Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_231122FTO_529759
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-19-005-053-001/719
(MALIKHEDI) 		1719005000NRG23231120220466848 23/11/2022 PINKI 1719005WL056224 PINKI 00045 BARB0SHAJAP 1224 1224 Processed 09/12/2022 628586576 PINKI (000000)
2 SHAJAPUR MP-19-005-078-001/113-A
(BIGROD) 		1719005000NRG23231120220466773 23/11/2022 Sawaeesingh 1719005WL056212 Sawaeesingh 00045 BARB0SHAJAP 1224 1224 Processed 09/12/2022 628586576 Sawaeesingh (000000)
SubTotal 2448 2448
3 SHAJAPUR MP-19-005-050-001/208-A
(AKYA) 		1719005000NRG23231120220466979 23/11/2022 babulal prajapati 1719005WL056244 babulal prajapati 00048 BKID0008815 2448 2448 Processed 09/12/2022 628586576 babulalprajapati (000000)
SubTotal 2448 2448
4 SHAJAPUR MP-19-005-085-001/513
(BARWAL) 		1719005000NRG23231120220466740 23/11/2022 Funda bai 1719005WL056204 Funda bai 00048 BKID0009550 1020 1020 Processed 09/12/2022 628586576 Fundabai (000000)
SubTotal 1020 1020
5 SHAJAPUR MP-19-005-038-001/1109
(DEWALABIHAR) 		1719005038NRG23231120220466293 23/11/2022 badrilal 1719005038WL056146 badrilal 00048 BKID0009557 1224 1224 Processed 09/12/2022 628586576 badrilal (000000)
6 SHAJAPUR MP-19-005-038-001/1109
(DEWALABIHAR) 		1719005038NRG23231120220466294 23/11/2022 sunita bai 1719005038WL056146 sunita bai 00048 BKID0009557 1224 1224 Processed 09/12/2022 628586576 sunitabai (000000)
7 SHAJAPUR MP-19-005-038-001/1147
(DEWALABIHAR) 		1719005038NRG23231120220466295 23/11/2022 Basanta Bai 1719005038WL056146 Basanta Bai 00048 BKID0009557 2652 2652 Processed 09/12/2022 628586576 BasantaBai (000000)
8 SHAJAPUR MP-19-005-038-001/615
(DEWALABIHAR) 		1719005038NRG23231120220466296 23/11/2022 kachrulal 1719005038WL056146 kachrulal 00048 BKID0009557 2652 2652 Processed 09/12/2022 628586576 kachrulal (000000)
9 SHAJAPUR MP-19-005-038-001/996
(DEWALABIHAR) 		1719005038NRG23231120220466299 23/11/2022 savitri bai 1719005038WL056146 savitri bai 00048 BKID0009557 1224 1224 Processed 09/12/2022 628586576 savitribai (000000)
10 SHAJAPUR MP-19-005-093-001/106
(KULAMANKEDI) 		1719005093NRG23231120220465626 23/11/2022 Mahbub shah phakir 1719005093WL056036 Mahbub shah phakir 00048 BKID0009557 2448 2448 Processed 09/12/2022 628586576 Mahbubshahphakir (000000)
11 SHAJAPUR MP-19-005-093-001/424
(KULAMANKEDI) 		1719005093NRG23231120220465627 23/11/2022 Sandeep Kumar 1719005093WL056037 Sandeep Kumar 00048 BKID0009557 2448 2448 Processed 09/12/2022 628586576 SandeepKumar (000000)
SubTotal 13872 13872
12 SHAJAPUR MP-19-005-077-002/483
(PALASAWADSON) 		1719005000NRG23231120220466865 23/11/2022 gokul 1719005WL056226 gokul 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 gokul (000000)
13 SHAJAPUR MP-19-005-077-002/713
(PALASAWADSON) 		1719005000NRG23231120220466866 23/11/2022 RAJENDRA SINGH 1719005WL056226 RAJENDRA SINGH 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 RAJENDRASINGH (000000)
14 SHAJAPUR MP-19-005-077-002/820
(PALASAWADSON) 		1719005000NRG23231120220466867 23/11/2022 Sonu ghosliya 1719005WL056226 Sonu ghosliya 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 Sonughosliya (000000)
15 SHAJAPUR MP-19-005-077-002/827
