Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_180523APB_FTO_46785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAJAPUR MP-19-005-050-002/1051
(AKYA) 		1719005000NRG24180520230057686 18/05/2023 Rajendra 1719005WL004111 Rajendra 00045 BARB0SHAJAP 1326 1326 Processed 24/05/2023 836150262 Rajendra BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-059-003/473
(MURADPURALODIYA) 		1719005000NRG24180520230057719 18/05/2023 aasha 1719005WL004112 aasha 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 aasha BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-059-003/473
(MURADPURALODIYA) 		1719005000NRG24180520230057718 18/05/2023 kalu bai 1719005WL004112 kalu bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 kalubai BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-059-003/501
(MURADPURALODIYA) 		1719005000NRG24180520230057723 18/05/2023 kala bai 1719005WL004112 kala bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 kalabai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-059-003/502
(MURADPURALODIYA) 		1719005000NRG24180520230057726 18/05/2023 kaka bai 1719005WL004112 kaka bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 kakabai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-059-003/502
(MURADPURALODIYA) 		1719005000NRG24180520230057725 18/05/2023 ramwswar 1719005WL004112 ramwswar 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 ramwswar BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-059-003/502
(MURADPURALODIYA) 		1719005000NRG24180520230057728 18/05/2023 reena bai 1719005WL004112 reena bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 reenabai BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-059-003/502
(MURADPURALODIYA) 		1719005000NRG24180520230057727 18/05/2023 shyam lal 1719005WL004112 shyam lal 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 shyamlal BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-059-003/502
(MURADPURALODIYA) 		1719005000NRG24180520230057724 18/05/2023 sugan bai 1719005WL004112 sugan bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 suganbai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-059-003/503
(MURADPURALODIYA) 		1719005000NRG24180520230057729 18/05/2023 harkunwar 1719005WL004112 harkunwar 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 harkunwar BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-059-003/503
(MURADPURALODIYA) 		1719005000NRG24180520230057730 18/05/2023 ishwar 1719005WL004112 ishwar 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 ishwar BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-059-003/504
(MURADPURALODIYA) 		1719005000NRG24180520230057733 18/05/2023 ankita bai 1719005WL004112 ankita bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 ankitabai BANK OF BARODA(606985)
13 SHAJAPUR MP-19-005-059-003/504
(MURADPURALODIYA) 		1719005000NRG24180520230057731 18/05/2023 hemu bai 1719005WL004112 hemu bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 hemubai BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-059-003/504
(MURADPURALODIYA) 		1719005000NRG24180520230057732 18/05/2023 ishwar 1719005WL004112 ishwar 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 ishwar BANK OF BARODA(606985)
15 SHAJAPUR MP-19-005-059-003/506
(MURADPURALODIYA) 		1719005000NRG24180520230057734 18/05/2023 radha bai 1719005WL004112 radha bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 radhabai BANK OF BARODA(606985)
16 SHAJAPUR MP-19-005-059-003/507
(MURADPURALODIYA) 		1719005000NRG24180520230057735 18/05/2023 mahindra 1719005WL004112 mahindra 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 mahindra BANK OF BARODA(606985)
17 SHAJAPUR MP-19-005-059-003/508
