Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_060922FTO_380439
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 SHUJALPUR MP-19-007-050-002/270
(MAGRANIYA) 		1719007050NRG23040920220334588 06/09/2022 balram singh ajna 1719007050WL031880 balram singh ajna 00032 UTIB0000570 450 450 Processed 02/10/2022 378501479 balramsinghajna (000000)
SubTotal 450 450
2 SHUJALPUR MP-19-007-020-001/15-A
(HANNUKHEDI) 		1719007020NRG23060920220337509 06/09/2022 Meharvan singh 1719007020WL032532 Meharvan singh 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 378501479 Meharvansingh (000000)
3 SHUJALPUR MP-19-007-020-001/21-A
(HANNUKHEDI) 		1719007020NRG23060920220337493 06/09/2022 KISHAN BAI MALVIYA 1719007020WL032528 KISHAN BAI MALVIYA 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 378501479 KISHANBAIMALVIYA (000000)
4 SHUJALPUR MP-19-007-020-001/70-A
(HANNUKHEDI) 		1719007000NRG23060920220337860 06/09/2022 JIVAN SINGH 1719007WL032611 JIVAN SINGH 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 378501479 JIVANSINGH (000000)
5 SHUJALPUR MP-19-007-020-001/9-A
(HANNUKHEDI) 		1719007020NRG23060920220337505 06/09/2022 MANDRUP SINGH 1719007020WL032530 MANDRUP SINGH 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 378501479 MANDRUPSINGH (000000)
6 SHUJALPUR MP-19-007-044-001/162-B
(CHOKINASIRABAD) 		1719007000NRG23060920220337835 06/09/2022 SACHIN 1719007WL032608 SACHIN 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 SACHIN (000000)
7 SHUJALPUR MP-19-007-044-001/163-B
(CHOKINASIRABAD) 		1719007000NRG23060920220337837 06/09/2022 BHIMSINGH 1719007WL032608 BHIMSINGH 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 BHIMSINGH (000000)
8 SHUJALPUR MP-19-007-044-001/178-D
(CHOKINASIRABAD) 		1719007000NRG23060920220337839 06/09/2022 RAJESH 1719007WL032608 RAJESH 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 RAJESH (000000)
9 SHUJALPUR MP-19-007-044-001/181
(CHOKINASIRABAD) 		1719007000NRG23060920220337840 06/09/2022 ANIL 1719007WL032608 ANIL 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 ANIL (000000)
10 SHUJALPUR MP-19-007-044-001/210
(CHOKINASIRABAD) 		1719007000NRG23060920220337842 06/09/2022 RAMDAS 1719007WL032608 RAMDAS 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 RAMDAS (000000)
11 SHUJALPUR MP-19-007-044-001/37-A
(CHOKINASIRABAD) 		1719007000NRG23060920220337844 06/09/2022 prdip 1719007WL032608 prdip 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 prdip (000000)
12 SHUJALPUR MP-19-007-044-001/47
(CHOKINASIRABAD) 		1719007000NRG23060920220337845 06/09/2022 SANTOSH 1719007WL032608 SANTOSH 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 SANTOSH (000000)
13 SHUJALPUR MP-19-007-044-001/5-A
(CHOKINASIRABAD) 		1719007000NRG23060920220337846 06/09/2022 dharmendra 1719007WL032608 dharmendra 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 dharmendra (000000)
14 SHUJALPUR MP-19-007-044-002/105-A
(CHOKINASIRABAD) 		1719007000NRG23060920220337848 06/09/2022 anil 1719007WL032608 anil 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 anil (000000)
15 SHUJALPUR MP-19-007-044-002/78-B
(CHOKINASIRABAD) 		1719007000NRG23060920220337849 06/09/2022 Premnarayan 1719007WL032608 Premnarayan 00045 BARB0SHUJAL 1224 1224 Processed 02/10/2022 378501479 Premnarayan (000000)
16 SHUJALPUR MP-19-007-048-002/23
(LASULDIYAHAJAM) 		1719007048NRG23050920220336730 06/09/2022 babulal 1719007048WL032293 babulal 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 378501479 babulal (000000)
17 SHUJALPUR MP-19-007-048-002/23
(LASULDIYAHAJAM) 		1719007048NRG23050920220336732 06/09/2022 REENA BAI 1719007048WL032293 REENA BAI 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 378501479 REENABAI (000000)
18 SHUJALPUR MP-19-007-048-003/120
(LASULDIYAHAJAM) 		1719007048NRG23050920220336733 06/09/2022 kanhyalal 1719007048WL032293 kanhyalal 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 378501479 kanhyalal (000000)
