Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_151022FTO_462723
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-19-005-013-001/64
(TUKARANA) 		1719005013NRG23151020220408027 15/10/2022 Sitaram 1719005013WL046469 Sitaram 00045 BARB0SHAJAP 2448 2448 Processed 19/10/2022 659853114 Sitaram (000000)
2 SHAJAPUR MP-19-005-068-001/769
(BARDIYASON) 		1719005000NRG23151020220408723 15/10/2022 devi lal 1719005WL046620 devi lal 00045 BARB0SHAJAP 2856 2856 Processed 19/10/2022 659853114 devilal (000000)
3 SHAJAPUR MP-19-005-078-001/195
(BIGROD) 		1719005078NRG23151020220408111 15/10/2022 shyamlal 1719005078WL046484 shyamlal 00045 BARB0SHAJAP 2448 2448 Processed 19/10/2022 659853114 shyamlal (000000)
4 SHAJAPUR MP-19-005-082-003/315
(TANDAPINDONIYA) 		1719005082NRG23151020220408159 15/10/2022 Mohan singh 1719005082WL046494 Mohan singh 00045 BARB0SHAJAP 2652 2652 Processed 19/10/2022 659853114 Mohansingh (000000)
SubTotal 10404 10404
5 SHAJAPUR MP-19-005-049-001/696
(SAJOD) 		1719005000NRG23151020220408384 15/10/2022 Sanjay 1719005WL046572 Sanjay 00048 BKID0009105 2856 2856 Processed 19/10/2022 659853114 Sanjay (000000)
6 SHAJAPUR MP-19-005-049-001/697
(SAJOD) 		1719005000NRG23151020220408385 15/10/2022 Manohar 1719005WL046572 Manohar 00048 BKID0009105 2856 2856 Processed 19/10/2022 659853114 Manohar (000000)
SubTotal 5712 5712
7 SHAJAPUR MP-19-005-009-003/468-B
(NARAYANGAON) 		1719005000NRG23151020220408798 15/10/2022 kanhiyalal 1719005WL046638 kanhiyalal 00048 BKID0009550 2856 2856 Processed 19/10/2022 659853114 kanhiyalal (000000)
SubTotal 2856 2856
8 SHAJAPUR MP-19-005-057-001/752
(GHUNSHI) 		1719005000NRG23151020220408353 15/10/2022 Nand kishore Gothi 1719005WL046567 Nand kishore Gothi 00048 BKID0009557 2448 2448 Processed 19/10/2022 659853114 NandkishoreGothi (000000)
SubTotal 2448 2448
9 SHAJAPUR MP-19-005-068-001/687
(BARDIYASON) 		1719005000NRG23151020220408720 15/10/2022 Rekha 1719005WL046620 Rekha 00048 BKID0009558 2856 2856 Processed 19/10/2022 659853114 Rekha (000000)
SubTotal 2856 2856
10 SHAJAPUR MP-19-005-082-003/315
(TANDAPINDONIYA) 		1719005082NRG23151020220408158 15/10/2022 Sonar singh 1719005082WL046494 Sonar singh 00048 BKID0009559 2652 2652 Processed 19/10/2022 659853114 Sonarsingh (000000)
11 SHAJAPUR MP-19-005-082-003/325
(TANDAPINDONIYA) 		1719005000NRG23151020220408404 15/10/2022 hokam singh 1719005WL046575 hokam singh 00048 BKID0009559 2856 2856 Processed 19/10/2022 659853114 hokamsingh (000000)
12 SHAJAPUR MP-19-005-082-003/341
(TANDAPINDONIYA) 		1719005082NRG23151020220408196 15/10/2022 Chandar singh 1719005082WL046512 Chandar singh 00048 BKID0009559 2856 2856 Processed 19/10/2022 659853114 Chandarsingh (000000)
13 SHAJAPUR MP-19-005-082-003/354
(TANDAPINDONIYA) 		1719005082NRG23151020220408174 15/10/2022 govind 1719005082WL046496 govind 00048 BKID0009559 2856 2856 Processed 19/10/2022 659853114 govind (000000)
14 SHAJAPUR MP-19-005-082-003/389
(TANDAPINDONIYA) 		1719005000NRG23151020220408403 15/10/2022 mahendra 1719005WL046574 mahendra 00048 BKID0009559 2856 2856 Processed 19/10/2022 659853114 mahendra (000000)
SubTotal 14076 14076
15 SHAJAPUR MP-19-005-033-001/745
(DILLOD) 		1719005000NRG23151020220408747 15/10/2022 SARVAN 1719005WL046627 SARVAN 00051 MAHB0001540 2856 2856 Processed 19/10/2022 659853114 SARVAN (000000)
