Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_100223APB_FTO_672305
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-19-007-005-001/288
(BHILKHEDA) 		1719007005NRG23100220230626895 10/02/2023 kedar singh 1719007005WL078610 kedar singh 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 kedarsingh BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-014-001/4-A
(CHAPADIYA) 		1719007014NRG23100220230627580 10/02/2023 Kedar singh 1719007014WL078828 Kedar singh 00045 BARB0SHUJAL 1428 1428 Processed 16/02/2023 007700719 Kedarsingh BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-014-001/4-D
(CHAPADIYA) 		1719007014NRG23100220230627583 10/02/2023 Sanjay palathiya 1719007014WL078829 Sanjay palathiya 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 Sanjaypalathiya BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-014-003/17
(CHAPADIYA) 		1719007014NRG23100220230627584 10/02/2023 SUJAN SINGH 1719007014WL078829 SUJAN SINGH 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 SUJANSINGH PUNJAB NATIONAL BANK(508568)
5 SHUJALPUR MP-19-007-027-001/221
(HADLAYKALAN) 		1719007000NRG23100220230627598 10/02/2023 SATISH MALVIYA 1719007WL078836 SATISH MALVIYA 00045 BARB0SHUJAL 1632 1632 Processed 16/02/2023 007700719 SATISHMALVIYA BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007000NRG23100220230627602 10/02/2023 Sonu 1719007WL078838 Sonu 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 Sonu BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007000NRG23100220230627604 10/02/2023 Sonu 1719007WL078838 Sonu 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 Sonu BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007000NRG23100220230627603 10/02/2023 Vishal 1719007WL078838 Vishal 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 Vishal BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007000NRG23100220230627605 10/02/2023 Vishal 1719007WL078838 Vishal 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 Vishal BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-064-001/108-1
(PIPLOD) 		1719007064NRG23100220230627136 10/02/2023 SANTU BAI 1719007064WL078690 SANTU BAI 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 SANTUBAI BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-064-001/170-A
(PIPLOD) 		1719007064NRG23100220230627141 10/02/2023 RADHA BAI RAJPUT 1719007064WL078690 RADHA BAI RAJPUT 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 RADHABAIRAJPUT BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-064-001/175
(PIPLOD) 		1719007064NRG23100220230627142 10/02/2023 ASHA RAJPUT 1719007064WL078690 ASHA RAJPUT 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 ASHARAJPUT BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-064-001/185-B
(PIPLOD) 		1719007064NRG23100220230627145 10/02/2023 RAMPAL CHANDEL 1719007064WL078690 RAMPAL CHANDEL 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 RAMPALCHANDEL BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-064-001/197
(PIPLOD) 		1719007064NRG23100220230627146 10/02/2023 DEVENDRA CHANDEL 1719007064WL078690 DEVENDRA CHANDEL 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 DEVENDRACHANDEL BANK OF BARODA(606985)
