Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_150723APB_FTO_170357
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-19-005-069-001/2549
(BERCHHA) 		1719005069NRG24140720230219696 15/07/2023 jyoti 1719005069WL014431 jyoti 00045 BARB0SHAJAP 1326 1326 Processed 21/07/2023 069145246 jyoti BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-072-001/4066
(SUNDARSI) 		1719005072NRG24140720230218591 15/07/2023 TAMA 1719005072WL014345 TAMA 00045 BARB0SHAJAP 884 884 Processed 21/07/2023 069145246 TAMA BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-072-001/4208
(SUNDARSI) 		1719005072NRG24140720230217565 15/07/2023 dilip gurjar 1719005072WL014245 dilip gurjar 00045 BARB0SHAJAP 1326 1326 Processed 21/07/2023 069145246 dilipgurjar BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-072-001/4211
(SUNDARSI) 		1719005072NRG24140720230217566 15/07/2023 jeenan gurjar 1719005072WL014245 jeenan gurjar 00045 BARB0SHAJAP 1326 1326 Processed 21/07/2023 069145246 jeenangurjar BANK OF BARODA(606985)
SubTotal 4862 4862
5 SHAJAPUR MP-19-005-056-001/380
(LALAKHEDIKULMI) 		1719005056NRG24150720230220747 15/07/2023 pradeep patidar 1719005056WL014522 pradeep patidar 00048 BKID0009110 1105 1105 Processed 21/07/2023 069145246 pradeeppatidar BANK OF INDIA(508505)
SubTotal 1105 1105
6 SHAJAPUR MP-19-005-031-002/561
(BAMORI) 		1719005095NRG24140720230218890 15/07/2023 LAXMINARAYAN CHAWDA 1719005095WL014367 LAXMINARAYAN CHAWDA 00048 BKID0009550 1105 1105 Processed 21/07/2023 069145246 LAXMINARAYANCHAWDA BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-069-001/7082
(BERCHHA) 		1719005069NRG24140720230219734 15/07/2023 sheru 1719005069WL014431 sheru 00048 BKID0009550 1326 1326 Processed 21/07/2023 069145246 sheru STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 SHAJAPUR MP-19-005-056-001/1
(LALAKHEDIKULMI) 		1719005056NRG24150720230220738 15/07/2023 rambabu 1719005056WL014522 rambabu 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 rambabu BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-056-001/155
(LALAKHEDIKULMI) 		1719005056NRG24150720230220740 15/07/2023 Rekha Bai 1719005056WL014522 Rekha Bai 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 RekhaBai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-056-001/168
(LALAKHEDIKULMI) 		1719005056NRG24150720230220742 15/07/2023 Dilip patidar 1719005056WL014522 Dilip patidar 00048 BKID0009557 884 884 Processed 21/07/2023 069145246 Dilippatidar BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-056-001/168
(LALAKHEDIKULMI) 		1719005056NRG24150720230220743 15/07/2023 Mamta Patidar 1719005056WL014522 Mamta Patidar 00048 BKID0009557 884 884 Processed 21/07/2023 069145246 MamtaPatidar BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-056-001/345
(LALAKHEDIKULMI) 		1719005056NRG24150720230220745 15/07/2023 ravindra 1719005056WL014522 ravindra 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 ravindra BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-056-001/396
(LALAKHEDIKULMI) 		1719005056NRG24150720230220748 15/07/2023 Nandkishor 1719005056WL014522 Nandkishor 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 Nandkishor BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-056-001/397
(LALAKHEDIKULMI) 		1719005056NRG24150720230220749 15/07/2023 Magniram Jayram Patidar 1719005056WL014522 Magniram Jayram Patidar 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 MagniramJayramPatidar NARMADA JHABUA GRAMIN BANK(508515)
15 SHAJAPUR MP-19-005-056-001/397
(LALAKHEDIKULMI) 		1719005056NRG24150720230220750 15/07/2023 Nirmala Bai 1719005056WL014522 Nirmala Bai 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 NirmalaBai BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-056-001/402
(LALAKHEDIKULMI) 		1719005056NRG24150720230220752 15/07/2023 TEENA 1719005056WL014522 TEENA 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 TEENA BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-056-001/403
