Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_150323FTO_705665
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-19-005-010-001/875
(SATGAON) 		1719005000NRG23150320230661056 15/03/2023 Omprakash parmar 1719005WL083953 Omprakash parmar 00045 BARB0SHAJAP 1020 1020 Processed 28/03/2023 731186883 Omprakashparmar (000000)
2 SHAJAPUR MP-19-005-010-001/875
(SATGAON) 		1719005000NRG23150320230661057 15/03/2023 Omprakash parmar 1719005WL083953 Omprakash parmar 00045 BARB0SHAJAP 1224 1224 Processed 28/03/2023 731186883 Omprakashparmar (000000)
3 SHAJAPUR MP-19-005-070-002/931
(DENDALA) 		1719005000NRG23150320230660812 15/03/2023 NEHA 1719005WL083947 NEHA 00045 BARB0SHAJAP 1020 1020 Processed 28/03/2023 731186883 NEHA (000000)
4 SHAJAPUR MP-19-005-070-002/933
(DENDALA) 		1719005000NRG23150320230660815 15/03/2023 ramdayal rekwal 1719005WL083947 ramdayal rekwal 00045 BARB0SHAJAP 1020 1020 Processed 28/03/2023 731186883 ramdayalrekwal (000000)
5 SHAJAPUR MP-19-005-079-001/961
(BARDIYAGUJAR) 		1719005000NRG23150320230660788 15/03/2023 Pankaj varma 1719005WL083945 Pankaj varma 00045 BARB0SHAJAP 1020 1020 Processed 28/03/2023 731186883 Pankajvarma (000000)
6 SHAJAPUR MP-19-005-079-001/962
(BARDIYAGUJAR) 		1719005000NRG23150320230660789 15/03/2023 Jagdesh 1719005WL083945 Jagdesh 00045 BARB0SHAJAP 1020 1020 Processed 28/03/2023 731186883 Jagdesh (000000)
SubTotal 6324 6324
7 SHAJAPUR MP-19-005-055-001/615-B
(RANTHABHAWAR) 		1719005000NRG23150320230660945 15/03/2023 mayaram rajoriya 1719005WL083951 mayaram rajoriya 00048 BKID0009557 816 816 Processed 28/03/2023 731186883 mayaramrajoriya (000000)
8 SHAJAPUR MP-19-005-055-002/1401-A
(RANTHABHAWAR) 		1719005000NRG23150320230660922 15/03/2023 kamlesh 1719005WL083950 kamlesh 00048 BKID0009557 1224 1224 Processed 28/03/2023 731186883 kamlesh (000000)
SubTotal 2040 2040
9 SHAJAPUR MP-19-005-059-001/121
(MURADPURALODIYA) 		1719005000NRG23150320230660863 15/03/2023 Babita bai 1719005WL083949 Babita bai 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 Babitabai (000000)
10 SHAJAPUR MP-19-005-059-001/123
(MURADPURALODIYA) 		1719005000NRG23150320230660864 15/03/2023 brajraj singh 1719005WL083949 brajraj singh 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 brajrajsingh (000000)
11 SHAJAPUR MP-19-005-059-003/731
(MURADPURALODIYA) 		1719005000NRG23150320230660875 15/03/2023 akhilesh 1719005WL083949 akhilesh 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 akhilesh (000000)
12 SHAJAPUR MP-19-005-070-002/930
(DENDALA) 		1719005000NRG23150320230660811 15/03/2023 rameshchandra bagri 1719005WL083947 rameshchandra bagri 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 rameshchandrabagri (000000)
13 SHAJAPUR MP-19-005-070-002/932
(DENDALA) 		1719005000NRG23150320230660814 15/03/2023 sarju bai 1719005WL083947 sarju bai 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 sarjubai (000000)
14 SHAJAPUR MP-19-005-070-002/932
(DENDALA) 		1719005000NRG23150320230660813 15/03/2023 sitaram bagri 1719005WL083947 sitaram bagri 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 sitarambagri (000000)
15 SHAJAPUR MP-19-005-072-001/3387