15 SHUJALPUR MP-19-007-064-001/271
(PIPLOD) 		1719007064NRG23100220230627147 10/02/2023 KOMAL BAI 1719007064WL078690 KOMAL BAI 00045 BARB0SHUJAL 1224 1224 Processed 16/02/2023 007700719 KOMALBAI BANK OF BARODA(606985)
16 SHUJALPUR MP-19-007-066-001/153
(FATEHPUR) 		1719007066NRG23080220230626212 10/02/2023 mukesh nayak 1719007066WL078375 mukesh nayak 00045 BARB0SHUJAL 1020 1020 Processed 16/02/2023 007700719 mukeshnayak STATE BANK OF INDIA(508548)
17 SHUJALPUR MP-19-007-066-001/18
(FATEHPUR) 		1719007066NRG23080220230626214 10/02/2023 Dayaram 1719007066WL078375 Dayaram 00045 BARB0SHUJAL 1020 1020 Processed 16/02/2023 007700719 Dayaram BANK OF BARODA(606985)
18 SHUJALPUR MP-19-007-066-001/194
(FATEHPUR) 		1719007066NRG23080220230626216 10/02/2023 ROHIT 1719007066WL078375 ROHIT 00045 BARB0SHUJAL 1020 1020 Processed 16/02/2023 007700719 ROHIT BANK OF BARODA(606985)
19 SHUJALPUR MP-19-007-066-001/195
(FATEHPUR) 		1719007066NRG23080220230626217 10/02/2023 PAVAN 1719007066WL078375 PAVAN 00045 BARB0SHUJAL 1020 1020 Processed 16/02/2023 007700719 PAVAN STATE BANK OF INDIA(508548)
20 SHUJALPUR MP-19-007-066-001/51-A
(FATEHPUR) 		1719007066NRG23080220230626220 10/02/2023 jeevan mewada 1719007066WL078375 jeevan mewada 00045 BARB0SHUJAL 1020 1020 Processed 16/02/2023 007700719 jeevanmewada BANK OF BARODA(606985)
SubTotal 24072 24072
21 SHUJALPUR MP-19-007-005-001/285
(BHILKHEDA) 		1719007005NRG23100220230626891 10/02/2023 chandar singh 1719007005WL078610 chandar singh 00045 BARB0VJKPIP 1224 1224 Processed 16/02/2023 007700719 chandarsingh BANK OF BARODA(606985)
SubTotal 1224 1224
22 SHUJALPUR MP-19-007-014-003/2
(CHAPADIYA) 		1719007014NRG23100220230627585 10/02/2023 SHIPRA BAI 1719007014WL078829 SHIPRA BAI 00048 BKID0009554 1224 1224 Processed 16/02/2023 007700719 SHIPRABAI STATE BANK OF INDIA(508548)
23 SHUJALPUR MP-19-007-027-001/637
(HADLAYKALAN) 		1719007000NRG23100220230627599 10/02/2023 RAJESH VISHWAKARAMA 1719007WL078836 RAJESH VISHWAKARAMA 00048 BKID0009554 1632 1632 Processed 16/02/2023 007700719 RAJESHVISHWAKARAMA BANK OF INDIA(508505)
24 SHUJALPUR MP-19-007-036-001/133
(UNDAI) 		1719007036NRG23090220230626814 10/02/2023 ashok kumar 1719007036WL078588 ashok kumar 00048 BKID0009554 30 30 Processed 16/02/2023 007700719 ashokkumar BANK OF INDIA(508505)
25 SHUJALPUR MP-19-007-037-001/226-B
(TITWAS) 		1719007037NRG23080220230626164 10/02/2023 manish 1719007037WL078351 manish 00048 BKID0009554 1224 1224 Processed 16/02/2023 007700719 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4110 4110
26 SHUJALPUR MP-19-007-004-001/229
(LASUSLIYAGOURI) 		1719007004NRG23100220230627268 10/02/2023 ajij khan 1719007004WL078738 ajij khan 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 ajijkhan BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-004-001/302
(LASUSLIYAGOURI) 		1719007004NRG23100220230627269 10/02/2023 Gordhan 1719007004WL078738 Gordhan 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 Gordhan CENTRAL BANK OF INDIA(607115)
28 SHUJALPUR MP-19-007-005-001/190
