Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_010522APB_FTO_90733
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-19-005-010-002/560
(SATGAON) 		1719005000NRG23010520220043244 01/05/2022 tara bai 1719005WL002586 tara bai 00032 UTIB0001349 1224 1224 Processed 13/05/2022 680228845 tarabai AXIS BANK(607153)
2 SHAJAPUR MP-19-005-010-002/593
(SATGAON) 		1719005000NRG23010520220043246 01/05/2022 krashna bai 1719005WL002586 krashna bai 00032 UTIB0001349 1224 1224 Processed 13/05/2022 680228845 krashnabai AXIS BANK(607153)
3 SHAJAPUR MP-19-005-010-002/600-A
(SATGAON) 		1719005000NRG23010520220043247 01/05/2022 kailash 1719005WL002586 kailash 00032 UTIB0001349 1224 1224 Processed 13/05/2022 680228845 kailash AXIS BANK(607153)
4 SHAJAPUR MP-19-005-010-002/600-A
(SATGAON) 		1719005000NRG23010520220043248 01/05/2022 seeta bai 1719005WL002586 seeta bai 00032 UTIB0001349 1224 1224 Processed 13/05/2022 680228845 seetabai AXIS BANK(607153)
5 SHAJAPUR MP-19-005-010-002/608
(SATGAON) 		1719005000NRG23010520220043249 01/05/2022 ramesvar 1719005WL002586 ramesvar 00032 UTIB0001349 1224 1224 Processed 13/05/2022 680228845 ramesvar AXIS BANK(607153)
SubTotal 6120 6120
6 SHAJAPUR MP-19-005-023-002/714
(RAMPURA) 		1719005000NRG23300420220041669 01/05/2022 PRITAM 1719005WL002508 PRITAM 00045 BARB0SHAJAP 1224 1224 Processed 13/05/2022 680228845 PRITAM STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-023-002/822
(RAMPURA) 		1719005000NRG23300420220041680 01/05/2022 rajesh 1719005WL002508 rajesh 00045 BARB0SHAJAP 1224 1224 Processed 13/05/2022 680228845 rajesh BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-028-003/760
(SAPKHEDA) 		1719005000NRG23300420220041925 01/05/2022 RAMSWARUP 1719005WL002526 RAMSWARUP 00045 BARB0SHAJAP 1224 1224 Processed 13/05/2022 680228845 RAMSWARUP UNION BANK OF INDIA(508500)
SubTotal 3672 3672
9 SHAJAPUR MP-19-005-008-004/503
(RAMPURAGUJAR) 		1719005000NRG23300420220041903 01/05/2022 Bhagvan sing 1719005WL002523 Bhagvan sing 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 Bhagvansing BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-023-002/808
(RAMPURA) 		1719005000NRG23300420220041671 01/05/2022 nandkishore 1719005WL002508 nandkishore 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 nandkishore BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-023-002/811
(RAMPURA) 		1719005000NRG23300420220041672 01/05/2022 bhagvansingh 1719005WL002508 bhagvansingh 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 bhagvansingh BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-023-002/823
(RAMPURA) 		1719005000NRG23300420220041681 01/05/2022 omprakash 1719005WL002508 omprakash 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 omprakash BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-023-002/826
(RAMPURA) 		1719005000NRG23300420220041682 01/05/2022 balram 1719005WL002508 balram 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 balram PAYTM PAYMENTS BANK LTD(608032)
14 SHAJAPUR MP-19-005-028-003/741
(SAPKHEDA) 		1719005000NRG23300420220041924 01/05/2022 RAHUL 1719005WL002526 RAHUL 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 RAHUL BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-029-001/360
(KANJA) 		1719005000NRG23300420220041623 01/05/2022 geeta bai 1719005WL002505 geeta bai 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 geetabai BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-033-001/328