(MURADPURALODIYA) 		1719005000NRG24180520230057737 18/05/2023 kamlesh 1719005WL004112 kamlesh 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 kamlesh BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-059-003/508
(MURADPURALODIYA) 		1719005000NRG24180520230057736 18/05/2023 ramlal 1719005WL004112 ramlal 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 ramlal BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-059-003/509
(MURADPURALODIYA) 		1719005000NRG24180520230057740 18/05/2023 shyam singh 1719005WL004112 shyam singh 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 shyamsingh BANK OF BARODA(606985)
20 SHAJAPUR MP-19-005-059-003/510
(MURADPURALODIYA) 		1719005000NRG24180520230057744 18/05/2023 akhilesh 1719005WL004112 akhilesh 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 akhilesh BANK OF BARODA(606985)
21 SHAJAPUR MP-19-005-059-003/510
(MURADPURALODIYA) 		1719005000NRG24180520230057743 18/05/2023 anita bai 1719005WL004112 anita bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 anitabai BANK OF BARODA(606985)
22 SHAJAPUR MP-19-005-059-003/510
(MURADPURALODIYA) 		1719005000NRG24180520230057742 18/05/2023 soram bai 1719005WL004112 soram bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 sorambai BANK OF BARODA(606985)
23 SHAJAPUR MP-19-005-059-003/511
(MURADPURALODIYA) 		1719005000NRG24180520230057746 18/05/2023 anand kunwar 1719005WL004112 anand kunwar 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 anandkunwar STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-059-003/511
(MURADPURALODIYA) 		1719005000NRG24180520230057745 18/05/2023 dilip 1719005WL004112 dilip 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 dilip BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-059-003/719
(MURADPURALODIYA) 		1719005000NRG24180520230057755 18/05/2023 babla bai 1719005WL004112 babla bai 00045 BARB0SHAJAP 1547 1547 Processed 24/05/2023 836150262 bablabai BANK OF BARODA(606985)
SubTotal 38454 38454
26 SHAJAPUR MP-19-005-050-001/106-A
(AKYA) 		1719005000NRG24180520230057657 18/05/2023 REENA 1719005WL004111 REENA 00048 BKID0008900 1326 1326 Processed 24/05/2023 836150262 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
27 SHAJAPUR MP-19-005-050-001/1042
(AKYA) 		1719005000NRG24180520230057647 18/05/2023 durgabai kir 1719005WL004111 durgabai kir 00048 BKID0009111 1326 1326 Processed 24/05/2023 836150262 durgabaikir BANK OF INDIA(508505)
SubTotal 1326 1326
28 SHAJAPUR MP-19-005-039-001/10
(BAPACHA) 		1719005000NRG24180520230057540 18/05/2023 dhapu bai 1719005WL004107 dhapu bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 dhapubai BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-039-001/106-A
(BAPACHA) 		1719005000NRG24180520230057541 18/05/2023 balaram 1719005WL004107 balaram 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 balaram BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-039-001/106-A
(BAPACHA) 		1719005000NRG24180520230057542 18/05/2023 bhurelal 1719005WL004107 bhurelal 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 bhurelal BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-039-001/107-A
(BAPACHA) 		1719005000NRG24180520230057543 18/05/2023 sankarlal 1719005WL004107 sankarlal 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-039-001/108
(BAPACHA) 		1719005000NRG24180520230057544 18/05/2023 kanchan bai 1719005WL004107 kanchan bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 kanchanbai BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-039-001/11-A
(BAPACHA) 		1719005000NRG24180520230057545 18/05/2023 ramesh chandar 1719005WL004107 ramesh chandar 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 rameshchandar BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005000NRG24180520230057548 18/05/2023 Ramchandra 1719005WL004107 Ramchandra 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 Ramchandra BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005000NRG24180520230057549 18/05/2023 SYAMU BAI 1719005WL004107 SYAMU BAI 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 SYAMUBAI BANK OF INDIA(508505)