SubTotal 2856 2856
16 SHAJAPUR MP-19-005-049-001/695
(SAJOD) 		1719005000NRG23151020220408383 15/10/2022 Gorav 1719005WL046572 Gorav 00078 CNRB0003730 2856 2856 Processed 19/10/2022 659853114 Gorav (000000)
SubTotal 2856 2856
17 SHAJAPUR MP-19-005-014-001/1161
(SUNERA) 		1719005000NRG23151020220408431 15/10/2022 RAJESH 1719005WL046577 RAJESH 00078 CNRB0005625 6 6 Processed 19/10/2022 659853114 RAJESH (000000)
18 SHAJAPUR MP-19-005-014-001/1173
(SUNERA) 		1719005000NRG23151020220408433 15/10/2022 MAMTA BAI CHOUKHUTIYA 1719005WL046577 MAMTA BAI CHOUKHUTIYA 00078 CNRB0005625 6 6 Processed 19/10/2022 659853114 MAMTABAICHOUKHUTIYA (000000)
SubTotal 12 12
19 SHAJAPUR MP-19-005-013-001/552
(TUKARANA) 		1719005013NRG23151020220408023 15/10/2022 sunil 1719005013WL046469 sunil 00089 CBIN0282154 2448 2448 Processed 19/10/2022 659853114 sunil (000000)
20 SHAJAPUR MP-19-005-013-001/553
(TUKARANA) 		1719005013NRG23151020220408024 15/10/2022 sonambai 1719005013WL046469 sonambai 00089 CBIN0282154 2448 2448 Processed 19/10/2022 659853114 sonambai (000000)
21 SHAJAPUR MP-19-005-033-001/179
(DILLOD) 		1719005000NRG23151020220408732 15/10/2022 Gangaram 1719005WL046624 Gangaram 00089 CBIN0282154 2856 2856 Processed 19/10/2022 659853114 Gangaram (000000)
22 SHAJAPUR MP-19-005-033-002/728
(DILLOD) 		1719005000NRG23151020220408741 15/10/2022 shivlal kevat 1719005WL046625 shivlal kevat 00089 CBIN0282154 2856 2856 Processed 19/10/2022 659853114 shivlalkevat (000000)
SubTotal 10608 10608
23 SHAJAPUR MP-19-005-031-002/427
(BAMORI) 		1719005000NRG23151020220408665 15/10/2022 RAMU BAI 1719005WL046618 RAMU BAI 00354 PUNB0659200 2856 2856 Processed 19/10/2022 659853114 RAMUBAI (000000)
24 SHAJAPUR MP-19-005-031-002/584
(BAMORI) 		1719005000NRG23151020220408666 15/10/2022 PEPUKUWAR BAI 1719005WL046618 PEPUKUWAR BAI 00354 PUNB0659200 2856 2856 Processed 19/10/2022 659853114 PEPUKUWARBAI (000000)
25 SHAJAPUR MP-19-005-033-002/387
(DILLOD) 		1719005000NRG23151020220408733 15/10/2022 amratlal kevat 1719005WL046624 amratlal kevat 00354 PUNB0659200 2856 2856 Processed 19/10/2022 659853114 amratlalkevat (000000)
26 SHAJAPUR MP-19-005-033-002/509
(DILLOD) 		1719005000NRG23151020220408742 15/10/2022 Bapu singh 1719005WL046626 Bapu singh 00354 PUNB0659200 2856 2856 Processed 19/10/2022 659853114 Bapusingh (000000)
27 SHAJAPUR MP-19-005-049-001/694
(SAJOD) 		1719005000NRG23151020220408382 15/10/2022 Premnarayan 1719005WL046572 Premnarayan 00354 PUNB0659200 2856 2856 Processed 19/10/2022 659853114 Premnarayan (000000)
28 SHAJAPUR MP-19-005-049-001/698
(SAJOD) 		1719005000NRG23151020220408386 15/10/2022 Manohar 1719005WL046572 Manohar 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Manohar (000000)
29 SHAJAPUR MP-19-005-049-001/698
(SAJOD) 		1719005000NRG23151020220408387 15/10/2022 Sangita 1719005WL046572 Sangita 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Sangita (000000)
30 SHAJAPUR MP-19-005-049-001/699
(SAJOD) 		1719005000NRG23151020220408389 15/10/2022 Raju 1719005WL046572 Raju 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Raju (000000)
31 SHAJAPUR MP-19-005-049-001/699
(SAJOD) 		1719005000NRG23151020220408388 15/10/2022 Sankalal 1719005WL046572 Sankalal 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Sankalal (000000)