19 SHUJALPUR MP-19-007-048-003/159-A
(LASULDIYAHAJAM) 		1719007048NRG23050920220336735 06/09/2022 chetan parmar 1719007048WL032293 chetan parmar 00045 BARB0SHUJAL 2856 2856 Processed 02/10/2022 378501479 chetanparmar (000000)
20 SHUJALPUR MP-19-007-050-002/151-A
(MAGRANIYA) 		1719007050NRG23040920220334580 06/09/2022 SANTOSH KUMBHKAR 1719007050WL031880 SANTOSH KUMBHKAR 00045 BARB0SHUJAL 450 450 Processed 02/10/2022 378501479 SANTOSHKUMBHKAR (000000)
21 SHUJALPUR MP-19-007-050-002/278
(MAGRANIYA) 		1719007050NRG23040920220334590 06/09/2022 vijay kumar 1719007050WL031880 vijay kumar 00045 BARB0SHUJAL 450 450 Processed 02/10/2022 378501479 vijaykumar (000000)
SubTotal 34356 34356
22 SHUJALPUR MP-19-007-020-001/34-A
(HANNUKHEDI) 		1719007020NRG23060920220337510 06/09/2022 Bhavarji 1719007020WL032532 Bhavarji 00048 BKID0008922 1224 1224 Processed 02/10/2022 378501479 Bhavarji (000000)
SubTotal 1224 1224
23 SHUJALPUR MP-19-007-003-003/33
(JHALARA) 		1719007003NRG23060920220337761 06/09/2022 RAY SINGH 1719007003WL032586 RAY SINGH 00048 BKID0009554 1224 1224 Processed 02/10/2022 378501479 RAYSINGH (000000)
24 SHUJALPUR MP-19-007-003-003/5
(JHALARA) 		1719007003NRG23060920220337753 06/09/2022 RAMPRASAD MALVIYA 1719007003WL032584 RAMPRASAD MALVIYA 00048 BKID0009554 1224 1224 Processed 02/10/2022 378501479 RAMPRASADMALVIYA (000000)
25 SHUJALPUR MP-19-007-012-003/126
(BINAYA) 		1719007000NRG23060920220337827 06/09/2022 harru singh 1719007WL032606 harru singh 00048 BKID0009554 2856 2856 Rejected 04/10/2022 378501479 No Such Account
26 SHUJALPUR MP-19-007-044-001/37
(CHOKINASIRABAD) 		1719007000NRG23060920220337843 06/09/2022 SUBHASH SINGH 1719007WL032608 SUBHASH SINGH 00048 BKID0009554 1224 1224 Processed 02/10/2022 378501479 SUBHASHSINGH (000000)
27 SHUJALPUR MP-19-007-044-002/8-A
(CHOKINASIRABAD) 		1719007044NRG23060920220337309 06/09/2022 gajraj 1719007044WL032470 gajraj 00048 BKID0009554 1224 1224 Processed 02/10/2022 378501479 gajraj (000000)
28 SHUJALPUR MP-19-007-046-004/76
(TAJPURGOURI) 		1719007000NRG23060920220337897 06/09/2022 MAAN SINGH 1719007WL032617 MAAN SINGH 00048 BKID0009554 2448 2448 Processed 02/10/2022 378501479 MAANSINGH (000000)
29 SHUJALPUR MP-19-007-050-002/144
(MAGRANIYA) 		1719007050NRG23040920220334578 06/09/2022 anmbaram goswami 1719007050WL031880 anmbaram goswami 00048 BKID0009554 450 450 Processed 02/10/2022 378501479 anmbaramgoswami (000000)
30 SHUJALPUR MP-19-007-061-002/628
(MUGOD) 		1719007061NRG23040920220334355 06/09/2022 PINTU DANGI 1719007061WL031830 PINTU DANGI 00048 BKID0009554 1224 1224 Processed 02/10/2022 378501479 PINTUDANGI (000000)
31 SHUJALPUR MP-19-007-061-002/628
(MUGOD) 		1719007061NRG23040920220334354 06/09/2022 POOJA DANGI 1719007061WL031830 POOJA DANGI 00048 BKID0009554 1224 1224 Processed 02/10/2022 378501479 POOJADANGI (000000)
32 SHUJALPUR MP-19-007-061-002/628
(MUGOD) 		1719007061NRG23040920220334353 06/09/2022 RAVI DANGI 1719007061WL031830 RAVI DANGI 00048 BKID0009554 1224 1224 Processed 02/10/2022 378501479 RAVIDANGI (000000)
SubTotal 14322 14322
33 SHUJALPUR MP-19-007-012-003/142-D
(BINAYA) 		1719007012NRG23060920220337801 06/09/2022 AMAN 1719007012WL032601 AMAN 00048 BKID0009559 2856 2856 Processed 02/10/2022 378501479 AMAN (000000)
34 SHUJALPUR MP-19-007-020-001/51
(HANNUKHEDI) 		1719007020NRG23060920220337500 06/09/2022 jitendar 1719007020WL032530 jitendar 00048 BKID0009559 2448 2448 Processed 02/10/2022 378501479 jitendar (000000)
SubTotal 5304 5304
35 SHUJALPUR MP-19-007-010-001/382
(JETHADA) 		1719007000NRG23060920220337900 06/09/2022 SAJAN BAI 1719007WL032618 SAJAN BAI 00048 BKID0009560 1020 1020 Processed 02/10/2022 378501479 SAJANBAI (000000)
36 SHUJALPUR MP-19-007-010-001/64
(JETHADA) 		1719007000NRG23060920220337901 06/09/2022 NATTHI BAI 1719007WL032618 NATTHI BAI 00048 BKID0009560 408 408 Processed 02/10/2022 378501479 NATTHIBAI (000000)
