024 KARISHMA 1719008038WL041908 KARISHMA 00048 BKID0009566 1547 1547 Processed 26/03/2024 005801064 KARISHMA STATE BANK OF INDIA(508548)
28 KALAPIPAL MP-19-008-070-001/304
(SEMLIYA) 		1719008070NRG24250120240514134 26/01/2024 ALKESH PATIDAR AND SANGEETA PATIDAR 1719008070WL041923 ALKESH PATIDAR AND SANGEETA PATIDAR 00048 BKID0009566 663 663 Processed 27/03/2024 005801064 ALKESHPATIDARANDSANGEETAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
29 KALAPIPAL MP-19-008-070-001/317-B
(SEMLIYA) 		1719008070NRG24250120240514135 26/01/2024 SURESHKUMAR SHOBHARAMPATIDAR 1719008070WL041923 SURESHKUMAR SHOBHARAMPATIDAR 00048 BKID0009566 663 663 Processed 26/03/2024 005801064 SURESHKUMARSHOBHARAMPATIDAR PUNJAB NATIONAL BANK(508568)
30 KALAPIPAL MP-19-008-070-001/321
(SEMLIYA) 		1719008070NRG24250120240514137 26/01/2024 LAKHAN SHOBHARAM PATIDAR 1719008070WL041923 LAKHAN SHOBHARAM PATIDAR 00048 BKID0009566 663 663 Processed 26/03/2024 005801064 LAKHANSHOBHARAMPATIDAR PUNJAB NATIONAL BANK(508568)
31 KALAPIPAL MP-19-008-070-001/338
(SEMLIYA) 		1719008070NRG24250120240514141 26/01/2024 jitendra sidhulal patidar 1719008070WL041923 jitendra sidhulal patidar 00048 BKID0009566 663 663 Processed 26/03/2024 005801064 jitendrasidhulalpatidar BANK OF INDIA(508505)
SubTotal 18343 18343
32 KALAPIPAL MP-19-008-001-001/453
(PASISAR) 		1719008001NRG24260120240514402 26/01/2024 DHARMENDARA 1719008001WL041936 DHARMENDARA 00078 CNRB0004756 663 663 Processed 26/03/2024 005801064 DHARMENDARA CANARA BANK(508532)
SubTotal 663 663
33 KALAPIPAL MP-19-008-036-001/1016
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514755 26/01/2024 GOVIND SINGH PARMAR 1719008036WL041964 GOVIND SINGH PARMAR 00078 CNRB0005992 1326 1326 Processed 26/03/2024 005801064 GOVINDSINGHPARMAR CANARA BANK(508532)
34 KALAPIPAL MP-19-008-038-001/2073
(KOTHADI) 		1719008038NRG24250120240513844 26/01/2024 RADHA BAI 1719008038WL041908 RADHA BAI 00078 CNRB0005992 1547 1547 Processed 26/03/2024 005801064 RADHABAI CANARA BANK(508532)
SubTotal 2873 2873
35 KALAPIPAL MP-19-008-014-002/394
(KANADIYA) 		1719008014NRG24240120240512039 26/01/2024 dharmendra 1719008014WL041775 dharmendra 00078 CNRB0017895 1326 1326 Processed 26/03/2024 005801064 dharmendra CANARA BANK(508532)
36 KALAPIPAL MP-19-008-014-002/91
(KANADIYA) 		1719008014NRG24240120240512040 26/01/2024 vinod 1719008014WL041775 vinod 00078 CNRB0017895 1326 1326 Processed 27/03/2024 005801064 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 KALAPIPAL MP-19-008-038-001/2039
(KOTHADI) 		1719008038NRG24250120240513835 26/01/2024 SULOCHNA MEWADA 1719008038WL041908 SULOCHNA MEWADA 00089 CBIN0280779 1547 1547 Processed 26/03/2024 005801064 SULOCHNAMEWADA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
38 KALAPIPAL MP-19-008-001-001/157
(PASISAR) 		1719008001NRG24260120240514396 26/01/2024 MUKESH MEWADA 1719008001WL041936 MUKESH MEWADA 00089 CBIN0281084 663 663 Processed 27/03/2024 005801064 MUKESHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
39 KALAPIPAL MP-19-008-001-001/529
