Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_130922APB_FTO_393180
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 KALAPIPAL MP-19-008-009-001/278
(BHARDI) 		1719008009NRG23130920220348957 13/09/2022 KESHAR SINGH 1719008009WL035078 KESHAR SINGH 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 375006462 KESHARSINGH BANK OF BARODA(606985)
2 KALAPIPAL MP-19-008-009-001/284
(BHARDI) 		1719008009NRG23130920220348958 13/09/2022 BABULAL 1719008009WL035078 BABULAL 00045 BARB0SHUJAL 2448 2448 Processed 02/10/2022 375006462 BABULAL BANK OF BARODA(606985)
SubTotal 4896 4896
3 KALAPIPAL MP-19-008-006-002/101
(PARDAKHEDI) 		1719008000NRG23130920220349402 13/09/2022 SURAJSINGH 1719008WL035152 SURAJSINGH 00048 BKID0009562 1224 1224 Processed 02/10/2022 375006462 SURAJSINGH UCO BANK(607066)
4 KALAPIPAL MP-19-008-006-002/393
(PARDAKHEDI) 		1719008000NRG23130920220349403 13/09/2022 MANOJ 1719008WL035152 MANOJ 00048 BKID0009562 1224 1224 Processed 02/10/2022 375006462 MANOJ PUNJAB NATIONAL BANK(508568)
5 KALAPIPAL MP-19-008-006-002/401
(PARDAKHEDI) 		1719008000NRG23130920220349405 13/09/2022 DHAARASINGH 1719008WL035152 DHAARASINGH 00048 BKID0009562 1224 1224 Processed 02/10/2022 375006462 DHAARASINGH UCO BANK(607066)
6 KALAPIPAL MP-19-008-008-001/18
(KHAJURIALAHDAD) 		1719008008NRG23100920220345453 13/09/2022 Hamraj singh harlal 1719008008WL034277 Hamraj singh harlal 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 Hamrajsinghharlal BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-008-001/524
(KHAJURIALAHDAD) 		1719008008NRG23100920220345454 13/09/2022 KEDAR SINGH 1719008008WL034277 KEDAR SINGH 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 KEDARSINGH BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-008-001/610
(KHAJURIALAHDAD) 		1719008008NRG23100920220345467 13/09/2022 NAJIR 1719008008WL034278 NAJIR 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 NAJIR BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-008-001/630
(KHAJURIALAHDAD) 		1719008008NRG23100920220345455 13/09/2022 RAI SINGH 1719008008WL034277 RAI SINGH 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 RAISINGH BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-008-001/700
(KHAJURIALAHDAD) 		1719008008NRG23100920220345456 13/09/2022 suresh malviya 1719008008WL034277 suresh malviya 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 sureshmalviya BANK OF INDIA(508505)
11 KALAPIPAL MP-19-008-054-001/1014
(NANDNI) 		1719008054NRG23120920220348037 13/09/2022 RAISINGH 1719008054WL034894 RAISINGH 00048 BKID0009562 2856 2856 Processed 02/10/2022 375006462 RAISINGH BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-054-001/1014
(NANDNI) 		1719008054NRG23120920220348038 13/09/2022 REKHA BAI 1719008054WL034894 REKHA BAI 00048 BKID0009562 2856 2856 Processed 02/10/2022 375006462 REKHABAI BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-054-001/1048
(NANDNI) 		1719008054NRG23120920220348050 13/09/2022 KUMER SINGH 1719008054WL034895 KUMER SINGH 00048 BKID0009562 204 204 Processed 02/10/2022 375006462 KUMERSINGH BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-054-001/1076
(NANDNI) 		1719008054NRG23120920220348039 13/09/2022 bHAGvANSiNGH 1719008054WL034894 bHAGvANSiNGH 00048 BKID0009562 2856 2856 Processed 02/10/2022 375006462 bHAGvANSiNGH BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-054-001/1108