(DILLOD) 		1719005027NRG23300420220041660 01/05/2022 VISHAL SINGH 1719005WL002507 VISHAL SINGH 00048 BKID0009550 1224 1224 Processed 13/05/2022 680228845 VISHALSINGH STATE BANK OF INDIA(508548)
SubTotal 9792 9792
17 SHAJAPUR MP-19-005-081-001/182
(RULAKI) 		1719005000NRG23300420220041913 01/05/2022 ANOKHILAL 1719005WL002524 ANOKHILAL 00048 BKID0009559 1224 1224 Processed 13/05/2022 680228845 ANOKHILAL BANK OF INDIA(508505)
SubTotal 1224 1224
18 SHAJAPUR MP-19-005-007-001/596
(ABHAYPUR) 		1719005007NRG23300420220042002 01/05/2022 RAM SVARUP 1719005007WL002534 RAM SVARUP 00078 CNRB0003730 204 204 Processed 13/05/2022 680228845 RAMSVARUP CANARA BANK(508532)
19 SHAJAPUR MP-19-005-019-001/760
(BAIHEDA) 		1719005019NRG23300420220042075 01/05/2022 Virendr Singh 1719005019WL002540 Virendr Singh 00078 CNRB0003730 1224 1224 Processed 13/05/2022 680228845 VirendrSingh CANARA BANK(508532)
20 SHAJAPUR MP-19-005-019-001/761
(BAIHEDA) 		1719005019NRG23300420220042076 01/05/2022 rajendra singh 1719005019WL002540 rajendra singh 00078 CNRB0003730 1224 1224 Processed 13/05/2022 680228845 rajendrasingh CANARA BANK(508532)
21 SHAJAPUR MP-19-005-023-002/812
(RAMPURA) 		1719005000NRG23300420220041673 01/05/2022 mohanlal 1719005WL002508 mohanlal 00078 CNRB0003730 1224 1224 Processed 13/05/2022 680228845 mohanlal CANARA BANK(508532)
22 SHAJAPUR MP-19-005-023-002/827
(RAMPURA) 		1719005000NRG23300420220041683 01/05/2022 praveen kumar 1719005WL002508 praveen kumar 00078 CNRB0003730 1224 1224 Processed 13/05/2022 680228845 praveenkumar CANARA BANK(508532)
SubTotal 5100 5100
23 SHAJAPUR MP-19-005-033-001/173
(DILLOD) 		1719005027NRG23300420220041652 01/05/2022 dhirajsingh 1719005WL002507 dhirajsingh 00089 CBIN0282154 1224 1224 Processed 13/05/2022 680228845 dhirajsingh ICICI BANK LTD(508534)
24 SHAJAPUR MP-19-005-033-001/199-A
(DILLOD) 		1719005027NRG23300420220041654 01/05/2022 shivlal 1719005WL002507 shivlal 00089 CBIN0282154 1224 1224 Processed 13/05/2022 680228845 shivlal CENTRAL BANK OF INDIA(607115)
25 SHAJAPUR MP-19-005-033-001/6
(DILLOD) 		1719005027NRG23300420220041663 01/05/2022 sobal 1719005WL002507 sobal 00089 CBIN0282154 1224 1224 Processed 13/05/2022 680228845 sobal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
26 SHAJAPUR MP-19-005-023-002/817
(RAMPURA) 		1719005000NRG23300420220041678 01/05/2022 manoj patidar 1719005WL002508 manoj patidar 00354 PUNB0659200 1224 1224 Processed 13/05/2022 680228845 manojpatidar BANK OF BARODA(606985)
27 SHAJAPUR MP-19-005-028-003/738
(SAPKHEDA) 		1719005000NRG23300420220041922 01/05/2022 GOURI SHNKAR 1719005WL002526 GOURI SHNKAR 00354 PUNB0659200 1224 1224 Processed 13/05/2022 680228845 GOURISHNKAR UNION BANK OF INDIA(508500)
28 SHAJAPUR MP-19-005-031-001/365
(BAMORI) 		1719005031NRG23300420220042169 01/05/2022 RAHUL DABI 1719005031WL002548 RAHUL DABI 00354 PUNB0659200 1224 1224 Processed 13/05/2022 680228845 RAHULDABI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
29 SHAJAPUR MP-19-005-007-001/308
(ABHAYPUR) 		1719005007NRG23300420220042000 01/05/2022 rajubai 1719005007WL002534 rajubai 00415 SBIN0003493 204 204 Processed 13/05/2022 680228845 rajubai BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-007-001/77