37 SHUJALPUR MP-19-007-050-002/163-A
(MAGRANIYA) 		1719007050NRG23040920220334581 06/09/2022 kelash jat 1719007050WL031880 kelash jat 00048 BKID0009560 450 450 Processed 02/10/2022 378501479 kelashjat (000000)
38 SHUJALPUR MP-19-007-050-002/177
(MAGRANIYA) 		1719007050NRG23040920220334582 06/09/2022 mahendra 1719007050WL031880 mahendra 00048 BKID0009560 450 450 Processed 02/10/2022 378501479 mahendra (000000)
39 SHUJALPUR MP-19-007-050-002/216
(MAGRANIYA) 		1719007050NRG23040920220334585 06/09/2022 DHARMENDRA JAT 1719007050WL031880 DHARMENDRA JAT 00048 BKID0009560 450 450 Processed 02/10/2022 378501479 DHARMENDRAJAT (000000)
40 SHUJALPUR MP-19-007-058-001/318-D
(DABRI) 		1719007058NRG23060920220337540 06/09/2022 Ajay sharma 1719007058WL032540 Ajay sharma 00048 BKID0009560 408 408 Processed 02/10/2022 378501479 Ajaysharma (000000)
41 SHUJALPUR MP-19-007-059-001/40
(AMLAY) 		1719007059NRG23060920220337270 06/09/2022 kamla bai 1719007059WL032444 kamla bai 00048 BKID0009560 2040 2040 Processed 02/10/2022 378501479 kamlabai (000000)
42 SHUJALPUR MP-19-007-059-001/40
(AMLAY) 		1719007059NRG23060920220337269 06/09/2022 rajkuvar bai 1719007059WL032444 rajkuvar bai 00048 BKID0009560 2040 2040 Processed 02/10/2022 378501479 rajkuvarbai (000000)
SubTotal 7266 7266
43 SHUJALPUR MP-19-007-003-003/31
(JHALARA) 		1719007003NRG23060920220337759 06/09/2022 BHEEM SINGH 1719007003WL032586 BHEEM SINGH 00078 CNRB0001756 1020 1020 Processed 03/10/2022 378501479 BHEEMSINGH (000000)
44 SHUJALPUR MP-19-007-003-003/31
(JHALARA) 		1719007003NRG23060920220337760 06/09/2022 MANKUNWAR BAI 1719007003WL032586 MANKUNWAR BAI 00078 CNRB0001756 1020 1020 Processed 03/10/2022 378501479 MANKUNWARBAI (000000)
SubTotal 2040 2040
45 SHUJALPUR MP-19-007-003-003/107
(JHALARA) 		1719007003NRG23060920220337757 06/09/2022 KESHAR SINGH MEWADA 1719007003WL032586 KESHAR SINGH MEWADA 00078 CNRB0004756 1224 1224 Processed 03/10/2022 378501479 KESHARSINGHMEWADA (000000)
46 SHUJALPUR MP-19-007-003-003/184-C
(JHALARA) 		1719007003NRG23060920220337750 06/09/2022 jivan 1719007003WL032584 jivan 00078 CNRB0004756 612 612 Processed 03/10/2022 378501479 jivan (000000)
47 SHUJALPUR MP-19-007-003-003/184-C
(JHALARA) 		1719007003NRG23060920220337749 06/09/2022 jivan 1719007003WL032584 jivan 00078 CNRB0004756 816 816 Processed 03/10/2022 378501479 jivan (000000)
48 SHUJALPUR MP-19-007-003-003/39
(JHALARA) 		1719007003NRG23060920220337752 06/09/2022 Bhim Singh 1719007003WL032584 Bhim Singh 00078 CNRB0004756 1224 1224 Processed 03/10/2022 378501479 BhimSingh (000000)
49 SHUJALPUR MP-19-007-003-003/56
(JHALARA) 		1719007003NRG23060920220337754 06/09/2022 CHANDRAKALA BAI 1719007003WL032584 CHANDRAKALA BAI 00078 CNRB0004756 1224 1224 Processed 03/10/2022 378501479 CHANDRAKALABAI (000000)
SubTotal 5100 5100
50 SHUJALPUR MP-19-007-061-002/251-A
(MUGOD) 		1719007061NRG23040920220334351 06/09/2022 lakhan singh 1719007061WL031830 lakhan singh 00078 CNRB0017719 1224 1224 Processed 03/10/2022 378501479 lakhansingh (000000)
SubTotal 1224 1224
51 SHUJALPUR MP-19-007-026-002/89
(NEVALIYA) 		1719007026NRG23060920220337708 06/09/2022 IMRAN KHAN 1719007026WL032579 IMRAN KHAN 00089 CBIN0280779 1224 1224 Processed 02/10/2022 378501479 IMRANKHAN (000000)
SubTotal 1224 1224
52 SHUJALPUR MP-19-007-044-002/23
(CHOKINASIRABAD) 		1719007044NRG23060920220337307 06/09/2022 REKHA BAI 1719007044WL032470 REKHA BAI 00089 CBIN0283366 1632 1632 Processed 02/10/2022 378501479 REKHABAI (000000)
SubTotal 1632 1632
53 SHUJALPUR MP-19-007-061-001/206
(MUGOD) 		1719007061NRG23040920220334341 06/09/2022 dipak 1719007061WL031830 dipak 00152 HDFC0001057 1224 1224 Processed 02/10/2022 378501479 dipak (000000)
SubTotal 1224 1224
54 SHUJALPUR MP-19-007-020-002/94-A
(HANNUKHEDI) 		1719007020NRG23060920220337506 06/09/2022 Kamal singh 1719007020WL032530 Kamal singh 00152 HDFC0001945 2448 2448 Processed 02/10/2022 378501479 Kamalsingh (000000)