(BHILKHEDA) 		1719007005NRG23100220230626885 10/02/2023 RAMCHANDAR 1719007005WL078610 RAMCHANDAR 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 RAMCHANDAR BANK OF INDIA(508505)
29 SHUJALPUR MP-19-007-005-001/207
(BHILKHEDA) 		1719007005NRG23100220230626887 10/02/2023 SUBHASH MEWADA 1719007005WL078610 SUBHASH MEWADA 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 SUBHASHMEWADA BANK OF INDIA(508505)
30 SHUJALPUR MP-19-007-005-001/207
(BHILKHEDA) 		1719007005NRG23100220230626886 10/02/2023 SUBHASH MEWADA 1719007005WL078610 SUBHASH MEWADA 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 SUBHASHMEWADA CANARA BANK(508532)
31 SHUJALPUR MP-19-007-005-001/284
(BHILKHEDA) 		1719007005NRG23100220230626890 10/02/2023 sushma mewada 1719007005WL078610 sushma mewada 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 sushmamewada BANK OF INDIA(508505)
32 SHUJALPUR MP-19-007-005-001/43
(BHILKHEDA) 		1719007005NRG23100220230626898 10/02/2023 DHARMENDRA 1719007005WL078610 DHARMENDRA 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 DHARMENDRA BANK OF INDIA(508505)
33 SHUJALPUR MP-19-007-005-001/69
(BHILKHEDA) 		1719007005NRG23100220230626900 10/02/2023 sanju 1719007005WL078610 sanju 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 sanju BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-005-001/73-A
(BHILKHEDA) 		1719007005NRG23100220230626878 10/02/2023 Mor singh mewada 1719007005WL078609 Mor singh mewada 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 Morsinghmewada BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-005-001/97-A
(BHILKHEDA) 		1719007005NRG23100220230626901 10/02/2023 AMAREESH 1719007005WL078610 AMAREESH 00048 BKID0009566 1224 1224 Processed 16/02/2023 007700719 AMAREESH BANK OF INDIA(508505)
36 SHUJALPUR MP-19-007-066-001/10-A
(FATEHPUR) 		1719007066NRG23080220230626211 10/02/2023 deepak 1719007066WL078375 deepak 00048 BKID0009566 1020 1020 Processed 16/02/2023 007700719 deepak BANK OF INDIA(508505)
37 SHUJALPUR MP-19-007-066-001/47-B
(FATEHPUR) 		1719007066NRG23080220230626219 10/02/2023 ANIL 1719007066WL078375 ANIL 00048 BKID0009566 1020 1020 Processed 16/02/2023 007700719 ANIL BANK OF INDIA(508505)
SubTotal 14280 14280
38 SHUJALPUR MP-19-007-005-001/73-A
(BHILKHEDA) 		1719007005NRG23100220230626879 10/02/2023 REKHA BAI 1719007005WL078609 REKHA BAI 00078 CNRB0004756 1224 1224 Processed 16/02/2023 007700719 REKHABAI STATE BANK OF INDIA(508548)
39 SHUJALPUR MP-19-007-066-001/69
(FATEHPUR) 		1719007066NRG23080220230626224 10/02/2023 OMPARKASH 1719007066WL078375 OMPARKASH 00078 CNRB0004756 1020 1020 Processed 16/02/2023 007700719 OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 2244 2244
40 SHUJALPUR MP-19-007-005-001/111-D
(BHILKHEDA) 		1719007005NRG23100220230626882 10/02/2023 sonu 1719007005WL078610 sonu 00078 CNRB0005992 1224 1224 Processed 16/02/2023 007700719 sonu PUNJAB NATIONAL BANK(508568)
41 SHUJALPUR MP-19-007-005-001/239-A
(BHILKHEDA) 		1719007005NRG23100220230626875 10/02/2023 RAJKUMAR DHANGAR 1719007005WL078609 RAJKUMAR DHANGAR 00078 CNRB0005992 1224 1224 Processed 16/02/2023 007700719 RAJKUMARDHANGAR CANARA BANK(508532)
42 SHUJALPUR MP-19-007-005-001/239-B
