Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_171022FTO_466128
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-19-008-029-001/25
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412487 17/10/2022 GAYATRI BAI CHAMAR 1719008029WL047347 GAYATRI BAI CHAMAR 00048 BKID0009013 1224 1224 Processed 21/10/2022 700292714 GAYATRIBAICHAMAR (000000)
2 KALAPIPAL MP-19-008-029-002/282
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412476 17/10/2022 Phulsingh chamar 1719008029WL047345 Phulsingh chamar 00048 BKID0009013 1224 1224 Processed 21/10/2022 700292714 Phulsinghchamar (000000)
SubTotal 2448 2448
3 KALAPIPAL MP-19-008-032-001/1739
(RANAYAL) 		1719008032NRG23161020220409963 17/10/2022 vikash kumar 1719008032WL046893 vikash kumar 00048 BKID0009021 2856 2856 Processed 21/10/2022 700292714 vikashkumar (000000)
4 KALAPIPAL MP-19-008-032-001/1968
(RANAYAL) 		1719008032NRG23161020220409926 17/10/2022 BANVARILAL 1719008032WL046891 BANVARILAL 00048 BKID0009021 2856 2856 Processed 21/10/2022 700292714 BANVARILAL (000000)
SubTotal 5712 5712
5 KALAPIPAL MP-19-008-029-001/186
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412471 17/10/2022 VISHNU 1719008029WL047345 VISHNU 00048 BKID0009554 1224 1224 Processed 21/10/2022 700292714 VISHNU (000000)
6 KALAPIPAL MP-19-008-029-001/25
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412486 17/10/2022 RAJENDRA SINGH BAMNIYA 1719008029WL047347 RAJENDRA SINGH BAMNIYA 00048 BKID0009554 1224 1224 Processed 21/10/2022 700292714 RAJENDRASINGHBAMNIYA (000000)
7 KALAPIPAL MP-19-008-029-001/284
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412481 17/10/2022 RAMCHANDRA 1719008029WL047346 RAMCHANDRA 00048 BKID0009554 1224 1224 Processed 21/10/2022 700292714 RAMCHANDRA (000000)
SubTotal 3672 3672
8 KALAPIPAL MP-19-008-029-001/175
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412480 17/10/2022 KOMAL BAI 1719008029WL047346 KOMAL BAI 00048 BKID0009560 1224 1224 Processed 21/10/2022 700292714 KOMALBAI (000000)
9 KALAPIPAL MP-19-008-029-001/359-A
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412491 17/10/2022 BABITA BAI 1719008029WL047348 BABITA BAI 00048 BKID0009560 1224 1224 Processed 21/10/2022 700292714 BABITABAI (000000)
10 KALAPIPAL MP-19-008-029-001/362-A
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412492 17/10/2022 MANGILAL RAJPUT 1719008029WL047348 MANGILAL RAJPUT 00048 BKID0009560 1224 1224 Processed 21/10/2022 700292714 MANGILALRAJPUT (000000)
SubTotal 3672 3672
11 KALAPIPAL MP-19-008-063-001/178
(KANKADKHEDA) 		1719008063NRG23161020220411590 17/10/2022 GYAN SINGH 1719008063WL047178 GYAN SINGH 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 GYANSINGH (000000)
12 KALAPIPAL MP-19-008-063-001/332
(KANKADKHEDA) 		1719008063NRG23161020220411593 17/10/2022 SANGEETA BAI 1719008063WL047178 SANGEETA BAI 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 SANGEETABAI (000000)
13 KALAPIPAL MP-19-008-063-001/437
(KANKADKHEDA) 		1719008063NRG23161020220411595 17/10/2022 HARI PRASAD 1719008063WL047178 HARI PRASAD 00048 BKID0009562 2448 2448 Processed 21/10/2022 700292714 HARIPRASAD (000000)
14 KALAPIPAL MP-19-008-063-001/465