(NANDNI) 		1719008054NRG23120920220348040 13/09/2022 sundar singh 1719008054WL034894 sundar singh 00048 BKID0009562 1428 1428 Processed 02/10/2022 375006462 sundarsingh BANK OF INDIA(508505)
16 KALAPIPAL MP-19-008-054-001/1108
(NANDNI) 		1719008054NRG23120920220348041 13/09/2022 tejkunwar 1719008054WL034894 tejkunwar 00048 BKID0009562 2856 2856 Processed 02/10/2022 375006462 tejkunwar BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-054-001/1114
(NANDNI) 		1719008054NRG23120920220348042 13/09/2022 VISHNU 1719008054WL034894 VISHNU 00048 BKID0009562 2856 2856 Processed 02/10/2022 375006462 VISHNU BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-054-001/318
(NANDNI) 		1719008054NRG23120920220348046 13/09/2022 NARYANSINGH 1719008054WL034894 NARYANSINGH 00048 BKID0009562 2652 2652 Processed 02/10/2022 375006462 NARYANSINGH BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-054-001/376
(NANDNI) 		1719008054NRG23120920220348049 13/09/2022 gandalal 1719008054WL034894 gandalal 00048 BKID0009562 2652 2652 Processed 02/10/2022 375006462 gandalal BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-054-001/605
(NANDNI) 		1719008054NRG23120920220348057 13/09/2022 ramcharan 1719008054WL034895 ramcharan 00048 BKID0009562 1224 1224 Processed 02/10/2022 375006462 ramcharan BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-056-001/101
(CHAYANI) 		1719008056NRG23120920220346711 13/09/2022 ATMARAM HARIRAM 1719008056WL034645 ATMARAM HARIRAM 00048 BKID0009562 1224 1224 Processed 02/10/2022 375006462 ATMARAMHARIRAM BANK OF INDIA(508505)
22 KALAPIPAL MP-19-008-056-001/390
(CHAYANI) 		1719008056NRG23120920220346698 13/09/2022 Premnarayan 1719008056WL034641 Premnarayan 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 Premnarayan BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-056-001/421
(CHAYANI) 		1719008056NRG23120920220346703 13/09/2022 RAMKISHAN 1719008056WL034643 RAMKISHAN 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 RAMKISHAN BANK OF INDIA(508505)
24 KALAPIPAL MP-19-008-056-001/427
(CHAYANI) 		1719008056NRG23120920220346704 13/09/2022 Ramgopal 1719008056WL034643 Ramgopal 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 Ramgopal BANK OF INDIA(508505)
25 KALAPIPAL MP-19-008-056-001/432
(CHAYANI) 		1719008056NRG23120920220346699 13/09/2022 laad singh 1719008056WL034641 laad singh 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 laadsingh BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-056-001/447
(CHAYANI) 		1719008056NRG23120920220346707 13/09/2022 ajab singh 1719008056WL034644 ajab singh 00048 BKID0009562 2448 2448 Processed 02/10/2022 375006462 ajabsingh CENTRAL BANK OF INDIA(607115)
27 KALAPIPAL MP-19-008-056-001/45
(CHAYANI) 		1719008056NRG23120920220346712 13/09/2022 Kamal Singh 1719008056WL034645 Kamal Singh 00048 BKID0009562 1224 1224 Processed 02/10/2022 375006462 KamalSingh BANK OF INDIA(508505)
28 KALAPIPAL MP-19-008-057-001/583
(DHABLADHEER) 		1719008057NRG23130920220348372 13/09/2022 omprkash 1719008057WL034963 omprkash 00048 BKID0009562 1224 1224 Processed 02/10/2022 375006462 omprkash BANK OF INDIA(508505)
SubTotal 54264 54264
29 KALAPIPAL MP-19-008-003-001/71
(MANDLAKHEDI) 		1719008003NRG23120920220346686 13/09/2022 SANGEETA BAI VISHVAKARMA 1719008003WL034639 SANGEETA BAI VISHVAKARMA 00048 BKID0009566 1224 1224 Processed 02/10/2022 375006462 SANGEETABAIVISHVAKARMA BANK OF INDIA(508505)
