Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_020523APB_FTO_26307
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 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002000NRG24020520230101838 02/05/2023 arvind dhakad 1705002WL003872 arvind dhakad 00032 UTIB0000329 884 884 Processed 15/05/2023 690424262 arvinddhakad BANK OF BARODA(606985)
SubTotal 884 884
2 SHIVPURI MP-05-002-022-002/1-B
(JAMKHO) 		1705002022NRG24020520230100753 02/05/2023 Amresh 1705002022WL003825 Amresh 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 690424262 Amresh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-046-001/700
(NOHARIKALA) 		1705002000NRG24020520230101597 02/05/2023 RAMAN 1705002WL003868 RAMAN 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690424262 RAMAN BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002000NRG24020520230101796 02/05/2023 SARVAN OJHA 1705002WL003872 SARVAN OJHA 00045 BARB0SHIVMP 884 884 Processed 15/05/2023 690424262 SARVANOJHA STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-063-002/436
(SUHARA) 		1705002000NRG24020520230101822 02/05/2023 Dheeraj singh dhakad 1705002WL003872 Dheeraj singh dhakad 00045 BARB0SHIVMP 884 884 Processed 15/05/2023 690424262 Dheerajsinghdhakad BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002000NRG24020520230101840 02/05/2023 DEVKI DHAKAD 1705002WL003872 DEVKI DHAKAD 00045 BARB0SHIVMP 884 884 Processed 15/05/2023 690424262 DEVKIDHAKAD BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002000NRG24020520230101866 02/05/2023 sharda rawat 1705002WL003872 sharda rawat 00045 BARB0SHIVMP 884 884 Processed 15/05/2023 690424262 shardarawat BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002000NRG24020520230101868 02/05/2023 kavita 1705002WL003872 kavita 00045 BARB0SHIVMP 884 884 Processed 15/05/2023 690424262 kavita BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002000NRG24020520230101874 02/05/2023 Sonu parihar 1705002WL003872 Sonu parihar 00045 BARB0SHIVMP 884 884 Processed 15/05/2023 690424262 Sonuparihar STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-071-001/115
(BUDIBAROD) 		1705002071NRG24020520230101111 02/05/2023 SHIVLAL ADIWASI 1705002071WL003854 SHIVLAL ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690424262 SHIVLALADIWASI BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-071-001/192
(BUDIBAROD) 		1705002071NRG24020520230101061 02/05/2023 balveer rawat 1705002071WL003851 balveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690424262 balveerrawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24020520230101116 02/05/2023 guddi adiwasi 1705002071WL003854 guddi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690424262 guddiadiwasi BANK OF BARODA(606985)
SubTotal 11713 11713
13 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002000NRG24020520230101853 02/05/2023 RAKESH DHAKAD 1705002WL003872 RAKESH DHAKAD 00045 BARB0VJSHIP 884 884 Processed 15/05/2023 690424262 RAKESHDHAKAD BANK OF INDIA(508505)
SubTotal 884 884
14 SHIVPURI MP-05-002-022-002/1-B
(JAMKHO) 		1705002022NRG24020520230100754 02/05/2023 rAJKUMAR Jatav 1705002022WL003825 rAJKUMAR Jatav 00048 BKID0008880 1105 1105 Processed 15/05/2023 690424262 rAJKUMARJatav BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG24020520230100791 02/05/2023 Sukhram 1705002022WL003828 Sukhram 00048 BKID0008880 1105 1105 Processed 15/05/2023 690424262 Sukhram UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002000NRG24020520230101789 02/05/2023 vinod 1705002WL003872 vinod 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 vinod BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002000NRG24020520230101798 02/05/2023 ravi dhakad 1705002WL003872 ravi dhakad 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 ravidhakad BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002000NRG24020520230101802 02/05/2023 narendra 1705002WL003872 narendra 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 narendra STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002000NRG24020520230101801 02/05/2023 narendra 1705002WL003872 narendra 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 narendra BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002000NRG24020520230101810 02/05/2023 Kamlesh Dhakad 1705002WL003872 Kamlesh Dhakad 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 KamleshDhakad BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002000NRG24020520230101809 02/05/2023 MUKESH VERMA 1705002WL003872 MUKESH VERMA 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 MUKESHVERMA BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002000NRG24020520230101817 02/05/2023 RAKESH DHAKAD 1705002WL003872 RAKESH DHAKAD 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002000NRG24020520230101816 02/05/2023 RAKESH DHAKAD 1705002WL003872 RAKESH DHAKAD 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 RAKESHDHAKAD BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002000NRG24020520230101820 02/05/2023 rajaram 1705002WL003872 rajaram 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 rajaram BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002000NRG24020520230101839 02/05/2023 ANIL DHAKAD 1705002WL003872 ANIL DHAKAD 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 ANILDHAKAD BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002000NRG24020520230101841 02/05/2023 RAVI DHAKAR 1705002WL003872 RAVI DHAKAR 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 RAVIDHAKAR BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002000NRG24020520230101848 02/05/2023 JAYANTI DHAKAD 1705002WL003872 JAYANTI DHAKAD 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 JAYANTIDHAKAD BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002000NRG24020520230101847 02/05/2023 JAYANTI DHAKAD 1705002WL003872 JAYANTI DHAKAD 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 JAYANTIDHAKAD BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002000NRG24020520230101858 02/05/2023 Mukesh 1705002WL003872 Mukesh 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 Mukesh BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002000NRG24020520230101859 02/05/2023 rani 1705002WL003872 rani 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 rani BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002000NRG24020520230101864 02/05/2023 Surendra 1705002WL003872 Surendra 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 Surendra BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002000NRG24020520230101870 02/05/2023 kamrlal 1705002WL003872 kamrlal 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 kamrlal UNION BANK OF INDIA(508500)
33 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002000NRG24020520230101872 02/05/2023 sadhna 1705002WL003872 sadhna 00048 BKID0008880 884 884 Processed 15/05/2023 690424262 sadhna BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-071-001/57
(BUDIBAROD) 		1705002071NRG24020520230101114 02/05/2023 suresh 1705002071WL003854 suresh 00048 BKID0008880 1326 1326 Processed 15/05/2023 690424262 suresh BANK OF INDIA(508505)
SubTotal 19448 19448
35 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002000NRG24020520230101782 02/05/2023 RINKU 1705002WL003872 RINKU 00089 CBIN0280780 884 884 Processed 15/05/2023 690424262 RINKU CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002000NRG24020520230101827 02/05/2023 ATAR SINGH DHAKAD 1705002WL003872 ATAR SINGH DHAKAD 00089 CBIN0280780 884 884 Processed 15/05/2023 690424262 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002000NRG24020520230101826 02/05/2023 Kalyan 1705002WL003872 Kalyan 00089 CBIN0280780 884 884 Processed 15/05/2023 690424262 Kalyan BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002000NRG24020520230101830 02/05/2023 Sandeep Dhakad 1705002WL003872 Sandeep Dhakad 00089 CBIN0280780 884 884 Processed 15/05/2023 690424262 SandeepDhakad CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002000NRG24020520230101835 02/05/2023 GAJRAJ DHAKAD 1705002WL003872 GAJRAJ DHAKAD 00089 CBIN0280780 884 884 Processed 15/05/2023 690424262 GAJRAJDHAKAD BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002000NRG24020520230101834 02/05/2023 GAJRAJ DHAKAD 1705002WL003872 GAJRAJ DHAKAD 00089 CBIN0280780 884 884 Processed 15/05/2023 690424262 GAJRAJDHAKAD STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002000NRG24020520230101833 02/05/2023 GAJRAJ DHAKAD 1705002WL003872 GAJRAJ DHAKAD 00089 CBIN0280780 884 884 Processed 15/05/2023 690424262 GAJRAJDHAKAD BANK OF INDIA(508505)
SubTotal 6188 6188
42 SHIVPURI MP-05-002-021-001/142
(KAPRANA) 		1705002000NRG24020520230101542 02/05/2023 PARWAT 1705002WL003863 PARWAT 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690424262 PARWAT AXIS BANK(607153)