(BHILKHEDA) 		1719007005NRG23100220230626876 10/02/2023 narendr dhangar 1719007005WL078609 narendr dhangar 00078 CNRB0005992 1224 1224 Processed 16/02/2023 007700719 narendrdhangar INDIAN BANK(607105)
43 SHUJALPUR MP-19-007-005-001/285
(BHILKHEDA) 		1719007005NRG23100220230626892 10/02/2023 rahul mewada 1719007005WL078610 rahul mewada 00078 CNRB0005992 1224 1224 Processed 16/02/2023 007700719 rahulmewada BANK OF INDIA(508505)
44 SHUJALPUR MP-19-007-005-001/286
(BHILKHEDA) 		1719007005NRG23100220230626893 10/02/2023 rajesh 1719007005WL078610 rajesh 00078 CNRB0005992 1224 1224 Processed 16/02/2023 007700719 rajesh CANARA BANK(508532)
45 SHUJALPUR MP-19-007-005-001/287
(BHILKHEDA) 		1719007005NRG23100220230626894 10/02/2023 sunil 1719007005WL078610 sunil 00078 CNRB0005992 1224 1224 Processed 16/02/2023 007700719 sunil CANARA BANK(508532)
46 SHUJALPUR MP-19-007-005-001/288
(BHILKHEDA) 		1719007005NRG23100220230626896 10/02/2023 pooja mewada 1719007005WL078610 pooja mewada 00078 CNRB0005992 1224 1224 Processed 16/02/2023 007700719 poojamewada CANARA BANK(508532)
SubTotal 8568 8568
47 SHUJALPUR MP-19-007-005-001/45
(BHILKHEDA) 		1719007005NRG23100220230626899 10/02/2023 summer singh 1719007005WL078610 summer singh 00089 CBIN0280779 1224 1224 Processed 16/02/2023 007700719 summersingh BANK OF INDIA(508505)
SubTotal 1224 1224
48 SHUJALPUR MP-19-007-066-001/155
(FATEHPUR) 		1719007066NRG23080220230626213 10/02/2023 JITENDAR 1719007066WL078375 JITENDAR 00089 CBIN0281084 1020 1020 Processed 16/02/2023 007700719 JITENDAR BANK OF BARODA(606985)
SubTotal 1020 1020
49 SHUJALPUR MP-19-007-064-001/160-1
(PIPLOD) 		1719007064NRG23100220230627137 10/02/2023 GAYATRI BAI 1719007064WL078690 GAYATRI BAI 00089 CBIN0283366 1224 1224 Processed 16/02/2023 007700719 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
50 SHUJALPUR MP-19-007-064-001/160-C
(PIPLOD) 		1719007064NRG23100220230627139 10/02/2023 PRIYANKA 1719007064WL078690 PRIYANKA 00089 CBIN0283366 1224 1224 Processed 16/02/2023 007700719 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
51 SHUJALPUR MP-19-007-005-001/146
(BHILKHEDA) 		1719007005NRG23100220230626874 10/02/2023 Ramnarayan 1719007005WL078609 Ramnarayan 00114 CBIN0MPDCBH 1224 1224 Processed 16/02/2023 007700719 Ramnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
52 SHUJALPUR MP-19-007-064-001/179
(PIPLOD) 		1719007064NRG23100220230627143 10/02/2023 RAMPAL SINGH RAJPUT 1719007064WL078690 RAMPAL SINGH RAJPUT 00152 HDFC0001057 1224 1224 Processed 16/02/2023 007700719 RAMPALSINGHRAJPUT AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
53 SHUJALPUR MP-19-007-036-001/251
(UNDAI) 		1719007036NRG23090220230626815 10/02/2023 laxmi bai 1719007036WL078588 laxmi bai 00165 IBKL0001755 30 30 Processed 16/02/2023 007700719 laxmibai BANK OF BARODA(606985)
54 SHUJALPUR MP-19-007-064-001/170
(PIPLOD) 		1719007064NRG23100220230627140 10/02/2023 Suraj Singh 1719007064WL078690 Suraj Singh 00165 IBKL0001755 1224 1224 Processed 16/02/2023 007700719 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1254 1254
55 SHUJALPUR MP-19-007-004-001/76