(PALASAWADSON) 		1719005000NRG23231120220466868 23/11/2022 KAMAL 1719005WL056226 KAMAL 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 KAMAL (000000)
16 SHAJAPUR MP-19-005-077-002/829
(PALASAWADSON) 		1719005000NRG23231120220466869 23/11/2022 Jalam 1719005WL056226 Jalam 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 Jalam (000000)
17 SHAJAPUR MP-19-005-077-002/830
(PALASAWADSON) 		1719005000NRG23231120220466870 23/11/2022 Ramu bai 1719005WL056226 Ramu bai 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 Ramubai (000000)
18 SHAJAPUR MP-19-005-077-002/832
(PALASAWADSON) 		1719005000NRG23231120220466873 23/11/2022 Sonu Bai Sendhav 1719005WL056226 Sonu Bai Sendhav 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 SonuBaiSendhav (000000)
19 SHAJAPUR MP-19-005-091-001/110
(SURAJPUR) 		1719005091NRG23211120220462711 23/11/2022 nilesh 1719005091WL055562 nilesh 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 nilesh (000000)
20 SHAJAPUR MP-19-005-091-001/115
(SURAJPUR) 		1719005091NRG23211120220462712 23/11/2022 Ramchandra 1719005091WL055562 Ramchandra 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 Ramchandra (000000)
21 SHAJAPUR MP-19-005-091-001/128
(SURAJPUR) 		1719005091NRG23211120220462713 23/11/2022 RAJESH 1719005091WL055562 RAJESH 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 RAJESH (000000)
22 SHAJAPUR MP-19-005-091-001/140
(SURAJPUR) 		1719005091NRG23211120220462715 23/11/2022 ishwar 1719005091WL055562 ishwar 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 ishwar (000000)
23 SHAJAPUR MP-19-005-091-001/145
(SURAJPUR) 		1719005091NRG23211120220462716 23/11/2022 sohan 1719005091WL055562 sohan 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 sohan (000000)
24 SHAJAPUR MP-19-005-091-001/153
(SURAJPUR) 		1719005091NRG23211120220462717 23/11/2022 Ramkalabai 1719005091WL055562 Ramkalabai 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 Ramkalabai (000000)
25 SHAJAPUR MP-19-005-091-001/35
(SURAJPUR) 		1719005091NRG23211120220462720 23/11/2022 rakesh 1719005091WL055562 rakesh 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 rakesh (000000)
26 SHAJAPUR MP-19-005-091-001/40
(SURAJPUR) 		1719005091NRG23211120220462721 23/11/2022 Reena 1719005091WL055562 Reena 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 Reena (000000)
27 SHAJAPUR MP-19-005-091-001/512
(SURAJPUR) 		1719005091NRG23211120220462722 23/11/2022 nanuram 1719005091WL055562 nanuram 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 nanuram (000000)
28 SHAJAPUR MP-19-005-091-001/69
(SURAJPUR) 		1719005091NRG23211120220462723 23/11/2022 Kamlabai 1719005091WL055562 Kamlabai 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 Kamlabai (000000)
29 SHAJAPUR MP-19-005-091-001/782
(SURAJPUR) 		1719005091NRG23211120220462724 23/11/2022 ANKIT KUMAR 1719005091WL055562 ANKIT KUMAR 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 ANKITKUMAR (000000)
30 SHAJAPUR MP-19-005-091-001/783
(SURAJPUR) 		1719005091NRG23211120220462725 23/11/2022 GANESH KUMAR 1719005091WL055562 GANESH KUMAR 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 GANESHKUMAR (000000)
31 SHAJAPUR MP-19-005-091-001/95
(SURAJPUR) 		1719005091NRG23211120220462727 23/11/2022 sajanbai 1719005091WL055562 sajanbai 00048 BKID0009558 1224 1224 Processed 09/12/2022 628586576 sajanbai (000000)