(ABHAYPUR) 		1719005007NRG23300420220042003 01/05/2022 balkrishn 1719005007WL002534 balkrishn 00415 SBIN0003493 204 204 Processed 13/05/2022 680228845 balkrishn PUNJAB NATIONAL BANK(508568)
31 SHAJAPUR MP-19-005-023-002/693
(RAMPURA) 		1719005000NRG23300420220041668 01/05/2022 dharmendra 1719005WL002508 dharmendra 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 dharmendra STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-023-002/807
(RAMPURA) 		1719005000NRG23300420220041670 01/05/2022 PUSHKAR 1719005WL002508 PUSHKAR 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 PUSHKAR BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-023-002/813
(RAMPURA) 		1719005000NRG23300420220041674 01/05/2022 ramesh chandra 1719005WL002508 ramesh chandra 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 rameshchandra IDBI BANK(607095)
34 SHAJAPUR MP-19-005-023-002/814
(RAMPURA) 		1719005000NRG23300420220041675 01/05/2022 shantilal 1719005WL002508 shantilal 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 shantilal STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-023-002/815
(RAMPURA) 		1719005000NRG23300420220041676 01/05/2022 narayansingh 1719005WL002508 narayansingh 00415 SBIN0003493 1224 1224 Rejected 13/05/2022 680228845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SHAJAPUR MP-19-005-023-002/816
(RAMPURA) 		1719005000NRG23300420220041677 01/05/2022 sunil patidar 1719005WL002508 sunil patidar 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 sunilpatidar STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-023-002/818
(RAMPURA) 		1719005000NRG23300420220041679 01/05/2022 subhash 1719005WL002508 subhash 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 subhash STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-029-001/403
(KANJA) 		1719005000NRG23300420220041628 01/05/2022 mohan lal 1719005WL002505 mohan lal 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 mohanlal STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-031-001/177
(BAMORI) 		1719005031NRG23300420220042167 01/05/2022 GHANSHYAM BHIL THAKUR 1719005031WL002547 GHANSHYAM BHIL THAKUR 00415 SBIN0003493 1224 1224 Processed 13/05/2022 680228845 GHANSHYAMBHILTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
40 SHAJAPUR MP-19-005-010-002/586
(SATGAON) 		1719005000NRG23010520220043245 01/05/2022 ANOKHI 1719005WL002586 ANOKHI 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 ANOKHI AXIS BANK(607153)
41 SHAJAPUR MP-19-005-019-001/88
(BAIHEDA) 		1719005019NRG23300420220042078 01/05/2022 Vikram singh 1719005019WL002540 Vikram singh 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 Vikramsingh STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-023-001/36
(RAMPURA) 		1719005000NRG23300420220041667 01/05/2022 RADHESHAYAM 1719005WL002508 RADHESHAYAM 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 RADHESHAYAM STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-031-002/400
(BAMORI) 		1719005031NRG23300420220042174 01/05/2022 RAMCHARAN 1719005031WL002548 RAMCHARAN 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 RAMCHARAN STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-031-002/437
(BAMORI) 		1719005031NRG23300420220042179 01/05/2022 Man singh 1719005031WL002548 Man singh 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 Mansingh CANARA BANK(508532)
45 SHAJAPUR MP-19-005-031-002/447