SubTotal 2448 2448
55 SHUJALPUR MP-19-007-010-001/21
(JETHADA) 		1719007000NRG23060920220337899 06/09/2022 KAMLA BAI 1719007WL032618 KAMLA BAI 00165 IBKL0001755 1020 1020 Processed 02/10/2022 378501479 KAMLABAI (000000)
56 SHUJALPUR MP-19-007-044-001/6
(CHOKINASIRABAD) 		1719007000NRG23060920220337847 06/09/2022 OMPARKAS 1719007WL032608 OMPARKAS 00165 IBKL0001755 1224 1224 Processed 02/10/2022 378501479 OMPARKAS (000000)
SubTotal 2244 2244
57 SHUJALPUR MP-19-007-003-003/184-B
(JHALARA) 		1719007003NRG23060920220337748 06/09/2022 Babita 1719007003WL032584 Babita 00354 PUNB0683000 816 816 Processed 02/10/2022 378501479 Babita (000000)
58 SHUJALPUR MP-19-007-003-003/184-B
(JHALARA) 		1719007003NRG23060920220337747 06/09/2022 Babita 1719007003WL032584 Babita 00354 PUNB0683000 816 816 Processed 02/10/2022 378501479 Babita (000000)
59 SHUJALPUR MP-19-007-046-004/76
(TAJPURGOURI) 		1719007000NRG23060920220337898 06/09/2022 RAMBABU RAJPUT 1719007WL032617 RAMBABU RAJPUT 00354 PUNB0683000 2448 2448 Processed 02/10/2022 378501479 RAMBABURAJPUT (000000)
SubTotal 4080 4080
60 SHUJALPUR MP-19-007-044-002/23
(CHOKINASIRABAD) 		1719007044NRG23060920220337308 06/09/2022 JAGDISH 1719007044WL032470 JAGDISH 00415 SBIN0003214 408 408 Processed 02/10/2022 378501479 JAGDISH (000000)
61 SHUJALPUR MP-19-007-046-004/16-A
(TAJPURGOURI) 		1719007000NRG23060920220337891 06/09/2022 durga prasad malviya 1719007WL032617 durga prasad malviya 00415 SBIN0003214 2448 2448 Processed 02/10/2022 378501479 durgaprasadmalviya (000000)
62 SHUJALPUR MP-19-007-046-004/16-A
(TAJPURGOURI) 		1719007000NRG23060920220337892 06/09/2022 Kavita malviya 1719007WL032617 Kavita malviya 00415 SBIN0003214 2448 2448 Processed 02/10/2022 378501479 Kavitamalviya (000000)
63 SHUJALPUR MP-19-007-046-004/16-A
(TAJPURGOURI) 		1719007000NRG23060920220337893 06/09/2022 sunita bai 1719007WL032617 sunita bai 00415 SBIN0003214 2448 2448 Processed 02/10/2022 378501479 sunitabai (000000)
64 SHUJALPUR MP-19-007-046-004/16-B
(TAJPURGOURI) 		1719007000NRG23060920220337895 06/09/2022 susmita 1719007WL032617 susmita 00415 SBIN0003214 2448 2448 Processed 02/10/2022 378501479 susmita (000000)
65 SHUJALPUR MP-19-007-046-004/76
(TAJPURGOURI) 		1719007000NRG23060920220337896 06/09/2022 SURAJ SINGH RAJPUT 1719007WL032617 SURAJ SINGH RAJPUT 00415 SBIN0003214 2448 2448 Processed 02/10/2022 378501479 SURAJSINGHRAJPUT (000000)
SubTotal 12648 12648
66 SHUJALPUR MP-19-007-025-002/111
(RANIBAROD) 		1719007025NRG23050920220337063 06/09/2022 REKHABAI 1719007025WL032392 REKHABAI 00415 SBIN0012190 204 204 Processed 02/10/2022 378501479 REKHABAI (000000)
67 SHUJALPUR MP-19-007-026-002/89
(NEVALIYA) 		1719007026NRG23060920220337707 06/09/2022 Rukhsar Bee 1719007026WL032579 Rukhsar Bee 00415 SBIN0012190 1224 1224 Processed 02/10/2022 378501479 RukhsarBee (000000)
SubTotal 1428 1428
68 SHUJALPUR MP-19-007-046-004/16-B
(TAJPURGOURI) 		1719007000NRG23060920220337894 06/09/2022 rajendra malviya 1719007WL032617 rajendra malviya 00415 SBIN0030068 2448 2448 Processed 02/10/2022 378501479 rajendramalviya (000000)
69 SHUJALPUR MP-19-007-061-001/119
(MUGOD) 		1719007061NRG23040920220334340 06/09/2022 LEELA 1719007061WL031830 LEELA 00415 SBIN0030068 1224 1224 Processed 02/10/2022 378501479 LEELA (000000)
70 SHUJALPUR MP-19-007-061-001/119
(MUGOD) 		1719007061NRG23040920220334339 06/09/2022 PRAKSH 1719007061WL031830 PRAKSH 00415 SBIN0030068 1224 1224 Processed 02/10/2022 378501479 PRAKSH (000000)
71 SHUJALPUR MP-19-007-061-001/633
(MUGOD) 		1719007061NRG23040920220334346 06/09/2022 KAVITA PARMAR 1719007061WL031830 KAVITA PARMAR 00415 SBIN0030068 1224 1224 Processed 02/10/2022 378501479 KAVITAPARMAR (000000)
72 SHUJALPUR MP-19-007-061-001/633
(MUGOD) 		1719007061NRG23040920220334345 06/09/2022 MANRAJ PARMAR 1719007061WL031830 MANRAJ PARMAR 00415 SBIN0030068 1224 1224 Processed 02/10/2022 378501479 MANRAJPARMAR (000000)