32 SHAJAPUR MP-19-005-091-002/693
(SURAJPUR) 		1719005091NRG23211120220462729 23/11/2022 manoharsingh 1719005091WL055562 manoharsingh 00048 BKID0009558 2448 2448 Processed 09/12/2022 628586576 manoharsingh (000000)
SubTotal 26928 26928
33 SHAJAPUR MP-19-005-071-001/261
(BATWADI) 		1719005071NRG23231120220465459 23/11/2022 laxminarayan 1719005071WL055999 laxminarayan 00048 BKID0009559 1224 1224 Processed 09/12/2022 628586576 laxminarayan (000000)
34 SHAJAPUR MP-19-005-071-001/52
(BATWADI) 		1719005071NRG23231120220465469 23/11/2022 ramkunwar bai 1719005071WL055999 ramkunwar bai 00048 BKID0009559 1224 1224 Processed 09/12/2022 628586576 ramkunwarbai (000000)
35 SHAJAPUR MP-19-005-078-001/101-A
(BIGROD) 		1719005000NRG23231120220466770 23/11/2022 Babu lal 1719005WL056212 Babu lal 00048 BKID0009559 1224 1224 Processed 09/12/2022 628586576 Babulal (000000)
SubTotal 3672 3672
36 SHAJAPUR MP-19-005-084-001/89
(PACHOLABANHAL) 		1719005084NRG23231120220466091 23/11/2022 INDARA LAL 1719005084WL056108 INDARA LAL 00078 CNRB0003730 2448 2448 Processed 09/12/2022 628586576 INDARALAL (000000)
SubTotal 2448 2448
37 SHAJAPUR MP-19-005-005-001/201
(KUNKADI) 		1719005000NRG23231120220466838 23/11/2022 rahul rajput 1719005WL056222 rahul rajput 00078 CNRB0005625 2652 2652 Rejected 09/12/2022 628586576 Account closed
38 SHAJAPUR MP-19-005-005-002/398-A
(KUNKADI) 		1719005000NRG23231120220466841 23/11/2022 shayam lal gurjar 1719005WL056222 shayam lal gurjar 00078 CNRB0005625 204 204 Processed 09/12/2022 628586576 shayamlalgurjar (000000)
SubTotal 2856 2856
39 SHAJAPUR MP-19-005-050-001/164
(AKYA) 		1719005000NRG23231120220465944 23/11/2022 Ambaram 1719005WL056081 Ambaram 00354 PUNB0659200 1632 1632 Processed 09/12/2022 628586576 Ambaram (000000)
40 SHAJAPUR MP-19-005-084-001/85
(PACHOLABANHAL) 		1719005084NRG23231120220466090 23/11/2022 Pooja Rajput 1719005084WL056108 Pooja Rajput 00354 PUNB0659200 2448 2448 Processed 09/12/2022 628586576 PoojaRajput (000000)
SubTotal 4080 4080
41 SHAJAPUR MP-19-005-077-002/440
(PALASAWADSON) 		1719005000NRG23231120220466864 23/11/2022 Omprakash 1719005WL056226 Omprakash 00415 SBIN0006998 1224 1224 Processed 09/12/2022 628586576 Omprakash (000000)
42 SHAJAPUR MP-19-005-077-002/830
(PALASAWADSON) 		1719005000NRG23231120220466871 23/11/2022 Ganesh 1719005WL056226 Ganesh 00415 SBIN0006998 1224 1224 Processed 09/12/2022 628586576 Ganesh (000000)
43 SHAJAPUR MP-19-005-091-001/101
(SURAJPUR) 		1719005091NRG23211120220462710 23/11/2022 Sapna mandloi 1719005091WL055562 Sapna mandloi 00415 SBIN0006998 1224 1224 Processed 09/12/2022 628586576 Sapnamandloi (000000)
44 SHAJAPUR MP-19-005-091-001/208
(SURAJPUR) 		1719005091NRG23211120220462718 23/11/2022 Bhagvanti bai 1719005091WL055562 Bhagvanti bai 00415 SBIN0006998 1224 1224 Processed 09/12/2022 628586576 Bhagvantibai (000000)
45 SHAJAPUR MP-19-005-091-001/238
(SURAJPUR) 		1719005091NRG23211120220462719 23/11/2022 mamta bai 1719005091WL055562 mamta bai 00415 SBIN0006998 1224 1224 Processed 09/12/2022 628586576 mamtabai (000000)
46 SHAJAPUR MP-19-005-091-003/416
(SURAJPUR) 		1719005091NRG23211120220462731 23/11/2022 Niyaji kha 1719005091WL055562 Niyaji kha 00415 SBIN0006998 816 816 Processed 09/12/2022 628586576 Niyajikha (000000)