(KANKADKHEDA) 		1719008063NRG23161020220411596 17/10/2022 PAPPU SINGH 1719008063WL047178 PAPPU SINGH 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 PAPPUSINGH (000000)
15 KALAPIPAL MP-19-008-063-001/465
(KANKADKHEDA) 		1719008063NRG23161020220411597 17/10/2022 SARITA BAI 1719008063WL047178 SARITA BAI 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 SARITABAI (000000)
16 KALAPIPAL MP-19-008-063-001/472
(KANKADKHEDA) 		1719008063NRG23161020220411599 17/10/2022 RAJNI CHOUHAN 1719008063WL047178 RAJNI CHOUHAN 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 RAJNICHOUHAN (000000)
17 KALAPIPAL MP-19-008-063-001/472
(KANKADKHEDA) 		1719008063NRG23161020220411598 17/10/2022 SANJAY 1719008063WL047178 SANJAY 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 SANJAY (000000)
18 KALAPIPAL MP-19-008-063-001/552
(KANKADKHEDA) 		1719008063NRG23161020220411600 17/10/2022 KAMAL SINGH 1719008063WL047178 KAMAL SINGH 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 KAMALSINGH (000000)
19 KALAPIPAL MP-19-008-063-001/552
(KANKADKHEDA) 		1719008063NRG23161020220411601 17/10/2022 RAMKANYA 1719008063WL047178 RAMKANYA 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 RAMKANYA (000000)
20 KALAPIPAL MP-19-008-063-001/60
(KANKADKHEDA) 		1719008063NRG23161020220411602 17/10/2022 SEVARAM 1719008063WL047178 SEVARAM 00048 BKID0009562 1224 1224 Processed 21/10/2022 700292714 SEVARAM (000000)
SubTotal 13464 13464
21 KALAPIPAL MP-19-008-035-002/309
(DHUBOTI) 		1719008035NRG23161020220410831 17/10/2022 DAMODAR SINGH 1719008035WL047031 DAMODAR SINGH 00048 BKID0009566 2448 2448 Processed 21/10/2022 700292714 DAMODARSINGH (000000)
22 KALAPIPAL MP-19-008-035-002/579
(DHUBOTI) 		1719008035NRG23161020220410851 17/10/2022 SHABINA BEE 1719008035WL047033 SHABINA BEE 00048 BKID0009566 1224 1224 Processed 21/10/2022 700292714 SHABINABEE (000000)
23 KALAPIPAL MP-19-008-065-001/66
(RICHHADIMURADABAD) 		1719008065NRG23161020220412299 17/10/2022 NARENDRA 1719008065WL047315 NARENDRA 00048 BKID0009566 2448 2448 Processed 21/10/2022 700292714 NARENDRA (000000)
SubTotal 6120 6120
24 KALAPIPAL MP-19-008-044-002/731
(LASUDALYAPATLA) 		1719008044NRG23161020220411425 17/10/2022 JITEND 1719008044WL047139 JITEND 00048 BKID0009953 1224 1224 Processed 21/10/2022 700292714 JITEND (000000)
25 KALAPIPAL MP-19-008-044-002/745
(LASUDALYAPATLA) 		1719008044NRG23161020220411606 17/10/2022 KAMAL SINGH 1719008044WL047179 KAMAL SINGH 00048 BKID0009953 1224 1224 Processed 21/10/2022 700292714 KAMALSINGH (000000)
SubTotal 2448 2448
26 KALAPIPAL MP-19-008-035-001/142
(DHUBOTI) 		1719008035NRG23161020220410829 17/10/2022 DARA SINGH 1719008035WL047031 DARA SINGH 00089 CBIN0281084 2448 2448 Processed 21/10/2022 700292714 DARASINGH (000000)
27 KALAPIPAL MP-19-008-035-002/412
(DHUBOTI) 		1719008035NRG23161020220410793 17/10/2022 iqbal kha 1719008035WL047027 iqbal kha 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 iqbalkha (000000)
28 KALAPIPAL MP-19-008-035-002/441
(DHUBOTI) 		1719008035NRG23161020220410794 17/10/2022 CHAMU 1719008035WL047027 CHAMU 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 CHAMU (000000)