32 SHAJAPUR MP-19-005-049-001/700
(SAJOD) 		1719005000NRG23151020220408391 15/10/2022 Manju 1719005WL046572 Manju 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Manju (000000)
33 SHAJAPUR MP-19-005-049-001/700
(SAJOD) 		1719005000NRG23151020220408390 15/10/2022 Sidu 1719005WL046572 Sidu 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Sidu (000000)
34 SHAJAPUR MP-19-005-049-001/701
(SAJOD) 		1719005000NRG23151020220408393 15/10/2022 Raju 1719005WL046572 Raju 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Raju (000000)
35 SHAJAPUR MP-19-005-049-001/701
(SAJOD) 		1719005000NRG23151020220408392 15/10/2022 Ramkisan 1719005WL046572 Ramkisan 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Ramkisan (000000)
36 SHAJAPUR MP-19-005-049-001/702
(SAJOD) 		1719005000NRG23151020220408395 15/10/2022 Gita bai 1719005WL046572 Gita bai 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Gitabai (000000)
37 SHAJAPUR MP-19-005-049-001/702
(SAJOD) 		1719005000NRG23151020220408394 15/10/2022 Nandoji 1719005WL046572 Nandoji 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659853114 Nandoji (000000)
SubTotal 26520 26520
38 SHAJAPUR MP-19-005-033-002/354
(DILLOD) 		1719005000NRG23151020220408748 15/10/2022 shivnarayan 1719005WL046627 shivnarayan 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659853114 shivnarayan (000000)
39 SHAJAPUR MP-19-005-033-002/454
(DILLOD) 		1719005000NRG23151020220408738 15/10/2022 kelash 1719005WL046625 kelash 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659853114 kelash (000000)
40 SHAJAPUR MP-19-005-033-002/455
(DILLOD) 		1719005000NRG23151020220408739 15/10/2022 jagdish 1719005WL046625 jagdish 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659853114 jagdish (000000)
41 SHAJAPUR MP-19-005-033-002/547
(DILLOD) 		1719005000NRG23151020220408734 15/10/2022 sampat bai 1719005WL046624 sampat bai 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659853114 sampatbai (000000)
42 SHAJAPUR MP-19-005-033-002/566
(DILLOD) 		1719005000NRG23151020220408735 15/10/2022 Ramesh 1719005WL046624 Ramesh 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659853114 Ramesh (000000)
43 SHAJAPUR MP-19-005-041-002/546
(MULLAKHEDI) 		1719005000NRG23151020220408783 15/10/2022 chhagan lal 1719005WL046635 chhagan lal 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659853114 chhaganlal (000000)
44 SHAJAPUR MP-19-005-068-001/843
(BARDIYASON) 		1719005000NRG23151020220408725 15/10/2022 Radheshyam 1719005WL046620 Radheshyam 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659853114 Radheshyam (000000)
SubTotal 19992 19992
45 SHAJAPUR MP-19-005-068-001/843
(BARDIYASON) 		1719005000NRG23151020220408726 15/10/2022 Prem bai 1719005WL046620 Prem bai 00415 SBIN0006998 2856 2856 Processed 19/10/2022 659853114 Prembai (000000)
SubTotal 2856 2856
46 SHAJAPUR MP-19-005-009-001/17-A
(NARAYANGAON) 		1719005000NRG23151020220408791 15/10/2022 dilip bhopanayak 1719005WL046638 dilip bhopanayak 00415 SBIN0030067 2856 2856 Processed 19/10/2022 659853114 dilipbhopanayak (000000)
47 SHAJAPUR MP-19-005-009-003/431
(NARAYANGAON) 		1719005000NRG23151020220408796 15/10/2022 narayn singh malviya 1719005WL046638 narayn singh malviya 00415 SBIN0030067 2856 2856 Processed 19/10/2022 659853114 naraynsinghmalviya (000000)