36 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005000NRG24180520230057550 18/05/2023 Dinesh chandra 1719005WL004107 Dinesh chandra 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 Dineshchandra STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005000NRG24180520230057551 18/05/2023 mamta bai 1719005WL004107 mamta bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 mamtabai BANK OF INDIA(508505)
38 SHAJAPUR MP-19-005-039-001/148
(BAPACHA) 		1719005000NRG24180520230057552 18/05/2023 sona bai 1719005WL004107 sona bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 sonabai BANK OF INDIA(508505)
39 SHAJAPUR MP-19-005-039-001/151
(BAPACHA) 		1719005000NRG24180520230057554 18/05/2023 Ramesh Chandra 1719005WL004107 Ramesh Chandra 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 RameshChandra BANK OF INDIA(508505)
40 SHAJAPUR MP-19-005-039-001/151
(BAPACHA) 		1719005000NRG24180520230057555 18/05/2023 sunder bai 1719005WL004107 sunder bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 sunderbai BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-039-001/152
(BAPACHA) 		1719005000NRG24180520230057574 18/05/2023 mankuvar 1719005WL004109 mankuvar 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 mankuvar BANK OF INDIA(508505)
42 SHAJAPUR MP-19-005-039-001/174
(BAPACHA) 		1719005000NRG24180520230057576 18/05/2023 gita bbai 1719005WL004109 gita bbai 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 gitabbai BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-039-001/174
(BAPACHA) 		1719005000NRG24180520230057575 18/05/2023 Jaswant Singh 1719005WL004109 Jaswant Singh 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 JaswantSingh BANK OF INDIA(508505)
44 SHAJAPUR MP-19-005-039-001/175
(BAPACHA) 		1719005000NRG24180520230057556 18/05/2023 Dulichandra 1719005WL004107 Dulichandra 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 Dulichandra BANK OF INDIA(508505)
45 SHAJAPUR MP-19-005-039-001/175
(BAPACHA) 		1719005000NRG24180520230057557 18/05/2023 krashna bai 1719005WL004107 krashna bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 krashnabai BANK OF INDIA(508505)
46 SHAJAPUR MP-19-005-039-001/183
(BAPACHA) 		1719005000NRG24180520230057558 18/05/2023 Bapulal 1719005WL004107 Bapulal 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 SHAJAPUR MP-19-005-039-001/183
(BAPACHA) 		1719005000NRG24180520230057559 18/05/2023 shanta bai 1719005WL004107 shanta bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 shantabai BANK OF INDIA(508505)
48 SHAJAPUR MP-19-005-039-001/192
(BAPACHA) 		1719005000NRG24180520230057577 18/05/2023 Kailash 1719005WL004109 Kailash 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 Kailash BANK OF INDIA(508505)
49 SHAJAPUR MP-19-005-039-001/192
(BAPACHA) 		1719005000NRG24180520230057578 18/05/2023 lila bai 1719005WL004109 lila bai 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 lilabai FINO PAYMENTS BANK LTD(608001)
50 SHAJAPUR MP-19-005-039-001/193
(BAPACHA) 		1719005000NRG24180520230057579 18/05/2023 antar singh 1719005WL004109 antar singh 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 antarsingh BANK OF INDIA(508505)
51 SHAJAPUR MP-19-005-039-001/193
(BAPACHA) 		1719005000NRG24180520230057580 18/05/2023 radha bai 1719005WL004109 radha bai 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 radhabai BANK OF INDIA(508505)
52 SHAJAPUR MP-19-005-039-001/265
(BAPACHA) 		1719005000NRG24180520230057583 18/05/2023 Anokhilal 1719005WL004109 Anokhilal 00048 BKID0009550 900 900 Processed 24/05/2023 836150262 Anokhilal STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-039-001/309