SubTotal 6936 6936
47 SHAJAPUR MP-19-005-005-002/231-B
(KUNKADI) 		1719005000NRG23231120220466839 23/11/2022 mankuwar bai 1719005WL056222 mankuwar bai 00415 SBIN0030067 2652 2652 Processed 09/12/2022 628586576 mankuwarbai (000000)
48 SHAJAPUR MP-19-005-053-001/819
(MALIKHEDI) 		1719005000NRG23231120220466850 23/11/2022 Priyanka Malviya 1719005WL056224 Priyanka Malviya 00415 SBIN0030067 1224 1224 Processed 09/12/2022 628586576 PriyankaMalviya (000000)
SubTotal 3876 3876
49 SHAJAPUR MP-19-005-053-001/692
(MALIKHEDI) 		1719005000NRG23231120220466846 23/11/2022 nanuram ganpatlal verma 1719005WL056224 nanuram ganpatlal verma 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 nanuramganpatlalverma (000000)
50 SHAJAPUR MP-19-005-053-001/719
(MALIKHEDI) 		1719005000NRG23231120220466847 23/11/2022 Mayaram Amarsingh Gurjar 1719005WL056224 Mayaram Amarsingh Gurjar 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 MayaramAmarsinghGurjar (000000)
51 SHAJAPUR MP-19-005-053-001/818
(MALIKHEDI) 		1719005000NRG23231120220466849 23/11/2022 Rakesh Rathor 1719005WL056224 Rakesh Rathor 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 RakeshRathor (000000)
52 SHAJAPUR MP-19-005-053-001/828
(MALIKHEDI) 		1719005000NRG23231120220466853 23/11/2022 SEEMA SOLANKI 1719005WL056224 SEEMA SOLANKI 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 SEEMASOLANKI (000000)
53 SHAJAPUR MP-19-005-054-001/1386
(TILAWAD GOVIND) 		1719005054NRG23231120220465509 23/11/2022 Mohit 1719005054WL056011 Mohit 00415 SBIN0030116 2244 2244 Processed 09/12/2022 628586576 Mohit (000000)
54 SHAJAPUR MP-19-005-054-001/1386
(TILAWAD GOVIND) 		1719005054NRG23231120220465508 23/11/2022 Mohit 1719005054WL056011 Mohit 00415 SBIN0030116 2244 2244 Processed 09/12/2022 628586576 Mohit (000000)
55 SHAJAPUR MP-19-005-054-001/1475
(TILAWAD GOVIND) 		1719005054NRG23231120220465510 23/11/2022 Brahmmanand 1719005054WL056011 Brahmmanand 00415 SBIN0030116 2244 2244 Processed 09/12/2022 628586576 Brahmmanand (000000)
56 SHAJAPUR MP-19-005-055-002/1289-A
(RANTHABHAWAR) 		1719005055NRG23231120220466127 23/11/2022 mangilal 1719005055WL056117 mangilal 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 mangilal (000000)
57 SHAJAPUR MP-19-005-071-001/109
(BATWADI) 		1719005071NRG23231120220465451 23/11/2022 shiv lal 1719005071WL055999 shiv lal 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 shivlal (000000)
58 SHAJAPUR MP-19-005-071-001/121
(BATWADI) 		1719005071NRG23231120220465452 23/11/2022 shivlal 1719005071WL055999 shivlal 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 shivlal (000000)
59 SHAJAPUR MP-19-005-071-001/158
(BATWADI) 		1719005071NRG23231120220465454 23/11/2022 gulab singh 1719005071WL055999 gulab singh 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 gulabsingh (000000)
60 SHAJAPUR MP-19-005-071-001/158
(BATWADI) 		1719005071NRG23231120220465455 23/11/2022 souram bai 1719005071WL055999 souram bai 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 sourambai (000000)
61 SHAJAPUR MP-19-005-071-001/218
(BATWADI) 		1719005071NRG23231120220465447 23/11/2022 indar singh 1719005071WL055998 indar singh 00415 SBIN0030116 1428 1428 Processed 09/12/2022 628586576 indarsingh (000000)
