Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22172
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-19-005-051-001/657
(CHOUSALA KULMAI) 		1719005051NRG25280420240042719 29/04/2024 ARJUN 1719005051WL002399 ARJUN 00032 UTIB0001349 1458 1458 Processed 04/05/2024 646356054 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/670
(CHOUSALA KULMAI) 		1719005051NRG25280420240042720 29/04/2024 hokam singh 1719005051WL002399 hokam singh 00045 BARB0SHAJAP 1458 1458 Processed 04/05/2024 646356054 hokamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-051-001/880
(CHOUSALA KULMAI) 		1719005051NRG25280420240042468 29/04/2024 Koushlya Bai 1719005051WL002365 Koushlya Bai 00045 BARB0TARUJJ 1458 1458 Processed 04/05/2024 646356054 KoushlyaBai INDUSIND BANK(607189)
4 SHAJAPUR MP-19-005-051-001/880-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042469 29/04/2024 Rahul 1719005051WL002365 Rahul 00045 BARB0TARUJJ 1458 1458 Processed 04/05/2024 646356054 Rahul STATE BANK OF INDIA(508548)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-051-001/686-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042794 29/04/2024 Pooja 1719005051WL002402 Pooja 00048 BKID0009120 1458 1458 Processed 04/05/2024 646356054 Pooja BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-051-001/854
(CHOUSALA KULMAI) 		1719005051NRG25280420240042462 29/04/2024 Kajal 1719005051WL002365 Kajal 00048 BKID0009120 1458 1458 Processed 04/05/2024 646356054 Kajal BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-051-001/858
(CHOUSALA KULMAI) 		1719005051NRG25280420240042520 29/04/2024 Deepa Patidar 1719005051WL002368 Deepa Patidar 00048 BKID0009120 1458 1458 Processed 04/05/2024 646356054 DeepaPatidar BANK OF INDIA(508505)
SubTotal 4374 4374
8 SHAJAPUR MP-19-005-051-001/535
(CHOUSALA KULMAI) 		1719005051NRG25280420240042737 29/04/2024 ramsvarup patidar 1719005051WL002400 ramsvarup patidar 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 ramsvaruppatidar BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-051-001/535
(CHOUSALA KULMAI) 		1719005051NRG25280420240042738 29/04/2024 sangita patidar 1719005051WL002400 sangita patidar 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 sangitapatidar BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-051-001/537
(CHOUSALA KULMAI) 		1719005051NRG25280420240042741 29/04/2024 Gopal 1719005051WL002400 Gopal 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 Gopal FINO PAYMENTS BANK LTD(608001)
11 SHAJAPUR MP-19-005-051-001/537
(CHOUSALA KULMAI) 		1719005051NRG25280420240042742 29/04/2024 Sukhmani 1719005051WL002400 Sukhmani 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 Sukhmani BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-051-001/673
(CHOUSALA KULMAI) 		1719005051NRG25280420240042726 29/04/2024 BALARAM 1719005051WL002399 BALARAM 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHAJAPUR MP-19-005-051-001/683
(CHOUSALA KULMAI) 		1719005051NRG25280420240042515 29/04/2024 Lakhan 1719005051WL002368 Lakhan 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAJAPUR MP-19-005-051-001/683
(CHOUSALA KULMAI) 		1719005051NRG25280420240042516 29/04/2024 Rambabu 1719005051WL002368 Rambabu 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 SHAJAPUR MP-19-005-051-001/683
(CHOUSALA KULMAI) 		1719005051NRG25280420240042514 29/04/2024 SYAM 1719005051WL002368 SYAM 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 SYAM BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-051-001/846
(CHOUSALA KULMAI) 		1719005051NRG25280420240042517 29/04/2024 Ramkanya Bai Patidar 1719005051WL002368 Ramkanya Bai Patidar 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 RamkanyaBaiPatidar BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-051-001/846-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042518 29/04/2024 Mayabai Patidar 1719005051WL002368 Mayabai Patidar 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 MayabaiPatidar BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-051-001/881
(CHOUSALA KULMAI) 		1719005051NRG25280420240042733 29/04/2024 Omprakash Patidar 1719005051WL002399 Omprakash Patidar 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 OmprakashPatidar STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-051-001/889
(CHOUSALA KULMAI) 		1719005051NRG25280420240042754 29/04/2024 Rahul 1719005051WL002400 Rahul 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356054 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
20 SHAJAPUR MP-19-005-051-001/610
(CHOUSALA KULMAI) 		1719005051NRG25280420240042717 29/04/2024 Dinesh 1719005051WL002399 Dinesh 00078 CNRB0003730 1458 1458 Processed 04/05/2024 646356054 Dinesh CANARA BANK(508532)
21 SHAJAPUR MP-19-005-051-001/786-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042752 29/04/2024 Sanjaay Patidar 1719005051WL002400 Sanjaay Patidar 00078 CNRB0003730 1458 1458 Processed 04/05/2024 646356054 SanjaayPatidar FINO PAYMENTS BANK LTD(608001)