30 KALAPIPAL MP-19-008-003-001/89
(MANDLAKHEDI) 		1719008003NRG23120920220346688 13/09/2022 JAIPAL SINGH 1719008003WL034639 JAIPAL SINGH 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 JAIPALSINGH CENTRAL BANK OF INDIA(607115)
31 KALAPIPAL MP-19-008-008-001/625
(KHAJURIALAHDAD) 		1719008008NRG23100920220345468 13/09/2022 DILIP NATH 1719008008WL034278 DILIP NATH 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 DILIPNATH BANK OF INDIA(508505)
32 KALAPIPAL MP-19-008-009-001/469
(BHARDI) 		1719008009NRG23130920220348959 13/09/2022 RAKESH RAY SINGH MEWADA 1719008009WL035078 RAKESH RAY SINGH MEWADA 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 RAKESHRAYSINGHMEWADA BANK OF INDIA(508505)
33 KALAPIPAL MP-19-008-030-002/121
(KOLWA) 		1719008030NRG23130920220349235 13/09/2022 ajab singh 1719008030WL035117 ajab singh 00048 BKID0009566 1224 1224 Processed 02/10/2022 375006462 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KALAPIPAL MP-19-008-031-004/1503
(DONDI) 		1719008031NRG23130920220348925 13/09/2022 PRATHVI SINGH 1719008031WL035070 PRATHVI SINGH 00048 BKID0009566 1224 1224 Processed 02/10/2022 375006462 PRATHVISINGH BANK OF INDIA(508505)
35 KALAPIPAL MP-19-008-067-001/313
(BHAISAYAGADHA) 		1719008067NRG23130920220348660 13/09/2022 ASHOK 1719008067WL035012 ASHOK 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 ASHOK PUNJAB NATIONAL BANK(508568)
36 KALAPIPAL MP-19-008-067-001/659
(BHAISAYAGADHA) 		1719008067NRG23130920220348662 13/09/2022 GANPAT SINGH 1719008067WL035012 GANPAT SINGH 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 GANPATSINGH BANK OF INDIA(508505)
37 KALAPIPAL MP-19-008-070-001/205
(SEMLIYA) 		1719008070NRG23120920220346996 13/09/2022 RAJESH SO AVADHNARAYAN 1719008070WL034709 RAJESH SO AVADHNARAYAN 00048 BKID0009566 1224 1224 Processed 02/10/2022 375006462 RAJESHSOAVADHNARAYAN UNION BANK OF INDIA(508500)
38 KALAPIPAL MP-19-008-070-001/317-B
(SEMLIYA) 		1719008070NRG23120920220346997 13/09/2022 SURESHKUMAR SHOBHARAMPATIDAR 1719008070WL034709 SURESHKUMAR SHOBHARAMPATIDAR 00048 BKID0009566 1224 1224 Processed 02/10/2022 375006462 SURESHKUMARSHOBHARAMPATIDAR PUNJAB NATIONAL BANK(508568)
39 KALAPIPAL MP-19-008-070-001/380
(SEMLIYA) 		1719008070NRG23120920220346998 13/09/2022 RAMPHOOL RAMCHARANAHIRWAR 1719008070WL034709 RAMPHOOL RAMCHARANAHIRWAR 00048 BKID0009566 1224 1224 Processed 02/10/2022 375006462 RAMPHOOLRAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
40 KALAPIPAL MP-19-008-072-001/64
(BHANYA KHEDI) 		1719008072NRG23120920220347122 13/09/2022 kesar singh 1719008072WL034731 kesar singh 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 kesarsingh BANK OF INDIA(508505)
41 KALAPIPAL MP-19-008-072-002/102
(BHANYA KHEDI) 		1719008072NRG23120920220347116 13/09/2022 AKHILESH 1719008072WL034730 AKHILESH 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 AKHILESH BANK OF INDIA(508505)
42 KALAPIPAL MP-19-008-072-002/112
(BHANYA KHEDI) 		1719008072NRG23120920220347110 13/09/2022 LEELA BAI 1719008072WL034729 LEELA BAI 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 LEELABAI HDFC BANK LTD(607152)
43 KALAPIPAL MP-19-008-072-002/150
(BHANYA KHEDI) 		1719008072NRG23120920220347124 13/09/2022 PREMNARAYAN 1719008072WL034731 PREMNARAYAN 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
44 KALAPIPAL MP-19-008-072-002/150