(LASUSLIYAGOURI) 		1719007004NRG23100220230627267 10/02/2023 Devkaran Malviya 1719007004WL078737 Devkaran Malviya 00415 SBIN0000477 1224 1224 Processed 16/02/2023 007700719 DevkaranMalviya BANK OF INDIA(508505)
SubTotal 1224 1224
56 SHUJALPUR MP-19-007-005-001/103
(BHILKHEDA) 		1719007005NRG23100220230626880 10/02/2023 manohar 1719007005WL078610 manohar 00415 SBIN0003214 1224 1224 Processed 16/02/2023 007700719 manohar STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-005-001/111
(BHILKHEDA) 		1719007005NRG23100220230626881 10/02/2023 achal 1719007005WL078610 achal 00415 SBIN0003214 1224 1224 Processed 16/02/2023 007700719 achal NARMADA JHABUA GRAMIN BANK(508515)
58 SHUJALPUR MP-19-007-005-001/283
(BHILKHEDA) 		1719007005NRG23100220230626889 10/02/2023 arjun 1719007005WL078610 arjun 00415 SBIN0003214 1224 1224 Processed 16/02/2023 007700719 arjun BANK OF INDIA(508505)
59 SHUJALPUR MP-19-007-005-001/43
(BHILKHEDA) 		1719007005NRG23100220230626897 10/02/2023 vikram 1719007005WL078610 vikram 00415 SBIN0003214 1224 1224 Processed 16/02/2023 007700719 vikram STATE BANK OF INDIA(508548)
60 SHUJALPUR MP-19-007-066-001/189
(FATEHPUR) 		1719007066NRG23080220230626215 10/02/2023 balram 1719007066WL078375 balram 00415 SBIN0003214 1020 1020 Processed 16/02/2023 007700719 balram STATE BANK OF INDIA(508548)
61 SHUJALPUR MP-19-007-066-001/36
(FATEHPUR) 		1719007066NRG23080220230626218 10/02/2023 ANITA BAI 1719007066WL078375 ANITA BAI 00415 SBIN0003214 1020 1020 Processed 16/02/2023 007700719 ANITABAI STATE BANK OF INDIA(508548)
62 SHUJALPUR MP-19-007-066-001/6-A
(FATEHPUR) 		1719007066NRG23080220230626221 10/02/2023 Ahsok 1719007066WL078375 Ahsok 00415 SBIN0003214 1020 1020 Processed 16/02/2023 007700719 Ahsok CENTRAL BANK OF INDIA(607115)
63 SHUJALPUR MP-19-007-066-001/64
(FATEHPUR) 		1719007066NRG23080220230626223 10/02/2023 SUBHASH 1719007066WL078375 SUBHASH 00415 SBIN0003214 1020 1020 Processed 16/02/2023 007700719 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 8976 8976
64 SHUJALPUR MP-19-007-014-001/112-C
(CHAPADIYA) 		1719007014NRG23100220230627582 10/02/2023 Bhagwati bai 1719007014WL078829 Bhagwati bai 00415 SBIN0012190 1428 1428 Processed 16/02/2023 007700719 Bhagwatibai HDFC BANK LTD(607152)
65 SHUJALPUR MP-19-007-014-001/112-C
(CHAPADIYA) 		1719007014NRG23100220230627581 10/02/2023 JASMAT SINGH 1719007014WL078829 JASMAT SINGH 00415 SBIN0012190 1428 1428 Processed 16/02/2023 007700719 JASMATSINGH STATE BANK OF INDIA(508548)
66 SHUJALPUR MP-19-007-028-002/123
(NISHANA) 		1719007028NRG23100220230626872 10/02/2023 mokam singh 1719007028WL078607 mokam singh 00415 SBIN0012190 204 204 Processed 16/02/2023 007700719 mokamsingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 3060 3060
67 SHUJALPUR MP-19-007-054-001/140
(MORTAKEWADI) 		1719007054NRG23100220230627061 10/02/2023 prakash bai 1719007054WL078654 prakash bai 00415 SBIN0030186 1224 1224 Processed 16/02/2023 007700719 prakashbai STATE BANK OF INDIA(508548)
68 SHUJALPUR MP-19-007-054-001/140
(MORTAKEWADI) 		1719007054NRG23100220230627060 10/02/2023 prakash bai 1719007054WL078654 prakash bai 00415 SBIN0030186 1224 1224 Processed 16/02/2023 007700719 prakashbai STATE BANK OF INDIA(508548)