43 SHIVPURI MP-05-002-021-001/142
(KAPRANA) 		1705002000NRG24020520230101541 02/05/2023 PREM 1705002WL003863 PREM 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690424262 PREM INDIAN BANK(607105)
44 SHIVPURI MP-05-002-021-001/142
(KAPRANA) 		1705002000NRG24020520230101543 02/05/2023 RAMA 1705002WL003863 RAMA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690424262 RAMA PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002000NRG24020520230101806 02/05/2023 Satiesh 1705002WL003872 Satiesh 00176 IDIB000S669 884 884 Processed 15/05/2023 690424262 Satiesh STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002000NRG24020520230101805 02/05/2023 Satiesh 1705002WL003872 Satiesh 00176 IDIB000S669 884 884 Processed 15/05/2023 690424262 Satiesh INDIAN BANK(607105)
47 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002000NRG24020520230101807 02/05/2023 Narendra 1705002WL003872 Narendra 00176 IDIB000S669 884 884 Processed 15/05/2023 690424262 Narendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002000NRG24020520230101857 02/05/2023 deepak dhakad 1705002WL003872 deepak dhakad 00177 IOBA0002420 884 884 Processed 15/05/2023 690424262 deepakdhakad BANK OF BARODA(606985)
SubTotal 884 884
49 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002000NRG24020520230101832 02/05/2023 shashikiran dhakad 1705002WL003872 shashikiran dhakad 00354 PUNB0312700 884 884 Processed 15/05/2023 690424262 shashikirandhakad PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002000NRG24020520230101854 02/05/2023 Priyanka Dhakad 1705002WL003872 Priyanka Dhakad 00354 PUNB0312700 884 884 Processed 15/05/2023 690424262 PriyankaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002000NRG24020520230101856 02/05/2023 ramsakhi dhakad 1705002WL003872 ramsakhi dhakad 00354 PUNB0312700 884 884 Processed 15/05/2023 690424262 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002000NRG24020520230101855 02/05/2023 sitaram dhakad 1705002WL003872 sitaram dhakad 00354 PUNB0312700 884 884 Processed 15/05/2023 690424262 sitaramdhakad PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-063-004/98-A
(SUHARA) 		1705002000NRG24020520230101869 02/05/2023 veerandra 1705002WL003872 veerandra 00354 PUNB0312700 884 884 Processed 15/05/2023 690424262 veerandra PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002000NRG24020520230101871 02/05/2023 karansingh 1705002WL003872 karansingh 00354 PUNB0312700 884 884 Processed 15/05/2023 690424262 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
55 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG24020520230100793 02/05/2023 KHEMRAJ 1705002022WL003829 KHEMRAJ 00415 SBIN0003215 1105 1105 Processed 15/05/2023 690424262 KHEMRAJ STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG24020520230100792 02/05/2023 VATO 1705002022WL003829 VATO 00415 SBIN0003215 1105 1105 Processed 15/05/2023 690424262 VATO STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002000NRG24020520230101791 02/05/2023 RACHANA DHAKAD 1705002WL003872 RACHANA DHAKAD 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 RACHANADHAKAD STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002000NRG24020520230101790 02/05/2023 RACHANA DHAKAD 1705002WL003872 RACHANA DHAKAD 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
59 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002000NRG24020520230101797 02/05/2023 DHEERAJ SINGH DHAKAD 1705002WL003872 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002000NRG24020520230101799 02/05/2023 VINDRA DHAKAD 1705002WL003872 VINDRA DHAKAD 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 VINDRADHAKAD UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002000NRG24020520230101814 02/05/2023 baishram 1705002WL003872 baishram 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 baishram STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002000NRG24020520230101815 02/05/2023 REENA DHAKAD 1705002WL003872 REENA DHAKAD 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 REENADHAKAD STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002000NRG24020520230101836 02/05/2023 raghuveer dhakad 1705002WL003872 raghuveer dhakad 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 raghuveerdhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002000NRG24020520230101837 02/05/2023 ramkali dhakad 1705002WL003872 ramkali dhakad 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 ramkalidhakad STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002000NRG24020520230101843 02/05/2023 Devendra Dhakad 1705002WL003872 Devendra Dhakad 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 DevendraDhakad PUNJAB NATIONAL BANK(508568)