62 SHAJAPUR MP-19-005-071-001/220
(BATWADI) 		1719005071NRG23231120220465449 23/11/2022 kamal singh 1719005071WL055998 kamal singh 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 kamalsingh (000000)
63 SHAJAPUR MP-19-005-071-001/220
(BATWADI) 		1719005071NRG23231120220465448 23/11/2022 kamal singh 1719005071WL055998 kamal singh 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 kamalsingh (000000)
64 SHAJAPUR MP-19-005-071-001/225
(BATWADI) 		1719005071NRG23231120220465456 23/11/2022 ramba bai 1719005071WL055999 ramba bai 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 rambabai (000000)
65 SHAJAPUR MP-19-005-071-001/230
(BATWADI) 		1719005071NRG23231120220465457 23/11/2022 shyamu bai 1719005071WL055999 shyamu bai 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 shyamubai (000000)
66 SHAJAPUR MP-19-005-071-001/238
(BATWADI) 		1719005071NRG23231120220465458 23/11/2022 narayan singh 1719005071WL055999 narayan singh 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 narayansingh (000000)
67 SHAJAPUR MP-19-005-071-001/261
(BATWADI) 		1719005071NRG23231120220465460 23/11/2022 sidhnath 1719005071WL055999 sidhnath 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 sidhnath (000000)
68 SHAJAPUR MP-19-005-071-001/440
(BATWADI) 		1719005071NRG23231120220465462 23/11/2022 savitra bai 1719005071WL055999 savitra bai 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 savitrabai (000000)
69 SHAJAPUR MP-19-005-071-001/440
(BATWADI) 		1719005071NRG23231120220465461 23/11/2022 savitra bai 1719005071WL055999 savitra bai 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 savitrabai (000000)
70 SHAJAPUR MP-19-005-071-001/441
(BATWADI) 		1719005071NRG23231120220465464 23/11/2022 kamla bai 1719005071WL055999 kamla bai 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 kamlabai (000000)
71 SHAJAPUR MP-19-005-071-001/441
(BATWADI) 		1719005071NRG23231120220465463 23/11/2022 kamla bai 1719005071WL055999 kamla bai 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 kamlabai (000000)
72 SHAJAPUR MP-19-005-071-001/442
(BATWADI) 		1719005071NRG23231120220465465 23/11/2022 bansilal 1719005071WL055999 bansilal 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 bansilal (000000)
73 SHAJAPUR MP-19-005-071-001/443
(BATWADI) 		1719005071NRG23231120220465467 23/11/2022 rachna 1719005071WL055999 rachna 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 rachna (000000)
74 SHAJAPUR MP-19-005-071-001/443
(BATWADI) 		1719005071NRG23231120220465466 23/11/2022 rachna 1719005071WL055999 rachna 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 rachna (000000)
75 SHAJAPUR MP-19-005-071-002/330
(BATWADI) 		1719005071NRG23231120220465450 23/11/2022 sanjay singh 1719005071WL055998 sanjay singh 00415 SBIN0030116 1428 1428 Processed 09/12/2022 628586576 sanjaysingh (000000)
76 SHAJAPUR MP-19-005-071-002/445
(BATWADI) 		1719005071NRG23231120220465470 23/11/2022 devkanya 1719005071WL055999 devkanya 00415 SBIN0030116 1836 1836 Processed 09/12/2022 628586576 devkanya (000000)
77 SHAJAPUR MP-19-005-077-002/172
(PALASAWADSON) 		1719005000NRG23231120220466861 23/11/2022 Khanyalal 1719005WL056226 Khanyalal 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 Khanyalal (000000)
