Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_270522FTO_158016
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-19-007-014-001/322
(CHAPADIYA)
1719007000NRG23270520220114101 27/05/2022 Kumer singh 1719007WL005936 Kumer singh 00045 BARB0SHUJAL 204 204 Processed 02/06/2022 116148196 Kumersingh (000000)
2 SHUJALPUR MP-19-007-032-001/197-A
(AMLAWATI)
1719007032NRG23260520220109968 27/05/2022 VIDYA BAI 1719007032WL005687 VIDYA BAI 00045 BARB0SHUJAL 60 60 Processed 02/06/2022 116148196 VIDYABAI (000000)
3 SHUJALPUR MP-19-007-032-001/197-B
(AMLAWATI)
1719007032NRG23260520220109969 27/05/2022 Urmila bai 1719007032WL005687 Urmila bai 00045 BARB0SHUJAL 60 60 Processed 02/06/2022 116148196 Urmilabai (000000)
4 SHUJALPUR MP-19-007-032-001/225-A
(AMLAWATI)
1719007032NRG23260520220109973 27/05/2022 DEVKI BAI 1719007032WL005687 DEVKI BAI 00045 BARB0SHUJAL 60 60 Processed 02/06/2022 116148196 DEVKIBAI (000000)
5 SHUJALPUR MP-19-007-032-001/266
(AMLAWATI)
1719007032NRG23260520220109979 27/05/2022 PADMA YADAV 1719007032WL005687 PADMA YADAV 00045 BARB0SHUJAL 60 60 Processed 02/06/2022 116148196 PADMAYADAV (000000)
6 SHUJALPUR MP-19-007-040-001/284-A
(DUNGLAY)
1719007000NRG23270520220114566 27/05/2022 mamta 1719007WL005970 mamta 00045 BARB0SHUJAL 204 204 Processed 02/06/2022 116148196 mamta (000000)
7 SHUJALPUR MP-19-007-048-003/109
(LASULDIYAHAJAM)
1719007048NRG23270520220114585 27/05/2022 Dayaram 1719007048WL005972 Dayaram 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 Dayaram (000000)
8 SHUJALPUR MP-19-007-048-003/120
(LASULDIYAHAJAM)
1719007048NRG23270520220114594 27/05/2022 kanhyalal 1719007048WL005972 kanhyalal 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 kanhyalal (000000)
9 SHUJALPUR MP-19-007-048-003/135
(LASULDIYAHAJAM)
1719007048NRG23270520220114601 27/05/2022 savitri 1719007048WL005972 savitri 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 savitri (000000)
10 SHUJALPUR MP-19-007-048-003/149
(LASULDIYAHAJAM)
1719007048NRG23270520220114607 27/05/2022 GANGARAM 1719007048WL005972 GANGARAM 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 GANGARAM (000000)
11 SHUJALPUR MP-19-007-048-003/45-A
(LASULDIYAHAJAM)
1719007048NRG23270520220114618 27/05/2022 phool kunwar 1719007048WL005972 phool kunwar 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 phoolkunwar (000000)
12 SHUJALPUR MP-19-007-050-002/151-A
(MAGRANIYA)
1719007000NRG23270520220114108 27/05/2022 SANTOSH KUMBHKAR 1719007WL005940 SANTOSH KUMBHKAR 00045 BARB0SHUJAL 204 204 Processed 02/06/2022 116148196 SANTOSHKUMBHKAR (000000)
13 SHUJALPUR MP-19-007-052-001/209-A
(RAIPUR)
1719007052NRG23270520220114625 27/05/2022 bala 1719007052WL005973 bala 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 bala (000000)
14 SHUJALPUR MP-19-007-052-001/240-A
(RAIPUR)
1719007052NRG23270520220114631 27/05/2022 mamta bai 1719007052WL005973 mamta bai 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 mamtabai (000000)
15 SHUJALPUR MP-19-007-052-001/282
(RAIPUR)
1719007052NRG23270520220114632 27/05/2022 gyan sinfgh 1719007052WL005973 gyan sinfgh 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 gyansinfgh (000000)
16 SHUJALPUR MP-19-007-052-001/324
(RAIPUR)