73 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23040920220334347 06/09/2022 ANIL PARMAR 1719007061WL031830 ANIL PARMAR 00415 SBIN0030068 1224 1224 Rejected 04/10/2022 378501479 No Such Account
74 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG23040920220334348 06/09/2022 SIROMANI 1719007061WL031830 SIROMANI 00415 SBIN0030068 1224 1224 Rejected 04/10/2022 378501479 No Such Account
75 SHUJALPUR MP-19-007-061-002/82
(MUGOD) 		1719007061NRG23040920220334357 06/09/2022 DEV BAI 1719007061WL031830 DEV BAI 00415 SBIN0030068 1224 1224 Processed 02/10/2022 378501479 DEVBAI (000000)
76 SHUJALPUR MP-19-007-061-002/82
(MUGOD) 		1719007061NRG23040920220334356 06/09/2022 PREMNARAYAN 1719007061WL031830 PREMNARAYAN 00415 SBIN0030068 1224 1224 Processed 02/10/2022 378501479 PREMNARAYAN (000000)
SubTotal 12240 12240
77 SHUJALPUR MP-19-007-011-001/304-A
(DEOLI) 		1719007000NRG23060920220337850 06/09/2022 Ramkuvar Bai 1719007WL032609 Ramkuvar Bai 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 RamkuvarBai (000000)
78 SHUJALPUR MP-19-007-011-001/357-A
(DEOLI) 		1719007000NRG23060920220337851 06/09/2022 rajesh 1719007WL032609 rajesh 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 rajesh (000000)
79 SHUJALPUR MP-19-007-011-001/54-A
(DEOLI) 		1719007000NRG23060920220337852 06/09/2022 Dhul ji 1719007WL032609 Dhul ji 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 Dhulji (000000)
80 SHUJALPUR MP-19-007-012-003/11-A
(BINAYA) 		1719007012NRG23060920220337797 06/09/2022 dinesh kumar bamniya 1719007012WL032598 dinesh kumar bamniya 00415 SBIN0030186 2856 2856 Processed 02/10/2022 378501479 dineshkumarbamniya (000000)
81 SHUJALPUR MP-19-007-012-003/142-B
(BINAYA) 		1719007012NRG23060920220337800 06/09/2022 bhagirath 1719007012WL032601 bhagirath 00415 SBIN0030186 2856 2856 Processed 02/10/2022 378501479 bhagirath (000000)
82 SHUJALPUR MP-19-007-012-003/42-A
(BINAYA) 		1719007012NRG23060920220337799 06/09/2022 devi singh 1719007012WL032600 devi singh 00415 SBIN0030186 2856 2856 Processed 02/10/2022 378501479 devisingh (000000)
83 SHUJALPUR MP-19-007-012-003/47-C
(BINAYA) 		1719007012NRG23060920220337798 06/09/2022 bahadur singh 1719007012WL032599 bahadur singh 00415 SBIN0030186 2856 2856 Processed 02/10/2022 378501479 bahadursingh (000000)
84 SHUJALPUR MP-19-007-020-001/51-A
(HANNUKHEDI) 		1719007020NRG23060920220337502 06/09/2022 Babita bai 1719007020WL032530 Babita bai 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 Babitabai (000000)
85 SHUJALPUR MP-19-007-020-001/51-A
(HANNUKHEDI) 		1719007020NRG23060920220337501 06/09/2022 Ghanshyam 1719007020WL032530 Ghanshyam 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 Ghanshyam (000000)
86 SHUJALPUR MP-19-007-020-001/52-A
(HANNUKHEDI) 		1719007020NRG23060920220337503 06/09/2022 Antar Singh 1719007020WL032530 Antar Singh 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 AntarSingh (000000)
87 SHUJALPUR MP-19-007-020-002/10
(HANNUKHEDI) 		1719007020NRG23060920220337494 06/09/2022 Mukesh Das 1719007020WL032528 Mukesh Das 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 MukeshDas (000000)
88 SHUJALPUR MP-19-007-020-002/32
(HANNUKHEDI) 		1719007020NRG23060920220337496 06/09/2022 Gulab bai 1719007020WL032528 Gulab bai 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 Gulabbai (000000)
89 SHUJALPUR MP-19-007-020-002/32
(HANNUKHEDI) 		1719007020NRG23060920220337497 06/09/2022 Nannu Lal 1719007020WL032528 Nannu Lal 00415 SBIN0030186 2448 2448 Processed 02/10/2022 378501479 NannuLal (000000)
90 SHUJALPUR MP-19-007-021-002/178
(PAGRAWADKALAN) 		1719007021NRG23060920220337093 06/09/2022 puran singh 1719007021WL032401 puran singh 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 puransingh (000000)
91 SHUJALPUR MP-19-007-021-002/178