(BHANYA KHEDI) 		1719008072NRG23120920220347125 13/09/2022 SANTRA BAI 1719008072WL034731 SANTRA BAI 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 SANTRABAI BANK OF INDIA(508505)
45 KALAPIPAL MP-19-008-072-002/2
(BHANYA KHEDI) 		1719008072NRG23120920220347140 13/09/2022 BNASINGH 1719008072WL034733 BNASINGH 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 BNASINGH BANK OF INDIA(508505)
46 KALAPIPAL MP-19-008-072-002/49
(BHANYA KHEDI) 		1719008072NRG23120920220347121 13/09/2022 VISHRAM 1719008072WL034730 VISHRAM 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 VISHRAM BANK OF INDIA(508505)
47 KALAPIPAL MP-19-008-072-002/93
(BHANYA KHEDI) 		1719008072NRG23120920220347115 13/09/2022 chagenlal 1719008072WL034729 chagenlal 00048 BKID0009566 2448 2448 Processed 02/10/2022 375006462 chagenlal BANK OF INDIA(508505)
SubTotal 39168 39168
48 KALAPIPAL MP-19-008-056-001/20
(CHAYANI) 		1719008056NRG23120920220346717 13/09/2022 MUKESH 1719008056WL034646 MUKESH 00078 CNRB0005992 2448 2448 Processed 02/10/2022 375006462 MUKESH BANK OF INDIA(508505)
SubTotal 2448 2448
49 KALAPIPAL MP-19-008-014-002/71
(KANADIYA) 		1719008014NRG23110920220346414 13/09/2022 davi singh 1719008014WL034575 davi singh 00078 CNRB0017895 1224 1224 Processed 02/10/2022 375006462 davisingh CANARA BANK(508532)
50 KALAPIPAL MP-19-008-014-002/87
(KANADIYA) 		1719008014NRG23110920220346415 13/09/2022 GAJRAJSINGH 1719008014WL034575 GAJRAJSINGH 00078 CNRB0017895 1224 1224 Processed 02/10/2022 375006462 GAJRAJSINGH CANARA BANK(508532)
SubTotal 2448 2448
51 KALAPIPAL MP-19-008-003-001/71
(MANDLAKHEDI) 		1719008003NRG23120920220346685 13/09/2022 MUKESH KUMAR 1719008003WL034639 MUKESH KUMAR 00089 CBIN0281084 1224 1224 Processed 02/10/2022 375006462 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
52 KALAPIPAL MP-19-008-003-002/380
(MANDLAKHEDI) 		1719008003NRG23120920220346691 13/09/2022 RAM SABHA BAI 1719008003WL034639 RAM SABHA BAI 00089 CBIN0281084 2448 2448 Processed 02/10/2022 375006462 RAMSABHABAI CENTRAL BANK OF INDIA(607115)
53 KALAPIPAL MP-19-008-035-002/279
(DHUBOTI) 		1719008035NRG23120920220348106 13/09/2022 mahesh gahlt 1719008035WL034905 mahesh gahlt 00089 CBIN0281084 1224 1224 Processed 02/10/2022 375006462 maheshgahlt CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
54 KALAPIPAL MP-19-008-004-001/374
(POCHANER) 		1719008004NRG23130920220348532 13/09/2022 balram 1719008004WL034979 balram 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 balram CENTRAL BANK OF INDIA(607115)
55 KALAPIPAL MP-19-008-004-001/374
(POCHANER) 		1719008004NRG23130920220348530 13/09/2022 balram 1719008004WL034979 balram 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 balram CENTRAL BANK OF INDIA(607115)
56 KALAPIPAL MP-19-008-004-001/374
(POCHANER) 		1719008004NRG23130920220348529 13/09/2022 BALRAM SINGH 1719008004WL034979 BALRAM SINGH 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 BALRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 KALAPIPAL MP-19-008-004-001/374
(POCHANER) 		1719008004NRG23130920220348531 13/09/2022 BALRAM SINGH 1719008004WL034979 BALRAM SINGH 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 BALRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 KALAPIPAL MP-19-008-004-001/409
(POCHANER) 		1719008004NRG23130920220348534 13/09/2022 ghansyam 1719008004WL034979 ghansyam 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 ghansyam CENTRAL BANK OF INDIA(607115)