(LALAKHEDIKULMI) 		1719005056NRG24150720230220753 15/07/2023 MAHESH PATIDAR 1719005056WL014522 MAHESH PATIDAR 00048 BKID0009557 1105 1105 Processed 21/07/2023 069145246 MAHESHPATIDAR ICICI BANK LTD(508534)
SubTotal 10608 10608
18 SHAJAPUR MP-19-005-061-001/580
(SAKHEDI) 		1719005061NRG24150720230220422 15/07/2023 KALA BAI VISHVKARAMA 1719005061WL014501 KALA BAI VISHVKARAMA 00048 BKID0009559 300 300 Processed 21/07/2023 069145246 KALABAIVISHVKARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-072-001/1118
(SUNDARSI) 		1719005072NRG24140720230217554 15/07/2023 Gokul 1719005072WL014245 Gokul 00048 BKID0009559 1326 1326 Processed 21/07/2023 069145246 Gokul BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-072-001/1118
(SUNDARSI) 		1719005072NRG24140720230217555 15/07/2023 meva bai 1719005072WL014245 meva bai 00048 BKID0009559 1326 1326 Processed 21/07/2023 069145246 mevabai BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-072-001/1311
(SUNDARSI) 		1719005072NRG24140720230217556 15/07/2023 MAKHANSINGH 1719005072WL014245 MAKHANSINGH 00048 BKID0009559 1326 1326 Processed 21/07/2023 069145246 MAKHANSINGH BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-072-001/1570
(SUNDARSI) 		1719005072NRG24150720230220186 15/07/2023 ARJUN SINGH 1719005072WL014484 ARJUN SINGH 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 ARJUNSINGH BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-072-001/1713
(SUNDARSI) 		1719005072NRG24150720230220187 15/07/2023 dariyav 1719005072WL014484 dariyav 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 dariyav STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-072-001/1713
(SUNDARSI) 		1719005072NRG24150720230220188 15/07/2023 teju bai 1719005072WL014484 teju bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-072-001/3120
(SUNDARSI) 		1719005072NRG24140720230218074 15/07/2023 manoj mali 1719005072WL014290 manoj mali 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 manojmali BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-072-001/3358
(SUNDARSI) 		1719005072NRG24150720230220189 15/07/2023 Dilip mewada 1719005072WL014484 Dilip mewada 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 Dilipmewada BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-072-001/3358
(SUNDARSI) 		1719005072NRG24150720230220190 15/07/2023 sarita bai 1719005072WL014484 sarita bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-072-001/3391
(SUNDARSI) 		1719005072NRG24150720230220191 15/07/2023 pavitra bai 1719005072WL014484 pavitra bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 pavitrabai BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-072-001/3860
(SUNDARSI) 		1719005072NRG24150720230220192 15/07/2023 arjun mewada 1719005072WL014484 arjun mewada 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 arjunmewada BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-072-001/3860
(SUNDARSI) 		1719005072NRG24150720230220193 15/07/2023 rina bai 1719005072WL014484 rina bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 rinabai BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-072-001/4003
(SUNDARSI) 		1719005072NRG24140720230218572 15/07/2023 babli 1719005072WL014345 babli 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 babli NARMADA JHABUA GRAMIN BANK(508515)
32 SHAJAPUR MP-19-005-072-001/4003
(SUNDARSI) 		1719005072NRG24150720230220194 15/07/2023 chotu lal 1719005072WL014484 chotu lal 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 chotulal BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-072-001/4007
(SUNDARSI) 		1719005072NRG24140720230218575 15/07/2023 kiran bai 1719005072WL014345 kiran bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 kiranbai BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-072-001/4008
(SUNDARSI) 		1719005072NRG24140720230218576 15/07/2023 jagdish kumar 1719005072WL014345 jagdish kumar 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 jagdishkumar BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-072-001/4012