22 SHAJAPUR MP-19-005-051-001/857
(CHOUSALA KULMAI) 		1719005051NRG25280420240042519 29/04/2024 Chetana Patidar 1719005051WL002368 Chetana Patidar 00078 CNRB0003730 1458 1458 Processed 04/05/2024 646356054 ChetanaPatidar CANARA BANK(508532)
SubTotal 4374 4374
23 SHAJAPUR MP-19-005-051-001/768
(CHOUSALA KULMAI) 		1719005051NRG25280420240042803 29/04/2024 aruna bai 1719005051WL002402 aruna bai 00354 PUNB0180710 1458 1458 Processed 04/05/2024 646356054 arunabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
24 SHAJAPUR MP-19-005-051-001/673
(CHOUSALA KULMAI) 		1719005051NRG25280420240042727 29/04/2024 alka patidar 1719005051WL002399 alka patidar 00354 PUNB0659200 1458 1458 Processed 04/05/2024 646356054 alkapatidar PUNJAB NATIONAL BANK(508568)
25 SHAJAPUR MP-19-005-051-001/768
(CHOUSALA KULMAI) 		1719005051NRG25280420240042802 29/04/2024 balram 1719005051WL002402 balram 00354 PUNB0659200 1458 1458 Processed 04/05/2024 646356054 balram PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
26 SHAJAPUR MP-19-005-051-001/692
(CHOUSALA KULMAI) 		1719005051NRG25280420240042796 29/04/2024 ramchandra 1719005051WL002402 ramchandra 00415 SBIN0030067 1458 1458 Processed 04/05/2024 646356054 ramchandra BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-051-001/747-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042798 29/04/2024 Leela Bai chawda 1719005051WL002402 Leela Bai chawda 00415 SBIN0030067 1458 1458 Processed 04/05/2024 646356054 LeelaBaichawda BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-051-001/876-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042465 29/04/2024 Sudha Bai Carpenter 1719005051WL002365 Sudha Bai Carpenter 00415 SBIN0030067 1458 1458 Processed 04/05/2024 646356054 SudhaBaiCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
29 SHAJAPUR MP-19-005-051-001/535-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042739 29/04/2024 Kavita Patidar 1719005051WL002400 Kavita Patidar 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 KavitaPatidar STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG25280420240042512 29/04/2024 Shivnarayan 1719005051WL002368 Shivnarayan 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 Shivnarayan STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG25280420240042513 29/04/2024 sunitabai 1719005051WL002368 sunitabai 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 sunitabai STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-051-001/590
(CHOUSALA KULMAI) 		1719005051NRG25280420240042791 29/04/2024 Tejamal 1719005051WL002402 Tejamal 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 Tejamal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAJAPUR MP-19-005-051-001/590-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042792 29/04/2024 Sugan Bai Solanki 1719005051WL002402 Sugan Bai Solanki 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 SuganBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAJAPUR MP-19-005-051-001/610
(CHOUSALA KULMAI) 		1719005051NRG25280420240042718 29/04/2024 Sumitrabai 1719005051WL002399 Sumitrabai 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 Sumitrabai STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-051-001/674
(CHOUSALA KULMAI) 		1719005051NRG25280420240042729 29/04/2024 PAVAN 1719005051WL002399 PAVAN 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 PAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SHAJAPUR MP-19-005-051-001/674
(CHOUSALA KULMAI) 		1719005051NRG25280420240042728 29/04/2024 Shivnarayan 1719005051WL002399 Shivnarayan 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 Shivnarayan FINO PAYMENTS BANK LTD(608001)
37 SHAJAPUR MP-19-005-051-001/674-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042730 29/04/2024 Savitri Bai 1719005051WL002399 Savitri Bai 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 SavitriBai STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-051-001/686
(CHOUSALA KULMAI) 		1719005051NRG25280420240042793 29/04/2024 SUNIL 1719005051WL002402 SUNIL 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 SUNIL STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-051-001/686-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042795 29/04/2024 Anshu Bai Solanki 1719005051WL002402 Anshu Bai Solanki 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 AnshuBaiSolanki INDUSIND BANK(607189)
40 SHAJAPUR MP-19-005-051-001/747
(CHOUSALA KULMAI) 		1719005051NRG25280420240042797 29/04/2024 rahul kumar 1719005051WL002402 rahul kumar 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 rahulkumar BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-051-001/804