(PASISAR) 		1719008001NRG24260120240514407 26/01/2024 SUNIL CHANDAR SINGH 1719008001WL041936 SUNIL CHANDAR SINGH 00089 CBIN0281084 663 663 Processed 26/03/2024 005801064 SUNILCHANDARSINGH CENTRAL BANK OF INDIA(607115)
40 KALAPIPAL MP-19-008-036-002/797
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514762 26/01/2024 RAGHUVEER 1719008036WL041964 RAGHUVEER 00089 CBIN0281084 1326 1326 Processed 26/03/2024 005801064 RAGHUVEER STATE BANK OF INDIA(508548)
41 KALAPIPAL MP-19-008-036-002/812
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514764 26/01/2024 SAVITRI BAI 1719008036WL041964 SAVITRI BAI 00089 CBIN0281084 1326 1326 Processed 26/03/2024 005801064 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
42 KALAPIPAL MP-19-008-038-001/2015
(KOTHADI) 		1719008038NRG24250120240513827 26/01/2024 Dhankunwar Dhangar 1719008038WL041908 Dhankunwar Dhangar 00089 CBIN0281242 1547 1547 Processed 27/03/2024 005801064 DhankunwarDhangar NARMADA JHABUA GRAMIN BANK(508515)
43 KALAPIPAL MP-19-008-038-001/2015
(KOTHADI) 		1719008038NRG24250120240513826 26/01/2024 Phul Singh Dhangar 1719008038WL041908 Phul Singh Dhangar 00089 CBIN0281242 1547 1547 Processed 26/03/2024 005801064 PhulSinghDhangar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3094 3094
44 KALAPIPAL MP-19-008-038-001/1940
(KOTHADI) 		1719008038NRG24250120240513820 26/01/2024 AANAND VISHVAKARMA 1719008038WL041908 AANAND VISHVAKARMA 00152 HDFC0001776 1547 1547 Processed 26/03/2024 005801064 AANANDVISHVAKARMA AXIS BANK(607153)
SubTotal 1547 1547
45 KALAPIPAL MP-19-008-038-001/2037
(KOTHADI) 		1719008038NRG24250120240513833 26/01/2024 RAHUL MEWADA 1719008038WL041908 RAHUL MEWADA 00165 IBKL0000405 1547 1547 Processed 26/03/2024 005801064 RAHULMEWADA IDBI BANK(607095)
46 KALAPIPAL MP-19-008-038-001/2038
(KOTHADI) 		1719008038NRG24250120240513834 26/01/2024 ALKA MEWADA 1719008038WL041908 ALKA MEWADA 00165 IBKL0000405 1547 1547 Processed 26/03/2024 005801064 ALKAMEWADA IDBI BANK(607095)
SubTotal 3094 3094
47 KALAPIPAL MP-19-008-038-001/20311
(KOTHADI) 		1719008038NRG24250120240513829 26/01/2024 SUJAN MUKADDAM 1719008038WL041908 SUJAN MUKADDAM 00168 ICIC0003115 1547 1547 Processed 26/03/2024 005801064 SUJANMUKADDAM ICICI BANK LTD(508534)
48 KALAPIPAL MP-19-008-038-001/2035
(KOTHADI) 		1719008038NRG24250120240513832 26/01/2024 ASHA BAI 1719008038WL041908 ASHA BAI 00168 ICIC0003115 1547 1547 Processed 26/03/2024 005801064 ASHABAI ICICI BANK LTD(508534)
SubTotal 3094 3094
49 KALAPIPAL MP-19-008-038-001/2043
(KOTHADI) 		1719008038NRG24250120240513836 26/01/2024 SHELENDRA 1719008038WL041908 SHELENDRA 00168 ICIC0003116 1547 1547 Processed 26/03/2024 005801064 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
50 KALAPIPAL MP-19-008-065-001/61
(RICHHADIMURADABAD) 		1719008065NRG24250120240513600 26/01/2024 JUBER 1719008065WL041891 JUBER 00354 PUNB0238100 1326 1326 Processed 26/03/2024 005801064 JUBER PUNJAB NATIONAL BANK(508568)
51 KALAPIPAL MP-19-008-065-001/91
(RICHHADIMURADABAD) 		1719008065NRG24250120240513602 26/01/2024 irfan 1719008065WL041891 irfan 00354 PUNB0238100 1326 1326 Processed 26/03/2024 005801064 irfan PUNJAB NATIONAL BANK(508568)
52 KALAPIPAL MP-19-008-065-001/91