69 SHUJALPUR MP-19-007-054-002/419-A
(MORTAKEWADI) 		1719007054NRG23100220230627016 10/02/2023 jagdish 1719007054WL078642 jagdish 00415 SBIN0030186 2448 2448 Processed 16/02/2023 007700719 jagdish STATE BANK OF INDIA(508548)
70 SHUJALPUR MP-19-007-054-002/520
(MORTAKEWADI) 		1719007054NRG23100220230627012 10/02/2023 pari bai 1719007054WL078641 pari bai 00415 SBIN0030186 1224 1224 Processed 16/02/2023 007700719 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHUJALPUR MP-19-007-054-002/520
(MORTAKEWADI) 		1719007054NRG23100220230627011 10/02/2023 pari bai 1719007054WL078641 pari bai 00415 SBIN0030186 1224 1224 Processed 16/02/2023 007700719 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHUJALPUR MP-19-007-054-002/520-A
(MORTAKEWADI) 		1719007054NRG23100220230627013 10/02/2023 gopal 1719007054WL078641 gopal 00415 SBIN0030186 1224 1224 Processed 16/02/2023 007700719 gopal STATE BANK OF INDIA(508548)
73 SHUJALPUR MP-19-007-054-002/520-B
(MORTAKEWADI) 		1719007054NRG23100220230627014 10/02/2023 balram 1719007054WL078641 balram 00415 SBIN0030186 1224 1224 Processed 16/02/2023 007700719 balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9792 9792
74 SHUJALPUR MP-19-007-005-001/144
(BHILKHEDA) 		1719007005NRG23100220230626884 10/02/2023 manoj 1719007005WL078610 manoj 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 manoj STATE BANK OF INDIA(508548)
75 SHUJALPUR MP-19-007-005-001/144
(BHILKHEDA) 		1719007005NRG23100220230626883 10/02/2023 sunita 1719007005WL078610 sunita 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 sunita STATE BANK OF INDIA(508548)
76 SHUJALPUR MP-19-007-036-001/275
(UNDAI) 		1719007036NRG23090220230626816 10/02/2023 satish rajput 1719007036WL078588 satish rajput 00415 SBIN0030213 30 30 Processed 16/02/2023 007700719 satishrajput INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHUJALPUR MP-19-007-037-002/6-A
(TITWAS) 		1719007000NRG23100220230627609 10/02/2023 Devendra 1719007WL078838 Devendra 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 Devendra STATE BANK OF INDIA(508548)
78 SHUJALPUR MP-19-007-037-002/6-A
(TITWAS) 		1719007000NRG23100220230627607 10/02/2023 Devendra 1719007WL078838 Devendra 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 Devendra STATE BANK OF INDIA(508548)
79 SHUJALPUR MP-19-007-037-002/6-A
(TITWAS) 		1719007000NRG23100220230627606 10/02/2023 Vikash 1719007WL078838 Vikash 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 Vikash BANK OF BARODA(606985)
80 SHUJALPUR MP-19-007-037-002/6-A
(TITWAS) 		1719007000NRG23100220230627608 10/02/2023 Vikash 1719007WL078838 Vikash 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 Vikash BANK OF BARODA(606985)
81 SHUJALPUR MP-19-007-064-001/160-B
(PIPLOD) 		1719007064NRG23100220230627138 10/02/2023 HEMLATA RAJPUT 1719007064WL078690 HEMLATA RAJPUT 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 HEMLATARAJPUT STATE BANK OF INDIA(508548)
82 SHUJALPUR MP-19-007-064-001/179
(PIPLOD) 		1719007064NRG23100220230627144 10/02/2023 Maya Bai 1719007064WL078690 Maya Bai 00415 SBIN0030213 1224 1224 Processed 16/02/2023 007700719 MayaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