48 SHAJAPUR MP-19-005-014-001/1161
(SUNERA) 		1719005000NRG23151020220408432 15/10/2022 KAILASH BAI 1719005WL046577 KAILASH BAI 00415 SBIN0030067 6 6 Processed 19/10/2022 659853114 KAILASHBAI (000000)
49 SHAJAPUR MP-19-005-014-001/119
(SUNERA) 		1719005000NRG23151020220408436 15/10/2022 Tolaram mina ji 1719005WL046577 Tolaram mina ji 00415 SBIN0030067 6 6 Rejected 19/10/2022 659853114 No Such Account
50 SHAJAPUR MP-19-005-014-001/119
(SUNERA) 		1719005000NRG23151020220408435 15/10/2022 Tolaram mina ji 1719005WL046577 Tolaram mina ji 00415 SBIN0030067 6 6 Rejected 19/10/2022 659853114 No Such Account
51 SHAJAPUR MP-19-005-014-001/119
(SUNERA) 		1719005000NRG23151020220408434 15/10/2022 Tolaram mina ji 1719005WL046577 Tolaram mina ji 00415 SBIN0030067 6 6 Rejected 19/10/2022 659853114 No Such Account
52 SHAJAPUR MP-19-005-019-001/795-A
(BAIHEDA) 		1719005000NRG23151020220408658 15/10/2022 Suman Bai 1719005WL046617 Suman Bai 00415 SBIN0030067 2856 2856 Processed 19/10/2022 659853114 SumanBai (000000)
53 SHAJAPUR MP-19-005-026-001/569
(GIRWAR) 		1719005000NRG23151020220408753 15/10/2022 DOLA JI 1719005WL046628 DOLA JI 00415 SBIN0030067 2856 2856 Processed 19/10/2022 659853114 DOLAJI (000000)
54 SHAJAPUR MP-19-005-033-002/725
(DILLOD) 		1719005000NRG23151020220408745 15/10/2022 sundar bai 1719005WL046626 sundar bai 00415 SBIN0030067 2856 2856 Processed 19/10/2022 659853114 sundarbai (000000)
55 SHAJAPUR MP-19-005-033-002/736
(DILLOD) 		1719005000NRG23151020220408736 15/10/2022 sugan bai 1719005WL046624 sugan bai 00415 SBIN0030067 2856 2856 Processed 19/10/2022 659853114 suganbai (000000)
56 SHAJAPUR MP-19-005-049-001/703
(SAJOD) 		1719005000NRG23151020220408396 15/10/2022 Balosing 1719005WL046572 Balosing 00415 SBIN0030067 1224 1224 Processed 19/10/2022 659853114 Balosing (000000)
57 SHAJAPUR MP-19-005-049-001/703
(SAJOD) 		1719005000NRG23151020220408397 15/10/2022 Manjubai 1719005WL046572 Manjubai 00415 SBIN0030067 1224 1224 Processed 19/10/2022 659853114 Manjubai (000000)
SubTotal 19608 19608
58 SHAJAPUR MP-19-005-053-001/165
(MALIKHEDI) 		1719005053NRG23151020220408515 15/10/2022 babulal varma 1719005053WL046593 babulal varma 00415 SBIN0030116 1224 1224 Processed 19/10/2022 659853114 babulalvarma (000000)
59 SHAJAPUR MP-19-005-068-001/769
(BARDIYASON) 		1719005000NRG23151020220408724 15/10/2022 rekha 1719005WL046620 rekha 00415 SBIN0030116 2856 2856 Processed 19/10/2022 659853114 rekha (000000)
60 SHAJAPUR MP-19-005-071-002/330
(BATWADI) 		1719005000NRG23151020220408330 15/10/2022 sanjay singh 1719005WL046565 sanjay singh 00415 SBIN0030116 2856 2856 Processed 19/10/2022 659853114 sanjaysingh (000000)
61 SHAJAPUR MP-19-005-078-001/631
(BIGROD) 		1719005078NRG23151020220408112 15/10/2022 Balaji 1719005078WL046484 Balaji 00415 SBIN0030116 2448 2448 Processed 19/10/2022 659853114 Balaji (000000)
62 SHAJAPUR MP-19-005-078-001/65
(BIGROD) 		1719005078NRG23151020220408113 15/10/2022 dariyav 1719005078WL046484 dariyav 00415 SBIN0030116 2448 2448 Processed 19/10/2022 659853114 dariyav (000000)
63 SHAJAPUR MP-19-005-078-001/673-A
(BIGROD) 		1719005078NRG23151020220408122 15/10/2022 Pappu kumar 1719005078WL046486 Pappu kumar 00415 SBIN0030116 2448 2448 Processed 19/10/2022 659853114 Pappukumar (000000)