1719007052NRG23270520220114633 27/05/2022 NARAYAN SINGH MALVIYA 1719007052WL005973 NARAYAN SINGH MALVIYA 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 NARAYANSINGHMALVIYA (000000)
17 SHUJALPUR MP-19-007-052-001/518
(RAIPUR)
1719007052NRG23270520220114637 27/05/2022 kanta bai 1719007052WL005973 kanta bai 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 kantabai (000000)
18 SHUJALPUR MP-19-007-052-001/522
(RAIPUR)
1719007052NRG23270520220114638 27/05/2022 kailash bai 1719007052WL005973 kailash bai 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 kailashbai (000000)
19 SHUJALPUR MP-19-007-052-001/522-A
(RAIPUR)
1719007052NRG23270520220114640 27/05/2022 funda bai 1719007052WL005973 funda bai 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 fundabai (000000)
20 SHUJALPUR MP-19-007-052-001/678
(RAIPUR)
1719007052NRG23270520220114641 27/05/2022 setu bai 1719007052WL005973 setu bai 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 setubai (000000)
21 SHUJALPUR MP-19-007-052-001/680
(RAIPUR)
1719007052NRG23270520220114642 27/05/2022 Balram gurjar 1719007052WL005973 Balram gurjar 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 Balramgurjar (000000)
22 SHUJALPUR MP-19-007-060-001/212
(TAPKABASANTPUR)
1719007060NRG23270520220114070 27/05/2022 Manju mewada 1719007060WL005931 Manju mewada 00045 BARB0SHUJAL 1224 1224 Processed 02/06/2022 116148196 Manjumewada (000000)
SubTotal 19212 19212
23 SHUJALPUR MP-19-007-004-001/308
(LASUSLIYAGOURI)
1719007004NRG23270520220114370 27/05/2022 Ramesh Rathore 1719007004WL005958 Ramesh Rathore 00045 BARB0VJKPIP 1224 1224 Processed 02/06/2022 116148196 RameshRathore (000000)
SubTotal 1224 1224
24 SHUJALPUR MP-19-007-026-002/202
(NEVALIYA)
1719007000NRG23270520220114113 27/05/2022 Afroj Bee 1719007WL005942 Afroj Bee 00048 BKID0009554 204 204 Processed 02/06/2022 116148196 AfrojBee (000000)
25 SHUJALPUR MP-19-007-048-003/136
(LASULDIYAHAJAM)
1719007048NRG23270520220114602 27/05/2022 GOPAL 1719007048WL005972 GOPAL 00048 BKID0009554 1224 1224 Processed 02/06/2022 116148196 GOPAL (000000)
26 SHUJALPUR MP-19-007-048-003/30
(LASULDIYAHAJAM)
1719007048NRG23270520220114615 27/05/2022 RAJENDRA 1719007048WL005972 RAJENDRA 00048 BKID0009554 1224 1224 Processed 02/06/2022 116148196 RAJENDRA (000000)
27 SHUJALPUR MP-19-007-052-001/40
(RAIPUR)
1719007052NRG23270520220114635 27/05/2022 kelash chandara 1719007052WL005973 kelash chandara 00048 BKID0009554 1224 1224 Processed 02/06/2022 116148196 kelashchandara (000000)
28 SHUJALPUR MP-19-007-063-002/213-A
(GERKHEDI)
1719007000NRG23270520220114103 27/05/2022 Bhuneshwar Mewada 1719007WL005937 Bhuneshwar Mewada 00048 BKID0009554 204 204 Processed 02/06/2022 116148196 BhuneshwarMewada (000000)
SubTotal 4080 4080
29 SHUJALPUR MP-19-007-012-003/142-D
(BINAYA)
1719007012NRG23270520220114036 27/05/2022 AMAN 1719007012WL005929 AMAN 00048 BKID0009559 1224 1224 Processed 02/06/2022 116148196 AMAN (000000)
SubTotal 1224 1224
30 SHUJALPUR MP-19-007-004-001/104-A
(LASUSLIYAGOURI)
1719007004NRG23270520220114337 27/05/2022 SADHNA BAI 1719007004WL005958 SADHNA BAI 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 SADHNABAI (000000)
31 SHUJALPUR MP-19-007-004-001/104-B
(LASUSLIYAGOURI)
1719007004NRG23270520220114338 27/05/2022 ARVIND 1719007004WL005958 ARVIND 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 ARVIND (000000)