(SUNDARSI) 		1719005000NRG23150320230661326 15/03/2023 rajkumar jeswal 1719005WL083955 rajkumar jeswal 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 rajkumarjeswal (000000)
16 SHAJAPUR MP-19-005-072-001/4033
(SUNDARSI) 		1719005000NRG23150320230661327 15/03/2023 pintu 1719005WL083955 pintu 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 pintu (000000)
17 SHAJAPUR MP-19-005-072-001/4053
(SUNDARSI) 		1719005000NRG23150320230661334 15/03/2023 maan singh 1719005WL083955 maan singh 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 maansingh (000000)
18 SHAJAPUR MP-19-005-072-001/4069
(SUNDARSI) 		1719005000NRG23150320230661340 15/03/2023 shanukha 1719005WL083955 shanukha 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 shanukha (000000)
19 SHAJAPUR MP-19-005-072-001/4071
(SUNDARSI) 		1719005000NRG23150320230661342 15/03/2023 tahir kha 1719005WL083955 tahir kha 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 tahirkha (000000)
20 SHAJAPUR MP-19-005-072-001/4074
(SUNDARSI) 		1719005000NRG23150320230661345 15/03/2023 mustak khan 1719005WL083955 mustak khan 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 mustakkhan (000000)
21 SHAJAPUR MP-19-005-072-001/4076
(SUNDARSI) 		1719005000NRG23150320230661347 15/03/2023 saddam kha 1719005WL083955 saddam kha 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 saddamkha (000000)
22 SHAJAPUR MP-19-005-072-001/4078
(SUNDARSI) 		1719005000NRG23150320230661349 15/03/2023 SALAM KHA 1719005WL083955 SALAM KHA 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 SALAMKHA (000000)
23 SHAJAPUR MP-19-005-072-001/4079
(SUNDARSI) 		1719005000NRG23150320230661350 15/03/2023 NAIM ANSARI 1719005WL083955 NAIM ANSARI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 NAIMANSARI (000000)
24 SHAJAPUR MP-19-005-072-001/4080
(SUNDARSI) 		1719005000NRG23150320230661351 15/03/2023 SALEEM 1719005WL083955 SALEEM 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 SALEEM (000000)
25 SHAJAPUR MP-19-005-072-001/4081
(SUNDARSI) 		1719005000NRG23150320230661352 15/03/2023 LALA KHAN 1719005WL083955 LALA KHAN 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 LALAKHAN (000000)
26 SHAJAPUR MP-19-005-072-001/4084
(SUNDARSI) 		1719005000NRG23150320230661355 15/03/2023 BHURU KHAN 1719005WL083955 BHURU KHAN 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 BHURUKHAN (000000)
27 SHAJAPUR MP-19-005-072-001/4085
(SUNDARSI) 		1719005000NRG23150320230661356 15/03/2023 RASID KHAN 1719005WL083955 RASID KHAN 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 RASIDKHAN (000000)
28 SHAJAPUR MP-19-005-072-001/4088
(SUNDARSI) 		1719005000NRG23150320230661358 15/03/2023 INDAR SINGH 1719005WL083955 INDAR SINGH 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 INDARSINGH (000000)
29 SHAJAPUR MP-19-005-072-001/4090
(SUNDARSI) 		1719005000NRG23150320230661359 15/03/2023 ISHVAR SINGH 1719005WL083955 ISHVAR SINGH 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 ISHVARSINGH (000000)
30 SHAJAPUR MP-19-005-072-001/4091
(SUNDARSI) 		1719005000NRG23150320230661360 15/03/2023 HOKAM SINGH 1719005WL083955 HOKAM SINGH 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 HOKAMSINGH (000000)
31 SHAJAPUR MP-19-005-072-001/4091
