Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_270522APB_FTO_158019
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-19-007-014-003/237
(CHAPADIYA) 		1719007000NRG23270520220114102 27/05/2022 NARAYAN SINGH 1719007WL005936 NARAYAN SINGH 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 NARAYANSINGH BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-048-002/119
(LASULDIYAHAJAM) 		1719007048NRG23270520220114570 27/05/2022 rekha 1719007048WL005972 rekha 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 rekha BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-048-002/143
(LASULDIYAHAJAM) 		1719007048NRG23270520220114574 27/05/2022 Manoj 1719007048WL005972 Manoj 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 Manoj BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-048-002/25
(LASULDIYAHAJAM) 		1719007048NRG23270520220114578 27/05/2022 Shipra bai 1719007048WL005972 Shipra bai 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 Shiprabai BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-048-002/78
(LASULDIYAHAJAM) 		1719007048NRG23270520220114580 27/05/2022 Krishna 1719007048WL005972 Krishna 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 Krishna BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-048-003/106
(LASULDIYAHAJAM) 		1719007048NRG23270520220114584 27/05/2022 SABBO BEE 1719007048WL005972 SABBO BEE 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 SABBOBEE BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-048-003/106
(LASULDIYAHAJAM) 		1719007048NRG23270520220114583 27/05/2022 SAMSUDIIN 1719007048WL005972 SAMSUDIIN 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 SAMSUDIIN BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-048-003/115
(LASULDIYAHAJAM) 		1719007048NRG23270520220114587 27/05/2022 SALAM KHAN 1719007048WL005972 SALAM KHAN 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 SALAMKHAN BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-048-003/116
(LASULDIYAHAJAM) 		1719007048NRG23270520220114589 27/05/2022 SAID KHAN 1719007048WL005972 SAID KHAN 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 SAIDKHAN BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-048-003/128
(LASULDIYAHAJAM) 		1719007048NRG23270520220114598 27/05/2022 CHANDR KALA 1719007048WL005972 CHANDR KALA 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 CHANDRKALA BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-048-003/136
(LASULDIYAHAJAM) 		1719007048NRG23270520220114603 27/05/2022 krishana 1719007048WL005972 krishana 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 krishana NARMADA JHABUA GRAMIN BANK(508515)
12 SHUJALPUR MP-19-007-048-003/15
(LASULDIYAHAJAM) 		1719007048NRG23270520220114608 27/05/2022 JAMILA B 1719007048WL005972 JAMILA B 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 JAMILAB BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-048-003/165
(LASULDIYAHAJAM) 		1719007048NRG23270520220114610 27/05/2022 LAXMINARAYAN 1719007048WL005972 LAXMINARAYAN 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 LAXMINARAYAN BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-048-003/165
(LASULDIYAHAJAM) 		1719007048NRG23270520220114611 27/05/2022 SODAR BAI 1719007048WL005972 SODAR BAI 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 SODARBAI BANK OF BARODA(606985)