64 SHAJAPUR MP-19-005-082-003/319
(TANDAPINDONIYA) 		1719005082NRG23151020220408173 15/10/2022 Gattu singh 1719005082WL046496 Gattu singh 00415 SBIN0030116 2856 2856 Processed 19/10/2022 659853114 Gattusingh (000000)
65 SHAJAPUR MP-19-005-082-003/386
(TANDAPINDONIYA) 		1719005082NRG23151020220408177 15/10/2022 lakhan 1719005082WL046498 lakhan 00415 SBIN0030116 2856 2856 Processed 19/10/2022 659853114 lakhan (000000)
66 SHAJAPUR MP-19-005-082-003/560
(TANDAPINDONIYA) 		1719005082NRG23151020220408160 15/10/2022 kamal singh sisodiya 1719005082WL046494 kamal singh sisodiya 00415 SBIN0030116 2856 2856 Processed 19/10/2022 659853114 kamalsinghsisodiya (000000)
67 SHAJAPUR MP-19-005-082-003/562
(TANDAPINDONIYA) 		1719005082NRG23151020220408186 15/10/2022 aklesh singh 1719005082WL046505 aklesh singh 00415 SBIN0030116 2856 2856 Processed 19/10/2022 659853114 akleshsingh (000000)
SubTotal 25704 25704
68 SHAJAPUR MP-19-005-005-001/105-A
(KUNKADI) 		1719005005NRG23151020220408512 15/10/2022 LAL SINGH 1719005005WL046592 LAL SINGH 00415 SBIN0030189 1836 1836 Processed 19/10/2022 659853114 LALSINGH (000000)
69 SHAJAPUR MP-19-005-007-001/961
(ABHAYPUR) 		1719005000NRG23151020220408300 15/10/2022 rambabu 1719005WL046551 rambabu 00415 SBIN0030189 1224 1224 Processed 19/10/2022 659853114 rambabu (000000)
70 SHAJAPUR MP-19-005-007-001/995
(ABHAYPUR) 		1719005000NRG23151020220408301 15/10/2022 chen singh patidar 1719005WL046551 chen singh patidar 00415 SBIN0030189 1224 1224 Processed 19/10/2022 659853114 chensinghpatidar (000000)
71 SHAJAPUR MP-19-005-007-001/996
(ABHAYPUR) 		1719005000NRG23151020220408302 15/10/2022 rajesh patidar 1719005WL046551 rajesh patidar 00415 SBIN0030189 1224 1224 Processed 19/10/2022 659853114 rajeshpatidar (000000)
72 SHAJAPUR MP-19-005-007-001/997
(ABHAYPUR) 		1719005000NRG23151020220408303 15/10/2022 gopal patidar 1719005WL046551 gopal patidar 00415 SBIN0030189 1224 1224 Processed 19/10/2022 659853114 gopalpatidar (000000)
SubTotal 6732 6732
73 SHAJAPUR MP-19-005-026-001/619
(GIRWAR) 		1719005000NRG23151020220408756 15/10/2022 BHARAT SINGH RAJPUT 1719005WL046628 BHARAT SINGH RAJPUT 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 BHARATSINGHRAJPUT (000000)
74 SHAJAPUR MP-19-005-031-001/786
(BAMORI) 		1719005000NRG23151020220408662 15/10/2022 Baje Singh 1719005WL046618 Baje Singh 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 BajeSingh (000000)
75 SHAJAPUR MP-19-005-031-001/786
(BAMORI) 		1719005000NRG23151020220408663 15/10/2022 Prem Bai 1719005WL046618 Prem Bai 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 PremBai (000000)
76 SHAJAPUR MP-19-005-033-001/129
(DILLOD) 		1719005000NRG23151020220408737 15/10/2022 manohar 1719005WL046625 manohar 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 manohar (000000)
77 SHAJAPUR MP-19-005-033-002/670
(DILLOD) 		1719005000NRG23151020220408749 15/10/2022 santosh 1719005WL046627 santosh 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 santosh (000000)
78 SHAJAPUR MP-19-005-033-002/706
(DILLOD) 		1719005000NRG23151020220408743 15/10/2022 lalita bai 1719005WL046626 lalita bai 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 lalitabai (000000)
79 SHAJAPUR MP-19-005-033-002/708