(BAPACHA) 		1719005000NRG24180520230057562 18/05/2023 Mamta bai 1719005WL004107 Mamta bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 Mamtabai PUNJAB NATIONAL BANK(508568)
54 SHAJAPUR MP-19-005-039-001/596
(BAPACHA) 		1719005000NRG24180520230057565 18/05/2023 ajodhya bai 1719005WL004107 ajodhya bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 ajodhyabai BANK OF INDIA(508505)
55 SHAJAPUR MP-19-005-039-001/68
(BAPACHA) 		1719005000NRG24180520230057568 18/05/2023 tara bai 1719005WL004107 tara bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 tarabai BANK OF INDIA(508505)
56 SHAJAPUR MP-19-005-039-001/9-A
(BAPACHA) 		1719005000NRG24180520230057569 18/05/2023 sampath bai 1719005WL004107 sampath bai 00048 BKID0009550 1547 1547 Processed 24/05/2023 836150262 sampathbai BANK OF INDIA(508505)
57 SHAJAPUR MP-19-005-050-001/64-D
(AKYA) 		1719005000NRG24180520230057677 18/05/2023 ARJUN DABI 1719005WL004111 ARJUN DABI 00048 BKID0009550 1326 1326 Processed 24/05/2023 836150262 ARJUNDABI STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-050-001/73-D
(AKYA) 		1719005000NRG24180520230057682 18/05/2023 Kanhyala 1719005WL004111 Kanhyala 00048 BKID0009550 1326 1326 Processed 24/05/2023 836150262 Kanhyala STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-050-002/122-D
(AKYA) 		1719005000NRG24180520230057688 18/05/2023 Shiyam 1719005WL004111 Shiyam 00048 BKID0009550 1326 1326 Processed 24/05/2023 836150262 Shiyam BANK OF INDIA(508505)
SubTotal 43665 43665
60 SHAJAPUR MP-19-005-059-001/121
(MURADPURALODIYA) 		1719005000NRG24180520230057689 18/05/2023 virendra singh 1719005WL004112 virendra singh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 virendrasingh BANK OF INDIA(508505)
61 SHAJAPUR MP-19-005-059-001/123
(MURADPURALODIYA) 		1719005000NRG24180520230057691 18/05/2023 brajraj singh 1719005WL004112 brajraj singh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 brajrajsingh BANK OF INDIA(508505)
62 SHAJAPUR MP-19-005-059-001/123
(MURADPURALODIYA) 		1719005000NRG24180520230057692 18/05/2023 Seema bai 1719005WL004112 Seema bai 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 Seemabai PUNJAB NATIONAL BANK(508568)
63 SHAJAPUR MP-19-005-059-001/156
(MURADPURALODIYA) 		1719005000NRG24180520230057693 18/05/2023 om prakesh 1719005WL004112 om prakesh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 omprakesh BANK OF INDIA(508505)
64 SHAJAPUR MP-19-005-059-001/172
(MURADPURALODIYA) 		1719005000NRG24180520230057695 18/05/2023 bhupendra 1719005WL004112 bhupendra 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 bhupendra BANK OF INDIA(508505)
65 SHAJAPUR MP-19-005-059-001/552
(MURADPURALODIYA) 		1719005000NRG24180520230057698 18/05/2023 devendra 1719005WL004112 devendra 00048 BKID0009559 1547 1547 Rejected 24/05/2023 836150262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SHAJAPUR MP-19-005-059-001/554
(MURADPURALODIYA) 		1719005000NRG24180520230057699 18/05/2023 kamal 1719005WL004112 kamal 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 kamal BANK OF INDIA(508505)
67 SHAJAPUR MP-19-005-059-002/303
(MURADPURALODIYA) 		1719005000NRG24180520230057701 18/05/2023 Mansingh 1719005WL004112 Mansingh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 Mansingh BANK OF INDIA(508505)
68 SHAJAPUR MP-19-005-059-002/730
(MURADPURALODIYA) 		1719005000NRG24180520230057702 18/05/2023 ramesh chandra 1719005WL004112 ramesh chandra 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 rameshchandra BANK OF INDIA(508505)
69 SHAJAPUR MP-19-005-059-003/407
(MURADPURALODIYA) 		1719005000NRG24180520230057703 18/05/2023 dule bai 1719005WL004112 dule bai 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 dulebai BANK OF INDIA(508505)