(SUNDARSI) 		1719005000NRG23150320230661361 15/03/2023 seema bai 1719005WL083955 seema bai 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 seemabai (000000)
32 SHAJAPUR MP-19-005-072-001/4115
(SUNDARSI) 		1719005000NRG23150320230661373 15/03/2023 MOJJAN ALI 1719005WL083955 MOJJAN ALI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 MOJJANALI (000000)
33 SHAJAPUR MP-19-005-072-001/4115
(SUNDARSI) 		1719005000NRG23150320230661372 15/03/2023 MOJJAN ALI 1719005WL083955 MOJJAN ALI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 MOJJANALI (000000)
34 SHAJAPUR MP-19-005-072-001/4116
(SUNDARSI) 		1719005000NRG23150320230661375 15/03/2023 LAKHAN SINGH 1719005WL083955 LAKHAN SINGH 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 LAKHANSINGH (000000)
35 SHAJAPUR MP-19-005-072-001/4116
(SUNDARSI) 		1719005000NRG23150320230661374 15/03/2023 LAKHAN SINGH 1719005WL083955 LAKHAN SINGH 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 LAKHANSINGH (000000)
36 SHAJAPUR MP-19-005-072-001/4119
(SUNDARSI) 		1719005000NRG23150320230661379 15/03/2023 BABULAL 1719005WL083955 BABULAL 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 BABULAL (000000)
37 SHAJAPUR MP-19-005-072-001/4119
(SUNDARSI) 		1719005000NRG23150320230661378 15/03/2023 BABULAL 1719005WL083955 BABULAL 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 BABULAL (000000)
38 SHAJAPUR MP-19-005-072-001/4120
(SUNDARSI) 		1719005000NRG23150320230661381 15/03/2023 SHANAZ BI 1719005WL083955 SHANAZ BI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 SHANAZBI (000000)
39 SHAJAPUR MP-19-005-072-001/4120
(SUNDARSI) 		1719005000NRG23150320230661383 15/03/2023 SHANAZ BI 1719005WL083955 SHANAZ BI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 SHANAZBI (000000)
40 SHAJAPUR MP-19-005-072-001/4125
(SUNDARSI) 		1719005000NRG23150320230661389 15/03/2023 CHANDAR BAI 1719005WL083955 CHANDAR BAI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 CHANDARBAI (000000)
41 SHAJAPUR MP-19-005-072-001/4125
(SUNDARSI) 		1719005000NRG23150320230661388 15/03/2023 CHANDAR BAI 1719005WL083955 CHANDAR BAI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 CHANDARBAI (000000)
42 SHAJAPUR MP-19-005-072-001/4129
(SUNDARSI) 		1719005000NRG23150320230661395 15/03/2023 POOJA BAI 1719005WL083955 POOJA BAI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 POOJABAI (000000)
43 SHAJAPUR MP-19-005-072-001/4129
(SUNDARSI) 		1719005000NRG23150320230661394 15/03/2023 POOJA BAI 1719005WL083955 POOJA BAI 00048 BKID0009559 1224 1224 Processed 28/03/2023 731186883 POOJABAI (000000)
44 SHAJAPUR MP-19-005-079-001/583
(BARDIYAGUJAR) 		1719005000NRG23150320230660760 15/03/2023 leela bai 1719005WL083945 leela bai 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 leelabai (000000)
45 SHAJAPUR MP-19-005-079-001/626
(BARDIYAGUJAR) 		1719005000NRG23150320230660766 15/03/2023 indar 1719005WL083945 indar 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 indar (000000)
46 SHAJAPUR MP-19-005-079-001/632
(BARDIYAGUJAR) 		1719005000NRG23150320230660768 15/03/2023 ukar 1719005WL083945 ukar 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 ukar (000000)
47 SHAJAPUR MP-19-005-079-001/829