15 SHUJALPUR MP-19-007-048-003/98-B
(LASULDIYAHAJAM) 		1719007048NRG23270520220114622 27/05/2022 Mukesh 1719007048WL005972 Mukesh 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 Mukesh BANK OF BARODA(606985)
16 SHUJALPUR MP-19-007-048-003/98-B
(LASULDIYAHAJAM) 		1719007048NRG23270520220114623 27/05/2022 Sima bai 1719007048WL005972 Sima bai 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 Simabai BANK OF BARODA(606985)
17 SHUJALPUR MP-19-007-052-001/213
(RAIPUR) 		1719007052NRG23270520220114627 27/05/2022 devi singh 1719007052WL005973 devi singh 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 devisingh BANK OF BARODA(606985)
18 SHUJALPUR MP-19-007-052-001/518
(RAIPUR) 		1719007052NRG23270520220114636 27/05/2022 GOVRDHAN SINGHGURJAR 1719007052WL005973 GOVRDHAN SINGHGURJAR 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 GOVRDHANSINGHGURJAR BANK OF BARODA(606985)
19 SHUJALPUR MP-19-007-052-001/522-A
(RAIPUR) 		1719007052NRG23270520220114639 27/05/2022 EMRAT SINGH 1719007052WL005973 EMRAT SINGH 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116133901 EMRATSINGH BANK OF BARODA(606985)
SubTotal 23256 23256
20 SHUJALPUR MP-19-007-026-002/111
(NEVALIYA) 		1719007000NRG23270520220114110 27/05/2022 SHAKIR KHAN 1719007WL005942 SHAKIR KHAN 00048 BKID0009554 204 204 Processed 02/06/2022 116133901 SHAKIRKHAN BANK OF INDIA(508505)
21 SHUJALPUR MP-19-007-026-002/155
(NEVALIYA) 		1719007000NRG23270520220114112 27/05/2022 kalim khan 1719007WL005942 kalim khan 00048 BKID0009554 204 204 Processed 02/06/2022 116133901 kalimkhan BANK OF INDIA(508505)
22 SHUJALPUR MP-19-007-026-002/217
(NEVALIYA) 		1719007000NRG23270520220114114 27/05/2022 salamuddin khan 1719007WL005942 salamuddin khan 00048 BKID0009554 204 204 Processed 02/06/2022 116133901 salamuddinkhan BANK OF INDIA(508505)
23 SHUJALPUR MP-19-007-033-001/141
(MITERA) 		1719007000NRG23270520220114109 27/05/2022 KHAMSINGH 1719007WL005941 KHAMSINGH 00048 BKID0009554 204 204 Processed 02/06/2022 116133901 KHAMSINGH BANK OF INDIA(508505)
24 SHUJALPUR MP-19-007-038-001/193-A
(LAHARKHEDA) 		1719007000NRG23270520220114105 27/05/2022 Rajesh yadav 1719007WL005939 Rajesh yadav 00048 BKID0009554 204 204 Processed 02/06/2022 116133901 Rajeshyadav HDFC BANK LTD(607152)
25 SHUJALPUR MP-19-007-048-002/11
(LASULDIYAHAJAM) 		1719007048NRG23270520220114568 27/05/2022 DINESH 1719007048WL005972 DINESH 00048 BKID0009554 1224 1224 Processed 02/06/2022 116133901 DINESH BANK OF INDIA(508505)
26 SHUJALPUR MP-19-007-048-002/25
(LASULDIYAHAJAM) 		1719007048NRG23270520220114577 27/05/2022 JASMAT SINGH 1719007048WL005972 JASMAT SINGH 00048 BKID0009554 1224 1224 Processed 02/06/2022 116133901 JASMATSINGH BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-052-001/210-A
(RAIPUR) 		1719007052NRG23270520220114626 27/05/2022 mukesh 1719007052WL005973 mukesh 00048 BKID0009554 1224 1224 Processed 02/06/2022 116133901 mukesh BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-052-001/240
(RAIPUR) 		1719007052NRG23270520220114630 27/05/2022 Dhayaram 1719007052WL005973 Dhayaram 00048 BKID0009554 1224 1224 Processed 02/06/2022 116133901 Dhayaram BANK OF BARODA(606985)
29 SHUJALPUR MP-19-007-052-001/36
(RAIPUR) 		1719007052NRG23270520220114634 27/05/2022 radheshyam 1719007052WL005973 radheshyam 00048 BKID0009554 1224 1224 Processed 02/06/2022 116133901 radheshyam BANK OF INDIA(508505)