32 SHUJALPUR MP-19-007-004-001/104-B
(LASUSLIYAGOURI)
1719007004NRG23270520220114339 27/05/2022 Bhuri Bai 1719007004WL005958 Bhuri Bai 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 BhuriBai (000000)
33 SHUJALPUR MP-19-007-004-001/115
(LASUSLIYAGOURI)
1719007004NRG23270520220114341 27/05/2022 Mamta bai 1719007004WL005958 Mamta bai 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 Mamtabai (000000)
34 SHUJALPUR MP-19-007-004-001/135
(LASUSLIYAGOURI)
1719007004NRG23270520220114342 27/05/2022 hukum singh 1719007004WL005958 hukum singh 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 hukumsingh (000000)
35 SHUJALPUR MP-19-007-004-001/135
(LASUSLIYAGOURI)
1719007004NRG23270520220114343 27/05/2022 Pushpa 1719007004WL005958 Pushpa 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 Pushpa (000000)
36 SHUJALPUR MP-19-007-004-001/15
(LASUSLIYAGOURI)
1719007004NRG23270520220114344 27/05/2022 devkaran 1719007004WL005958 devkaran 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 devkaran (000000)
37 SHUJALPUR MP-19-007-004-001/164
(LASUSLIYAGOURI)
1719007004NRG23270520220114347 27/05/2022 Seema 1719007004WL005958 Seema 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 Seema (000000)
38 SHUJALPUR MP-19-007-004-001/214
(LASUSLIYAGOURI)
1719007004NRG23270520220114353 27/05/2022 Bala Prasad 1719007004WL005958 Bala Prasad 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 BalaPrasad (000000)
39 SHUJALPUR MP-19-007-004-001/278
(LASUSLIYAGOURI)
1719007004NRG23270520220114366 27/05/2022 Vishnu Balai 1719007004WL005958 Vishnu Balai 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 VishnuBalai (000000)
40 SHUJALPUR MP-19-007-004-001/280
(LASUSLIYAGOURI)
1719007004NRG23270520220114367 27/05/2022 gheesulal 1719007004WL005958 gheesulal 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 gheesulal (000000)
41 SHUJALPUR MP-19-007-004-001/308
(LASUSLIYAGOURI)
1719007004NRG23270520220114371 27/05/2022 Unkari Bai 1719007004WL005958 Unkari Bai 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 UnkariBai (000000)
42 SHUJALPUR MP-19-007-004-001/363
(LASUSLIYAGOURI)
1719007004NRG23270520220114378 27/05/2022 PREM NARAYAN 1719007004WL005958 PREM NARAYAN 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 PREMNARAYAN (000000)
43 SHUJALPUR MP-19-007-004-001/363
(LASUSLIYAGOURI)
1719007004NRG23270520220114379 27/05/2022 Sarita 1719007004WL005958 Sarita 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 Sarita (000000)
44 SHUJALPUR MP-19-007-004-001/419
(LASUSLIYAGOURI)
1719007004NRG23270520220114380 27/05/2022 Dharmendra 1719007004WL005958 Dharmendra 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 Dharmendra (000000)
45 SHUJALPUR MP-19-007-004-001/419
(LASUSLIYAGOURI)
1719007004NRG23270520220114381 27/05/2022 Phool Kunwar 1719007004WL005958 Phool Kunwar 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 PhoolKunwar (000000)
46 SHUJALPUR MP-19-007-066-002/22-A
(FATEHPUR)
1719007004NRG23260520220108780 27/05/2022 GOVIND 1719007004WL005622 GOVIND 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 GOVIND (000000)
47 SHUJALPUR MP-19-007-066-002/22-A
(FATEHPUR)
1719007004NRG23260520220108781 27/05/2022 sunita 1719007004WL005622 sunita 00048 BKID0009566 1224 1224 Processed 02/06/2022 116148196 sunita (000000)