(CHOUSALA KULMAI) 		1719005051NRG25280420240042732 29/04/2024 sadhana 1719005051WL002399 sadhana 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 sadhana STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-051-001/841
(CHOUSALA KULMAI) 		1719005051NRG25280420240042457 29/04/2024 shyambabu solanki 1719005051WL002365 shyambabu solanki 00415 SBIN0030116 1215 1215 Processed 04/05/2024 646356054 shyambabusolanki INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAJAPUR MP-19-005-051-001/852
(CHOUSALA KULMAI) 		1719005051NRG25280420240042460 29/04/2024 Parvati Bai Balai 1719005051WL002365 Parvati Bai Balai 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 ParvatiBaiBalai RATNAKAR BANK(607393)
44 SHAJAPUR MP-19-005-051-001/853
(CHOUSALA KULMAI) 		1719005051NRG25280420240042461 29/04/2024 Sunil 1719005051WL002365 Sunil 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAJAPUR MP-19-005-051-001/881-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042734 29/04/2024 Reena Patidar 1719005051WL002399 Reena Patidar 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 ReenaPatidar STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-051-001/881-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042735 29/04/2024 Vandna Patidar 1719005051WL002399 Vandna Patidar 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 VandnaPatidar STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-051-001/882
(CHOUSALA KULMAI) 		1719005051NRG25280420240042470 29/04/2024 Tanuja 1719005051WL002365 Tanuja 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 Tanuja INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAJAPUR MP-19-005-051-001/883
(CHOUSALA KULMAI) 		1719005051NRG25280420240042471 29/04/2024 Manju Bai Patidar 1719005051WL002365 Manju Bai Patidar 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646356054 ManjuBaiPatidar STATE BANK OF INDIA(508548)
SubTotal 28917 28917
49 SHAJAPUR MP-19-005-051-001/876-C
(CHOUSALA KULMAI) 		1719005051NRG25280420240042467 29/04/2024 Sheetal Carpenter 1719005051WL002365 Sheetal Carpenter 00415 SBIN0030194 1458 1458 Processed 04/05/2024 646356054 SheetalCarpenter STATE BANK OF INDIA(508548)
SubTotal 1458 1458
50 SHAJAPUR MP-19-005-051-001/670
(CHOUSALA KULMAI) 		1719005051NRG25280420240042721 29/04/2024 Krasnabai 1719005051WL002399 Krasnabai 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 Krasnabai STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-051-001/671
(CHOUSALA KULMAI) 		1719005051NRG25280420240042722 29/04/2024 Indar Singh 1719005051WL002399 Indar Singh 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 IndarSingh FINO PAYMENTS BANK LTD(608001)
52 SHAJAPUR MP-19-005-051-001/671
(CHOUSALA KULMAI) 		1719005051NRG25280420240042723 29/04/2024 Sangitabai 1719005051WL002399 Sangitabai 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 Sangitabai STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-051-001/672
(CHOUSALA KULMAI) 		1719005051NRG25280420240042724 29/04/2024 games 1719005051WL002399 games 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 games UNION BANK OF INDIA(508500)
54 SHAJAPUR MP-19-005-051-001/767-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042800 29/04/2024 Parvati Kuli 1719005051WL002402 Parvati Kuli 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 ParvatiKuli STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-051-001/767-C
(CHOUSALA KULMAI) 		1719005051NRG25280420240042801 29/04/2024 Hemant Patidar 1719005051WL002402 Hemant Patidar 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 HemantPatidar BANK OF INDIA(508505)
56 SHAJAPUR MP-19-005-051-001/787
(CHOUSALA KULMAI) 		1719005051NRG25280420240042753 29/04/2024 bhagavan singh 1719005051WL002400 bhagavan singh 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 bhagavansingh BANK OF BARODA(606985)
57 SHAJAPUR MP-19-005-051-001/839
(CHOUSALA KULMAI) 		1719005051NRG25280420240042456 29/04/2024 kamla bai 1719005051WL002365 kamla bai 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 kamlabai STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-051-001/876
(CHOUSALA KULMAI) 		1719005051NRG25280420240042464 29/04/2024 Manohar Lal Corpenter 1719005051WL002365 Manohar Lal Corpenter 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 ManoharLalCorpenter JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 SHAJAPUR MP-19-005-051-001/876-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042466 29/04/2024 Pradeep Carpenter 1719005051WL002365 Pradeep Carpenter 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 PradeepCarpenter STATE BANK OF INDIA(508548)
60 SHAJAPUR MP-19-005-051-001/889-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042755 29/04/2024 Teena Patidar 1719005051WL002400 Teena Patidar 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 TeenaPatidar STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-051-001/890-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042759 29/04/2024 Nirmala Patidar 1719005051WL002400 Nirmala Patidar 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646356054 NirmalaPatidar STATE BANK OF INDIA(508548)