(SUNDARSI) 		1719005072NRG24140720230218578 15/07/2023 angur bala 1719005072WL014345 angur bala 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAJAPUR MP-19-005-072-001/4012
(SUNDARSI) 		1719005072NRG24140720230218577 15/07/2023 omprakash 1719005072WL014345 omprakash 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 omprakash BANK OF INDIA(508505)
37 SHAJAPUR MP-19-005-072-001/4038
(SUNDARSI) 		1719005072NRG24140720230218585 15/07/2023 laad kunwar 1719005072WL014345 laad kunwar 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 laadkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAJAPUR MP-19-005-072-001/4038
(SUNDARSI) 		1719005072NRG24140720230218584 15/07/2023 ramchandra 1719005072WL014345 ramchandra 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAJAPUR MP-19-005-072-001/4058
(SUNDARSI) 		1719005072NRG24140720230218587 15/07/2023 bane singh 1719005072WL014345 bane singh 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 banesingh BANK OF INDIA(508505)
40 SHAJAPUR MP-19-005-072-001/4058
(SUNDARSI) 		1719005072NRG24140720230218588 15/07/2023 krishna bai 1719005072WL014345 krishna bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 krishnabai BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-072-001/4059
(SUNDARSI) 		1719005072NRG24140720230218589 15/07/2023 rahul gurjar 1719005072WL014345 rahul gurjar 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 rahulgurjar BANK OF INDIA(508505)
42 SHAJAPUR MP-19-005-072-001/4066
(SUNDARSI) 		1719005072NRG24140720230218590 15/07/2023 DULE SINGH 1719005072WL014345 DULE SINGH 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 DULESINGH BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-072-001/4088
(SUNDARSI) 		1719005072NRG24140720230217558 15/07/2023 INDAR SINGH 1719005072WL014245 INDAR SINGH 00048 BKID0009559 1326 1326 Processed 21/07/2023 069145246 INDARSINGH BANK OF INDIA(508505)
44 SHAJAPUR MP-19-005-072-001/4088
(SUNDARSI) 		1719005072NRG24140720230217559 15/07/2023 leela bai 1719005072WL014245 leela bai 00048 BKID0009559 1326 1326 Processed 21/07/2023 069145246 leelabai BANK OF INDIA(508505)
45 SHAJAPUR MP-19-005-072-001/4091
(SUNDARSI) 		1719005072NRG24140720230218593 15/07/2023 seema bai 1719005072WL014345 seema bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 seemabai BANK OF INDIA(508505)
46 SHAJAPUR MP-19-005-072-001/4207
(SUNDARSI) 		1719005072NRG24140720230217564 15/07/2023 pream bai 1719005072WL014245 pream bai 00048 BKID0009559 1326 1326 Processed 21/07/2023 069145246 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAJAPUR MP-19-005-072-001/4207
(SUNDARSI) 		1719005072NRG24140720230217563 15/07/2023 ramesh 1719005072WL014245 ramesh 00048 BKID0009559 1326 1326 Processed 21/07/2023 069145246 ramesh BANK OF INDIA(508505)
48 SHAJAPUR MP-19-005-082-001/206
(TANDAPINDONIYA) 		1719005082NRG24120720230212225 15/07/2023 Reena bai 1719005082WL013891 Reena bai 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAJAPUR MP-19-005-082-001/422
(TANDAPINDONIYA) 		1719005082NRG24120720230212226 15/07/2023 sunil 1719005082WL013891 sunil 00048 BKID0009559 884 884 Processed 21/07/2023 069145246 sunil BANK OF INDIA(508505)
50 SHAJAPUR MP-19-005-082-001/493
(TANDAPINDONIYA) 		1719005082NRG24140720230217457 15/07/2023 mohan bai 1719005082WL014238 mohan bai 00048 BKID0009559 3094 3094 Processed 21/07/2023 069145246 mohanbai BANK OF INDIA(508505)
51 SHAJAPUR MP-19-005-082-001/56
(TANDAPINDONIYA) 		1719005082NRG24140720230217459 15/07/2023 Kamal Singh 1719005082WL014238 Kamal Singh 00048 BKID0009559 3094 3094 Processed 21/07/2023 069145246 KamalSingh STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-083-004/301
(GOYALA) 		1719005000NRG24150720230220920 15/07/2023 Bali Bai 1719005WL014542 Bali Bai 00048 BKID0009559 442 442 Processed 21/07/2023 069145246 BaliBai BANK OF INDIA(508505)
53 SHAJAPUR MP-19-005-083-004/301