(DILLOD) 		1719005000NRG23151020220408740 15/10/2022 Ramesh 1719005WL046625 Ramesh 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 Ramesh (000000)
80 SHAJAPUR MP-19-005-033-002/723
(DILLOD) 		1719005000NRG23151020220408744 15/10/2022 shanti bai 1719005WL046626 shanti bai 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 shantibai (000000)
81 SHAJAPUR MP-19-005-033-002/738
(DILLOD) 		1719005000NRG23151020220408750 15/10/2022 rakib nath 1719005WL046627 rakib nath 00415 SBIN0030311 2856 2856 Processed 19/10/2022 659853114 rakibnath (000000)
SubTotal 25704 25704
82 SHAJAPUR MP-19-005-009-001/14
(NARAYANGAON) 		1719005000NRG23151020220408784 15/10/2022 rup singh 1719005WL046636 rup singh 00468 UBIN0536466 2856 2856 Processed 19/10/2022 659853114 rupsingh (000000)
83 SHAJAPUR MP-19-005-033-002/735
(DILLOD) 		1719005000NRG23151020220408746 15/10/2022 ganpat lal makwana 1719005WL046626 ganpat lal makwana 00468 UBIN0536466 2856 2856 Processed 19/10/2022 659853114 ganpatlalmakwana (000000)
84 SHAJAPUR MP-19-005-041-002/544
(MULLAKHEDI) 		1719005000NRG23151020220408781 15/10/2022 sita bai 1719005WL046635 sita bai 00468 UBIN0536466 2856 2856 Processed 19/10/2022 659853114 sitabai (000000)
85 SHAJAPUR MP-19-005-049-001/704
(SAJOD) 		1719005000NRG23151020220408399 15/10/2022 Avanta 1719005WL046572 Avanta 00468 UBIN0536466 1224 1224 Processed 19/10/2022 659853114 Avanta (000000)
86 SHAJAPUR MP-19-005-049-001/704
(SAJOD) 		1719005000NRG23151020220408398 15/10/2022 Kalu 1719005WL046572 Kalu 00468 UBIN0536466 1224 1224 Processed 19/10/2022 659853114 Kalu (000000)
SubTotal 11016 11016
87 SHAJAPUR MP-19-005-017-001/114
(NICHHAMA) 		1719005017NRG23141020220407747 15/10/2022 mangilal 1719005017WL046436 mangilal 00468 UBIN0542814 3060 3060 Processed 19/10/2022 659853114 mangilal (000000)
SubTotal 3060 3060
88 SHAJAPUR MP-19-005-068-001/687
(BARDIYASON) 		1719005000NRG23151020220408719 15/10/2022 devkaran 1719005WL046620 devkaran 00601 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 devkaran (000000)
89 SHAJAPUR MP-19-005-009-001/16
(NARAYANGAON) 		1719005000NRG23151020220408786 15/10/2022 rukhma bai 1719005WL046636 rukhma bai 00697 BKID0NAMRGB 2652 2652 Processed 19/10/2022 659853114 rukhmabai (000000)
90 SHAJAPUR MP-19-005-009-001/32
(NARAYANGAON) 		1719005000NRG23151020220408788 15/10/2022 ramesh harijan 1719005WL046636 ramesh harijan 00697 BKID0NAMRGB 3060 3060 Processed 19/10/2022 659853114 rameshharijan (000000)
91 SHAJAPUR MP-19-005-013-001/615
(TUKARANA) 		1719005013NRG23151020220408026 15/10/2022 MAN SINGH 1719005013WL046469 MAN SINGH 00697 BKID0NAMRGB 2448 2448 Processed 19/10/2022 659853114 MANSINGH (000000)
92 SHAJAPUR MP-19-005-026-001/534
(GIRWAR) 		1719005000NRG23151020220408751 15/10/2022 anokhilal 1719005WL046628 anokhilal 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 anokhilal (000000)
93 SHAJAPUR MP-19-005-026-001/536
(GIRWAR) 		1719005000NRG23151020220408752 15/10/2022 ishwar 1719005WL046628 ishwar 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 ishwar (000000)
94 SHAJAPUR MP-19-005-026-001/561
(GIRWAR) 		1719005000NRG23151020220408757 15/10/2022 Sobhag Singh 1719005WL046629 Sobhag Singh 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 SobhagSingh (000000)
95 SHAJAPUR MP-19-005-026-001/588