70 SHAJAPUR MP-19-005-059-003/428
(MURADPURALODIYA) 		1719005000NRG24180520230057706 18/05/2023 ramsingh 1719005WL004112 ramsingh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 ramsingh BANK OF INDIA(508505)
71 SHAJAPUR MP-19-005-059-003/429
(MURADPURALODIYA) 		1719005000NRG24180520230057707 18/05/2023 rajaram 1719005WL004112 rajaram 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 rajaram BANK OF INDIA(508505)
72 SHAJAPUR MP-19-005-059-003/441
(MURADPURALODIYA) 		1719005000NRG24180520230057709 18/05/2023 heeralaal 1719005WL004112 heeralaal 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 heeralaal BANK OF INDIA(508505)
73 SHAJAPUR MP-19-005-059-003/449
(MURADPURALODIYA) 		1719005000NRG24180520230057711 18/05/2023 ramlaal 1719005WL004112 ramlaal 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 ramlaal NARMADA JHABUA GRAMIN BANK(508515)
74 SHAJAPUR MP-19-005-059-003/465
(MURADPURALODIYA) 		1719005000NRG24180520230057714 18/05/2023 babulaal 1719005WL004112 babulaal 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 babulaal BANK OF INDIA(508505)
75 SHAJAPUR MP-19-005-059-003/466
(MURADPURALODIYA) 		1719005000NRG24180520230057717 18/05/2023 raju 1719005WL004112 raju 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 raju BANK OF INDIA(508505)
76 SHAJAPUR MP-19-005-059-003/466
(MURADPURALODIYA) 		1719005000NRG24180520230057716 18/05/2023 shyamsingh 1719005WL004112 shyamsingh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 shyamsingh BANK OF INDIA(508505)
77 SHAJAPUR MP-19-005-059-003/475
(MURADPURALODIYA) 		1719005000NRG24180520230057721 18/05/2023 rekha 1719005WL004112 rekha 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAJAPUR MP-19-005-059-003/476
(MURADPURALODIYA) 		1719005000NRG24180520230057722 18/05/2023 dinesh 1719005WL004112 dinesh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 dinesh BANK OF BARODA(606985)
79 SHAJAPUR MP-19-005-059-003/509
(MURADPURALODIYA) 		1719005000NRG24180520230057739 18/05/2023 bhuri 1719005WL004112 bhuri 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 bhuri BANK OF INDIA(508505)
80 SHAJAPUR MP-19-005-059-003/509
(MURADPURALODIYA) 		1719005000NRG24180520230057741 18/05/2023 kala 1719005WL004112 kala 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 kala BANK OF INDIA(508505)
81 SHAJAPUR MP-19-005-059-003/703
(MURADPURALODIYA) 		1719005000NRG24180520230057747 18/05/2023 bhagwan singh 1719005WL004112 bhagwan singh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 bhagwansingh BANK OF INDIA(508505)
82 SHAJAPUR MP-19-005-059-003/703
(MURADPURALODIYA) 		1719005000NRG24180520230057748 18/05/2023 shobha bai 1719005WL004112 shobha bai 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 shobhabai STATE BANK OF INDIA(508548)
83 SHAJAPUR MP-19-005-059-003/710
(MURADPURALODIYA) 		1719005000NRG24180520230057752 18/05/2023 anand 1719005WL004112 anand 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 anand BANK OF INDIA(508505)
84 SHAJAPUR MP-19-005-059-003/710
(MURADPURALODIYA) 		1719005000NRG24180520230057751 18/05/2023 babulal 1719005WL004112 babulal 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 babulal BANK OF INDIA(508505)
85 SHAJAPUR MP-19-005-059-003/710
(MURADPURALODIYA) 		1719005000NRG24180520230057753 18/05/2023 ram 1719005WL004112 ram 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 ram BANK OF INDIA(508505)
86 SHAJAPUR MP-19-005-059-003/719
(MURADPURALODIYA) 		1719005000NRG24180520230057754 18/05/2023 rajesh 1719005WL004112 rajesh 00048 BKID0009559 1547 1547 Processed 24/05/2023 836150262 rajesh BANK OF INDIA(508505)
SubTotal 41769 41769
87 SHAJAPUR MP-19-005-059-003/465
(MURADPURALODIYA) 		1719005000NRG24180520230057715 18/05/2023 pooja 1719005WL004112 pooja 00048 BKID0009566 1547 1547 Processed 24/05/2023 836150262 pooja BANK OF INDIA(508505)