(GOYALA) 		1719005000NRG24150720230220919 15/07/2023 Dhan singh 1719005WL014542 Dhan singh 00048 BKID0009559 442 442 Processed 21/07/2023 069145246 Dhansingh BANK OF INDIA(508505)
54 SHAJAPUR MP-19-005-083-004/310
(GOYALA) 		1719005000NRG24150720230220926 15/07/2023 Indersingh 1719005WL014542 Indersingh 00048 BKID0009559 442 442 Processed 21/07/2023 069145246 Indersingh BANK OF INDIA(508505)
SubTotal 38312 38312
55 SHAJAPUR MP-19-005-069-001/2548
(BERCHHA) 		1719005069NRG24140720230219695 15/07/2023 vijay nahar 1719005069WL014431 vijay nahar 00078 CNRB0001476 1326 1326 Processed 21/07/2023 069145246 vijaynahar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SHAJAPUR MP-19-005-011-001/74
(BAJJAHED) 		1719005011NRG24140720230218868 15/07/2023 Ukar ji 1719005011WL014364 Ukar ji 00078 CNRB0003730 221 221 Processed 21/07/2023 069145246 Ukarji STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-031-002/524
(BAMORI) 		1719005095NRG24140720230218887 15/07/2023 BHARAT SINGH RAJPUT 1719005095WL014367 BHARAT SINGH RAJPUT 00078 CNRB0003730 1105 1105 Processed 21/07/2023 069145246 BHARATSINGHRAJPUT CANARA BANK(508532)
58 SHAJAPUR MP-19-005-031-002/699
(BAMORI) 		1719005095NRG24140720230218895 15/07/2023 SANTOSH 1719005095WL014367 SANTOSH 00078 CNRB0003730 1105 1105 Processed 21/07/2023 069145246 SANTOSH CANARA BANK(508532)
59 SHAJAPUR MP-19-005-031-002/718
(BAMORI) 		1719005095NRG24140720230218896 15/07/2023 SUNILAKUMAR 1719005095WL014367 SUNILAKUMAR 00078 CNRB0003730 1105 1105 Processed 21/07/2023 069145246 SUNILAKUMAR CANARA BANK(508532)
60 SHAJAPUR MP-19-005-031-002/907
(BAMORI) 		1719005095NRG24140720230218906 15/07/2023 dharmendra makwana 1719005095WL014367 dharmendra makwana 00078 CNRB0003730 1105 1105 Processed 21/07/2023 069145246 dharmendramakwana CANARA BANK(508532)
61 SHAJAPUR MP-19-005-087-002/216
(NIPANYADHABI) 		1719005087NRG24150720230220871 15/07/2023 Vikram singh 1719005087WL014536 Vikram singh 00078 CNRB0003730 2 2 Processed 21/07/2023 069145246 Vikramsingh AXIS BANK(607153)
SubTotal 4643 4643
62 SHAJAPUR MP-19-005-056-002/395
(LALAKHEDIKULMI) 		1719005056NRG24150720230220755 15/07/2023 karan Singh Malviya 1719005056WL014522 karan Singh Malviya 00152 HDFC0000887 1105 1105 Processed 21/07/2023 069145246 karanSinghMalviya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 SHAJAPUR MP-19-005-031-002/382
(BAMORI) 		1719005095NRG24140720230218879 15/07/2023 VISHNULAL LAL 1719005095WL014367 VISHNULAL LAL 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 VISHNULALLAL PUNJAB NATIONAL BANK(508568)
64 SHAJAPUR MP-19-005-031-002/383
(BAMORI) 		1719005095NRG24140720230218880 15/07/2023 SHIV NARAYAN 1719005095WL014367 SHIV NARAYAN 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
65 SHAJAPUR MP-19-005-031-002/438
(BAMORI) 		1719005095NRG24140720230218884 15/07/2023 HIMMATLAL LAL 1719005095WL014367 HIMMATLAL LAL 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 HIMMATLALLAL CANARA BANK(508532)
66 SHAJAPUR MP-19-005-031-002/595
(BAMORI) 		1719005095NRG24140720230218892 15/07/2023 RAMESWAR SHING 1719005095WL014367 RAMESWAR SHING 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 RAMESWARSHING BANK OF INDIA(508505)
67 SHAJAPUR MP-19-005-031-002/646
(BAMORI) 		1719005095NRG24140720230218893 15/07/2023 PRABHULAL LAL 1719005095WL014367 PRABHULAL LAL 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 PRABHULALLAL PUNJAB NATIONAL BANK(508568)
68 SHAJAPUR MP-19-005-031-002/860
(BAMORI) 		1719005095NRG24140720230218901 15/07/2023 DHARMKELAENDRA KUMAR 1719005095WL014367 DHARMKELAENDRA KUMAR 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 DHARMKELAENDRAKUMAR PUNJAB NATIONAL BANK(508568)
69 SHAJAPUR MP-19-005-031-002/875
(BAMORI) 		1719005095NRG24140720230218903 15/07/2023 RAJESH MAKVANA 1719005095WL014367 RAJESH MAKVANA 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 RAJESHMAKVANA PUNJAB NATIONAL BANK(508568)
70 SHAJAPUR MP-19-005-031-002/876