(BAMORI) 		1719005031NRG23300420220042180 01/05/2022 Chaganlal 1719005031WL002548 Chaganlal 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 Chaganlal PUNJAB NATIONAL BANK(508568)
46 SHAJAPUR MP-19-005-031-002/467
(BAMORI) 		1719005031NRG23300420220042182 01/05/2022 Rajaram 1719005031WL002548 Rajaram 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 Rajaram STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-031-002/470
(BAMORI) 		1719005031NRG23300420220042183 01/05/2022 Babulal 1719005031WL002548 Babulal 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 Babulal UNION BANK OF INDIA(508500)
48 SHAJAPUR MP-19-005-031-002/483
(BAMORI) 		1719005031NRG23300420220042185 01/05/2022 MANGILAL 1719005031WL002548 MANGILAL 00415 SBIN0030067 1224 1224 Processed 13/05/2022 680228845 MANGILAL BANK OF INDIA(508505)
SubTotal 11016 11016
49 SHAJAPUR MP-19-005-042-001/507
(BIKALAKHEDI) 		1719005042NRG23010520220042964 01/05/2022 santosh 1719005042WL002577 santosh 00415 SBIN0030116 1224 1224 Processed 13/05/2022 680228845 santosh STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-075-001/172
(REHALI) 		1719005075NRG23300420220042194 01/05/2022 nirbhay singh 1719005075WL002550 nirbhay singh 00415 SBIN0030116 612 612 Processed 13/05/2022 680228845 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
51 SHAJAPUR MP-19-005-081-001/142
(RULAKI) 		1719005000NRG23300420220041908 01/05/2022 KANHAIYALAL 1719005WL002524 KANHAIYALAL 00415 SBIN0030116 1224 1224 Processed 13/05/2022 680228845 KANHAIYALAL BANK OF INDIA(508505)
52 SHAJAPUR MP-19-005-081-001/270
(RULAKI) 		1719005000NRG23300420220041917 01/05/2022 DINESH PURI 1719005WL002524 DINESH PURI 00415 SBIN0030116 1224 1224 Processed 13/05/2022 680228845 DINESHPURI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
53 SHAJAPUR MP-19-005-007-001/121
(ABHAYPUR) 		1719005007NRG23300420220041998 01/05/2022 DEVISINGH 1719005007WL002534 DEVISINGH 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 DEVISINGH STATE BANK OF INDIA(508548)
54 SHAJAPUR MP-19-005-007-001/231-A
(ABHAYPUR) 		1719005007NRG23300420220041999 01/05/2022 narayansingh 1719005007WL002534 narayansingh 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 narayansingh STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-007-001/595-B
(ABHAYPUR) 		1719005007NRG23300420220042001 01/05/2022 manohar 1719005007WL002534 manohar 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 manohar STATE BANK OF INDIA(508548)
56 SHAJAPUR MP-19-005-007-001/871
(ABHAYPUR) 		1719005007NRG23300420220042004 01/05/2022 dinesh solanki 1719005007WL002534 dinesh solanki 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 dineshsolanki STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-007-001/873
(ABHAYPUR) 		1719005007NRG23300420220042005 01/05/2022 kailash suryvanshi 1719005007WL002534 kailash suryvanshi 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 kailashsuryvanshi STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-007-001/875
(ABHAYPUR) 		1719005007NRG23300420220042006 01/05/2022 hemendra rathore 1719005007WL002534 hemendra rathore 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 hemendrarathore STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-007-001/889
(ABHAYPUR) 		1719005007NRG23300420220042007 01/05/2022 govindram patidar 1719005007WL002534 govindram patidar 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 govindrampatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 SHAJAPUR MP-19-005-007-001/916