59 KALAPIPAL MP-19-008-004-001/409
(POCHANER) 		1719008004NRG23130920220348533 13/09/2022 ghansyam 1719008004WL034979 ghansyam 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 ghansyam CENTRAL BANK OF INDIA(607115)
60 KALAPIPAL MP-19-008-004-001/492
(POCHANER) 		1719008004NRG23130920220348536 13/09/2022 harinarayan 1719008004WL034979 harinarayan 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 KALAPIPAL MP-19-008-004-001/492
(POCHANER) 		1719008004NRG23130920220348535 13/09/2022 harinarayan 1719008004WL034979 harinarayan 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 KALAPIPAL MP-19-008-004-001/810
(POCHANER) 		1719008004NRG23130920220348478 13/09/2022 mahesh 1719008004WL034977 mahesh 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 mahesh STATE BANK OF INDIA(508548)
63 KALAPIPAL MP-19-008-004-001/810
(POCHANER) 		1719008004NRG23130920220348477 13/09/2022 mahesh 1719008004WL034977 mahesh 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 mahesh STATE BANK OF INDIA(508548)
64 KALAPIPAL MP-19-008-004-001/829
(POCHANER) 		1719008004NRG23130920220348544 13/09/2022 narendra 1719008004WL034979 narendra 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 narendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 KALAPIPAL MP-19-008-004-001/829
(POCHANER) 		1719008004NRG23130920220348543 13/09/2022 narendra 1719008004WL034979 narendra 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 narendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 KALAPIPAL MP-19-008-004-001/859
(POCHANER) 		1719008004NRG23130920220348546 13/09/2022 parmanand 1719008004WL034979 parmanand 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 parmanand CENTRAL BANK OF INDIA(607115)
67 KALAPIPAL MP-19-008-004-001/859
(POCHANER) 		1719008004NRG23130920220348545 13/09/2022 parmanand 1719008004WL034979 parmanand 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 parmanand CENTRAL BANK OF INDIA(607115)
68 KALAPIPAL MP-19-008-004-001/881
(POCHANER) 		1719008004NRG23130920220348549 13/09/2022 Hemraj 1719008004WL034979 Hemraj 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 Hemraj BANK OF INDIA(508505)
69 KALAPIPAL MP-19-008-004-001/881
(POCHANER) 		1719008004NRG23130920220348547 13/09/2022 Hemraj 1719008004WL034979 Hemraj 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 Hemraj BANK OF INDIA(508505)
70 KALAPIPAL MP-19-008-004-001/884
(POCHANER) 		1719008004NRG23130920220348552 13/09/2022 SHANKAR LAL 1719008004WL034979 SHANKAR LAL 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 SHANKARLAL CENTRAL BANK OF INDIA(607115)
71 KALAPIPAL MP-19-008-004-001/884
(POCHANER) 		1719008004NRG23130920220348551 13/09/2022 SHANKAR LAL 1719008004WL034979 SHANKAR LAL 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 SHANKARLAL CENTRAL BANK OF INDIA(607115)
72 KALAPIPAL MP-19-008-004-001/894
(POCHANER) 		1719008004NRG23130920220348482 13/09/2022 Dilip Singh 1719008004WL034977 Dilip Singh 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 KALAPIPAL MP-19-008-004-001/894
(POCHANER) 		1719008004NRG23130920220348481 13/09/2022 Dilip Singh 1719008004WL034977 Dilip Singh 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 KALAPIPAL MP-19-008-004-001/894
(POCHANER) 		1719008004NRG23130920220348480 13/09/2022 Dilip Singh 1719008004WL034977 Dilip Singh 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 KALAPIPAL MP-19-008-004-001/894