SubTotal 1547 1547
88 SHAJAPUR MP-19-005-050-001/998
(AKYA) 		1719005000NRG24180520230057685 18/05/2023 Kanheyadas 1719005WL004111 Kanheyadas 00354 PUNB0659200 1326 1326 Processed 24/05/2023 836150262 Kanheyadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 SHAJAPUR MP-19-005-050-001/1046
(AKYA) 		1719005000NRG24180520230057652 18/05/2023 dapubai 1719005WL004111 dapubai 00415 SBIN0003493 1326 1326 Processed 24/05/2023 836150262 dapubai INDUSIND BANK(607189)
90 SHAJAPUR MP-19-005-050-001/40-C
(AKYA) 		1719005000NRG24180520230057668 18/05/2023 Bharat parmar 1719005WL004111 Bharat parmar 00415 SBIN0003493 1326 1326 Processed 24/05/2023 836150262 Bharatparmar STATE BANK OF INDIA(508548)
91 SHAJAPUR MP-19-005-050-001/70-D
(AKYA) 		1719005000NRG24180520230057679 18/05/2023 Sandeep 1719005WL004111 Sandeep 00415 SBIN0003493 1326 1326 Processed 24/05/2023 836150262 Sandeep STATE BANK OF INDIA(508548)
92 SHAJAPUR MP-19-005-050-001/71-D
(AKYA) 		1719005000NRG24180520230057680 18/05/2023 Pooja 1719005WL004111 Pooja 00415 SBIN0003493 1326 1326 Processed 24/05/2023 836150262 Pooja BANK OF INDIA(508505)
93 SHAJAPUR MP-19-005-050-001/74-D
(AKYA) 		1719005000NRG24180520230057683 18/05/2023 Subhash 1719005WL004111 Subhash 00415 SBIN0003493 1326 1326 Processed 24/05/2023 836150262 Subhash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
94 SHAJAPUR MP-19-005-039-001/148
(BAPACHA) 		1719005000NRG24180520230057553 18/05/2023 rajesh 1719005WL004107 rajesh 00415 SBIN0030067 1547 1547 Processed 24/05/2023 836150262 rajesh FINO PAYMENTS BANK LTD(608001)
95 SHAJAPUR MP-19-005-039-001/242-A
(BAPACHA) 		1719005000NRG24180520230057582 18/05/2023 anil kumar 1719005WL004109 anil kumar 00415 SBIN0030067 900 900 Processed 24/05/2023 836150262 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAJAPUR MP-19-005-039-001/596
(BAPACHA) 		1719005000NRG24180520230057567 18/05/2023 roshan bhravat 1719005WL004107 roshan bhravat 00415 SBIN0030067 1547 1547 Processed 24/05/2023 836150262 roshanbhravat STATE BANK OF INDIA(508548)
97 SHAJAPUR MP-19-005-050-001/28-C
(AKYA) 		1719005000NRG24180520230057663 18/05/2023 geeta bai chandn 1719005WL004111 geeta bai chandn 00415 SBIN0030067 1326 1326 Processed 24/05/2023 836150262 geetabaichandn STATE BANK OF INDIA(508548)
98 SHAJAPUR MP-19-005-050-001/63-D
(AKYA) 		1719005000NRG24180520230057676 18/05/2023 RAHUL DABI 1719005WL004111 RAHUL DABI 00415 SBIN0030067 1326 1326 Processed 24/05/2023 836150262 RAHULDABI STATE BANK OF INDIA(508548)
SubTotal 6646 6646
99 SHAJAPUR MP-19-005-050-001/1049
(AKYA) 		1719005000NRG24180520230057656 18/05/2023 Kanchan bai sen 1719005WL004111 Kanchan bai sen 00415 SBIN0030116 1326 1326 Processed 24/05/2023 836150262 Kanchanbaisen STATE BANK OF INDIA(508548)
100 SHAJAPUR MP-19-005-050-001/988
(AKYA) 		1719005000NRG24180520230057684 18/05/2023 Avanti bai beragi 1719005WL004111 Avanti bai beragi 00415 SBIN0030116 1326 1326 Processed 24/05/2023 836150262 Avantibaiberagi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 SHAJAPUR MP-19-005-039-001/12
(BAPACHA) 		1719005000NRG24180520230057547 18/05/2023 Jamnadas 1719005WL004107 Jamnadas 00415 SBIN0030311 1547 1547 Processed 24/05/2023 836150262 Jamnadas STATE BANK OF INDIA(508548)
102 SHAJAPUR MP-19-005-039-001/205
(BAPACHA) 		1719005000NRG24180520230057561 18/05/2023 manak mkavana 1719005WL004107 manak mkavana 00415 SBIN0030311 1547 1547 Processed 24/05/2023 836150262 manakmkavana STATE BANK OF INDIA(508548)
103 SHAJAPUR MP-19-005-039-001/42-A
(BAPACHA) 		1719005000NRG24180520230057564 18/05/2023 ranjit nath 1719005WL004107 ranjit nath 00415 SBIN0030311 1547 1547 Processed 24/05/2023 836150262 ranjitnath BANK OF INDIA(508505)
104 SHAJAPUR MP-19-005-039-001/42-A