(BARDIYAGUJAR) 		1719005000NRG23150320230660775 15/03/2023 soram bai 1719005WL083945 soram bai 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 sorambai (000000)
48 SHAJAPUR MP-19-005-079-001/930
(BARDIYAGUJAR) 		1719005000NRG23150320230660778 15/03/2023 devi singh 1719005WL083945 devi singh 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 devisingh (000000)
49 SHAJAPUR MP-19-005-079-001/937
(BARDIYAGUJAR) 		1719005000NRG23150320230660781 15/03/2023 Prahlad gurjar 1719005WL083945 Prahlad gurjar 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 Prahladgurjar (000000)
50 SHAJAPUR MP-19-005-079-001/945
(BARDIYAGUJAR) 		1719005000NRG23150320230660784 15/03/2023 sanjay singh 1719005WL083945 sanjay singh 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 sanjaysingh (000000)
51 SHAJAPUR MP-19-005-079-001/963
(BARDIYAGUJAR) 		1719005000NRG23150320230660790 15/03/2023 Jitendra Gurjar 1719005WL083945 Jitendra Gurjar 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 JitendraGurjar (000000)
52 SHAJAPUR MP-19-005-079-001/965
(BARDIYAGUJAR) 		1719005000NRG23150320230660792 15/03/2023 Vakil Gurjar 1719005WL083945 Vakil Gurjar 00048 BKID0009559 1020 1020 Processed 28/03/2023 731186883 VakilGurjar (000000)
SubTotal 51408 51408
53 SHAJAPUR MP-19-005-010-001/895
(SATGAON) 		1719005000NRG23150320230661088 15/03/2023 sapna bai 1719005WL083953 sapna bai 00354 PUNB0659200 1224 1224 Processed 28/03/2023 731186883 sapnabai (000000)
54 SHAJAPUR MP-19-005-010-001/895
(SATGAON) 		1719005000NRG23150320230661086 15/03/2023 sapna bai 1719005WL083953 sapna bai 00354 PUNB0659200 1224 1224 Processed 28/03/2023 731186883 sapnabai (000000)
SubTotal 2448 2448
55 SHAJAPUR MP-19-005-055-001/232-A
(RANTHABHAWAR) 		1719005000NRG23150320230660886 15/03/2023 ramsobha bai 1719005WL083950 ramsobha bai 00415 SBIN0006998 1224 1224 Processed 28/03/2023 731186883 ramsobhabai (000000)
SubTotal 1224 1224
56 SHAJAPUR MP-19-005-055-001/615-B
(RANTHABHAWAR) 		1719005000NRG23150320230660946 15/03/2023 sayar bai 1719005WL083951 sayar bai 00415 SBIN0030116 816 816 Processed 28/03/2023 731186883 sayarbai (000000)
57 SHAJAPUR MP-19-005-055-001/813-A
(RANTHABHAWAR) 		1719005000NRG23150320230660908 15/03/2023 Balkrishan 1719005WL083950 Balkrishan 00415 SBIN0030116 1224 1224 Processed 28/03/2023 731186883 Balkrishan (000000)
58 SHAJAPUR MP-19-005-055-001/815-A
(RANTHABHAWAR) 		1719005000NRG23150320230660911 15/03/2023 sunita 1719005WL083950 sunita 00415 SBIN0030116 1224 1224 Processed 28/03/2023 731186883 sunita (000000)
59 SHAJAPUR MP-19-005-055-002/1216-A
(RANTHABHAWAR) 		1719005000NRG23150320230660918 15/03/2023 hemlata 1719005WL083950 hemlata 00415 SBIN0030116 1224 1224 Processed 28/03/2023 731186883 hemlata (000000)
60 SHAJAPUR MP-19-005-070-002/915
(DENDALA) 		1719005000NRG23150320230660796 15/03/2023 LEELA BAI 1719005WL083946 LEELA BAI 00415 SBIN0030116 612 612 Processed 28/03/2023 731186883 LEELABAI (000000)
61 SHAJAPUR MP-19-005-070-002/917
(DENDALA) 		1719005000NRG23150320230660798 15/03/2023 ANITA DHANGAYA 1719005WL083946 ANITA DHANGAYA 00415 SBIN0030116 612 612 Processed 28/03/2023 731186883 ANITADHANGAYA (000000)
62 SHAJAPUR MP-19-005-070-002/920