(GIRWAR) 		1719005000NRG23151020220408754 15/10/2022 ATMARAM BARGUNDA 1719005WL046628 ATMARAM BARGUNDA 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 ATMARAMBARGUNDA (000000)
96 SHAJAPUR MP-19-005-026-001/605
(GIRWAR) 		1719005000NRG23151020220408755 15/10/2022 SARJU BAI 1719005WL046628 SARJU BAI 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 SARJUBAI (000000)
97 SHAJAPUR MP-19-005-026-001/610
(GIRWAR) 		1719005000NRG23151020220408758 15/10/2022 FATE SINGH 1719005WL046629 FATE SINGH 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 FATESINGH (000000)
98 SHAJAPUR MP-19-005-041-002/540
(MULLAKHEDI) 		1719005000NRG23151020220408779 15/10/2022 bahadar 1719005WL046635 bahadar 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 bahadar (000000)
99 SHAJAPUR MP-19-005-041-002/543
(MULLAKHEDI) 		1719005000NRG23151020220408780 15/10/2022 meharban 1719005WL046635 meharban 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 meharban (000000)
100 SHAJAPUR MP-19-005-041-002/545
(MULLAKHEDI) 		1719005000NRG23151020220408782 15/10/2022 kailash 1719005WL046635 kailash 00697 BKID0NAMRGB 2856 2856 Processed 19/10/2022 659853114 kailash (000000)
SubTotal 36720 36720
Total 232596 232596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_151022FTO_462723 Bank of Baroda BARB0SHAJAP SHAJAPUR 7548
2 SHAJAPUR MP1719005_151022FTO_462723 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2856
3 SHAJAPUR MP1719005_151022FTO_462723 Bank of India BKID0009105 NAINAWAD 5712
4 SHAJAPUR MP1719005_151022FTO_462723 Bank of India BKID0009550 SHAJAPUR 2856
5 SHAJAPUR MP1719005_151022FTO_462723 Bank of India BKID0009557 KALISINDH 2448
6 SHAJAPUR MP1719005_151022FTO_462723 Bank of India BKID0009558 JHONKAR 2856
7 SHAJAPUR MP1719005_151022FTO_462723 Bank of India BKID0009559 SUNDERSI 14076
8 SHAJAPUR MP1719005_151022FTO_462723 Bank of Maharastra MAHB0001540 PITHAMPUR 2856
9 SHAJAPUR MP1719005_151022FTO_462723 Canara Bank CNRB0003730 SHAJAPUR 2856
10 SHAJAPUR MP1719005_151022FTO_462723 Canara Bank CNRB0005625 SUNERA 12
11 SHAJAPUR MP1719005_151022FTO_462723 Central Bank Of India CBIN0282154 SHAJAPUR 10608
12 SHAJAPUR MP1719005_151022FTO_462723 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 26520
13 SHAJAPUR MP1719005_151022FTO_462723 State Bank of India SBIN0003493 SHAJAPUR 19992
14 SHAJAPUR MP1719005_151022FTO_462723 State Bank of India SBIN0006998 MAKSI NAGAR 2856
15 SHAJAPUR MP1719005_151022FTO_462723 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 19608
16 SHAJAPUR MP1719005_151022FTO_462723 State Bank of India SBIN0030116 BERCHHA 25704
17 SHAJAPUR MP1719005_151022FTO_462723 State Bank of India SBIN0030189 PANWADI 6732
18 SHAJAPUR MP1719005_151022FTO_462723 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 25704
19 SHAJAPUR MP1719005_151022FTO_462723 Union Bank of India UBIN0536466 SAHAJAPUR 11016
20 SHAJAPUR MP1719005_151022FTO_462723 Union Bank of India UBIN0542814 BOLAI 3060
21 SHAJAPUR MP1719005_151022FTO_462723 Narmada Jhabua Gramin Bank BKID0NAMRGB BERCHHA MANDI 2856
22 SHAJAPUR MP1719005_151022FTO_462723 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8772
23 SHAJAPUR MP1719005_151022FTO_462723 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 25092

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