(PAGRAWADKALAN) 		1719007021NRG23060920220337095 06/09/2022 sharda bai 1719007021WL032401 sharda bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 shardabai (000000)
92 SHUJALPUR MP-19-007-021-002/178
(PAGRAWADKALAN) 		1719007021NRG23060920220337094 06/09/2022 soram bai 1719007021WL032401 soram bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 sorambai (000000)
93 SHUJALPUR MP-19-007-021-002/182-A
(PAGRAWADKALAN) 		1719007021NRG23060920220337111 06/09/2022 girdhari 1719007021WL032405 girdhari 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 girdhari (000000)
94 SHUJALPUR MP-19-007-021-002/217
(PAGRAWADKALAN) 		1719007021NRG23060920220337097 06/09/2022 deepa 1719007021WL032401 deepa 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 deepa (000000)
95 SHUJALPUR MP-19-007-021-002/217
(PAGRAWADKALAN) 		1719007021NRG23060920220337096 06/09/2022 tejkuwar bai 1719007021WL032401 tejkuwar bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 tejkuwarbai (000000)
96 SHUJALPUR MP-19-007-021-002/308
(PAGRAWADKALAN) 		1719007021NRG23060920220337115 06/09/2022 mamta bai 1719007021WL032406 mamta bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 mamtabai (000000)
97 SHUJALPUR MP-19-007-021-002/44
(PAGRAWADKALAN) 		1719007021NRG23060920220337112 06/09/2022 kamla bai 1719007021WL032405 kamla bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 kamlabai (000000)
98 SHUJALPUR MP-19-007-021-002/486
(PAGRAWADKALAN) 		1719007021NRG23060920220337113 06/09/2022 leela bai 1719007021WL032405 leela bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 leelabai (000000)
99 SHUJALPUR MP-19-007-021-002/486
(PAGRAWADKALAN) 		1719007021NRG23060920220337114 06/09/2022 madhu devi 1719007021WL032405 madhu devi 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 madhudevi (000000)
100 SHUJALPUR MP-19-007-021-002/524
(PAGRAWADKALAN) 		1719007021NRG23060920220337099 06/09/2022 rekha bai 1719007021WL032401 rekha bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 rekhabai (000000)
101 SHUJALPUR MP-19-007-021-002/57-B
(PAGRAWADKALAN) 		1719007000NRG23060920220337888 06/09/2022 gita bai 1719007WL032616 gita bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 gitabai (000000)
102 SHUJALPUR MP-19-007-021-002/67
(PAGRAWADKALAN) 		1719007021NRG23060920220337100 06/09/2022 kamla bai 1719007021WL032401 kamla bai 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 kamlabai (000000)
103 SHUJALPUR MP-19-007-021-002/68
(PAGRAWADKALAN) 		1719007000NRG23060920220337889 06/09/2022 RAMESH CHAND 1719007WL032616 RAMESH CHAND 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 RAMESHCHAND (000000)
104 SHUJALPUR MP-19-007-061-002/132
(MUGOD) 		1719007061NRG23040920220334350 06/09/2022 HEMLATA 1719007061WL031830 HEMLATA 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 HEMLATA (000000)
105 SHUJALPUR MP-19-007-061-002/132
(MUGOD) 		1719007061NRG23040920220334349 06/09/2022 JAGDISH 1719007061WL031830 JAGDISH 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 JAGDISH (000000)
106 SHUJALPUR MP-19-007-061-002/86
(MUGOD) 		1719007061NRG23040920220334358 06/09/2022 DINESH 1719007061WL031830 DINESH 00415 SBIN0030186 1224 1224 Processed 02/10/2022 378501479 DINESH (000000)
SubTotal 54264 54264
107 SHUJALPUR MP-19-007-024-003/52-A
(CHITODA) 		1719007024NRG23060920220337125 06/09/2022 arjun 1719007024WL032409 arjun 00415 SBIN0030213 1224 1224 Processed 02/10/2022 378501479 arjun (000000)
108 SHUJALPUR MP-19-007-034-001/61
(CHITOUNI) 		1719007034NRG23060920220337342 06/09/2022 narendra 1719007034WL032480 narendra 00415 SBIN0030213 204 204 Processed 02/10/2022 378501479 narendra (000000)
109 SHUJALPUR MP-19-007-034-001/62
(CHITOUNI) 		1719007034NRG23060920220337343 06/09/2022 ramgopal 1719007034WL032480 ramgopal 00415 SBIN0030213 204 204 Processed 02/10/2022 378501479 ramgopal (000000)
110 SHUJALPUR MP-19-007-044-002/23