29 KALAPIPAL MP-19-008-035-002/441
(DHUBOTI) 		1719008035NRG23161020220410795 17/10/2022 RAHUL 1719008035WL047027 RAHUL 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 RAHUL (000000)
30 KALAPIPAL MP-19-008-035-002/443
(DHUBOTI) 		1719008035NRG23161020220410796 17/10/2022 RAJESH 1719008035WL047027 RAJESH 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 RAJESH (000000)
31 KALAPIPAL MP-19-008-035-002/577
(DHUBOTI) 		1719008035NRG23161020220410849 17/10/2022 SIDDIK KHAN 1719008035WL047033 SIDDIK KHAN 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 SIDDIKKHAN (000000)
32 KALAPIPAL MP-19-008-035-002/578
(DHUBOTI) 		1719008035NRG23161020220410850 17/10/2022 AFSANA BEE 1719008035WL047033 AFSANA BEE 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 AFSANABEE (000000)
33 KALAPIPAL MP-19-008-035-002/582
(DHUBOTI) 		1719008035NRG23161020220410797 17/10/2022 AJAY GAHLOT 1719008035WL047027 AJAY GAHLOT 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 AJAYGAHLOT (000000)
34 KALAPIPAL MP-19-008-064-001/546
(JABADIYABHEEL) 		1719008064NRG23161020220412284 17/10/2022 BEVI BEE 1719008064WL047311 BEVI BEE 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 BEVIBEE (000000)
35 KALAPIPAL MP-19-008-064-001/592
(JABADIYABHEEL) 		1719008064NRG23161020220412285 17/10/2022 CHINTA BAI 1719008064WL047311 CHINTA BAI 00089 CBIN0281084 1224 1224 Processed 21/10/2022 700292714 CHINTABAI (000000)
SubTotal 13464 13464
36 KALAPIPAL MP-19-008-029-001/272
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412475 17/10/2022 SURESH 1719008029WL047345 SURESH 00089 CBIN0282818 1020 1020 Processed 21/10/2022 700292714 SURESH (000000)
37 KALAPIPAL MP-19-008-029-002/58
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412478 17/10/2022 PREM GIR 1719008029WL047345 PREM GIR 00089 CBIN0282818 1224 1224 Processed 21/10/2022 700292714 PREMGIR (000000)
38 KALAPIPAL MP-19-008-029-002/64
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412494 17/10/2022 GEETA BAI 1719008029WL047348 GEETA BAI 00089 CBIN0282818 1224 1224 Processed 21/10/2022 700292714 GEETABAI (000000)
39 KALAPIPAL MP-19-008-029-002/64
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412493 17/10/2022 PRAHLADSINGH 1719008029WL047348 PRAHLADSINGH 00089 CBIN0282818 1224 1224 Processed 21/10/2022 700292714 PRAHLADSINGH (000000)
SubTotal 4692 4692
40 KALAPIPAL MP-19-008-032-001/1971
(RANAYAL) 		1719008032NRG23161020220411331 17/10/2022 TEJU BAI RAGHUVEER 1719008032WL047106 TEJU BAI RAGHUVEER 00089 CBIN0283366 2856 2856 Processed 21/10/2022 700292714 TEJUBAIRAGHUVEER (000000)
SubTotal 2856 2856
41 KALAPIPAL MP-19-008-029-001/358-A
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412484 17/10/2022 MANJU MALVIYA 1719008029WL047346 MANJU MALVIYA 00152 HDFC0001057 1224 1224 Processed 21/10/2022 700292714 MANJUMALVIYA (000000)
SubTotal 1224 1224
42 KALAPIPAL MP-19-008-029-001/352-A
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412490 17/10/2022 JITENDRA KUMAR 1719008029WL047348 JITENDRA KUMAR 00152 HDFC0002192 1224 1224 Processed 21/10/2022 700292714 JITENDRAKUMAR (000000)
SubTotal 1224 1224
43 KALAPIPAL MP-19-008-032-001/1890