SubTotal 22032 22032
48 SHUJALPUR MP-19-007-004-001/261
(LASUSLIYAGOURI)
1719007004NRG23270520220114361 27/05/2022 Girija 1719007004WL005958 Girija 00078 CNRB0004756 1224 1224 Processed 03/06/2022 116148196 Girija (000000)
SubTotal 1224 1224
49 SHUJALPUR MP-19-007-004-001/164
(LASUSLIYAGOURI)
1719007004NRG23270520220114346 27/05/2022 Pavan 1719007004WL005958 Pavan 00078 CNRB0005992 1224 1224 Processed 03/06/2022 116148196 Pavan (000000)
SubTotal 1224 1224
50 SHUJALPUR MP-19-007-032-001/228
(AMLAWATI)
1719007032NRG23260520220109974 27/05/2022 GOVIND YADAV 1719007032WL005687 GOVIND YADAV 00089 CBIN0280779 60 60 Processed 02/06/2022 116148196 GOVINDYADAV (000000)
51 SHUJALPUR MP-19-007-032-001/252
(AMLAWATI)
1719007032NRG23260520220109977 27/05/2022 MAAN SINGH YADAV 1719007032WL005687 MAAN SINGH YADAV 00089 CBIN0280779 1224 1224 Processed 02/06/2022 116148196 MAANSINGHYADAV (000000)
52 SHUJALPUR MP-19-007-032-001/252
(AMLAWATI)
1719007032NRG23260520220109976 27/05/2022 MAAN SINGH YADAV 1719007032WL005687 MAAN SINGH YADAV 00089 CBIN0280779 1224 1224 Processed 02/06/2022 116148196 MAANSINGHYADAV (000000)
SubTotal 2508 2508
53 SHUJALPUR MP-19-007-004-001/214
(LASUSLIYAGOURI)
1719007004NRG23270520220114354 27/05/2022 Mahendra 1719007004WL005958 Mahendra 00089 CBIN0281084 1224 1224 Processed 02/06/2022 116148196 Mahendra (000000)
54 SHUJALPUR MP-19-007-004-001/224
(LASUSLIYAGOURI)
1719007004NRG23270520220114356 27/05/2022 Sangeeta 1719007004WL005958 Sangeeta 00089 CBIN0281084 1224 1224 Processed 02/06/2022 116148196 Sangeeta (000000)
55 SHUJALPUR MP-19-007-004-001/306
(LASUSLIYAGOURI)
1719007004NRG23270520220114369 27/05/2022 Ankit 1719007004WL005958 Ankit 00089 CBIN0281084 1224 1224 Processed 02/06/2022 116148196 Ankit (000000)
56 SHUJALPUR MP-19-007-066-002/1-A
(FATEHPUR)
1719007004NRG23260520220108775 27/05/2022 SUNIL KUMAR 1719007004WL005622 SUNIL KUMAR 00089 CBIN0281084 1224 1224 Processed 02/06/2022 116148196 SUNILKUMAR (000000)
57 SHUJALPUR MP-19-007-066-002/1-B
(FATEHPUR)
1719007004NRG23260520220108776 27/05/2022 SUKHRAM 1719007004WL005622 SUKHRAM 00089 CBIN0281084 1224 1224 Processed 02/06/2022 116148196 SUKHRAM (000000)
SubTotal 6120 6120
58 SHUJALPUR MP-19-007-060-001/259
(TAPKABASANTPUR)
1719007060NRG23270520220114071 27/05/2022 rekha bai ram singh malviya 1719007060WL005931 rekha bai ram singh malviya 00089 CBIN0283366 204 204 Processed 02/06/2022 116148196 rekhabairamsinghmalviya (000000)
59 SHUJALPUR MP-19-007-060-001/73
(TAPKABASANTPUR)
1719007060NRG23270520220114073 27/05/2022 SUMEETRA BAI MALVIYA 1719007060WL005931 SUMEETRA BAI MALVIYA 00089 CBIN0283366 1224 1224 Processed 02/06/2022 116148196 SUMEETRABAIMALVIYA (000000)
SubTotal 1428 1428
60 SHUJALPUR MP-19-007-066-002/10-A
(FATEHPUR)
1719007004NRG23260520220108777 27/05/2022 SATISH Ahirwar 1719007004WL005622 SATISH Ahirwar 00176 IDIB000S674 1224 1224 Processed 02/06/2022 116148196 SATISHAhirwar (000000)
SubTotal 1224 1224
61 SHUJALPUR MP-19-007-041-001/1135
(JAMNER)
1719007000NRG23270520220114104 27/05/2022 omprakash 1719007WL005938 omprakash 00354 PUNB0683000 204 204 Processed 02/06/2022 116148196 omprakash (000000)
62 SHUJALPUR MP-19-007-048-003/43-A
(LASULDIYAHAJAM)