(POCHANER) 		1719008004NRG23130920220348479 13/09/2022 Dilip Singh 1719008004WL034977 Dilip Singh 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 KALAPIPAL MP-19-008-004-001/906
(POCHANER) 		1719008004NRG23130920220348484 13/09/2022 bharatlal sen bansilal sen 1719008004WL034977 bharatlal sen bansilal sen 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 bharatlalsenbansilalsen CENTRAL BANK OF INDIA(607115)
77 KALAPIPAL MP-19-008-004-001/906
(POCHANER) 		1719008004NRG23130920220348483 13/09/2022 bharatlal sen bansilal sen 1719008004WL034977 bharatlal sen bansilal sen 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 bharatlalsenbansilalsen CENTRAL BANK OF INDIA(607115)
78 KALAPIPAL MP-19-008-004-001/926
(POCHANER) 		1719008004NRG23130920220348573 13/09/2022 CHANDAR SINGH BHOPAL SINGH 1719008004WL034980 CHANDAR SINGH BHOPAL SINGH 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 CHANDARSINGHBHOPALSINGH STATE BANK OF INDIA(508548)
79 KALAPIPAL MP-19-008-004-001/926
(POCHANER) 		1719008004NRG23130920220348571 13/09/2022 CHANDAR SINGH BHOPAL SINGH 1719008004WL034980 CHANDAR SINGH BHOPAL SINGH 00089 CBIN0282818 1224 1224 Processed 02/10/2022 375006462 CHANDARSINGHBHOPALSINGH STATE BANK OF INDIA(508548)
80 KALAPIPAL MP-19-008-030-001/233
(KOLWA) 		1719008030NRG23120920220346626 13/09/2022 roshan singh 1719008030WL034620 roshan singh 00089 CBIN0282818 2448 2448 Processed 02/10/2022 375006462 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
81 KALAPIPAL MP-19-008-030-001/5
(KOLWA) 		1719008030NRG23120920220346617 13/09/2022 PURANSINGH 1719008030WL034619 PURANSINGH 00089 CBIN0282818 2448 2448 Processed 02/10/2022 375006462 PURANSINGH CENTRAL BANK OF INDIA(607115)
82 KALAPIPAL MP-19-008-030-002/108
(KOLWA) 		1719008030NRG23120920220346621 13/09/2022 devnarayan 1719008030WL034619 devnarayan 00089 CBIN0282818 2448 2448 Processed 02/10/2022 375006462 devnarayan CENTRAL BANK OF INDIA(607115)
83 KALAPIPAL MP-19-008-030-002/125
(KOLWA) 		1719008030NRG23120920220346622 13/09/2022 RAJMAL 1719008030WL034619 RAJMAL 00089 CBIN0282818 2448 2448 Processed 02/10/2022 375006462 RAJMAL CENTRAL BANK OF INDIA(607115)
84 KALAPIPAL MP-19-008-030-002/67
(KOLWA) 		1719008030NRG23120920220346633 13/09/2022 ghyan singh 1719008030WL034620 ghyan singh 00089 CBIN0282818 2448 2448 Processed 02/10/2022 375006462 ghyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 44064 44064
85 KALAPIPAL MP-19-008-004-001/533
(POCHANER) 		1719008004NRG23130920220348542 13/09/2022 rajendra 1719008004WL034979 rajendra 00152 HDFC0001057 1224 1224 Processed 02/10/2022 375006462 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 KALAPIPAL MP-19-008-004-001/533
(POCHANER) 		1719008004NRG23130920220348541 13/09/2022 rajendra 1719008004WL034979 rajendra 00152 HDFC0001057 1224 1224 Processed 02/10/2022 375006462 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
87 KALAPIPAL MP-19-008-004-001/499
(POCHANER) 		1719008004NRG23130920220348538 13/09/2022 man singh 1719008004WL034979 man singh 00152 HDFC0001240 1224 1224 Processed 02/10/2022 375006462 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
88 KALAPIPAL MP-19-008-004-001/499
(POCHANER) 		1719008004NRG23130920220348537 13/09/2022 man singh 1719008004WL034979 man singh 00152 HDFC0001240 1224 1224 Processed 02/10/2022 375006462 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