(RANAYAL) 		1719008032NRG23161020220411033 17/10/2022 DIPESH KUMAR 1719008032WL047064 DIPESH KUMAR 00354 PUNB0032210 2652 2652 Processed 21/10/2022 700292714 DIPESHKUMAR (000000)
SubTotal 2652 2652
44 KALAPIPAL MP-19-008-031-001/55-B
(DONDI) 		1719008031NRG23161020220411317 17/10/2022 SUGAN BAI 1719008031WL047096 SUGAN BAI 00354 PUNB0052600 1224 1224 Processed 21/10/2022 700292714 SUGANBAI (000000)
45 KALAPIPAL MP-19-008-032-001/2222
(RANAYAL) 		1719008032NRG23161020220409972 17/10/2022 RAHUL SAKRAVDIYA 1719008032WL046894 RAHUL SAKRAVDIYA 00354 PUNB0052600 2856 2856 Processed 21/10/2022 700292714 RAHULSAKRAVDIYA (000000)
SubTotal 4080 4080
46 KALAPIPAL MP-19-008-044-002/127
(LASUDALYAPATLA) 		1719008044NRG23161020220411422 17/10/2022 CHANDRKALA BHILALA 1719008044WL047139 CHANDRKALA BHILALA 00354 PUNB0238100 1224 1224 Processed 21/10/2022 700292714 CHANDRKALABHILALA (000000)
47 KALAPIPAL MP-19-008-044-002/662
(LASUDALYAPATLA) 		1719008044NRG23161020220411424 17/10/2022 SHYAMA BAI 1719008044WL047139 SHYAMA BAI 00354 PUNB0238100 1224 1224 Processed 21/10/2022 700292714 SHYAMABAI (000000)
48 KALAPIPAL MP-19-008-065-001/47
(RICHHADIMURADABAD) 		1719008065NRG23161020220412296 17/10/2022 MUNNI BAI 1719008065WL047314 MUNNI BAI 00354 PUNB0238100 2448 2448 Processed 21/10/2022 700292714 MUNNIBAI (000000)
49 KALAPIPAL MP-19-008-065-001/88
(RICHHADIMURADABAD) 		1719008065NRG23161020220412300 17/10/2022 SITARAM 1719008065WL047315 SITARAM 00354 PUNB0238100 2448 2448 Processed 21/10/2022 700292714 SITARAM (000000)
SubTotal 7344 7344
50 KALAPIPAL MP-19-008-029-001/175
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412479 17/10/2022 SANTOSH 1719008029WL047346 SANTOSH 00415 SBIN0003214 1224 1224 Processed 21/10/2022 700292714 SANTOSH (000000)
51 KALAPIPAL MP-19-008-029-001/191
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412472 17/10/2022 BADRISINGH 1719008029WL047345 BADRISINGH 00415 SBIN0003214 1224 1224 Processed 21/10/2022 700292714 BADRISINGH (000000)
52 KALAPIPAL MP-19-008-029-001/191
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412473 17/10/2022 REENA BAI SEN 1719008029WL047345 REENA BAI SEN 00415 SBIN0003214 1224 1224 Processed 21/10/2022 700292714 REENABAISEN (000000)
53 KALAPIPAL MP-19-008-029-001/298
(LASUDALIYAGHAGH) 		1719008029NRG23161020220412482 17/10/2022 CHINTA BAI 1719008029WL047346 CHINTA BAI 00415 SBIN0003214 1224 1224 Processed 21/10/2022 700292714 CHINTABAI (000000)
SubTotal 4896 4896
54 KALAPIPAL MP-19-008-032-001/1944
(RANAYAL) 		1719008032NRG23161020220409920 17/10/2022 AKHILESH CHANDRAVANSHI 1719008032WL046891 AKHILESH CHANDRAVANSHI 00415 SBIN0004921 1224 1224 Processed 21/10/2022 700292714 AKHILESHCHANDRAVANSHI (000000)
SubTotal 1224 1224
55 KALAPIPAL MP-19-008-026-001/339-B
(ROLAKHEDI) 		1719008026NRG23151020220407949 17/10/2022 SANDEEP 1719008026WL046461 SANDEEP 00697 BKID0MG0142 1224 1224 Processed 21/10/2022 700292714 SANDEEP (000000)
56 KALAPIPAL MP-19-008-026-001/57
(ROLAKHEDI) 		1719008026NRG23151020220407950 17/10/2022 SAVITRI 1719008026WL046461 SAVITRI 00697 BKID0MG0142 1224 1224 Processed 21/10/2022 700292714 SAVITRI (000000)
57 KALAPIPAL MP-19-008-026-003/10-B