(BAMORI) 		1719005095NRG24140720230218904 15/07/2023 RAKESH MAKWANA 1719005095WL014367 RAKESH MAKWANA 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 RAKESHMAKWANA PUNJAB NATIONAL BANK(508568)
71 SHAJAPUR MP-19-005-031-002/906
(BAMORI) 		1719005095NRG24140720230218905 15/07/2023 BANSHI LAL 1719005095WL014367 BANSHI LAL 00354 PUNB0659200 1105 1105 Processed 21/07/2023 069145246 BANSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
72 SHAJAPUR MP-19-005-031-002/719
(BAMORI) 		1719005095NRG24140720230218897 15/07/2023 VIKRAM CHAWDA 1719005095WL014367 VIKRAM CHAWDA 00415 SBIN0003493 1105 1105 Processed 21/07/2023 069145246 VIKRAMCHAWDA STATE BANK OF INDIA(508548)
73 SHAJAPUR MP-19-005-031-002/829
(BAMORI) 		1719005095NRG24140720230218899 15/07/2023 LOKENDRA SINGH PARMAR 1719005095WL014367 LOKENDRA SINGH PARMAR 00415 SBIN0003493 1105 1105 Processed 21/07/2023 069145246 LOKENDRASINGHPARMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 SHAJAPUR MP-19-005-011-001/244
(BAJJAHED) 		1719005011NRG24140720230218867 15/07/2023 pavitra bai ahirwar 1719005011WL014364 pavitra bai ahirwar 00415 SBIN0030067 221 221 Processed 21/07/2023 069145246 pavitrabaiahirwar STATE BANK OF INDIA(508548)
75 SHAJAPUR MP-19-005-031-002/411
(BAMORI) 		1719005095NRG24140720230218881 15/07/2023 Pannalal 1719005095WL014367 Pannalal 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 Pannalal PUNJAB NATIONAL BANK(508568)
76 SHAJAPUR MP-19-005-031-002/426
(BAMORI) 		1719005095NRG24140720230218882 15/07/2023 SIDDHANATH 1719005095WL014367 SIDDHANATH 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 SIDDHANATH UNION BANK OF INDIA(508500)
77 SHAJAPUR MP-19-005-031-002/437
(BAMORI) 		1719005095NRG24140720230218883 15/07/2023 Man singh 1719005095WL014367 Man singh 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 Mansingh CANARA BANK(508532)
78 SHAJAPUR MP-19-005-031-002/489
(BAMORI) 		1719005095NRG24140720230218885 15/07/2023 GORDHAN 1719005095WL014367 GORDHAN 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 GORDHAN STATE BANK OF INDIA(508548)
79 SHAJAPUR MP-19-005-031-002/501
(BAMORI) 		1719005095NRG24140720230218886 15/07/2023 Shargar singh 1719005095WL014367 Shargar singh 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 Shargarsingh PUNJAB NATIONAL BANK(508568)
80 SHAJAPUR MP-19-005-031-002/526
(BAMORI) 		1719005095NRG24140720230218888 15/07/2023 Udal singh 1719005095WL014367 Udal singh 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 Udalsingh PUNJAB NATIONAL BANK(508568)
81 SHAJAPUR MP-19-005-031-002/560
(BAMORI) 		1719005095NRG24140720230218889 15/07/2023 Kamal 1719005095WL014367 Kamal 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 Kamal STATE BANK OF INDIA(508548)
82 SHAJAPUR MP-19-005-031-002/578
(BAMORI) 		1719005095NRG24140720230218891 15/07/2023 Mukesh 1719005095WL014367 Mukesh 00415 SBIN0030067 1105 1105 Processed 21/07/2023 069145246 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
83 SHAJAPUR MP-19-005-056-001/206
(LALAKHEDIKULMI) 		1719005056NRG24150720230220744 15/07/2023 laltabai 1719005056WL014522 laltabai 00415 SBIN0030116 1105 1105 Processed 21/07/2023 069145246 laltabai FINO PAYMENTS BANK LTD(608001)
84 SHAJAPUR MP-19-005-056-001/345
(LALAKHEDIKULMI) 		1719005056NRG24150720230220746 15/07/2023 NIRMALA BAI 1719005056WL014522 NIRMALA BAI 00415 SBIN0030116 1105 1105 Processed 21/07/2023 069145246 NIRMALABAI STATE BANK OF INDIA(508548)
85 SHAJAPUR MP-19-005-069-001/2312
(BERCHHA) 		1719005069NRG24140720230219693 15/07/2023 sapna chavhan 1719005069WL014431 sapna chavhan 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 sapnachavhan STATE BANK OF INDIA(508548)
86 SHAJAPUR MP-19-005-069-001/2554
(BERCHHA) 		1719005069NRG24140720230219697 15/07/2023 satyanarayan 1719005069WL014431 satyanarayan 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 SHAJAPUR MP-19-005-069-001/2555
(BERCHHA) 		1719005069NRG24140720230219698 15/07/2023 ashvin nahar 1719005069WL014431 ashvin nahar 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 ashvinnahar STATE BANK OF INDIA(508548)