89 KALAPIPAL MP-19-008-009-001/145
(BHARDI) 		1719008009NRG23130920220348956 13/09/2022 mohansingh 1719008009WL035078 mohansingh 00305 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375006462 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 KALAPIPAL MP-19-008-072-002/93
(BHANYA KHEDI) 		1719008072NRG23120920220347141 13/09/2022 chaganlal 1719008072WL034733 chaganlal 00305 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375006462 chaganlal BANK OF INDIA(508505)
SubTotal 4896 4896
91 KALAPIPAL MP-19-008-067-001/659
(BHAISAYAGADHA) 		1719008067NRG23130920220348661 13/09/2022 PUNAM CHAND 1719008067WL035012 PUNAM CHAND 00354 PUNB0238100 2448 2448 Processed 02/10/2022 375006462 PUNAMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
92 KALAPIPAL MP-19-008-003-002/327
(MANDLAKHEDI) 		1719008003NRG23120920220346690 13/09/2022 GAJRAJ SINGH PARMAR 1719008003WL034639 GAJRAJ SINGH PARMAR 00415 SBIN0003214 2448 2448 Processed 02/10/2022 375006462 GAJRAJSINGHPARMAR STATE BANK OF INDIA(508548)
93 KALAPIPAL MP-19-008-003-002/399
(MANDLAKHEDI) 		1719008003NRG23120920220346692 13/09/2022 HARIOM PARMAR 1719008003WL034639 HARIOM PARMAR 00415 SBIN0003214 1224 1224 Processed 02/10/2022 375006462 HARIOMPARMAR STATE BANK OF INDIA(508548)
94 KALAPIPAL MP-19-008-014-001/105
(KANADIYA) 		1719008014NRG23110920220346406 13/09/2022 Kailash 1719008014WL034574 Kailash 00415 SBIN0003214 2448 2448 Processed 02/10/2022 375006462 Kailash STATE BANK OF INDIA(508548)
95 KALAPIPAL MP-19-008-027-001/475
(ALISARIYA) 		1719008027NRG23130920220348614 13/09/2022 USMAN SHAH 1719008027WL034993 USMAN SHAH 00415 SBIN0003214 2856 2856 Processed 02/10/2022 375006462 USMANSHAH STATE BANK OF INDIA(508548)
SubTotal 8976 8976
96 KALAPIPAL MP-19-008-003-002/327
(MANDLAKHEDI) 		1719008003NRG23120920220346689 13/09/2022 SHIVKALA BAI 1719008003WL034639 SHIVKALA BAI 00415 SBIN0030213 2448 2448 Processed 02/10/2022 375006462 SHIVKALABAI STATE BANK OF INDIA(508548)
97 KALAPIPAL MP-19-008-072-001/64
(BHANYA KHEDI) 		1719008072NRG23120920220347123 13/09/2022 SHANTA BAI 1719008072WL034731 SHANTA BAI 00415 SBIN0030213 2448 2448 Processed 02/10/2022 375006462 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
98 KALAPIPAL MP-19-008-042-001/332
(GANESHPURA) 		1719008042NRG23130920220348370 13/09/2022 PARVATSINGHH 1719008042WL034962 PARVATSINGHH 00415 SBIN0030459 1632 1632 Processed 02/10/2022 375006462 PARVATSINGHH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
99 KALAPIPAL MP-19-008-006-002/399
(PARDAKHEDI) 		1719008000NRG23130920220349404 13/09/2022 GAJRAJ 1719008WL035152 GAJRAJ 00462 UCBA0001403 1224 1224 Processed 02/10/2022 375006462 GAJRAJ UCO BANK(607066)
SubTotal 1224 1224
100 KALAPIPAL MP-19-008-003-001/89
(MANDLAKHEDI) 		1719008003NRG23120920220346687 13/09/2022 MANSINGH 1719008003WL034639 MANSINGH 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375006462 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KALAPIPAL MP-19-008-014-002/115
(KANADIYA) 		1719008014NRG23110920220346408 13/09/2022 lakhansingh 1719008014WL034574 lakhansingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375006462 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
102 KALAPIPAL MP-19-008-014-002/116
(KANADIYA) 		1719008014NRG23110920220346409 13/09/2022 kishorsingj 1719008014WL034574 kishorsingj 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375006462 kishorsingj NARMADA JHABUA GRAMIN BANK(508515)