(BAPACHA) 		1719005000NRG24180520230057563 18/05/2023 sakila bai 1719005WL004107 sakila bai 00415 SBIN0030311 1547 1547 Processed 24/05/2023 836150262 sakilabai STATE BANK OF INDIA(508548)
105 SHAJAPUR MP-19-005-050-001/1032
(AKYA) 		1719005000NRG24180520230057644 18/05/2023 Rinku biragi 1719005WL004111 Rinku biragi 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 Rinkubiragi STATE BANK OF INDIA(508548)
106 SHAJAPUR MP-19-005-050-001/1041
(AKYA) 		1719005000NRG24180520230057646 18/05/2023 amarsingh kir 1719005WL004111 amarsingh kir 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 amarsinghkir STATE BANK OF INDIA(508548)
107 SHAJAPUR MP-19-005-050-001/1044
(AKYA) 		1719005000NRG24180520230057649 18/05/2023 nirbheysingh 1719005WL004111 nirbheysingh 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 nirbheysingh STATE BANK OF INDIA(508548)
108 SHAJAPUR MP-19-005-050-001/1045
(AKYA) 		1719005000NRG24180520230057650 18/05/2023 bhawar bai kir 1719005WL004111 bhawar bai kir 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 bhawarbaikir STATE BANK OF INDIA(508548)
109 SHAJAPUR MP-19-005-050-001/1047
(AKYA) 		1719005000NRG24180520230057654 18/05/2023 Sima Nai Parmar 1719005WL004111 Sima Nai Parmar 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 SimaNaiParmar STATE BANK OF INDIA(508548)
110 SHAJAPUR MP-19-005-050-001/120-D
(AKYA) 		1719005000NRG24180520230057658 18/05/2023 RAMESH MALVIYA 1719005WL004111 RAMESH MALVIYA 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 RAMESHMALVIYA STATE BANK OF INDIA(508548)
111 SHAJAPUR MP-19-005-050-001/164-D
(AKYA) 		1719005000NRG24180520230057659 18/05/2023 jeevan 1719005WL004111 jeevan 00415 SBIN0030311 1326 1326 Rejected 24/05/2023 836150262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SHAJAPUR MP-19-005-050-001/221-D
(AKYA) 		1719005000NRG24180520230057660 18/05/2023 gordan malviya 1719005WL004111 gordan malviya 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 gordanmalviya STATE BANK OF INDIA(508548)
113 SHAJAPUR MP-19-005-050-001/222-D
(AKYA) 		1719005000NRG24180520230057661 18/05/2023 anita malviya 1719005WL004111 anita malviya 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 anitamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAJAPUR MP-19-005-050-001/29-C
(AKYA) 		1719005000NRG24180520230057664 18/05/2023 santosh bai chandna 1719005WL004111 santosh bai chandna 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 santoshbaichandna STATE BANK OF INDIA(508548)
115 SHAJAPUR MP-19-005-050-001/30-C
(AKYA) 		1719005000NRG24180520230057665 18/05/2023 mankuwer 1719005WL004111 mankuwer 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 mankuwer STATE BANK OF INDIA(508548)
116 SHAJAPUR MP-19-005-050-001/31-C
(AKYA) 		1719005000NRG24180520230057666 18/05/2023 rambaba 1719005WL004111 rambaba 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 rambaba STATE BANK OF INDIA(508548)
117 SHAJAPUR MP-19-005-050-001/40-A
(AKYA) 		1719005000NRG24180520230057667 18/05/2023 rainubai dagar 1719005WL004111 rainubai dagar 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 rainubaidagar FINO PAYMENTS BANK LTD(608001)
118 SHAJAPUR MP-19-005-050-001/41-C
(AKYA) 		1719005000NRG24180520230057669 18/05/2023 Mahesh chouhan 1719005WL004111 Mahesh chouhan 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 Maheshchouhan FINO PAYMENTS BANK LTD(608001)
119 SHAJAPUR MP-19-005-050-001/42-C
(AKYA) 		1719005000NRG24180520230057670 18/05/2023 Shivlal dabi 1719005WL004111 Shivlal dabi 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 Shivlaldabi STATE BANK OF INDIA(508548)
120 SHAJAPUR MP-19-005-050-001/43-C
(AKYA) 		1719005000NRG24180520230057671 18/05/2023 Makhan lal parmar 1719005WL004111 Makhan lal parmar 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 Makhanlalparmar BANK OF INDIA(508505)