(ABHAYPUR) 		1719005007NRG23300420220042008 01/05/2022 vikramsingh 1719005007WL002534 vikramsingh 00415 SBIN0030189 204 204 Processed 13/05/2022 680228845 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 1632 1632
61 SHAJAPUR MP-19-005-028-003/730
(SAPKHEDA) 		1719005000NRG23300420220041921 01/05/2022 Ramlakhan 1719005WL002526 Ramlakhan 00415 SBIN0030194 1224 1224 Processed 13/05/2022 680228845 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
62 SHAJAPUR MP-19-005-029-001/360
(KANJA) 		1719005000NRG23300420220041622 01/05/2022 maan singh 1719005WL002505 maan singh 00415 SBIN0030311 1224 1224 Processed 13/05/2022 680228845 maansingh STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-029-001/403
(KANJA) 		1719005000NRG23300420220041629 01/05/2022 basani bai 1719005WL002505 basani bai 00415 SBIN0030311 1224 1224 Processed 13/05/2022 680228845 basanibai STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-033-001/130
(DILLOD) 		1719005027NRG23300420220041650 01/05/2022 omprakash 1719005WL002507 omprakash 00415 SBIN0030311 1224 1224 Processed 13/05/2022 680228845 omprakash STATE BANK OF INDIA(508548)
65 SHAJAPUR MP-19-005-033-001/130
(DILLOD) 		1719005027NRG23300420220041651 01/05/2022 sanjubai 1719005WL002507 sanjubai 00415 SBIN0030311 1224 1224 Processed 13/05/2022 680228845 sanjubai STATE BANK OF INDIA(508548)
66 SHAJAPUR MP-19-005-033-001/252
(DILLOD) 		1719005027NRG23300420220041656 01/05/2022 Manohar Singh 1719005WL002507 Manohar Singh 00415 SBIN0030311 1224 1224 Processed 13/05/2022 680228845 ManoharSingh STATE BANK OF INDIA(508548)
67 SHAJAPUR MP-19-005-077-002/491
(PALASAWADSON) 		1719005000NRG23010520220043214 01/05/2022 arun 1719005WL002584 arun 00415 SBIN0030311 1224 1224 Processed 13/05/2022 680228845 arun STATE BANK OF INDIA(508548)
68 SHAJAPUR MP-19-005-088-001/154
(DILLODARI) 		1719005088NRG23010520220042946 01/05/2022 gangarm 1719005088WL002575 gangarm 00415 SBIN0030311 1224 1224 Processed 13/05/2022 680228845 gangarm CANARA BANK(508532)
SubTotal 8568 8568
69 SHAJAPUR MP-19-005-010-001/275
(SATGAON) 		1719005000NRG23010520220043224 01/05/2022 JAIRAM 1719005WL002585 JAIRAM 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 JAIRAM STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-010-001/277
(SATGAON) 		1719005000NRG23010520220043225 01/05/2022 ranjeet 1719005WL002585 ranjeet 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 ranjeet UNION BANK OF INDIA(508500)
71 SHAJAPUR MP-19-005-010-001/371
(SATGAON) 		1719005000NRG23010520220043232 01/05/2022 LAL SINGH 1719005WL002585 LAL SINGH 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 LALSINGH UNION BANK OF INDIA(508500)
72 SHAJAPUR MP-19-005-010-001/372
(SATGAON) 		1719005000NRG23010520220043233 01/05/2022 NANURAM 1719005WL002585 NANURAM 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 NANURAM UNION BANK OF INDIA(508500)
73 SHAJAPUR MP-19-005-010-002/617
(SATGAON) 		1719005000NRG23010520220043250 01/05/2022 RAMESHCHANDRA 1719005WL002586 RAMESHCHANDRA 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 RAMESHCHANDRA UNION BANK OF INDIA(508500)
74 SHAJAPUR MP-19-005-010-002/634
(SATGAON) 		1719005000NRG23010520220043251 01/05/2022 premnarayan 1719005WL002586 premnarayan 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 premnarayan UNION BANK OF INDIA(508500)