1719007048NRG23270520220114617 27/05/2022 Kavita bai 1719007048WL005972 Kavita bai 00354 PUNB0683000 1224 1224 Processed 02/06/2022 116148196 Kavitabai (000000)
SubTotal 1428 1428
63 SHUJALPUR MP-19-007-048-003/145
(LASULDIYAHAJAM)
1719007048NRG23270520220114606 27/05/2022 RIKENDRA 1719007048WL005972 RIKENDRA 00415 SBIN0003214 1224 1224 Processed 02/06/2022 116148196 RIKENDRA (000000)
64 SHUJALPUR MP-19-007-066-002/7
(FATEHPUR)
1719007004NRG23260520220108785 27/05/2022 babita bai 1719007004WL005622 babita bai 00415 SBIN0003214 1224 1224 Processed 02/06/2022 116148196 babitabai (000000)
65 SHUJALPUR MP-19-007-066-002/7
(FATEHPUR)
1719007004NRG23260520220108784 27/05/2022 makhan 1719007004WL005622 makhan 00415 SBIN0003214 1224 1224 Processed 02/06/2022 116148196 makhan (000000)
SubTotal 3672 3672
66 SHUJALPUR MP-19-007-032-001/294
(AMLAWATI)
1719007032NRG23260520220109980 27/05/2022 Dev Singh 1719007032WL005687 Dev Singh 00415 SBIN0012190 60 60 Processed 02/06/2022 116148196 DevSingh (000000)
67 SHUJALPUR MP-19-007-032-001/294
(AMLAWATI)
1719007032NRG23260520220109981 27/05/2022 MANJU BAI 1719007032WL005687 MANJU BAI 00415 SBIN0012190 60 60 Processed 02/06/2022 116148196 MANJUBAI (000000)
68 SHUJALPUR MP-19-007-032-001/62-B
(AMLAWATI)
1719007032NRG23260520220109982 27/05/2022 JEEVAN 1719007032WL005687 JEEVAN 00415 SBIN0012190 60 60 Processed 02/06/2022 116148196 JEEVAN (000000)
69 SHUJALPUR MP-19-007-032-001/68
(AMLAWATI)
1719007032NRG23260520220109983 27/05/2022 Ayyub khan 1719007032WL005687 Ayyub khan 00415 SBIN0012190 60 60 Processed 02/06/2022 116148196 Ayyubkhan (000000)
SubTotal 240 240
70 SHUJALPUR MP-19-007-012-003/115-C
(BINAYA)
1719007012NRG23270520220114033 27/05/2022 seema bai 1719007012WL005929 seema bai 00415 SBIN0030186 1224 1224 Processed 02/06/2022 116148196 seemabai (000000)
71 SHUJALPUR MP-19-007-012-003/142
(BINAYA)
1719007012NRG23270520220114034 27/05/2022 sandip 1719007012WL005929 sandip 00415 SBIN0030186 1224 1224 Processed 02/06/2022 116148196 sandip (000000)
72 SHUJALPUR MP-19-007-012-003/152-A
(BINAYA)
1719007012NRG23270520220114038 27/05/2022 manisha bai 1719007012WL005929 manisha bai 00415 SBIN0030186 1224 1224 Processed 02/06/2022 116148196 manishabai (000000)
73 SHUJALPUR MP-19-007-012-003/168-A
(BINAYA)
1719007012NRG23270520220114039 27/05/2022 akhilesh 1719007012WL005929 akhilesh 00415 SBIN0030186 1224 1224 Processed 02/06/2022 116148196 akhilesh (000000)
74 SHUJALPUR MP-19-007-012-003/168-A
(BINAYA)
1719007012NRG23270520220114040 27/05/2022 nitoo nagar 1719007012WL005929 nitoo nagar 00415 SBIN0030186 1224 1224 Processed 02/06/2022 116148196 nitoonagar (000000)
75 SHUJALPUR MP-19-007-012-003/168-B
(BINAYA)
1719007012NRG23270520220114041 27/05/2022 ARJUN 1719007012WL005929 ARJUN 00415 SBIN0030186 1224 1224 Processed 02/06/2022 116148196 ARJUN (000000)
76 SHUJALPUR MP-19-007-012-003/168-B
(BINAYA)
1719007012NRG23270520220114042 27/05/2022 girjabai 1719007012WL005929 girjabai 00415 SBIN0030186 408 408 Processed 02/06/2022 116148196 girjabai (000000)
SubTotal 7752 7752
77 SHUJALPUR MP-19-007-048-002/149
(LASULDIYAHAJAM)
1719007048NRG23270520220114576 27/05/2022 SARITA BAI 1719007048WL005972 SARITA BAI 00415 SBIN0030213 1224 1224 Processed 02/06/2022 116148196 SARITABAI (000000)
SubTotal 1224 1224