66 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002000NRG24020520230101844 02/05/2023 kAVITA DHAKAD 1705002WL003872 kAVITA DHAKAD 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 kAVITADHAKAD STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002000NRG24020520230101846 02/05/2023 MITHLESH DHAKAD 1705002WL003872 MITHLESH DHAKAD 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002000NRG24020520230101860 02/05/2023 vikas 1705002WL003872 vikas 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 vikas STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002000NRG24020520230101863 02/05/2023 sanny 1705002WL003872 sanny 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 sanny STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002000NRG24020520230101867 02/05/2023 vivek 1705002WL003872 vivek 00415 SBIN0003215 884 884 Processed 15/05/2023 690424262 vivek STATE BANK OF INDIA(508548)
SubTotal 14586 14586
71 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002000NRG24020520230101784 02/05/2023 mukesh 1705002WL003872 mukesh 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 mukesh STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002000NRG24020520230101788 02/05/2023 asha 1705002WL003872 asha 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 asha STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002000NRG24020520230101792 02/05/2023 ramniwas 1705002WL003872 ramniwas 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 ramniwas STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002000NRG24020520230101793 02/05/2023 RANIWAS CHIDAR 1705002WL003872 RANIWAS CHIDAR 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 RANIWASCHIDAR STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002000NRG24020520230101795 02/05/2023 chhinga 1705002WL003872 chhinga 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 chhinga STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-063-001/518
(SUHARA) 		1705002000NRG24020520230101808 02/05/2023 reena dhakad 1705002WL003872 reena dhakad 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 reenadhakad CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002000NRG24020520230101819 02/05/2023 ROOBI 1705002WL003872 ROOBI 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 ROOBI STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002000NRG24020520230101818 02/05/2023 VIMAL 1705002WL003872 VIMAL 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 VIMAL STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002000NRG24020520230101821 02/05/2023 mamta 1705002WL003872 mamta 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 mamta STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002000NRG24020520230101873 02/05/2023 savitri 1705002WL003872 savitri 00415 SBIN0009525 884 884 Processed 15/05/2023 690424262 savitri STATE BANK OF INDIA(508548)
SubTotal 8840 8840
81 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG24020520230100790 02/05/2023 Anguri 1705002022WL003828 Anguri 00415 SBIN0030086 1105 1105 Processed 15/05/2023 690424262 Anguri STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002000NRG24020520230101783 02/05/2023 mukesh 1705002WL003872 mukesh 00415 SBIN0030086 884 884 Processed 15/05/2023 690424262 mukesh STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002000NRG24020520230101785 02/05/2023 atar singh 1705002WL003872 atar singh 00415 SBIN0030086 884 884 Processed 15/05/2023 690424262 atarsingh STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002000NRG24020520230101787 02/05/2023 mahendra 1705002WL003872 mahendra 00415 SBIN0030086 884 884 Processed 15/05/2023 690424262 mahendra STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-071-001/34
(BUDIBAROD) 		1705002071NRG24020520230101113 02/05/2023 SHANTI ADIWASI 1705002071WL003854 SHANTI ADIWASI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690424262 SHANTIADIWASI STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-071-002/26