83 SHUJALPUR MP-19-007-066-001/62-C
(FATEHPUR) 		1719007066NRG23080220230626222 10/02/2023 ROHIT MEWADA 1719007066WL078375 ROHIT MEWADA 00415 SBIN0030213 1020 1020 Processed 16/02/2023 007700719 ROHITMEWADA STATE BANK OF INDIA(508548)
SubTotal 10842 10842
84 SHUJALPUR MP-19-007-027-001/140
(HADLAYKALAN) 		1719007000NRG23100220230627601 10/02/2023 DEVKARAN 1719007WL078837 DEVKARAN 00415 SBIN0030328 2856 2856 Processed 16/02/2023 007700719 DEVKARAN STATE BANK OF INDIA(508548)
85 SHUJALPUR MP-19-007-027-001/140
(HADLAYKALAN) 		1719007000NRG23100220230627600 10/02/2023 DEVKARAN 1719007WL078837 DEVKARAN 00415 SBIN0030328 2856 2856 Processed 16/02/2023 007700719 DEVKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 SHUJALPUR MP-19-007-028-001/132
(NISHANA) 		1719007028NRG23100220230626871 10/02/2023 manohar 1719007028WL078607 manohar 00415 SBIN0030328 2448 2448 Processed 16/02/2023 007700719 manohar CENTRAL BANK OF INDIA(607115)
87 SHUJALPUR MP-19-007-028-001/188
(NISHANA) 		1719007028NRG23100220230626869 10/02/2023 PRAMILA PARMAR 1719007028WL078605 PRAMILA PARMAR 00415 SBIN0030328 204 204 Processed 16/02/2023 007700719 PRAMILAPARMAR STATE BANK OF INDIA(508548)
88 SHUJALPUR MP-19-007-028-002/114-D
(NISHANA) 		1719007028NRG23100220230626870 10/02/2023 SHUSHMA BAI 1719007028WL078606 SHUSHMA BAI 00415 SBIN0030328 204 204 Processed 16/02/2023 007700719 SHUSHMABAI STATE BANK OF INDIA(508548)
89 SHUJALPUR MP-19-007-066-001/75-A
(FATEHPUR) 		1719007066NRG23080220230626225 10/02/2023 TEJPAL 1719007066WL078375 TEJPAL 00415 SBIN0030328 1020 1020 Processed 16/02/2023 007700719 TEJPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9588 9588
90 SHUJALPUR MP-19-007-054-002/101-A
(MORTAKEWADI) 		1719007054NRG23100220230627015 10/02/2023 sureshkumar 1719007054WL078642 sureshkumar 00601 BKID0NAMRGB 2448 2448 Processed 18/02/2023 007700719 sureshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
91 SHUJALPUR MP-19-007-054-001/130
(MORTAKEWADI) 		1719007054NRG23100220230627059 10/02/2023 karansingh 1719007054WL078654 karansingh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007700719 karansingh FINO PAYMENTS BANK LTD(608001)
92 SHUJALPUR MP-19-007-054-001/130
(MORTAKEWADI) 		1719007054NRG23100220230627058 10/02/2023 karansingh 1719007054WL078654 karansingh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007700719 karansingh FINO PAYMENTS BANK LTD(608001)
93 SHUJALPUR MP-19-007-054-001/159
(MORTAKEWADI) 		1719007054NRG23100220230627063 10/02/2023 sunita 1719007054WL078654 sunita 00688 FINO0001446 1224 1224 Processed 18/02/2023 007700719 sunita FINO PAYMENTS BANK LTD(608001)
94 SHUJALPUR MP-19-007-054-001/159
(MORTAKEWADI) 		1719007054NRG23100220230627062 10/02/2023 sunita 1719007054WL078654 sunita 00688 FINO0001446 1224 1224 Processed 18/02/2023 007700719 sunita FINO PAYMENTS BANK LTD(608001)
95 SHUJALPUR MP-19-007-054-001/72
(MORTAKEWADI) 		1719007054NRG23100220230627065 10/02/2023 Gordhan 1719007054WL078654 Gordhan 00688 FINO0001446 1224 1224 Processed 18/02/2023 007700719 Gordhan FINO PAYMENTS BANK LTD(608001)