75 SHAJAPUR MP-19-005-010-002/638
(SATGAON) 		1719005000NRG23010520220043253 01/05/2022 rup singh 1719005WL002586 rup singh 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 rupsingh UNION BANK OF INDIA(508500)
76 SHAJAPUR MP-19-005-028-003/800
(SAPKHEDA) 		1719005000NRG23300420220041926 01/05/2022 Kunta bai 1719005WL002526 Kunta bai 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
77 SHAJAPUR MP-19-005-088-001/151
(DILLODARI) 		1719005088NRG23010520220042945 01/05/2022 bulibai 1719005088WL002575 bulibai 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 bulibai UNION BANK OF INDIA(508500)
78 SHAJAPUR MP-19-005-088-001/154
(DILLODARI) 		1719005088NRG23010520220042947 01/05/2022 chandrabai 1719005088WL002575 chandrabai 00468 UBIN0536466 1224 1224 Processed 13/05/2022 680228845 chandrabai UNION BANK OF INDIA(508500)
79 SHAJAPUR MP-19-005-088-001/78
(DILLODARI) 		1719005088NRG23010520220042957 01/05/2022 vikaram 1719005088WL002575 vikaram 00468 UBIN0536466 1020 1020 Processed 13/05/2022 680228845 vikaram CANARA BANK(508532)
SubTotal 13260 13260
80 SHAJAPUR MP-19-005-008-003/108
(RAMPURAGUJAR) 		1719005000NRG23300420220041888 01/05/2022 prem ba 1719005WL002522 prem ba 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 premba NARMADA JHABUA GRAMIN BANK(508515)
81 SHAJAPUR MP-19-005-019-001/785
(BAIHEDA) 		1719005019NRG23300420220042077 01/05/2022 Kalu Singh 1719005019WL002540 Kalu Singh 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
82 SHAJAPUR MP-19-005-021-001/175-A
(PATOLI) 		1719005021NRG23300420220041932 01/05/2022 CHHAGAN LAL 1719005021WL002529 CHHAGAN LAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
83 SHAJAPUR MP-19-005-028-003/739
(SAPKHEDA) 		1719005000NRG23300420220041923 01/05/2022 JAYPARKSHA 1719005WL002526 JAYPARKSHA 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 JAYPARKSHA UNION BANK OF INDIA(508500)
84 SHAJAPUR MP-19-005-081-001/172
(RULAKI) 		1719005000NRG23300420220041911 01/05/2022 SATYANARAYAN 1719005WL002524 SATYANARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 SHAJAPUR MP-19-005-081-001/182
(RULAKI) 		1719005000NRG23300420220041914 01/05/2022 ANOKHILAL 1719005WL002524 ANOKHILAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
86 SHAJAPUR MP-19-005-081-001/184
(RULAKI) 		1719005000NRG23300420220041915 01/05/2022 BADRILAL 1719005WL002524 BADRILAL 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
87 SHAJAPUR MP-19-005-081-001/278
(RULAKI) 		1719005000NRG23300420220041918 01/05/2022 GOVIND 1719005WL002524 GOVIND 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
88 SHAJAPUR MP-19-005-088-001/50
(DILLODARI) 		1719005088NRG23010520220042953 01/05/2022 hindusingh 1719005088WL002575 hindusingh 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680228845 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
89 SHAJAPUR MP-19-005-088-001/64
(DILLODARI) 		1719005088NRG23010520220042954 01/05/2022 jivansingh 1719005088WL002575 jivansingh 00601 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680228845 jivansingh UNION BANK OF INDIA(508500)
90 SHAJAPUR MP-19-005-088-001/85
(DILLODARI) 		1719005088NRG23010520220042958 01/05/2022 gyatribai 1719005088WL002575 gyatribai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 gyatribai NARMADA JHABUA GRAMIN BANK(508515)
91 SHAJAPUR MP-19-005-089-001/10