(RICHHADIMURADABAD) 		1719008065NRG24250120240513601 26/01/2024 nfija 1719008065WL041891 nfija 00354 PUNB0238100 1326 1326 Processed 26/03/2024 005801064 nfija PUNJAB NATIONAL BANK(508568)
53 KALAPIPAL MP-19-008-070-001/317-B
(SEMLIYA) 		1719008070NRG24250120240514136 26/01/2024 RAMBHAROSI BAI 1719008070WL041923 RAMBHAROSI BAI 00354 PUNB0238100 663 663 Processed 26/03/2024 005801064 RAMBHAROSIBAI PUNJAB NATIONAL BANK(508568)
54 KALAPIPAL MP-19-008-070-001/321
(SEMLIYA) 		1719008070NRG24250120240514138 26/01/2024 BABITA PATIDAR 1719008070WL041923 BABITA PATIDAR 00354 PUNB0238100 663 663 Processed 26/03/2024 005801064 BABITAPATIDAR PUNJAB NATIONAL BANK(508568)
55 KALAPIPAL MP-19-008-070-001/334
(SEMLIYA) 		1719008070NRG24250120240514139 26/01/2024 BHERU LALPATIDAR 1719008070WL041923 BHERU LALPATIDAR 00354 PUNB0238100 663 663 Processed 26/03/2024 005801064 BHERULALPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
56 KALAPIPAL MP-19-008-026-001/189-A
(ROLAKHEDI) 		1719008026NRG24260120240514863 26/01/2024 ANITA 1719008026WL041974 ANITA 00415 SBIN0003214 221 221 Processed 26/03/2024 005801064 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
57 KALAPIPAL MP-19-008-038-001/1994
(KOTHADI) 		1719008038NRG24250120240513823 26/01/2024 MANOJ 1719008038WL041908 MANOJ 00415 SBIN0003927 1547 1547 Processed 26/03/2024 005801064 MANOJ ICICI BANK LTD(508534)
SubTotal 1547 1547
58 KALAPIPAL MP-19-008-036-001/1043
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514756 26/01/2024 SACHIN 1719008036WL041964 SACHIN 00415 SBIN0030068 1326 1326 Processed 26/03/2024 005801064 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KALAPIPAL MP-19-008-038-001/2020
(KOTHADI) 		1719008038NRG24250120240513828 26/01/2024 ARVIND MEWADA 1719008038WL041908 ARVIND MEWADA 00468 UBIN0561304 1547 1547 Processed 26/03/2024 005801064 ARVINDMEWADA FINO PAYMENTS BANK LTD(608001)
60 KALAPIPAL MP-19-008-038-001/2033
(KOTHADI) 		1719008038NRG24250120240513830 26/01/2024 PAVAN MEWADA 1719008038WL041908 PAVAN MEWADA 00468 UBIN0561304 1547 1547 Processed 26/03/2024 005801064 PAVANMEWADA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 KALAPIPAL MP-19-008-038-001/2034
(KOTHADI) 		1719008038NRG24250120240513831 26/01/2024 SHARMILA 1719008038WL041908 SHARMILA 00553 INDB0000476 1547 1547 Processed 26/03/2024 005801064 SHARMILA INDUSIND BANK(607189)
62 KALAPIPAL MP-19-008-038-001/2076
(KOTHADI) 		1719008038NRG24250120240513846 26/01/2024 GYARASI BAI 1719008038WL041908 GYARASI BAI 00553 INDB0000476 1547 1547 Processed 26/03/2024 005801064 GYARASIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
63 KALAPIPAL MP-19-008-026-001/189-A
(ROLAKHEDI) 		1719008026NRG24260120240514862 26/01/2024 BHAGWAN 1719008026WL041974 BHAGWAN 00662 BDBL0001501 221 221 Processed 26/03/2024 005801064 BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 221 221
64 KALAPIPAL MP-19-008-038-001/2070
(KOTHADI) 		1719008038NRG24250120240513841 26/01/2024 LTATA BAI MALBI 1719008038WL041908 LTATA BAI MALBI 00688 FINO0001446 1547 1547 Processed 26/03/2024 005801064 LTATABAIMALBI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 KALAPIPAL MP-19-008-070-001/337