30 SHUJALPUR MP-19-007-071-002/51
(BATWADI) 		1719007000NRG23270520220114100 27/05/2022 jagdeesh mewada 1719007WL005935 jagdeesh mewada 00048 BKID0009554 204 204 Processed 02/06/2022 116133901 jagdeeshmewada BANK OF INDIA(508505)
SubTotal 7344 7344
31 SHUJALPUR MP-19-007-050-002/104
(MAGRANIYA) 		1719007000NRG23270520220114107 27/05/2022 radheylal 1719007WL005940 radheylal 00048 BKID0009560 204 204 Processed 02/06/2022 116133901 radheylal BANK OF INDIA(508505)
SubTotal 204 204
32 SHUJALPUR MP-19-007-004-001/115
(LASUSLIYAGOURI) 		1719007004NRG23270520220114340 27/05/2022 nirmal 1719007004WL005958 nirmal 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 nirmal BANK OF INDIA(508505)
33 SHUJALPUR MP-19-007-004-001/249
(LASUSLIYAGOURI) 		1719007004NRG23270520220114359 27/05/2022 badriprasad 1719007004WL005958 badriprasad 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 badriprasad BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-004-001/27
(LASUSLIYAGOURI) 		1719007004NRG23270520220114362 27/05/2022 MAHESH KUMAR 1719007004WL005958 MAHESH KUMAR 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 MAHESHKUMAR BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-004-001/27
(LASUSLIYAGOURI) 		1719007004NRG23270520220114363 27/05/2022 Mamta Bai 1719007004WL005958 Mamta Bai 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 MamtaBai BANK OF INDIA(508505)
36 SHUJALPUR MP-19-007-004-001/274
(LASUSLIYAGOURI) 		1719007004NRG23270520220114364 27/05/2022 ramashankar 1719007004WL005958 ramashankar 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 ramashankar BANK OF INDIA(508505)
37 SHUJALPUR MP-19-007-004-001/310
(LASUSLIYAGOURI) 		1719007004NRG23270520220114372 27/05/2022 Laxmi Bai 1719007004WL005958 Laxmi Bai 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 LaxmiBai BANK OF INDIA(508505)
38 SHUJALPUR MP-19-007-004-001/84
(LASUSLIYAGOURI) 		1719007004NRG23270520220114385 27/05/2022 LAXMAN 1719007004WL005958 LAXMAN 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 LAXMAN BANK OF INDIA(508505)
39 SHUJALPUR MP-19-007-004-001/85
(LASUSLIYAGOURI) 		1719007004NRG23270520220114386 27/05/2022 Anokhi Lal 1719007004WL005958 Anokhi Lal 00048 BKID0009566 1224 1224 Processed 02/06/2022 116133901 AnokhiLal BANK OF INDIA(508505)
SubTotal 9792 9792
40 SHUJALPUR MP-19-007-004-001/327
(LASUSLIYAGOURI) 		1719007004NRG23270520220114375 27/05/2022 Rakesh Kumar 1719007004WL005958 Rakesh Kumar 00078 CNRB0005992 1224 1224 Processed 02/06/2022 116133901 RakeshKumar CANARA BANK(508532)
SubTotal 1224 1224
41 SHUJALPUR MP-19-007-004-001/225
(LASUSLIYAGOURI) 		1719007004NRG23270520220114357 27/05/2022 BABULAL 1719007004WL005958 BABULAL 00089 CBIN0281084 1224 1224 Processed 02/06/2022 116133901 BABULAL CENTRAL BANK OF INDIA(607115)
42 SHUJALPUR MP-19-007-004-001/245
(LASUSLIYAGOURI) 		1719007004NRG23270520220114358 27/05/2022 vishnu sen 1719007004WL005958 vishnu sen 00089 CBIN0281084 1224 1224 Processed 02/06/2022 116133901 vishnusen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
43 SHUJALPUR MP-19-007-048-002/137
(LASULDIYAHAJAM) 		1719007048NRG23270520220114572 27/05/2022 subhag singh 1719007048WL005972 subhag singh 00089 CBIN0283366 1224 1224 Processed 02/06/2022 116133901 subhagsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