SubTotal 17496 17496
62 SHAJAPUR MP-19-005-051-001/843
(CHOUSALA KULMAI) 		1719005051NRG25280420240042458 29/04/2024 Arvind Solanki 1719005051WL002365 Arvind Solanki 00415 SBIN0050590 1458 1458 Processed 04/05/2024 646356054 ArvindSolanki STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-051-001/844
(CHOUSALA KULMAI) 		1719005051NRG25280420240042459 29/04/2024 Sadhna Solanki 1719005051WL002365 Sadhna Solanki 00415 SBIN0050590 1458 1458 Processed 04/05/2024 646356054 SadhnaSolanki STATE BANK OF INDIA(508548)
SubTotal 2916 2916
64 SHAJAPUR MP-19-005-051-001/881-C
(CHOUSALA KULMAI) 		1719005051NRG25280420240042736 29/04/2024 Bhuribai Patidar 1719005051WL002399 Bhuribai Patidar 00468 UBIN0532673 1458 1458 Processed 04/05/2024 646356054 BhuribaiPatidar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
65 SHAJAPUR MP-19-005-051-001/838
(CHOUSALA KULMAI) 		1719005051NRG25280420240042454 29/04/2024 sanjay patidar 1719005051WL002365 sanjay patidar 00468 UBIN0536466 1458 1458 Processed 04/05/2024 646356054 sanjaypatidar UNION BANK OF INDIA(508500)
66 SHAJAPUR MP-19-005-051-001/860
(CHOUSALA KULMAI) 		1719005051NRG25280420240042463 29/04/2024 Ashish Katariya 1719005051WL002365 Ashish Katariya 00468 UBIN0536466 1458 1458 Processed 04/05/2024 646356054 AshishKatariya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
67 SHAJAPUR MP-19-005-051-001/674-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042731 29/04/2024 Sandya 1719005051WL002399 Sandya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646356054 Sandya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
68 SHAJAPUR MP-19-005-051-001/127-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042508 29/04/2024 Alka Patidar 1719005051WL002368 Alka Patidar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646356054 AlkaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
69 SHAJAPUR MP-19-005-051-001/353-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042510 29/04/2024 Teena Patidar 1719005051WL002368 Teena Patidar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646356054 TeenaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
70 SHAJAPUR MP-19-005-051-001/767-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042799 29/04/2024 Ambaram Patidar 1719005051WL002402 Ambaram Patidar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646356054 AmbaramPatidar STATE BANK OF INDIA(508548)
71 SHAJAPUR MP-19-005-051-001/838-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042455 29/04/2024 Savitri Devi 1719005051WL002365 Savitri Devi 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646356054 SavitriDevi AIRTEL PAYMENTS BANK LIMITED(990288)
72 SHAJAPUR MP-19-005-051-001/889-B
(CHOUSALA KULMAI) 		1719005051NRG25280420240042756 29/04/2024 Ram Kanya Bai 1719005051WL002400 Ram Kanya Bai 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646356054 RamKanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7290 7290
Total 104733 104733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_290424APB_FTO_22172 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 SHAJAPUR MP1719005_290424APB_FTO_22172 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
3 SHAJAPUR MP1719005_290424APB_FTO_22172 Bank of Baroda BARB0TARUJJ TARANA MP 1458
4 SHAJAPUR MP1719005_290424APB_FTO_22172 Bank of Baroda BARB0TARUJJ TARANA-MP 1458
5 SHAJAPUR MP1719005_290424APB_FTO_22172 Bank of India BKID0009120 TARANA 4374
6 SHAJAPUR MP1719005_290424APB_FTO_22172 Bank of India BKID0009550 SHAJAPUR 17496
7 SHAJAPUR MP1719005_290424APB_FTO_22172 Canara Bank CNRB0003730 SHAJAPUR 4374
8 SHAJAPUR MP1719005_290424APB_FTO_22172 Punjab National Bank PUNB0180710 Shajapur 1458
9 SHAJAPUR MP1719005_290424APB_FTO_22172 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2916
10 SHAJAPUR MP1719005_290424APB_FTO_22172 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4374
11 SHAJAPUR MP1719005_290424APB_FTO_22172 State Bank of India SBIN0030116 BERCHHA 28917
12 SHAJAPUR MP1719005_290424APB_FTO_22172 State Bank of India SBIN0030194 KANASIA 1458
13 SHAJAPUR MP1719005_290424APB_FTO_22172 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 17496
14 SHAJAPUR MP1719005_290424APB_FTO_22172 State Bank of India SBIN0050590 INDORE 2916
15 SHAJAPUR MP1719005_290424APB_FTO_22172 Union Bank of India UBIN0532673 MAKSI 1458
16 SHAJAPUR MP1719005_290424APB_FTO_22172 Union Bank of India UBIN0536466 SAHAJAPUR 2916
17 SHAJAPUR MP1719005_290424APB_FTO_22172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
18 SHAJAPUR MP1719005_290424APB_FTO_22172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7290

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