78 SHUJALPUR MP-19-007-042-001/103
(KHEDINAGAR)
1719007042NRG23260520220109810 27/05/2022 LAKHAN SINGH 1719007042WL005675 LAKHAN SINGH 00415 SBIN0030328 1224 1224 Processed 02/06/2022 116148196 LAKHANSINGH (000000)
79 SHUJALPUR MP-19-007-042-001/103
(KHEDINAGAR)
1719007042NRG23260520220109809 27/05/2022 LAKHAN SINGH 1719007042WL005675 LAKHAN SINGH 00415 SBIN0030328 204 204 Processed 02/06/2022 116148196 LAKHANSINGH (000000)
80 SHUJALPUR MP-19-007-042-001/61-A
(KHEDINAGAR)
1719007042NRG23260520220109812 27/05/2022 Dolat Singh 1719007042WL005675 Dolat Singh 00415 SBIN0030328 1224 1224 Processed 02/06/2022 116148196 DolatSingh (000000)
81 SHUJALPUR MP-19-007-042-001/61-A
(KHEDINAGAR)
1719007042NRG23260520220109811 27/05/2022 Dolat Singh 1719007042WL005675 Dolat Singh 00415 SBIN0030328 204 204 Processed 02/06/2022 116148196 DolatSingh (000000)
82 SHUJALPUR MP-19-007-066-002/13-B
(FATEHPUR)
1719007004NRG23260520220108779 27/05/2022 OMPARKASH 1719007004WL005622 OMPARKASH 00415 SBIN0030328 1224 1224 Processed 02/06/2022 116148196 OMPARKASH (000000)
SubTotal 4080 4080
83 SHUJALPUR MP-19-007-048-003/1
(LASULDIYAHAJAM)
1719007048NRG23270520220114581 27/05/2022 Julfkar 1719007048WL005972 Julfkar 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 Julfkar (000000)
84 SHUJALPUR MP-19-007-048-003/1
(LASULDIYAHAJAM)
1719007048NRG23270520220114582 27/05/2022 Kanija 1719007048WL005972 Kanija 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 Kanija (000000)
85 SHUJALPUR MP-19-007-048-003/119
(LASULDIYAHAJAM)
1719007048NRG23270520220114592 27/05/2022 DURGA BAI 1719007048WL005972 DURGA BAI 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 DURGABAI (000000)
86 SHUJALPUR MP-19-007-048-003/119
(LASULDIYAHAJAM)
1719007048NRG23270520220114591 27/05/2022 HARICHARAN 1719007048WL005972 HARICHARAN 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 HARICHARAN (000000)
87 SHUJALPUR MP-19-007-048-003/132
(LASULDIYAHAJAM)
1719007048NRG23270520220114600 27/05/2022 ANISHA BEE 1719007048WL005972 ANISHA BEE 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 ANISHABEE (000000)
88 SHUJALPUR MP-19-007-048-003/132
(LASULDIYAHAJAM)
1719007048NRG23270520220114599 27/05/2022 BADR KHANUDDIN 1719007048WL005972 BADR KHANUDDIN 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 BADRKHANUDDIN (000000)
89 SHUJALPUR MP-19-007-048-003/142-A
(LASULDIYAHAJAM)
1719007048NRG23270520220114604 27/05/2022 HARIOIM 1719007048WL005972 HARIOIM 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 HARIOIM (000000)
90 SHUJALPUR MP-19-007-048-003/189
(LASULDIYAHAJAM)
1719007048NRG23270520220114614 27/05/2022 HANSEERA BEE 1719007048WL005972 HANSEERA BEE 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 HANSEERABEE (000000)
91 SHUJALPUR MP-19-007-048-003/76
(LASULDIYAHAJAM)
1719007048NRG23270520220114619 27/05/2022 SHEHJAD KHAN 1719007048WL005972 SHEHJAD KHAN 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 SHEHJADKHAN (000000)
92 SHUJALPUR MP-19-007-048-003/79
(LASULDIYAHAJAM)
1719007048NRG23270520220114620 27/05/2022 KRISHNA BAI 1719007048WL005972 KRISHNA BAI 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 KRISHNABAI (000000)
93 SHUJALPUR MP-19-007-048-003/90
(LASULDIYAHAJAM)