(CHAPPIHEDA) 		1719005089NRG23010520220043174 01/05/2022 jayram 1719005089WL002582 jayram 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 jayram NARMADA JHABUA GRAMIN BANK(508515)
92 SHAJAPUR MP-19-005-089-001/354
(CHAPPIHEDA) 		1719005089NRG23010520220043175 01/05/2022 padam bai 1719005089WL002582 padam bai 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 padambai NARMADA JHABUA GRAMIN BANK(508515)
93 SHAJAPUR MP-19-005-089-001/74
(CHAPPIHEDA) 		1719005089NRG23010520220043178 01/05/2022 gokul 1719005089WL002582 gokul 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 gokul NARMADA JHABUA GRAMIN BANK(508515)
94 SHAJAPUR MP-19-005-008-003/105
(RAMPURAGUJAR) 		1719005000NRG23300420220041886 01/05/2022 meva bai 1719005WL002522 meva bai 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 mevabai NARMADA JHABUA GRAMIN BANK(508515)
95 SHAJAPUR MP-19-005-008-003/107
(RAMPURAGUJAR) 		1719005000NRG23300420220041887 01/05/2022 sitaram 1719005WL002522 sitaram 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 sitaram FINO PAYMENTS BANK LTD(608001)
96 SHAJAPUR MP-19-005-008-003/396
(RAMPURAGUJAR) 		1719005000NRG23300420220041895 01/05/2022 BALU SINGH 1719005WL002522 BALU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SHAJAPUR MP-19-005-008-003/396
(RAMPURAGUJAR) 		1719005000NRG23300420220041894 01/05/2022 BALU SINGH 1719005WL002522 BALU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680228845 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21624 21624
Total 106284 106284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010522APB_FTO_90733 AXIS BANK UTIB0001349 SHAJAPUR 6120
2 SHAJAPUR MP1719005_010522APB_FTO_90733 Bank of Baroda BARB0SHAJAP SHAJAPUR 3672
3 SHAJAPUR MP1719005_010522APB_FTO_90733 Bank of India BKID0009550 SHAJAPUR 9792
4 SHAJAPUR MP1719005_010522APB_FTO_90733 Bank of India BKID0009559 SUNDERSI 1224
5 SHAJAPUR MP1719005_010522APB_FTO_90733 Canara Bank CNRB0003730 SHAJAPUR 5100
6 SHAJAPUR MP1719005_010522APB_FTO_90733 Central Bank Of India CBIN0282154 SHAJAPUR 3672
7 SHAJAPUR MP1719005_010522APB_FTO_90733 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 3672
8 SHAJAPUR MP1719005_010522APB_FTO_90733 State Bank of India SBIN0003493 SHAJAPUR 11424
9 SHAJAPUR MP1719005_010522APB_FTO_90733 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 11016
10 SHAJAPUR MP1719005_010522APB_FTO_90733 State Bank of India SBIN0030116 BERCHHA 4284
11 SHAJAPUR MP1719005_010522APB_FTO_90733 State Bank of India SBIN0030189 PANWADI 1632
12 SHAJAPUR MP1719005_010522APB_FTO_90733 State Bank of India SBIN0030194 KANASIA 1224
13 SHAJAPUR MP1719005_010522APB_FTO_90733 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 8568
14 SHAJAPUR MP1719005_010522APB_FTO_90733 Union Bank of India UBIN0536466 SAHAJAPUR 13260
15 SHAJAPUR MP1719005_010522APB_FTO_90733 Narmada Jhabua Gramin Bank BKID0NAMRGB BERCHHA MANDI 4896
16 SHAJAPUR MP1719005_010522APB_FTO_90733 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAHPUR 1224
17 SHAJAPUR MP1719005_010522APB_FTO_90733 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAJAPUR 3672
18 SHAJAPUR MP1719005_010522APB_FTO_90733 Narmada Jhabua Gramin Bank BKID0NAMRGB TANKI CHOURAHA 6936
19 SHAJAPUR MP1719005_010522APB_FTO_90733 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 4896

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