(ROLAKHEDI) 		1719008026NRG23151020220407951 17/10/2022 MISAR BAI 1719008026WL046461 MISAR BAI 00697 BKID0MG0142 408 408 Processed 21/10/2022 700292714 MISARBAI (000000)
SubTotal 2856 2856
58 KALAPIPAL MP-19-008-031-001/55-B
(DONDI) 		1719008031NRG23161020220411316 17/10/2022 MANGUNATH 1719008031WL047096 MANGUNATH 00697 BKID0MG0145 1224 1224 Processed 21/10/2022 700292714 MANGUNATH (000000)
59 KALAPIPAL MP-19-008-032-001/1777-A
(RANAYAL) 		1719008032NRG23161020220409964 17/10/2022 Reena bai 1719008032WL046893 Reena bai 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 Reenabai (000000)
60 KALAPIPAL MP-19-008-032-001/1950
(RANAYAL) 		1719008032NRG23161020220409921 17/10/2022 NANKISHORE 1719008032WL046891 NANKISHORE 00697 BKID0MG0145 1224 1224 Processed 21/10/2022 700292714 NANKISHORE (000000)
61 KALAPIPAL MP-19-008-032-001/1955
(RANAYAL) 		1719008032NRG23161020220409925 17/10/2022 GEETA BAI 1719008032WL046891 GEETA BAI 00697 BKID0MG0145 1224 1224 Processed 21/10/2022 700292714 GEETABAI (000000)
62 KALAPIPAL MP-19-008-032-001/1955
(RANAYAL) 		1719008032NRG23161020220409924 17/10/2022 JAGDISH HIRALAL 1719008032WL046891 JAGDISH HIRALAL 00697 BKID0MG0145 1224 1224 Processed 21/10/2022 700292714 JAGDISHHIRALAL (000000)
63 KALAPIPAL MP-19-008-032-001/1970
(RANAYAL) 		1719008032NRG23161020220409927 17/10/2022 CHANDAR SINGH PADAM SINGH 1719008032WL046891 CHANDAR SINGH PADAM SINGH 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 CHANDARSINGHPADAMSINGH (000000)
64 KALAPIPAL MP-19-008-032-001/1973
(RANAYAL) 		1719008032NRG23161020220409971 17/10/2022 KUNJILAL 1719008032WL046894 KUNJILAL 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 KUNJILAL (000000)
65 KALAPIPAL MP-19-008-032-001/1978
(RANAYAL) 		1719008032NRG23161020220411332 17/10/2022 ONKARSINGH DEVAJI 1719008032WL047106 ONKARSINGH DEVAJI 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 ONKARSINGHDEVAJI (000000)
66 KALAPIPAL MP-19-008-032-001/1988
(RANAYAL) 		1719008032NRG23161020220411333 17/10/2022 HANSKUVAR BAI 1719008032WL047106 HANSKUVAR BAI 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 HANSKUVARBAI (000000)
67 KALAPIPAL MP-19-008-032-001/2162
(RANAYAL) 		1719008032NRG23161020220409965 17/10/2022 RAMKISHAN VISHVAKARMA 1719008032WL046893 RAMKISHAN VISHVAKARMA 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 RAMKISHANVISHVAKARMA (000000)
68 KALAPIPAL MP-19-008-032-001/2190
(RANAYAL) 		1719008032NRG23161020220411334 17/10/2022 MANGILAL MALVIYA 1719008032WL047106 MANGILAL MALVIYA 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 MANGILALMALVIYA (000000)
69 KALAPIPAL MP-19-008-032-001/2196
(RANAYAL) 		1719008032NRG23161020220409928 17/10/2022 FULKUVAR BAI 1719008032WL046891 FULKUVAR BAI 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 FULKUVARBAI (000000)
70 KALAPIPAL MP-19-008-032-001/2246
(RANAYAL) 		1719008032NRG23161020220409973 17/10/2022 LALTA BAI 1719008032WL046894 LALTA BAI 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 LALTABAI (000000)
71 KALAPIPAL MP-19-008-032-001/2261
(RANAYAL) 		1719008032NRG23161020220409966 17/10/2022 ATMARAM LALJIRAM 1719008032WL046893 ATMARAM LALJIRAM 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 ATMARAMLALJIRAM (000000)