1719007048NRG23270520220114621 27/05/2022 RAMGOPAL 1719007048WL005972 RAMGOPAL 00468 UBIN0536466 1224 1224 Processed 02/06/2022 116148196 RAMGOPAL (000000)
SubTotal 13464 13464
94 SHUJALPUR MP-19-007-048-003/43-A
(LASULDIYAHAJAM)
1719007048NRG23270520220114616 27/05/2022 Sunil 1719007048WL005972 Sunil 00468 UBIN0577685 1224 1224 Processed 02/06/2022 116148196 Sunil (000000)
SubTotal 1224 1224
95 SHUJALPUR MP-19-007-004-001/104-A
(LASUSLIYAGOURI)
1719007004NRG23270520220114336 27/05/2022 SUNIL 1719007004WL005958 SUNIL 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 SUNIL (000000)
96 SHUJALPUR MP-19-007-004-001/157
(LASUSLIYAGOURI)
1719007004NRG23270520220114345 27/05/2022 ARVIND 1719007004WL005958 ARVIND 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 ARVIND (000000)
97 SHUJALPUR MP-19-007-004-001/54
(LASUSLIYAGOURI)
1719007004NRG23270520220114383 27/05/2022 Ghisilal 1719007004WL005958 Ghisilal 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 Ghisilal (000000)
98 SHUJALPUR MP-19-007-051-001/122
(MOHAMMADOURPAVADIYA)
1719007000NRG23270520220114567 27/05/2022 ASHOK 1719007WL005971 ASHOK 00601 BKID0NAMRGB 204 204 Processed 03/06/2022 116148196 ASHOK (000000)
SubTotal 3876 3876
99 SHUJALPUR MP-19-007-012-003/152-A
(BINAYA)
1719007012NRG23270520220114037 27/05/2022 rajkumar dhakad 1719007012WL005929 rajkumar dhakad 00697 BKID0MG0166 1224 1224 Processed 02/06/2022 116148196 rajkumardhakad (000000)
SubTotal 1224 1224
100 SHUJALPUR MP-19-007-004-001/173
(LASUSLIYAGOURI)
1719007004NRG23270520220114349 27/05/2022 Tina Bai 1719007004WL005958 Tina Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 TinaBai (000000)
101 SHUJALPUR MP-19-007-004-001/224
(LASUSLIYAGOURI)
1719007004NRG23270520220114355 27/05/2022 Suresh 1719007004WL005958 Suresh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 Suresh (000000)
102 SHUJALPUR MP-19-007-004-001/261
(LASUSLIYAGOURI)
1719007004NRG23270520220114360 27/05/2022 jagdish 1719007004WL005958 jagdish 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 jagdish (000000)
103 SHUJALPUR MP-19-007-004-001/274
(LASUSLIYAGOURI)
1719007004NRG23270520220114365 27/05/2022 Uma Bai 1719007004WL005958 Uma Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 UmaBai (000000)
104 SHUJALPUR MP-19-007-004-001/341
(LASUSLIYAGOURI)
1719007004NRG23270520220114376 27/05/2022 SHEELA BAI 1719007004WL005958 SHEELA BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 SHEELABAI (000000)
105 SHUJALPUR MP-19-007-004-001/362
(LASUSLIYAGOURI)
1719007004NRG23270520220114377 27/05/2022 RAKESH 1719007004WL005958 RAKESH 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 RAKESH (000000)
106 SHUJALPUR MP-19-007-012-003/115-B
(BINAYA)
1719007012NRG23270520220114031 27/05/2022 umravh singh 1719007012WL005929 umravh singh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 umravhsingh (000000)
107 SHUJALPUR MP-19-007-012-003/115-C
(BINAYA)
1719007012NRG23270520220114032 27/05/2022 shadilal 1719007012WL005929 shadilal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 shadilal (000000)
108 SHUJALPUR MP-19-007-012-003/142
(BINAYA)
1719007012NRG23270520220114035 27/05/2022 santosh nagar 1719007012WL005929 santosh nagar 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 santoshnagar (000000)
109 SHUJALPUR MP-19-007-032-001/225-A
(AMLAWATI)