78 SHAJAPUR MP-19-005-078-001/105-A
(BIGROD) 		1719005000NRG23231120220466771 23/11/2022 Makhan singh 1719005WL056212 Makhan singh 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 Makhansingh (000000)
79 SHAJAPUR MP-19-005-078-001/112-A
(BIGROD) 		1719005000NRG23231120220466772 23/11/2022 Tolaram 1719005WL056212 Tolaram 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 Tolaram (000000)
80 SHAJAPUR MP-19-005-078-001/130-A
(BIGROD) 		1719005000NRG23231120220466775 23/11/2022 Visnu prajapat 1719005WL056212 Visnu prajapat 00415 SBIN0030116 1224 1224 Processed 09/12/2022 628586576 Visnuprajapat (000000)
81 SHAJAPUR MP-19-005-078-001/631
(BIGROD) 		1719005078NRG23231120220466699 23/11/2022 Balaji 1719005078WL056195 Balaji 00415 SBIN0030116 1428 1428 Processed 09/12/2022 628586576 Balaji (000000)
SubTotal 44676 44676
82 SHAJAPUR MP-19-005-005-002/359
(KUNKADI) 		1719005000NRG23231120220466840 23/11/2022 bHAGWAN SINGH 1719005WL056222 bHAGWAN SINGH 00415 SBIN0030189 2652 2652 Processed 09/12/2022 628586576 bHAGWANSINGH (000000)
83 SHAJAPUR MP-19-005-005-003/594
(KUNKADI) 		1719005000NRG23231120220466842 23/11/2022 Ajeejun bee 1719005WL056222 Ajeejun bee 00415 SBIN0030189 204 204 Processed 09/12/2022 628586576 Ajeejunbee (000000)
84 SHAJAPUR MP-19-005-005-003/632-A
(KUNKADI) 		1719005000NRG23231120220466843 23/11/2022 anwar khan 1719005WL056222 anwar khan 00415 SBIN0030189 1632 1632 Processed 09/12/2022 628586576 anwarkhan (000000)
85 SHAJAPUR MP-19-005-005-003/672-A
(KUNKADI) 		1719005000NRG23231120220466844 23/11/2022 Aneesha bee 1719005WL056222 Aneesha bee 00415 SBIN0030189 1224 1224 Processed 09/12/2022 628586576 Aneeshabee (000000)
SubTotal 5712 5712
86 SHAJAPUR MP-19-005-050-001/185
(AKYA) 		1719005000NRG23231120220466978 23/11/2022 Chitulal 1719005WL056244 Chitulal 00415 SBIN0030311 2448 2448 Processed 09/12/2022 628586576 Chitulal (000000)
87 SHAJAPUR MP-19-005-050-001/209-A
(AKYA) 		1719005000NRG23231120220466980 23/11/2022 gagaram chamar 1719005WL056244 gagaram chamar 00415 SBIN0030311 2448 2448 Processed 09/12/2022 628586576 gagaramchamar (000000)
88 SHAJAPUR MP-19-005-050-001/226-D
(AKYA) 		1719005000NRG23231120220465945 23/11/2022 SORAMBAI 1719005WL056081 SORAMBAI 00415 SBIN0030311 1428 1428 Processed 09/12/2022 628586576 SORAMBAI (000000)
89 SHAJAPUR MP-19-005-050-001/235-A
(AKYA) 		1719005000NRG23231120220466981 23/11/2022 gagabai 1719005WL056244 gagabai 00415 SBIN0030311 2856 2856 Processed 09/12/2022 628586576 gagabai (000000)
90 SHAJAPUR MP-19-005-050-001/235-A
(AKYA) 		1719005000NRG23231120220466982 23/11/2022 mansingh 1719005WL056244 mansingh 00415 SBIN0030311 2856 2856 Processed 09/12/2022 628586576 mansingh (000000)
91 SHAJAPUR MP-19-005-050-001/235-A
(AKYA) 		1719005000NRG23231120220466984 23/11/2022 pintu 1719005WL056244 pintu 00415 SBIN0030311 2856 2856 Processed 09/12/2022 628586576 pintu (000000)
92 SHAJAPUR MP-19-005-050-001/235-A
(AKYA) 		1719005000NRG23231120220466983 23/11/2022 rakesh 1719005WL056244 rakesh 00415 SBIN0030311 2856 2856 Processed 09/12/2022 628586576 rakesh (000000)
SubTotal 17748 17748
93 SHAJAPUR MP-19-005-091-001/128
(SURAJPUR) 		1719005091NRG23211120220462714 23/11/2022 LAXMI 1719005091WL055562 LAXMI 00415 SBIN0030511 1224 1224 Processed 09/12/2022 628586576 LAXMI (000000)