(SEMLIYA) 		1719008070NRG24250120240514140 26/01/2024 RAJESH KUMAR SO SIHDULAL PATIDAR 1719008070WL041923 RAJESH KUMAR SO SIHDULAL PATIDAR 00697 BKID0MG0143 663 663 Processed 26/03/2024 005801064 RAJESHKUMARSOSIHDULALPATIDAR BANK OF INDIA(508505)
SubTotal 663 663
66 KALAPIPAL MP-19-008-043-001/1942
(KHARDONKALAN) 		1719008043NRG24250120240514113 26/01/2024 DINESH 1719008043WL041920 DINESH 00697 BKID0MG0144 221 221 Processed 27/03/2024 005801064 DINESH NARMADA JHABUA GRAMIN BANK(508515)
67 KALAPIPAL MP-19-008-043-001/2024
(KHARDONKALAN) 		1719008043NRG24250120240514201 26/01/2024 MANOHER 1719008043WL041925 MANOHER 00697 BKID0MG0144 221 221 Processed 27/03/2024 005801064 MANOHER NARMADA JHABUA GRAMIN BANK(508515)
68 KALAPIPAL MP-19-008-043-001/3094
(KHARDONKALAN) 		1719008043NRG24250120240512524 26/01/2024 Banesingh 1719008043WL041807 Banesingh 00697 BKID0MG0144 2873 2873 Processed 27/03/2024 005801064 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
69 KALAPIPAL MP-19-008-043-001/3139
(KHARDONKALAN) 		1719008043NRG24250120240512538 26/01/2024 bapulaal 1719008043WL041810 bapulaal 00697 BKID0MG0144 2652 2652 Processed 26/03/2024 005801064 bapulaal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5967 5967
70 KALAPIPAL MP-19-008-038-001/2044
(KOTHADI) 		1719008038NRG24250120240513837 26/01/2024 MANISHA MEWADA 1719008038WL041908 MANISHA MEWADA 00697 BKID0MG0145 1547 1547 Processed 27/03/2024 005801064 MANISHAMEWADA NARMADA JHABUA GRAMIN BANK(508515)
71 KALAPIPAL MP-19-008-038-001/2075
(KOTHADI) 		1719008038NRG24250120240513845 26/01/2024 LEELA BAI MEWADA 1719008038WL041908 LEELA BAI MEWADA 00697 BKID0MG0145 1547 1547 Processed 27/03/2024 005801064 LEELABAIMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
72 KALAPIPAL MP-19-008-001-001/266
(PASISAR) 		1719008001NRG24260120240514399 26/01/2024 Ram Singh 1719008001WL041936 Ram Singh 00697 BKID0MG0146 663 663 Processed 27/03/2024 005801064 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
73 KALAPIPAL MP-19-008-001-001/269
(PASISAR) 		1719008001NRG24260120240514400 26/01/2024 MAHESH 1719008001WL041936 MAHESH 00697 BKID0MG0146 663 663 Processed 27/03/2024 005801064 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
74 KALAPIPAL MP-19-008-001-001/467
(PASISAR) 		1719008001NRG24260120240514404 26/01/2024 KEDAR SINGH 1719008001WL041936 KEDAR SINGH 00697 BKID0MG0146 663 663 Processed 27/03/2024 005801064 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KALAPIPAL MP-19-008-001-001/483
(PASISAR) 		1719008001NRG24260120240514405 26/01/2024 ANAR SINGH 1719008001WL041936 ANAR SINGH 00697 BKID0MG0146 663 663 Processed 27/03/2024 005801064 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 KALAPIPAL MP-19-008-001-001/486
(PASISAR) 		1719008001NRG24260120240514406 26/01/2024 RAMPRASAD 1719008001WL041936 RAMPRASAD 00697 BKID0MG0146 663 663 Processed 26/03/2024 005801064 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 KALAPIPAL MP-19-008-036-002/809
(BHURIYAKHAJURIYA) 		1719008036NRG24260120240514763 26/01/2024 ALAM SINGH 1719008036WL041964 ALAM SINGH 00697 BKID0MG0146 1326 1326 Processed 27/03/2024 005801064 ALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 KALAPIPAL MP-19-008-038-001/1997