(DENDALA) 		1719005000NRG23150320230660802 15/03/2023 Balchand Gujrati 1719005WL083946 Balchand Gujrati 00415 SBIN0030116 612 612 Processed 28/03/2023 731186883 BalchandGujrati (000000)
63 SHAJAPUR MP-19-005-070-002/923
(DENDALA) 		1719005000NRG23150320230660804 15/03/2023 lalit kumar 1719005WL083946 lalit kumar 00415 SBIN0030116 612 612 Processed 28/03/2023 731186883 lalitkumar (000000)
64 SHAJAPUR MP-19-005-070-002/929
(DENDALA) 		1719005000NRG23150320230660810 15/03/2023 sayar bai 1719005WL083947 sayar bai 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 sayarbai (000000)
65 SHAJAPUR MP-19-005-070-002/934
(DENDALA) 		1719005000NRG23150320230660816 15/03/2023 anarsingh 1719005WL083947 anarsingh 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 anarsingh (000000)
66 SHAJAPUR MP-19-005-070-002/935
(DENDALA) 		1719005000NRG23150320230660817 15/03/2023 bhagwanta bai 1719005WL083947 bhagwanta bai 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 bhagwantabai (000000)
67 SHAJAPUR MP-19-005-072-001/4065
(SUNDARSI) 		1719005000NRG23150320230661336 15/03/2023 MUNSI KHAN 1719005WL083955 MUNSI KHAN 00415 SBIN0030116 1224 1224 Processed 28/03/2023 731186883 MUNSIKHAN (000000)
68 SHAJAPUR MP-19-005-072-001/4100
(SUNDARSI) 		1719005000NRG23150320230661365 15/03/2023 arjun singh 1719005WL083955 arjun singh 00415 SBIN0030116 1224 1224 Processed 28/03/2023 731186883 arjunsingh (000000)
69 SHAJAPUR MP-19-005-072-001/4100
(SUNDARSI) 		1719005000NRG23150320230661364 15/03/2023 arjun singh 1719005WL083955 arjun singh 00415 SBIN0030116 1224 1224 Processed 28/03/2023 731186883 arjunsingh (000000)
70 SHAJAPUR MP-19-005-079-001/559
(BARDIYAGUJAR) 		1719005000NRG23150320230660756 15/03/2023 mohan 1719005WL083945 mohan 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 mohan (000000)
71 SHAJAPUR MP-19-005-079-001/562
(BARDIYAGUJAR) 		1719005000NRG23150320230660757 15/03/2023 rajesh 1719005WL083945 rajesh 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 rajesh (000000)
72 SHAJAPUR MP-19-005-079-001/820
(BARDIYAGUJAR) 		1719005000NRG23150320230660773 15/03/2023 kalu singh 1719005WL083945 kalu singh 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 kalusingh (000000)
73 SHAJAPUR MP-19-005-079-001/827
(BARDIYAGUJAR) 		1719005000NRG23150320230660774 15/03/2023 hokam 1719005WL083945 hokam 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 hokam (000000)
74 SHAJAPUR MP-19-005-079-001/834
(BARDIYAGUJAR) 		1719005000NRG23150320230660777 15/03/2023 sodan 1719005WL083945 sodan 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 sodan (000000)
75 SHAJAPUR MP-19-005-079-001/939
(BARDIYAGUJAR) 		1719005000NRG23150320230660782 15/03/2023 Kamal singh gurjar 1719005WL083945 Kamal singh gurjar 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 Kamalsinghgurjar (000000)
76 SHAJAPUR MP-19-005-079-001/942
(BARDIYAGUJAR) 		1719005000NRG23150320230660783 15/03/2023 soram bai 1719005WL083945 soram bai 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 sorambai (000000)
77 SHAJAPUR MP-19-005-079-001/960
(BARDIYAGUJAR) 		1719005000NRG23150320230660787 15/03/2023 Sodan singh gurjar 1719005WL083945 Sodan singh gurjar 00415 SBIN0030116 1020 1020 Processed 28/03/2023 731186883 Sodansinghgurjar (000000)
SubTotal 21828 21828