(CHOKINASIRABAD) 		1719007044NRG23060920220337306 06/09/2022 RAMDAYAL 1719007044WL032470 RAMDAYAL 00415 SBIN0030213 1632 1632 Processed 02/10/2022 378501479 RAMDAYAL (000000)
111 SHUJALPUR MP-19-007-048-002/23
(LASULDIYAHAJAM) 		1719007048NRG23050920220336731 06/09/2022 SANTAR BAI 1719007048WL032293 SANTAR BAI 00415 SBIN0030213 2856 2856 Processed 02/10/2022 378501479 SANTARBAI (000000)
SubTotal 6120 6120
112 SHUJALPUR MP-19-007-050-002/277
(MAGRANIYA) 		1719007050NRG23040920220334589 06/09/2022 REKHA BAI 1719007050WL031880 REKHA BAI 00415 SBIN0030328 450 450 Processed 02/10/2022 378501479 REKHABAI (000000)
113 SHUJALPUR MP-19-007-061-001/206
(MUGOD) 		1719007061NRG23040920220334342 06/09/2022 rachana 1719007061WL031830 rachana 00415 SBIN0030328 1224 1224 Processed 02/10/2022 378501479 rachana (000000)
114 SHUJALPUR MP-19-007-061-002/251-A
(MUGOD) 		1719007061NRG23040920220334352 06/09/2022 gayatri bai 1719007061WL031830 gayatri bai 00415 SBIN0030328 1224 1224 Processed 02/10/2022 378501479 gayatribai (000000)
SubTotal 2898 2898
115 SHUJALPUR MP-19-007-061-001/631
(MUGOD) 		1719007061NRG23040920220334344 06/09/2022 BABITA 1719007061WL031830 BABITA 00462 UCBA0000686 1224 1224 Processed 02/10/2022 378501479 BABITA (000000)
116 SHUJALPUR MP-19-007-061-001/631
(MUGOD) 		1719007061NRG23040920220334343 06/09/2022 MAHESH 1719007061WL031830 MAHESH 00462 UCBA0000686 1224 1224 Processed 02/10/2022 378501479 MAHESH (000000)
SubTotal 2448 2448
117 SHUJALPUR MP-19-007-048-003/185
(LASULDIYAHAJAM) 		1719007048NRG23050920220336736 06/09/2022 DURGA PRASAD MALVIYA 1719007048WL032293 DURGA PRASAD MALVIYA 00468 UBIN0536466 2856 2856 Processed 02/10/2022 378501479 DURGAPRASADMALVIYA (000000)
118 SHUJALPUR MP-19-007-048-003/207
(LASULDIYAHAJAM) 		1719007048NRG23050920220336737 06/09/2022 SANJAY 1719007048WL032293 SANJAY 00468 UBIN0536466 1428 1428 Processed 02/10/2022 378501479 SANJAY (000000)
SubTotal 4284 4284
119 SHUJALPUR MP-19-007-020-001/214
(HANNUKHEDI) 		1719007020NRG23060920220337499 06/09/2022 Sodan Singh Malviya 1719007020WL032530 Sodan Singh Malviya 00666 IDFB0041381 2448 2448 Processed 02/10/2022 378501479 SodanSinghMalviya (000000)
120 SHUJALPUR MP-19-007-020-001/70
(HANNUKHEDI) 		1719007020NRG23060920220337504 06/09/2022 Rakesh Gurjar 1719007020WL032530 Rakesh Gurjar 00666 IDFB0041381 2448 2448 Processed 02/10/2022 378501479 RakeshGurjar (000000)
SubTotal 4896 4896
121 SHUJALPUR MP-19-007-012-003/119-A
(BINAYA) 		1719007000NRG23060920220337826 06/09/2022 MOHAN 1719007WL032606 MOHAN 00688 FINO0001001 2856 2856 Rejected 04/10/2022 378501479 A/c Blocked or Frozen
SubTotal 2856 2856
122 SHUJALPUR MP-19-007-021-002/708
(PAGRAWADKALAN) 		1719007021NRG23060920220337102 06/09/2022 urmila 1719007021WL032401 urmila 00688 FINO0001446 1224 1224 Processed 02/10/2022 378501479 urmila (000000)
123 SHUJALPUR MP-19-007-021-002/708
(PAGRAWADKALAN) 		1719007021NRG23060920220337101 06/09/2022 vinod kumar 1719007021WL032401 vinod kumar 00688 FINO0001446 1224 1224 Processed 02/10/2022 378501479 vinodkumar (000000)
SubTotal 2448 2448
124 SHUJALPUR MP-19-007-021-002/121-A
(PAGRAWADKALAN) 		1719007000NRG23060920220337886 06/09/2022 rajubai 1719007WL032616 rajubai 00697 BKID0MG0158 1224 1224 Processed 02/10/2022 378501479 rajubai (000000)
125 SHUJALPUR MP-19-007-021-002/57-B
(PAGRAWADKALAN) 		1719007000NRG23060920220337887 06/09/2022 kanahyalal 1719007WL032616 kanahyalal 00697 BKID0MG0158 1224 1224 Processed 02/10/2022 378501479 kanahyalal (000000)
126 SHUJALPUR MP-19-007-021-002/68
(PAGRAWADKALAN) 		1719007000NRG23060920220337890 06/09/2022 pavitra bai 1719007WL032616 pavitra bai 00697 BKID0MG0158 1224 1224 Processed 02/10/2022 378501479 pavitrabai (000000)
SubTotal 3672 3672
127 SHUJALPUR MP-19-007-003-003/34
(JHALARA) 		1719007000NRG23060920220337869 06/09/2022 Dhankuwar bai 1719007WL032613 Dhankuwar bai 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 378501479 Dhankuwarbai (000000)
128 SHUJALPUR MP-19-007-012-003/94-A