103 KALAPIPAL MP-19-008-027-001/171
(ALISARIYA) 		1719008027NRG23130920220348609 13/09/2022 SEETARAM SEN 1719008027WL034992 SEETARAM SEN 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 375006462 SEETARAMSEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
104 KALAPIPAL MP-19-008-030-002/138
(KOLWA) 		1719008030NRG23120920220347577 13/09/2022 MAHESH 1719008030WL034814 MAHESH 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375006462 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
105 KALAPIPAL MP-19-008-030-002/75
(KOLWA) 		1719008030NRG23120920220346639 13/09/2022 RAJAMAL 1719008030WL034621 RAJAMAL 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375006462 RAJAMAL NARMADA JHABUA GRAMIN BANK(508515)
106 KALAPIPAL MP-19-008-064-001/548
(JABADIYABHEEL) 		1719008064NRG23120920220348159 13/09/2022 JIVANSINGH 1719008064WL034918 JIVANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375006462 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 KALAPIPAL MP-19-008-064-001/549
(JABADIYABHEEL) 		1719008064NRG23120920220348150 13/09/2022 DEVISINGH 1719008064WL034916 DEVISINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375006462 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
108 KALAPIPAL MP-19-008-072-002/18
(BHANYA KHEDI) 		1719008072NRG23120920220347126 13/09/2022 DEEPSINGH 1719008072WL034731 DEEPSINGH 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375006462 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14892 14892
Total 196044 196044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_130922APB_FTO_393180 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 4896
2 KALAPIPAL MP1719008_130922APB_FTO_393180 Bank of India BKID0009562 NANDANI 54264
3 KALAPIPAL MP1719008_130922APB_FTO_393180 Bank of India BKID0009566 KALAPIPAL 39168
4 KALAPIPAL MP1719008_130922APB_FTO_393180 Canara Bank CNRB0005992 Kalapipal Gram 2448
5 KALAPIPAL MP1719008_130922APB_FTO_393180 Canara Bank CNRB0017895 Araniakalan 2448
6 KALAPIPAL MP1719008_130922APB_FTO_393180 Central Bank Of India CBIN0281084 KALAPIPAL 4896
7 KALAPIPAL MP1719008_130922APB_FTO_393180 Central Bank Of India CBIN0282818 POCHANER 44064
8 KALAPIPAL MP1719008_130922APB_FTO_393180 HDFC bank HDFC0001057 SHUJALPUR 2448
9 KALAPIPAL MP1719008_130922APB_FTO_393180 HDFC bank HDFC0001240 COMMERCE HOUSE 2448
10 KALAPIPAL MP1719008_130922APB_FTO_393180 Narmada Malva Gramid Bank BKID0NAMRGB KALAPIPAL 4896
11 KALAPIPAL MP1719008_130922APB_FTO_393180 Punjab National Bank PUNB0238100 KHOKHRA KALAN 2448
12 KALAPIPAL MP1719008_130922APB_FTO_393180 State Bank of India SBIN0003214 SHUJALPUR 8976
13 KALAPIPAL MP1719008_130922APB_FTO_393180 State Bank of India SBIN0030213 SHUJALPUR CITY 4896
14 KALAPIPAL MP1719008_130922APB_FTO_393180 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1632
15 KALAPIPAL MP1719008_130922APB_FTO_393180 UCO Bank UCBA0001403 VILLAGE KHANDWA 1224
16 KALAPIPAL MP1719008_130922APB_FTO_393180 Narmada Jhabua Gramin Bank BKID0NAMRGB AVANTIPUR BADODIYA 2448
17 KALAPIPAL MP1719008_130922APB_FTO_393180 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 7344
18 KALAPIPAL MP1719008_130922APB_FTO_393180 Narmada Jhabua Gramin Bank BKID0NAMRGB RANAYAL 4896
19 KALAPIPAL MP1719008_130922APB_FTO_393180 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 204

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