(BUDIBAROD) 		1705002071NRG24020520230101115 02/05/2023 Guddi 1705002071WL003854 Guddi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690424262 Guddi STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24020520230101117 02/05/2023 Raggi 1705002071WL003854 Raggi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690424262 Raggi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
88 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002000NRG24020520230101842 02/05/2023 KALPNA DHAKAD 1705002WL003872 KALPNA DHAKAD 00415 SBIN0030087 884 884 Processed 15/05/2023 690424262 KALPNADHAKAD STATE BANK OF INDIA(508548)
SubTotal 884 884
89 SHIVPURI MP-05-002-022-001/92-B
(JAMKHO) 		1705002022NRG24020520230100789 02/05/2023 dinesh katare 1705002022WL003827 dinesh katare 00468 UBIN0561321 1105 1105 Processed 15/05/2023 690424262 dineshkatare STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002000NRG24020520230101794 02/05/2023 MUNNI BAI DHAKAD 1705002WL003872 MUNNI BAI DHAKAD 00468 UBIN0561321 884 884 Processed 15/05/2023 690424262 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
91 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002000NRG24020520230101812 02/05/2023 diwan 1705002WL003872 diwan 00468 UBIN0561321 884 884 Processed 15/05/2023 690424262 diwan UNION BANK OF INDIA(508500)
92 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002000NRG24020520230101811 02/05/2023 diwan 1705002WL003872 diwan 00468 UBIN0561321 884 884 Processed 15/05/2023 690424262 diwan UNION BANK OF INDIA(508500)
SubTotal 3757 3757
93 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002000NRG24020520230101804 02/05/2023 Ganeshilal 1705002WL003872 Ganeshilal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 Ganeshilal STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002000NRG24020520230101803 02/05/2023 Ganeshilal 1705002WL003872 Ganeshilal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 Ganeshilal STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-063-002/437
(SUHARA) 		1705002000NRG24020520230101824 02/05/2023 Usha 1705002WL003872 Usha 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 Usha HDFC BANK LTD(607152)
96 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002000NRG24020520230101829 02/05/2023 RAJNI PARIHAR 1705002WL003872 RAJNI PARIHAR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002000NRG24020520230101828 02/05/2023 Ravi 1705002WL003872 Ravi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 Ravi STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002000NRG24020520230101849 02/05/2023 VACHANLAL DHAKAD 1705002WL003872 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002000NRG24020520230101861 02/05/2023 RAKESH 1705002WL003872 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 RAKESH BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002000NRG24020520230101862 02/05/2023 RAKESH 1705002WL003872 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424262 RAKESH BANK OF INDIA(508505)
SubTotal 7072 7072
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020523APB_FTO_26307 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 884
2 SHIVPURI MP1705002_020523APB_FTO_26307 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11713
3 SHIVPURI MP1705002_020523APB_FTO_26307 Bank of Baroda BARB0VJSHIP SHIVPURI 884
4 SHIVPURI MP1705002_020523APB_FTO_26307 Bank of India BKID0008880 SHIVPURI 19448
5 SHIVPURI MP1705002_020523APB_FTO_26307 Central Bank Of India CBIN0280780 SHIVPURI 6188
6 SHIVPURI MP1705002_020523APB_FTO_26307 Indian Bank IDIB000S669 SHIVPURI 6630
7 SHIVPURI MP1705002_020523APB_FTO_26307 Indian Overseas Bank IOBA0002420 SHIVPURI 884
8 SHIVPURI MP1705002_020523APB_FTO_26307 Punjab National Bank PUNB0312700 SHIVPURI 5304
9 SHIVPURI MP1705002_020523APB_FTO_26307 State Bank of India SBIN0003215 SHIVPURI 14586
10 SHIVPURI MP1705002_020523APB_FTO_26307 State Bank of India SBIN0009525 DEHARWARA 8840
11 SHIVPURI MP1705002_020523APB_FTO_26307 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7735
12 SHIVPURI MP1705002_020523APB_FTO_26307 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 884
13 SHIVPURI MP1705002_020523APB_FTO_26307 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3757
14 SHIVPURI MP1705002_020523APB_FTO_26307 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7072

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