88 SHAJAPUR MP-19-005-069-001/2558
(BERCHHA) 		1719005069NRG24140720230219699 15/07/2023 shusila 1719005069WL014431 shusila 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 shusila STATE BANK OF INDIA(508548)
89 SHAJAPUR MP-19-005-069-001/2568
(BERCHHA) 		1719005069NRG24140720230219703 15/07/2023 kanta 1719005069WL014431 kanta 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAJAPUR MP-19-005-069-001/2576
(BERCHHA) 		1719005069NRG24140720230219704 15/07/2023 sapna 1719005069WL014431 sapna 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 sapna STATE BANK OF INDIA(508548)
91 SHAJAPUR MP-19-005-069-001/2580
(BERCHHA) 		1719005069NRG24140720230219705 15/07/2023 sheru 1719005069WL014431 sheru 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 sheru STATE BANK OF INDIA(508548)
92 SHAJAPUR MP-19-005-069-001/2582
(BERCHHA) 		1719005069NRG24140720230219707 15/07/2023 seema 1719005069WL014431 seema 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 seema STATE BANK OF INDIA(508548)
93 SHAJAPUR MP-19-005-069-001/2583
(BERCHHA) 		1719005069NRG24140720230219708 15/07/2023 balkrishna 1719005069WL014431 balkrishna 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 balkrishna STATE BANK OF INDIA(508548)
94 SHAJAPUR MP-19-005-069-001/2584
(BERCHHA) 		1719005069NRG24140720230219709 15/07/2023 anita 1719005069WL014431 anita 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 anita INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAJAPUR MP-19-005-069-001/2585
(BERCHHA) 		1719005069NRG24140720230219710 15/07/2023 gysatri 1719005069WL014431 gysatri 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 gysatri STATE BANK OF INDIA(508548)
96 SHAJAPUR MP-19-005-069-001/2609
(BERCHHA) 		1719005069NRG24140720230219711 15/07/2023 ashutosh 1719005069WL014431 ashutosh 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 ashutosh STATE BANK OF INDIA(508548)
97 SHAJAPUR MP-19-005-069-001/2610
(BERCHHA) 		1719005069NRG24140720230219712 15/07/2023 mona 1719005069WL014431 mona 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 mona STATE BANK OF INDIA(508548)
98 SHAJAPUR MP-19-005-069-001/2636
(BERCHHA) 		1719005069NRG24140720230219714 15/07/2023 neeta rao 1719005069WL014431 neeta rao 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 neetarao STATE BANK OF INDIA(508548)
99 SHAJAPUR MP-19-005-069-001/2637
(BERCHHA) 		1719005069NRG24140720230219715 15/07/2023 kusum bai 1719005069WL014431 kusum bai 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 kusumbai STATE BANK OF INDIA(508548)
100 SHAJAPUR MP-19-005-069-001/2638
(BERCHHA) 		1719005069NRG24140720230219716 15/07/2023 rajani bandhal 1719005069WL014431 rajani bandhal 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 rajanibandhal STATE BANK OF INDIA(508548)
101 SHAJAPUR MP-19-005-069-001/2640
(BERCHHA) 		1719005069NRG24140720230219718 15/07/2023 jitendra rav 1719005069WL014431 jitendra rav 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 jitendrarav STATE BANK OF INDIA(508548)
102 SHAJAPUR MP-19-005-069-001/2642
(BERCHHA) 		1719005069NRG24140720230219720 15/07/2023 revti 1719005069WL014431 revti 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 revti STATE BANK OF INDIA(508548)
103 SHAJAPUR MP-19-005-069-001/2644
(BERCHHA) 		1719005069NRG24140720230219722 15/07/2023 sanjay 1719005069WL014431 sanjay 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 sanjay STATE BANK OF INDIA(508548)
104 SHAJAPUR MP-19-005-069-001/2650
(BERCHHA) 		1719005069NRG24140720230219726 15/07/2023 laxmi 1719005069WL014431 laxmi 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 laxmi STATE BANK OF INDIA(508548)
105 SHAJAPUR MP-19-005-069-001/3095
(BERCHHA) 		1719005069NRG24140720230219727 15/07/2023 bhupendr 1719005069WL014431 bhupendr 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 bhupendr BANK OF BARODA(606985)
106 SHAJAPUR MP-19-005-069-001/5071