(BINAYA) 		1719007000NRG23060920220337828 06/09/2022 gyan singh 1719007WL032606 gyan singh 00697 BKID0NAMRGB 3142 3142 Processed 02/10/2022 378501479 gyansingh (000000)
129 SHUJALPUR MP-19-007-020-001/55-A
(HANNUKHEDI) 		1719007000NRG23060920220337859 06/09/2022 Dev Bai 1719007WL032611 Dev Bai 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 378501479 DevBai (000000)
130 SHUJALPUR MP-19-007-020-001/85-A
(HANNUKHEDI) 		1719007000NRG23060920220337861 06/09/2022 manu 1719007WL032611 manu 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 378501479 manu (000000)
131 SHUJALPUR MP-19-007-020-002/135-A
(HANNUKHEDI) 		1719007000NRG23060920220337862 06/09/2022 Dharmendr Dubey 1719007WL032611 Dharmendr Dubey 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 378501479 DharmendrDubey (000000)
132 SHUJALPUR MP-19-007-050-002/215-A
(MAGRANIYA) 		1719007050NRG23040920220334584 06/09/2022 KRISHNA BAI 1719007050WL031880 KRISHNA BAI 00697 BKID0NAMRGB 450 450 Processed 02/10/2022 378501479 KRISHNABAI (000000)
133 SHUJALPUR MP-19-007-050-002/279-B
(MAGRANIYA) 		1719007050NRG23040920220334591 06/09/2022 santosh 1719007050WL031880 santosh 00697 BKID0NAMRGB 450 450 Processed 02/10/2022 378501479 santosh (000000)
SubTotal 12406 12406
Total 206746 206746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_060922FTO_380439 AXIS BANK UTIB0000570 ANNAPOORNA 450
2 SHUJALPUR MP1719007_060922FTO_380439 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 34356
3 SHUJALPUR MP1719007_060922FTO_380439 Bank of India BKID0008922 NEVRI 1224
4 SHUJALPUR MP1719007_060922FTO_380439 Bank of India BKID0009554 SHUJALPUR 14322
5 SHUJALPUR MP1719007_060922FTO_380439 Bank of India BKID0009559 SUNDERSI 5304
6 SHUJALPUR MP1719007_060922FTO_380439 Bank of India BKID0009560 JAMNER 7266
7 SHUJALPUR MP1719007_060922FTO_380439 Canara Bank CNRB0001756 CHOUKHUTY 2040
8 SHUJALPUR MP1719007_060922FTO_380439 Canara Bank CNRB0004756 Shujalpur 5100
9 SHUJALPUR MP1719007_060922FTO_380439 Canara Bank CNRB0017719 Arnaykhurd 1224
10 SHUJALPUR MP1719007_060922FTO_380439 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1224
11 SHUJALPUR MP1719007_060922FTO_380439 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1632
12 SHUJALPUR MP1719007_060922FTO_380439 HDFC bank HDFC0001057 SHUJALPUR 1224
13 SHUJALPUR MP1719007_060922FTO_380439 HDFC bank HDFC0001945 ASHTA 2448
14 SHUJALPUR MP1719007_060922FTO_380439 IDBI Bank IBKL0001755 SHUJALPUR 2244
15 SHUJALPUR MP1719007_060922FTO_380439 Punjab National Bank PUNB0683000 SHUJALPUR MP 4080
16 SHUJALPUR MP1719007_060922FTO_380439 State Bank of India SBIN0003214 SHUJALPUR 12648
17 SHUJALPUR MP1719007_060922FTO_380439 State Bank of India SBIN0012190 AKODIA 1428
18 SHUJALPUR MP1719007_060922FTO_380439 State Bank of India SBIN0030068 SHUJALPUR MANDI 12240
19 SHUJALPUR MP1719007_060922FTO_380439 State Bank of India SBIN0030186 BADI POLAI 54264
20 SHUJALPUR MP1719007_060922FTO_380439 State Bank of India SBIN0030213 SHUJALPUR CITY 6120
21 SHUJALPUR MP1719007_060922FTO_380439 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 2898
22 SHUJALPUR MP1719007_060922FTO_380439 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 2448
23 SHUJALPUR MP1719007_060922FTO_380439 Union Bank of India UBIN0536466 SAHAJAPUR 4284
24 SHUJALPUR MP1719007_060922FTO_380439 IDFC Bank IDFB0041381 IDFC BANK LIMITED 4896
25 SHUJALPUR MP1719007_060922FTO_380439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
26 SHUJALPUR MP1719007_060922FTO_380439 Fino Payments Bank Ltd FINO0001446 MP RO 2448
27 SHUJALPUR MP1719007_060922FTO_380439 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 3672
28 SHUJALPUR MP1719007_060922FTO_380439 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 10486
29 SHUJALPUR MP1719007_060922FTO_380439 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1920

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