44 SHUJALPUR MP-19-007-004-001/173
(LASUSLIYAGOURI) 		1719007004NRG23270520220114348 27/05/2022 RAMAKANT 1719007004WL005958 RAMAKANT 00415 SBIN0003214 1224 1224 Processed 02/06/2022 116133901 RAMAKANT BANK OF INDIA(508505)
SubTotal 1224 1224
45 SHUJALPUR MP-19-007-026-002/148
(NEVALIYA) 		1719007000NRG23270520220114111 27/05/2022 JAKIR KHA 1719007WL005942 JAKIR KHA 00415 SBIN0012190 204 204 Processed 02/06/2022 116133901 JAKIRKHA STATE BANK OF INDIA(508548)
46 SHUJALPUR MP-19-007-032-001/209
(AMLAWATI) 		1719007032NRG23260520220109970 27/05/2022 Pavan 1719007032WL005687 Pavan 00415 SBIN0012190 60 60 Processed 02/06/2022 116133901 Pavan BANK OF BARODA(606985)
47 SHUJALPUR MP-19-007-032-001/210
(AMLAWATI) 		1719007032NRG23260520220109971 27/05/2022 Devi singh 1719007032WL005687 Devi singh 00415 SBIN0012190 60 60 Processed 02/06/2022 116133901 Devisingh CENTRAL BANK OF INDIA(607115)
48 SHUJALPUR MP-19-007-032-001/23
(AMLAWATI) 		1719007032NRG23260520220109975 27/05/2022 LAKHAN 1719007032WL005687 LAKHAN 00415 SBIN0012190 60 60 Processed 02/06/2022 116133901 LAKHAN BANK OF BARODA(606985)
SubTotal 384 384
49 SHUJALPUR MP-19-007-032-001/266
(AMLAWATI) 		1719007032NRG23260520220109978 27/05/2022 RAKESH YADAV 1719007032WL005687 RAKESH YADAV 00415 SBIN0030068 60 60 Processed 02/06/2022 116133901 RAKESHYADAV STATE BANK OF INDIA(508548)
50 SHUJALPUR MP-19-007-048-002/149
(LASULDIYAHAJAM) 		1719007048NRG23270520220114575 27/05/2022 VINOD MEWADA 1719007048WL005972 VINOD MEWADA 00415 SBIN0030068 1224 1224 Processed 02/06/2022 116133901 VINODMEWADA ICICI BANK LTD(508534)
51 SHUJALPUR MP-19-007-048-003/143
(LASULDIYAHAJAM) 		1719007048NRG23270520220114605 27/05/2022 Karan singh 1719007048WL005972 Karan singh 00415 SBIN0030068 1224 1224 Processed 02/06/2022 116133901 Karansingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
52 SHUJALPUR MP-19-007-060-001/260
(TAPKABASANTPUR) 		1719007060NRG23270520220114072 27/05/2022 suresh surayavanshi 1719007060WL005931 suresh surayavanshi 00415 SBIN0030068 816 816 Processed 02/06/2022 116133901 sureshsurayavanshi BANK OF BARODA(606985)
53 SHUJALPUR MP-19-007-066-002/6
(FATEHPUR) 		1719007004NRG23260520220108783 27/05/2022 Peerulal Ahirwar 1719007004WL005622 Peerulal Ahirwar 00415 SBIN0030068 1224 1224 Rejected 04/06/2022 116133901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4548 4548
54 SHUJALPUR MP-19-007-004-001/438
(LASUSLIYAGOURI) 		1719007004NRG23270520220114382 27/05/2022 Arun 1719007004WL005958 Arun 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 Arun STATE BANK OF INDIA(508548)
55 SHUJALPUR MP-19-007-038-002/88
(LAHARKHEDA) 		1719007000NRG23270520220114106 27/05/2022 Kumersingh 1719007WL005939 Kumersingh 00415 SBIN0030213 204 204 Processed 02/06/2022 116133901 Kumersingh STATE BANK OF INDIA(508548)
56 SHUJALPUR MP-19-007-048-002/114
(LASULDIYAHAJAM) 		1719007048NRG23270520220114569 27/05/2022 SUMAN BAI 1719007048WL005972 SUMAN BAI 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 SUMANBAI STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-048-002/134
(LASULDIYAHAJAM) 		1719007048NRG23270520220114571 27/05/2022 SURAJ BAI 1719007048WL005972 SURAJ BAI 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 SURAJBAI STATE BANK OF INDIA(508548)