(KOTHADI) 		1719008038NRG24250120240513824 26/01/2024 RAKESH SEN 1719008038WL041908 RAKESH SEN 00697 BKID0MG0146 1547 1547 Processed 26/03/2024 005801064 RAKESHSEN STATE BANK OF INDIA(508548)
79 KALAPIPAL MP-19-008-038-001/2046
(KOTHADI) 		1719008038NRG24250120240513839 26/01/2024 BHAGWAN SINGH 1719008038WL041908 BHAGWAN SINGH 00697 BKID0MG0146 1547 1547 Processed 27/03/2024 005801064 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_260124APB_FTO_444059 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1547
2 KALAPIPAL MP1719008_260124APB_FTO_444059 Bank of Baroda BARB0VJKPIP KALAPIPAL 1989
3 KALAPIPAL MP1719008_260124APB_FTO_444059 Bank of India BKID0009562 NANDANI 13481
4 KALAPIPAL MP1719008_260124APB_FTO_444059 Bank of India BKID0009566 KALAPIPAL 18343
5 KALAPIPAL MP1719008_260124APB_FTO_444059 Canara Bank CNRB0004756 Shujalpur 663
6 KALAPIPAL MP1719008_260124APB_FTO_444059 Canara Bank CNRB0005992 Kalapipal Gram 2873
7 KALAPIPAL MP1719008_260124APB_FTO_444059 Canara Bank CNRB0017895 Araniakalan 2652
8 KALAPIPAL MP1719008_260124APB_FTO_444059 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1547
9 KALAPIPAL MP1719008_260124APB_FTO_444059 Central Bank Of India CBIN0281084 KALAPIPAL 3978
10 KALAPIPAL MP1719008_260124APB_FTO_444059 Central Bank Of India CBIN0281242 SEHORE 3094
11 KALAPIPAL MP1719008_260124APB_FTO_444059 HDFC bank HDFC0001776 SEHORE 1547
12 KALAPIPAL MP1719008_260124APB_FTO_444059 IDBI Bank IBKL0000405 SEHORE 3094
13 KALAPIPAL MP1719008_260124APB_FTO_444059 ICICI BANK ICIC0003115 MAHODIYA 3094
14 KALAPIPAL MP1719008_260124APB_FTO_444059 ICICI BANK ICIC0003116 KAHARI KADEEM 1547
15 KALAPIPAL MP1719008_260124APB_FTO_444059 Punjab National Bank PUNB0238100 KHOKHRA KALAN 3315
16 KALAPIPAL MP1719008_260124APB_FTO_444059 Punjab National Bank PUNB0238100 खोकराकलॉ 1326
17 KALAPIPAL MP1719008_260124APB_FTO_444059 Punjab National Bank PUNB0238100 खौकराकलॉ 1326
18 KALAPIPAL MP1719008_260124APB_FTO_444059 State Bank of India SBIN0003214 SHUJALPUR 221
19 KALAPIPAL MP1719008_260124APB_FTO_444059 State Bank of India SBIN0003927 ADB SEHORE 1547
20 KALAPIPAL MP1719008_260124APB_FTO_444059 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
21 KALAPIPAL MP1719008_260124APB_FTO_444059 Union Bank of India UBIN0561304 SEHORE 3094
22 KALAPIPAL MP1719008_260124APB_FTO_444059 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
23 KALAPIPAL MP1719008_260124APB_FTO_444059 Bandhan Bank Limited BDBL0001501 SHUJALPUR 221
24 KALAPIPAL MP1719008_260124APB_FTO_444059 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 KALAPIPAL MP1719008_260124APB_FTO_444059 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 663
26 KALAPIPAL MP1719008_260124APB_FTO_444059 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 5967
27 KALAPIPAL MP1719008_260124APB_FTO_444059 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 3094
28 KALAPIPAL MP1719008_260124APB_FTO_444059 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 7735

Download In Excel