(BERCHHA) 		1719005069NRG24140720230219730 15/07/2023 neeta 1719005069WL014431 neeta 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 neeta STATE BANK OF INDIA(508548)
107 SHAJAPUR MP-19-005-069-001/5072
(BERCHHA) 		1719005069NRG24140720230219731 15/07/2023 krati 1719005069WL014431 krati 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 krati STATE BANK OF INDIA(508548)
108 SHAJAPUR MP-19-005-069-001/5074
(BERCHHA) 		1719005069NRG24140720230219732 15/07/2023 asha 1719005069WL014431 asha 00415 SBIN0030116 1326 1326 Processed 21/07/2023 069145246 asha STATE BANK OF INDIA(508548)
109 SHAJAPUR MP-19-005-072-001/4199
(SUNDARSI) 		1719005072NRG24140720230218598 15/07/2023 sabbo bee 1719005072WL014345 sabbo bee 00415 SBIN0030116 884 884 Processed 21/07/2023 069145246 sabbobee INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAJAPUR MP-19-005-072-001/4201
(SUNDARSI) 		1719005072NRG24140720230218600 15/07/2023 nafisa bee 1719005072WL014345 nafisa bee 00415 SBIN0030116 884 884 Processed 21/07/2023 069145246 nafisabee STATE BANK OF INDIA(508548)
111 SHAJAPUR MP-19-005-083-004/302
(GOYALA) 		1719005000NRG24150720230220921 15/07/2023 Ramprasad Bai 1719005WL014542 Ramprasad Bai 00415 SBIN0030116 442 442 Processed 21/07/2023 069145246 RamprasadBai STATE BANK OF INDIA(508548)
112 SHAJAPUR MP-19-005-083-004/308
(GOYALA) 		1719005000NRG24150720230220925 15/07/2023 Rajendra 1719005WL014542 Rajendra 00415 SBIN0030116 442 442 Processed 21/07/2023 069145246 Rajendra STATE BANK OF INDIA(508548)
SubTotal 36686 36686
113 SHAJAPUR MP-19-005-087-001/74
(NIPANYADHABI) 		1719005087NRG24150720230220870 15/07/2023 mohan lal 1719005087WL014535 mohan lal 00415 SBIN0030189 2400 2400 Processed 21/07/2023 069145246 mohanlal STATE BANK OF INDIA(508548)
114 SHAJAPUR MP-19-005-087-002/194
(NIPANYADHABI) 		1719005087NRG24150720230220872 15/07/2023 kelash 1719005087WL014537 kelash 00415 SBIN0030189 1326 1326 Processed 21/07/2023 069145246 kelash UCO BANK(607066)
115 SHAJAPUR MP-19-005-087-002/233
(NIPANYADHABI) 		1719005087NRG24150720230220873 15/07/2023 babulal 1719005087WL014537 babulal 00415 SBIN0030189 1326 1326 Processed 21/07/2023 069145246 babulal STATE BANK OF INDIA(508548)
116 SHAJAPUR MP-19-005-087-002/233
(NIPANYADHABI) 		1719005087NRG24150720230220874 15/07/2023 Krishna bai 1719005087WL014537 Krishna bai 00415 SBIN0030189 1326 1326 Processed 21/07/2023 069145246 Krishnabai STATE BANK OF INDIA(508548)
117 SHAJAPUR MP-19-005-087-002/299
(NIPANYADHABI) 		1719005087NRG24150720230220875 15/07/2023 meharvan singh 1719005087WL014537 meharvan singh 00415 SBIN0030189 1326 1326 Processed 21/07/2023 069145246 meharvansingh STATE BANK OF INDIA(508548)
SubTotal 7704 7704
118 SHAJAPUR MP-19-005-087-002/419
(NIPANYADHABI) 		1719005087NRG24150720230220877 15/07/2023 Kavita bai 1719005087WL014537 Kavita bai 00462 UCBA0001283 1326 1326 Processed 21/07/2023 069145246 Kavitabai UCO BANK(607066)
119 SHAJAPUR MP-19-005-087-002/419
(NIPANYADHABI) 		1719005087NRG24150720230220876 15/07/2023 Kelash 1719005087WL014537 Kelash 00462 UCBA0001283 1326 1326 Processed 21/07/2023 069145246 Kelash NARMADA JHABUA GRAMIN BANK(508515)
120 SHAJAPUR MP-19-005-087-002/426
(NIPANYADHABI) 		1719005087NRG24150720230220878 15/07/2023 Rajkumari 1719005087WL014537 Rajkumari 00462 UCBA0001283 1326 1326 Processed 21/07/2023 069145246 Rajkumari UCO BANK(607066)
SubTotal 3978 3978
121 SHAJAPUR MP-19-005-056-001/158
(LALAKHEDIKULMI) 		1719005056NRG24150720230220741 15/07/2023 sunil patidar 1719005056WL014522 sunil patidar 00468 UBIN0532673 1105 1105 Processed 21/07/2023 069145246 sunilpatidar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
122 SHAJAPUR MP-19-005-031-002/807
(BAMORI) 		1719005095NRG24140720230218898 15/07/2023 MANISHANKAR 1719005095WL014367 MANISHANKAR 00468 UBIN0536466 1105 1105 Processed 21/07/2023 069145246 MANISHANKAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
123 SHAJAPUR MP-19-005-056-001/153