SubTotal 1224 1224
94 SHAJAPUR MP-19-005-009-003/412
(NARAYANGAON) 		1719005009NRG23231120220466970 23/11/2022 jayram 1719005009WL056242 jayram 00601 BKID0NAMRGB 1836 1836 Processed 09/12/2022 628586576 jayram (000000)
SubTotal 1836 1836
95 SHAJAPUR MP-19-005-091-002/807
(SURAJPUR) 		1719005091NRG23211120220462730 23/11/2022 RAJESH 1719005091WL055562 RAJESH 00688 FINO0001446 2448 2448 Processed 09/12/2022 628586576 RAJESH (000000)
SubTotal 2448 2448
96 SHAJAPUR MP-19-005-053-001/825
(MALIKHEDI) 		1719005000NRG23231120220466851 23/11/2022 DINESH 1719005WL056224 DINESH 00697 BKID0MG0137 1224 1224 Processed 09/12/2022 628586576 DINESH (000000)
97 SHAJAPUR MP-19-005-053-001/826
(MALIKHEDI) 		1719005000NRG23231120220466852 23/11/2022 SHARDA BAI 1719005WL056224 SHARDA BAI 00697 BKID0MG0137 1224 1224 Processed 09/12/2022 628586576 SHARDABAI (000000)
SubTotal 2448 2448
98 SHAJAPUR MP-19-005-077-002/831
(PALASAWADSON) 		1719005000NRG23231120220466872 23/11/2022 Sugan 1719005WL056226 Sugan 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628586576 Sugan (000000)
99 SHAJAPUR MP-19-005-078-001/28-A
(BIGROD) 		1719005078NRG23231120220466698 23/11/2022 SORAM BAI 1719005078WL056195 SORAM BAI 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628586576 SORAMBAI (000000)
SubTotal 2652 2652
Total 149328 149328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_231122FTO_529759 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2448
2 SHAJAPUR MP1719005_231122FTO_529759 Bank of India BKID0008815 MANGLIA 2448
3 SHAJAPUR MP1719005_231122FTO_529759 Bank of India BKID0009550 SHAJAPUR 1020
4 SHAJAPUR MP1719005_231122FTO_529759 Bank of India BKID0009557 KALISINDH 13872
5 SHAJAPUR MP1719005_231122FTO_529759 Bank of India BKID0009558 JHONKAR 26928
6 SHAJAPUR MP1719005_231122FTO_529759 Bank of India BKID0009559 SUNDERSI 3672
7 SHAJAPUR MP1719005_231122FTO_529759 Canara Bank CNRB0003730 SHAJAPUR 2448
8 SHAJAPUR MP1719005_231122FTO_529759 Canara Bank CNRB0005625 SUNERA 2856
9 SHAJAPUR MP1719005_231122FTO_529759 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 4080
10 SHAJAPUR MP1719005_231122FTO_529759 State Bank of India SBIN0006998 MAKSI NAGAR 6936
11 SHAJAPUR MP1719005_231122FTO_529759 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3876
12 SHAJAPUR MP1719005_231122FTO_529759 State Bank of India SBIN0030116 BERCHHA 44676
13 SHAJAPUR MP1719005_231122FTO_529759 State Bank of India SBIN0030189 PANWADI 5712
14 SHAJAPUR MP1719005_231122FTO_529759 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 17748
15 SHAJAPUR MP1719005_231122FTO_529759 State Bank of India SBIN0030511 TONK KHURD 1224
16 SHAJAPUR MP1719005_231122FTO_529759 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAJAPUR 1836
17 SHAJAPUR MP1719005_231122FTO_529759 Fino Payments Bank Ltd FINO0001446 MP RO 2448
18 SHAJAPUR MP1719005_231122FTO_529759 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 2448
19 SHAJAPUR MP1719005_231122FTO_529759 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1428
20 SHAJAPUR MP1719005_231122FTO_529759 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 1224

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