1719007032NRG23260520220109972 27/05/2022 Rakesh yadav 1719007032WL005687 Rakesh yadav 00697 BKID0NAMRGB 60 60 Processed 03/06/2022 116148196 Rakeshyadav (000000)
110 SHUJALPUR MP-19-007-052-001/209-A
(RAIPUR)
1719007052NRG23270520220114624 27/05/2022 Arvind singh 1719007052WL005973 Arvind singh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 Arvindsingh (000000)
111 SHUJALPUR MP-19-007-066-002/3
(FATEHPUR)
1719007004NRG23260520220108782 27/05/2022 KISANLAL 1719007004WL005622 KISANLAL 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116148196 KISANLAL (000000)
SubTotal 13524 13524
Total 113208 113208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_270522FTO_158016 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 19212
2 SHUJALPUR MP1719007_270522FTO_158016 Bank of Baroda BARB0VJKPIP KALAPIPAL 1224
3 SHUJALPUR MP1719007_270522FTO_158016 Bank of India BKID0009554 SHUJALPUR 4080
4 SHUJALPUR MP1719007_270522FTO_158016 Bank of India BKID0009559 SUNDERSI 1224
5 SHUJALPUR MP1719007_270522FTO_158016 Bank of India BKID0009566 KALAPIPAL 22032
6 SHUJALPUR MP1719007_270522FTO_158016 Canara Bank CNRB0004756 Shujalpur 1224
7 SHUJALPUR MP1719007_270522FTO_158016 Canara Bank CNRB0005992 Kalapipal Gram 1224
8 SHUJALPUR MP1719007_270522FTO_158016 Central Bank Of India CBIN0280779 AKODIA(MANDI) 2508
9 SHUJALPUR MP1719007_270522FTO_158016 Central Bank Of India CBIN0281084 KALAPIPAL 6120
10 SHUJALPUR MP1719007_270522FTO_158016 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1428
11 SHUJALPUR MP1719007_270522FTO_158016 Indian Bank IDIB000S674 SHUJALPUR 1224
12 SHUJALPUR MP1719007_270522FTO_158016 Punjab National Bank PUNB0683000 SHUJALPUR MP 1428
13 SHUJALPUR MP1719007_270522FTO_158016 State Bank of India SBIN0003214 SHUJALPUR 3672
14 SHUJALPUR MP1719007_270522FTO_158016 State Bank of India SBIN0012190 AKODIA 240
15 SHUJALPUR MP1719007_270522FTO_158016 State Bank of India SBIN0030186 BADI POLAI 7752
16 SHUJALPUR MP1719007_270522FTO_158016 State Bank of India SBIN0030213 SHUJALPUR CITY 1224
17 SHUJALPUR MP1719007_270522FTO_158016 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 4080
18 SHUJALPUR MP1719007_270522FTO_158016 Union Bank of India UBIN0536466 SAHAJAPUR 13464
19 SHUJALPUR MP1719007_270522FTO_158016 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1224
20 SHUJALPUR MP1719007_270522FTO_158016 Narmada Jhabua Gramin Bank BKID0NAMRGB AVANTIPUR BADODIYA 204
21 SHUJALPUR MP1719007_270522FTO_158016 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 3672
22 SHUJALPUR MP1719007_270522FTO_158016 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 1224
23 SHUJALPUR MP1719007_270522FTO_158016 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 60
24 SHUJALPUR MP1719007_270522FTO_158016 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 2448
25 SHUJALPUR MP1719007_270522FTO_158016 Madhya Pradesh Gramin Bank BKID0NAMRGB KALAPIPAL (MPGB) 7344
26 SHUJALPUR MP1719007_270522FTO_158016 Madhya Pradesh Gramin Bank BKID0NAMRGB POLAY KALA 1224
27 SHUJALPUR MP1719007_270522FTO_158016 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 1224
28 SHUJALPUR MP1719007_270522FTO_158016 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1224

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