(LALAKHEDIKULMI) 		1719005056NRG24150720230220739 15/07/2023 Rajkunvar 1719005056WL014522 Rajkunvar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069145246 Rajkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAJAPUR MP-19-005-056-001/403
(LALAKHEDIKULMI) 		1719005056NRG24150720230220754 15/07/2023 MONIKA 1719005056WL014522 MONIKA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069145246 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAJAPUR MP-19-005-072-001/4213
(SUNDARSI) 		1719005072NRG24140720230217568 15/07/2023 SHUSHILA GURJAR 1719005072WL014245 SHUSHILA GURJAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145246 SHUSHILAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
126 SHAJAPUR MP-19-005-069-001/2567
(BERCHHA) 		1719005069NRG24140720230219702 15/07/2023 arpit 1719005069WL014431 arpit 00697 BKID0MG0137 1326 1326 Processed 21/07/2023 069145246 arpit BANK OF INDIA(508505)
127 SHAJAPUR MP-19-005-069-001/2581
(BERCHHA) 		1719005069NRG24140720230219706 15/07/2023 shabana 1719005069WL014431 shabana 00697 BKID0MG0137 1326 1326 Processed 21/07/2023 069145246 shabana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 SHAJAPUR MP-19-005-072-001/4212
(SUNDARSI) 		1719005072NRG24140720230217567 15/07/2023 GAJRAJ GURJAR 1719005072WL014245 GAJRAJ GURJAR 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069145246 GAJRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAJAPUR MP-19-005-083-004/304
(GOYALA) 		1719005000NRG24150720230220922 15/07/2023 Pappu Singh 1719005WL014542 Pappu Singh 00703 AIRP0000001 442 442 Processed 21/07/2023 069145246 PappuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 SHAJAPUR MP-19-005-083-004/305
(GOYALA) 		1719005000NRG24150720230220923 15/07/2023 Mahendra 1719005WL014542 Mahendra 00703 AIRP0000001 442 442 Processed 21/07/2023 069145246 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
131 SHAJAPUR MP-19-005-083-004/307
(GOYALA) 		1719005000NRG24150720230220924 15/07/2023 Makhan 1719005WL014542 Makhan 00703 AIRP0000001 442 442 Processed 21/07/2023 069145246 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 145026 145026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150723APB_FTO_170357 Bank of Baroda BARB0SHAJAP SHAJAPUR 2210
2 SHAJAPUR MP1719005_150723APB_FTO_170357 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2652
3 SHAJAPUR MP1719005_150723APB_FTO_170357 Bank of India BKID0009110 VEDNAGAR 1105
4 SHAJAPUR MP1719005_150723APB_FTO_170357 Bank of India BKID0009550 SHAJAPUR 2431
5 SHAJAPUR MP1719005_150723APB_FTO_170357 Bank of India BKID0009557 KALISINDH 10608
6 SHAJAPUR MP1719005_150723APB_FTO_170357 Bank of India BKID0009559 SUNDERSI 38312
7 SHAJAPUR MP1719005_150723APB_FTO_170357 Canara Bank CNRB0001476 INDORE NAULAKHA 1326
8 SHAJAPUR MP1719005_150723APB_FTO_170357 Canara Bank CNRB0003730 SHAJAPUR 4643
9 SHAJAPUR MP1719005_150723APB_FTO_170357 HDFC bank HDFC0000887 DEWAS 1105
10 SHAJAPUR MP1719005_150723APB_FTO_170357 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 9945
11 SHAJAPUR MP1719005_150723APB_FTO_170357 State Bank of India SBIN0003493 SHAJAPUR 2210
12 SHAJAPUR MP1719005_150723APB_FTO_170357 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 9061
13 SHAJAPUR MP1719005_150723APB_FTO_170357 State Bank of India SBIN0030116 BERCHHA 36686
14 SHAJAPUR MP1719005_150723APB_FTO_170357 State Bank of India SBIN0030189 PANWADI 7704
15 SHAJAPUR MP1719005_150723APB_FTO_170357 UCO Bank UCBA0001283 GULANA 3978
16 SHAJAPUR MP1719005_150723APB_FTO_170357 Union Bank of India UBIN0532673 MAKSI 1105
17 SHAJAPUR MP1719005_150723APB_FTO_170357 Union Bank of India UBIN0536466 SAHAJAPUR 1105
18 SHAJAPUR MP1719005_150723APB_FTO_170357 India Post Payments Bank IPOS0000001 Shajapur 3536
19 SHAJAPUR MP1719005_150723APB_FTO_170357 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 2652
20 SHAJAPUR MP1719005_150723APB_FTO_170357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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