78 SHAJAPUR MP-19-005-010-001/419
(SATGAON) 		1719005000NRG23150320230661037 15/03/2023 dhirap singh 1719005WL083953 dhirap singh 00468 UBIN0536466 1224 1224 Processed 28/03/2023 731186883 dhirapsingh (000000)
79 SHAJAPUR MP-19-005-010-001/419
(SATGAON) 		1719005000NRG23150320230661036 15/03/2023 dhirap singh 1719005WL083953 dhirap singh 00468 UBIN0536466 1020 1020 Processed 28/03/2023 731186883 dhirapsingh (000000)
80 SHAJAPUR MP-19-005-010-001/883
(SATGAON) 		1719005000NRG23150320230661071 15/03/2023 NARAYAN SINGH 1719005WL083953 NARAYAN SINGH 00468 UBIN0536466 1224 1224 Processed 28/03/2023 731186883 NARAYANSINGH (000000)
81 SHAJAPUR MP-19-005-010-001/883
(SATGAON) 		1719005000NRG23150320230661069 15/03/2023 NARAYAN SINGH 1719005WL083953 NARAYAN SINGH 00468 UBIN0536466 1020 1020 Processed 28/03/2023 731186883 NARAYANSINGH (000000)
SubTotal 4488 4488
82 SHAJAPUR MP-19-005-010-002/833
(SATGAON) 		1719005000NRG23150320230661107 15/03/2023 Arjun sharma 1719005WL083953 Arjun sharma 00555 YESB0000681 1020 1020 Processed 28/03/2023 731186883 Arjunsharma (000000)
83 SHAJAPUR MP-19-005-010-002/833
(SATGAON) 		1719005000NRG23150320230661105 15/03/2023 Arjun sharma 1719005WL083953 Arjun sharma 00555 YESB0000681 1224 1224 Processed 28/03/2023 731186883 Arjunsharma (000000)
SubTotal 2244 2244
84 SHAJAPUR MP-19-005-072-001/4138
(SUNDARSI) 		1719005000NRG23150320230661407 15/03/2023 RAKESH 1719005WL083955 RAKESH 00662 BDBL0001514 1224 1224 Processed 28/03/2023 731186883 RAKESH (000000)
85 SHAJAPUR MP-19-005-072-001/4138
(SUNDARSI) 		1719005000NRG23150320230661406 15/03/2023 RAKESH 1719005WL083955 RAKESH 00662 BDBL0001514 1224 1224 Processed 28/03/2023 731186883 RAKESH (000000)
SubTotal 2448 2448
86 SHAJAPUR MP-19-005-070-002/936
(DENDALA) 		1719005000NRG23150320230660818 15/03/2023 kalu singh bagri 1719005WL083947 kalu singh bagri 00666 IDFB0042721 1020 1020 Processed 28/03/2023 731186883 kalusinghbagri (000000)
87 SHAJAPUR MP-19-005-070-002/936
(DENDALA) 		1719005000NRG23150320230660819 15/03/2023 rajal bai 1719005WL083947 rajal bai 00666 IDFB0042721 1020 1020 Rejected 28/03/2023 731186883 No Such Account
SubTotal 2040 2040
Total 96492 96492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150323FTO_705665 Bank of Baroda BARB0SHAJAP SHAJAPUR 2040
2 SHAJAPUR MP1719005_150323FTO_705665 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4284
3 SHAJAPUR MP1719005_150323FTO_705665 Bank of India BKID0009557 KALISINDH 2040
4 SHAJAPUR MP1719005_150323FTO_705665 Bank of India BKID0009559 SUNDERSI 51408
5 SHAJAPUR MP1719005_150323FTO_705665 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2448
6 SHAJAPUR MP1719005_150323FTO_705665 State Bank of India SBIN0006998 MAKSI NAGAR 1224
7 SHAJAPUR MP1719005_150323FTO_705665 State Bank of India SBIN0030116 BERCHHA 21828
8 SHAJAPUR MP1719005_150323FTO_705665 Union Bank of India UBIN0536466 SAHAJAPUR 4488
9 SHAJAPUR MP1719005_150323FTO_705665 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 2244
10 SHAJAPUR MP1719005_150323FTO_705665 Bandhan Bank Limited BDBL0001514 SHAJAPUR 2448
11 SHAJAPUR MP1719005_150323FTO_705665 IDFC Bank IDFB0042721 IDFC Bank 2040

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