72 KALAPIPAL MP-19-008-032-001/2262
(RANAYAL) 		1719008032NRG23161020220409967 17/10/2022 DEVKARAN RAMRATAN 1719008032WL046893 DEVKARAN RAMRATAN 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 DEVKARANRAMRATAN (000000)
73 KALAPIPAL MP-19-008-032-001/2264
(RANAYAL) 		1719008032NRG23161020220409968 17/10/2022 HARIPRASAD ANOKHILAL 1719008032WL046893 HARIPRASAD ANOKHILAL 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 HARIPRASADANOKHILAL (000000)
74 KALAPIPAL MP-19-008-032-001/2266
(RANAYAL) 		1719008032NRG23161020220409929 17/10/2022 RAJENDRA 1719008032WL046891 RAJENDRA 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 RAJENDRA (000000)
75 KALAPIPAL MP-19-008-032-001/2267
(RANAYAL) 		1719008032NRG23161020220411335 17/10/2022 JAGNNATH RAMPRASAD 1719008032WL047106 JAGNNATH RAMPRASAD 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 JAGNNATHRAMPRASAD (000000)
76 KALAPIPAL MP-19-008-032-001/2268
(RANAYAL) 		1719008032NRG23161020220409930 17/10/2022 SITARAM LALJIRAM 1719008032WL046891 SITARAM LALJIRAM 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 SITARAMLALJIRAM (000000)
77 KALAPIPAL MP-19-008-032-001/2281
(RANAYAL) 		1719008032NRG23161020220411336 17/10/2022 KALPNA VERMA SANTOSH 1719008032WL047106 KALPNA VERMA SANTOSH 00697 BKID0MG0145 2856 2856 Processed 21/10/2022 700292714 KALPNAVERMASANTOSH (000000)
SubTotal 50592 50592
Total 134640 134640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_171022FTO_466128 Bank of India BKID0009013 MAINA 2448
2 KALAPIPAL MP1719008_171022FTO_466128 Bank of India BKID0009021 SONDA 5712
3 KALAPIPAL MP1719008_171022FTO_466128 Bank of India BKID0009554 SHUJALPUR 3672
4 KALAPIPAL MP1719008_171022FTO_466128 Bank of India BKID0009560 JAMNER 3672
5 KALAPIPAL MP1719008_171022FTO_466128 Bank of India BKID0009562 NANDANI 13464
6 KALAPIPAL MP1719008_171022FTO_466128 Bank of India BKID0009566 KALAPIPAL 6120
7 KALAPIPAL MP1719008_171022FTO_466128 Bank of India BKID0009953 KURAWAR 2448
8 KALAPIPAL MP1719008_171022FTO_466128 Central Bank Of India CBIN0281084 KALAPIPAL 13464
9 KALAPIPAL MP1719008_171022FTO_466128 Central Bank Of India CBIN0282818 POCHANER 4692
10 KALAPIPAL MP1719008_171022FTO_466128 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 2856
11 KALAPIPAL MP1719008_171022FTO_466128 HDFC bank HDFC0001057 SHUJALPUR 1224
12 KALAPIPAL MP1719008_171022FTO_466128 HDFC bank HDFC0002192 MANGALYA SADAK 1224
13 KALAPIPAL MP1719008_171022FTO_466128 Punjab National Bank PUNB0032210 Sehore 2652
14 KALAPIPAL MP1719008_171022FTO_466128 Punjab National Bank PUNB0052600 AMLAHA 4080
15 KALAPIPAL MP1719008_171022FTO_466128 Punjab National Bank PUNB0238100 KHOKHRA KALAN 7344
16 KALAPIPAL MP1719008_171022FTO_466128 State Bank of India SBIN0003214 SHUJALPUR 4896
17 KALAPIPAL MP1719008_171022FTO_466128 State Bank of India SBIN0004921 KOTHRI 1224
18 KALAPIPAL MP1719008_171022FTO_466128 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 2856
19 KALAPIPAL MP1719008_171022FTO_466128 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 50592

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