96 SHUJALPUR MP-19-007-054-001/72
(MORTAKEWADI) 		1719007054NRG23100220230627064 10/02/2023 Gordhan 1719007054WL078654 Gordhan 00688 FINO0001446 1224 1224 Processed 18/02/2023 007700719 Gordhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
97 SHUJALPUR MP-19-007-005-001/282
(BHILKHEDA) 		1719007005NRG23100220230626888 10/02/2023 vishnu mewada 1719007005WL078610 vishnu mewada 00697 BKID0MG0146 1224 1224 Processed 16/02/2023 007700719 vishnumewada NARMADA JHABUA GRAMIN BANK(508515)
98 SHUJALPUR MP-19-007-005-001/64
(BHILKHEDA) 		1719007005NRG23100220230626877 10/02/2023 bhadur singh 1719007005WL078609 bhadur singh 00697 BKID0MG0146 1224 1224 Processed 16/02/2023 007700719 bhadursingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
99 SHUJALPUR MP-19-007-002-003/72
(KHADI) 		1719007000NRG23100220230627597 10/02/2023 bhagirath 1719007WL078835 bhagirath 00697 BKID0MG0166 2448 2448 Processed 16/02/2023 007700719 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 121062 121062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_100223APB_FTO_672305 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 24072
2 SHUJALPUR MP1719007_100223APB_FTO_672305 Bank of Baroda BARB0VJKPIP KALAPIPAL 1224
3 SHUJALPUR MP1719007_100223APB_FTO_672305 Bank of India BKID0009554 SHUJALPUR 4110
4 SHUJALPUR MP1719007_100223APB_FTO_672305 Bank of India BKID0009566 KALAPIPAL 14280
5 SHUJALPUR MP1719007_100223APB_FTO_672305 Canara Bank CNRB0004756 Shujalpur 2244
6 SHUJALPUR MP1719007_100223APB_FTO_672305 Canara Bank CNRB0005992 Kalapipal Gram 8568
7 SHUJALPUR MP1719007_100223APB_FTO_672305 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1224
8 SHUJALPUR MP1719007_100223APB_FTO_672305 Central Bank Of India CBIN0281084 KALAPIPAL 1020
9 SHUJALPUR MP1719007_100223APB_FTO_672305 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 2448
10 SHUJALPUR MP1719007_100223APB_FTO_672305 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1224
11 SHUJALPUR MP1719007_100223APB_FTO_672305 HDFC bank HDFC0001057 SHUJALPUR 1224
12 SHUJALPUR MP1719007_100223APB_FTO_672305 IDBI Bank IBKL0001755 SHUJALPUR 1254
13 SHUJALPUR MP1719007_100223APB_FTO_672305 State Bank of India SBIN0000477 SEHORE 1224
14 SHUJALPUR MP1719007_100223APB_FTO_672305 State Bank of India SBIN0003214 SHUJALPUR 8976
15 SHUJALPUR MP1719007_100223APB_FTO_672305 State Bank of India SBIN0012190 AKODIA 3060
16 SHUJALPUR MP1719007_100223APB_FTO_672305 State Bank of India SBIN0030186 BADI POLAI 9792
17 SHUJALPUR MP1719007_100223APB_FTO_672305 State Bank of India SBIN0030213 SHUJALPUR CITY 10842
18 SHUJALPUR MP1719007_100223APB_FTO_672305 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 9588
19 SHUJALPUR MP1719007_100223APB_FTO_672305 Narmada Jhabua Gramin Bank BKID0NAMRGB AVANTIPUR BADODIYA 2448
20 SHUJALPUR MP1719007_100223APB_FTO_672305 Fino Payments Bank Ltd FINO0001446 MP RO 7344
21 SHUJALPUR MP1719007_100223APB_FTO_672305 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 2448
22 SHUJALPUR MP1719007_100223APB_FTO_672305 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 2448

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