58 SHUJALPUR MP-19-007-048-002/137
(LASULDIYAHAJAM) 		1719007048NRG23270520220114573 27/05/2022 LILA BAI 1719007048WL005972 LILA BAI 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 LILABAI STATE BANK OF INDIA(508548)
59 SHUJALPUR MP-19-007-048-002/36
(LASULDIYAHAJAM) 		1719007048NRG23270520220114579 27/05/2022 CHANDRA KALA 1719007048WL005972 CHANDRA KALA 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 CHANDRAKALA STATE BANK OF INDIA(508548)
60 SHUJALPUR MP-19-007-048-003/113
(LASULDIYAHAJAM) 		1719007048NRG23270520220114586 27/05/2022 Dipkunvar 1719007048WL005972 Dipkunvar 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 Dipkunvar STATE BANK OF INDIA(508548)
61 SHUJALPUR MP-19-007-048-003/115-A
(LASULDIYAHAJAM) 		1719007048NRG23270520220114588 27/05/2022 HINA BEE 1719007048WL005972 HINA BEE 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 HINABEE STATE BANK OF INDIA(508548)
62 SHUJALPUR MP-19-007-048-003/117
(LASULDIYAHAJAM) 		1719007048NRG23270520220114590 27/05/2022 SUSHILA 1719007048WL005972 SUSHILA 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 SUSHILA STATE BANK OF INDIA(508548)
63 SHUJALPUR MP-19-007-048-003/120
(LASULDIYAHAJAM) 		1719007048NRG23270520220114593 27/05/2022 SORAM BAI 1719007048WL005972 SORAM BAI 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 SORAMBAI STATE BANK OF INDIA(508548)
64 SHUJALPUR MP-19-007-048-003/121
(LASULDIYAHAJAM) 		1719007048NRG23270520220114595 27/05/2022 GHYANENDRA SINGH 1719007048WL005972 GHYANENDRA SINGH 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 GHYANENDRASINGH STATE BANK OF INDIA(508548)
65 SHUJALPUR MP-19-007-048-003/124
(LASULDIYAHAJAM) 		1719007048NRG23270520220114596 27/05/2022 KAMAL SINGH 1719007048WL005972 KAMAL SINGH 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 KAMALSINGH STATE BANK OF INDIA(508548)
66 SHUJALPUR MP-19-007-048-003/127
(LASULDIYAHAJAM) 		1719007048NRG23270520220114597 27/05/2022 Soram 1719007048WL005972 Soram 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 Soram STATE BANK OF INDIA(508548)
67 SHUJALPUR MP-19-007-048-003/154-A
(LASULDIYAHAJAM) 		1719007048NRG23270520220114609 27/05/2022 RAMSABHA 1719007048WL005972 RAMSABHA 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 RAMSABHA STATE BANK OF INDIA(508548)
68 SHUJALPUR MP-19-007-048-003/172
(LASULDIYAHAJAM) 		1719007048NRG23270520220114612 27/05/2022 LAKHAN 1719007048WL005972 LAKHAN 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 LAKHAN STATE BANK OF INDIA(508548)
69 SHUJALPUR MP-19-007-048-003/172
(LASULDIYAHAJAM) 		1719007048NRG23270520220114613 27/05/2022 LATA BAI 1719007048WL005972 LATA BAI 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 LATABAI STATE BANK OF INDIA(508548)
70 SHUJALPUR MP-19-007-052-001/235
(RAIPUR) 		1719007052NRG23270520220114629 27/05/2022 Nand bai 1719007052WL005973 Nand bai 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116133901 Nandbai BANK OF BARODA(606985)
SubTotal 19788 19788
71 SHUJALPUR MP-19-007-066-002/13-B
(FATEHPUR) 		1719007004NRG23260520220108778 27/05/2022 OMPARKASH 1719007004WL005622 OMPARKASH 00415 SBIN0030328 1224 1224 Processed 02/06/2022 116133901 OMPARKASH BANK OF BARODA(606985)
SubTotal 1224 1224
72 SHUJALPUR MP-19-007-004-001/182