121 SHAJAPUR MP-19-005-050-001/62-D
(AKYA) 		1719005000NRG24180520230057675 18/05/2023 SHIYAM 1719005WL004111 SHIYAM 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 SHIYAM FINO PAYMENTS BANK LTD(608001)
122 SHAJAPUR MP-19-005-050-001/72-D
(AKYA) 		1719005000NRG24180520230057681 18/05/2023 Sharda 1719005WL004111 Sharda 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 Sharda STATE BANK OF INDIA(508548)
123 SHAJAPUR MP-19-005-050-002/1052
(AKYA) 		1719005000NRG24180520230057687 18/05/2023 Dasrat 1719005WL004111 Dasrat 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836150262 Dasrat STATE BANK OF INDIA(508548)
SubTotal 31382 31382
124 SHAJAPUR MP-19-005-050-001/665
(AKYA) 		1719005000NRG24180520230057678 18/05/2023 gokul p 1719005WL004111 gokul p 00468 UBIN0532673 1326 1326 Processed 24/05/2023 836150262 gokulp STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 SHAJAPUR MP-19-005-050-001/1033
(AKYA) 		1719005000NRG24180520230057645 18/05/2023 manjubai sen 1719005WL004111 manjubai sen 00468 UBIN0536466 1326 1326 Processed 24/05/2023 836150262 manjubaisen UNION BANK OF INDIA(508500)
126 SHAJAPUR MP-19-005-050-001/1047
(AKYA) 		1719005000NRG24180520230057653 18/05/2023 Anandilal 1719005WL004111 Anandilal 00468 UBIN0536466 1326 1326 Processed 24/05/2023 836150262 Anandilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
127 SHAJAPUR MP-19-005-059-003/508
(MURADPURALODIYA) 		1719005000NRG24180520230057738 18/05/2023 inder kunwar 1719005WL004112 inder kunwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836150262 inderkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
128 SHAJAPUR MP-19-005-039-001/211-A
(BAPACHA) 		1719005000NRG24180520230057581 18/05/2023 radhesiyam 1719005WL004109 radhesiyam 00697 BKID0MG0136 900 900 Processed 24/05/2023 836150262 radhesiyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 900 900
129 SHAJAPUR MP-19-005-050-001/24-C
(AKYA) 		1719005000NRG24180520230057662 18/05/2023 ishwar chandna 1719005WL004111 ishwar chandna 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836150262 ishwarchandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 184474 184474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_180523APB_FTO_46785 Bank of Baroda BARB0SHAJAP SHAJAPUR 36907
2 SHAJAPUR MP1719005_180523APB_FTO_46785 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
3 SHAJAPUR MP1719005_180523APB_FTO_46785 Bank of India BKID0008900 DEWAS 1326
4 SHAJAPUR MP1719005_180523APB_FTO_46785 Bank of India BKID0009111 UNHEL 1326
5 SHAJAPUR MP1719005_180523APB_FTO_46785 Bank of India BKID0009550 SHAJAPUR 43665
6 SHAJAPUR MP1719005_180523APB_FTO_46785 Bank of India BKID0009559 SUNDERSI 41769
7 SHAJAPUR MP1719005_180523APB_FTO_46785 Bank of India BKID0009566 KALAPIPAL 1547
8 SHAJAPUR MP1719005_180523APB_FTO_46785 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
9 SHAJAPUR MP1719005_180523APB_FTO_46785 State Bank of India SBIN0003493 SHAJAPUR 6630
10 SHAJAPUR MP1719005_180523APB_FTO_46785 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 6646
11 SHAJAPUR MP1719005_180523APB_FTO_46785 State Bank of India SBIN0030116 BERCHHA 2652
12 SHAJAPUR MP1719005_180523APB_FTO_46785 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 31382
13 SHAJAPUR MP1719005_180523APB_FTO_46785 Union Bank of India UBIN0532673 MAKSI 1326
14 SHAJAPUR MP1719005_180523APB_FTO_46785 Union Bank of India UBIN0536466 SAHAJAPUR 2652
15 SHAJAPUR MP1719005_180523APB_FTO_46785 India Post Payments Bank IPOS0000001 Shajapur 1547
16 SHAJAPUR MP1719005_180523APB_FTO_46785 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 900
17 SHAJAPUR MP1719005_180523APB_FTO_46785 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

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