(LASUSLIYAGOURI) 		1719007004NRG23270520220114350 27/05/2022 Parimohomad Ansari 1719007004WL005958 Parimohomad Ansari 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 ParimohomadAnsari BANK OF INDIA(508505)
73 SHUJALPUR MP-19-007-004-001/199
(LASUSLIYAGOURI) 		1719007004NRG23270520220114351 27/05/2022 Babulal 1719007004WL005958 Babulal 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 Babulal NARMADA JHABUA GRAMIN BANK(508515)
74 SHUJALPUR MP-19-007-004-001/206
(LASUSLIYAGOURI) 		1719007004NRG23270520220114352 27/05/2022 Pavitra Bai 1719007004WL005958 Pavitra Bai 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
75 SHUJALPUR MP-19-007-004-001/281
(LASUSLIYAGOURI) 		1719007004NRG23270520220114368 27/05/2022 Nasirkhan 1719007004WL005958 Nasirkhan 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 Nasirkhan NARMADA JHABUA GRAMIN BANK(508515)
76 SHUJALPUR MP-19-007-004-001/325
(LASUSLIYAGOURI) 		1719007004NRG23270520220114373 27/05/2022 Vishnu singh 1719007004WL005958 Vishnu singh 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 Vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
77 SHUJALPUR MP-19-007-004-001/327
(LASUSLIYAGOURI) 		1719007004NRG23270520220114374 27/05/2022 ShantaBai 1719007004WL005958 ShantaBai 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 ShantaBai BANK OF INDIA(508505)
78 SHUJALPUR MP-19-007-004-001/60
(LASUSLIYAGOURI) 		1719007004NRG23270520220114384 27/05/2022 Ghanshyam 1719007004WL005958 Ghanshyam 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
79 SHUJALPUR MP-19-007-004-001/85
(LASUSLIYAGOURI) 		1719007004NRG23270520220114387 27/05/2022 Pavan 1719007004WL005958 Pavan 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 Pavan BANK OF INDIA(508505)
80 SHUJALPUR MP-19-007-052-001/233
(RAIPUR) 		1719007052NRG23270520220114628 27/05/2022 Shivnarayan 1719007052WL005973 Shivnarayan 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116133901 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
Total 83676 83676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_270522APB_FTO_158019 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 23256
2 SHUJALPUR MP1719007_270522APB_FTO_158019 Bank of India BKID0009554 SHUJALPUR 7344
3 SHUJALPUR MP1719007_270522APB_FTO_158019 Bank of India BKID0009560 JAMNER 204
4 SHUJALPUR MP1719007_270522APB_FTO_158019 Bank of India BKID0009566 KALAPIPAL 9792
5 SHUJALPUR MP1719007_270522APB_FTO_158019 Canara Bank CNRB0005992 Kalapipal Gram 1224
6 SHUJALPUR MP1719007_270522APB_FTO_158019 Central Bank Of India CBIN0281084 KALAPIPAL 2448
7 SHUJALPUR MP1719007_270522APB_FTO_158019 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1224
8 SHUJALPUR MP1719007_270522APB_FTO_158019 State Bank of India SBIN0003214 SHUJALPUR 1224
9 SHUJALPUR MP1719007_270522APB_FTO_158019 State Bank of India SBIN0012190 AKODIA 384
10 SHUJALPUR MP1719007_270522APB_FTO_158019 State Bank of India SBIN0030068 SHUJALPUR MANDI 4548
11 SHUJALPUR MP1719007_270522APB_FTO_158019 State Bank of India SBIN0030213 SHUJALPUR CITY 19788
12 SHUJALPUR MP1719007_270522APB_FTO_158019 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1224
13 SHUJALPUR MP1719007_270522APB_FTO_158019 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 9792
14 SHUJALPUR MP1719007_270522APB_FTO_158019 Narmada Jhabua Gramin Bank BKID0NAMRGB SHUJALPUR CITY 1224

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