Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_210923APB_FTO_279874
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-05-002-049-001/20-C
(THARRA) 		1705002000NRG24210920230834667 21/09/2023 ARUN 1705002WL029781 ARUN 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 309482005 ARUN UCO BANK(607066)
2 SHIVPURI MP-05-002-067-002/314
(SATERIYA) 		1705002067NRG24200920230831011 21/09/2023 mahesh 1705002067WL029637 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482005 mahesh FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-067-002/314
(SATERIYA) 		1705002067NRG24200920230831012 21/09/2023 rajkumari 1705002067WL029637 rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482005 rajkumari MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24200920230830971 21/09/2023 rakesh 1705002067WL029635 rakesh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482005 rakesh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24200920230830972 21/09/2023 sunita rawat 1705002067WL029635 sunita rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482005 sunitarawat STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-067-002/324
(SATERIYA) 		1705002067NRG24200920230831014 21/09/2023 anguri 1705002067WL029637 anguri 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482005 anguri BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-067-002/324
(SATERIYA) 		1705002067NRG24200920230831013 21/09/2023 balvir 1705002067WL029637 balvir 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482005 balvir BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-067-002/324-C
(SATERIYA) 		1705002067NRG24200920230831017 21/09/2023 pawan 1705002067WL029637 pawan 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482005 pawan BANK OF BARODA(606985)
SubTotal 10387 10387
9 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24210920230834660 21/09/2023 DAVKISHAN 1705002WL029781 DAVKISHAN 00045 BARB0VJSHIP 1105 1105 Processed 10/11/2023 309482005 DAVKISHAN BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24210920230834661 21/09/2023 laxmi bai 1705002WL029781 laxmi bai 00045 BARB0VJSHIP 1105 1105 Processed 10/11/2023 309482005 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002076NRG24210920230832553 21/09/2023 Pradhuman 1705002076WL029705 Pradhuman 00048 BKID0008880 1326 1326 Processed 11/11/2023 309482005 Pradhuman BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002076NRG24210920230832552 21/09/2023 Shree chand 1705002076WL029705 Shree chand 00048 BKID0008880 1326 1326 Processed 11/11/2023 309482005 Shreechand BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24210920230834688 21/09/2023 ramhet 1705002WL029781 ramhet 00048 BKID0008880 1105 1105 Processed 11/11/2023 309482005 ramhet BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-002/50-A
(KODAWADA) 		1705002000NRG24210920230834647 21/09/2023 roshan 1705002WL029780 roshan 00048 BKID0008880 1326 1326 Processed 11/11/2023 309482005 roshan BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-067-002/324
(SATERIYA) 		1705002067NRG24200920230831015 21/09/2023 neeraj 1705002067WL029637 neeraj 00048 BKID0008880 1326 1326 Processed 10/11/2023 309482005 neeraj BANK OF BARODA(606985)
SubTotal 6409 6409
16 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002032NRG24210920230833904 21/09/2023 RAJU JATAV 1705002032WL029763 RAJU JATAV 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309482005 RAJUJATAV STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-049-001/20
(THARRA) 		1705002000NRG24210920230834666 21/09/2023 GAJENDRA 1705002WL029781 GAJENDRA 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309482005 GAJENDRA CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002000NRG24210920230834668 21/09/2023 ramkali 1705002WL029781 ramkali 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309482005 ramkali CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24210920230834675 21/09/2023 SUNITA 1705002WL029781 SUNITA 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309482005 SUNITA CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24210920230834685 21/09/2023 brejesh 1705002WL029781 brejesh 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309482005 brejesh CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24210920230834684 21/09/2023 naresh 1705002WL029781 naresh 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309482005 naresh STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24210920230834686 21/09/2023 RAMPYARI 1705002WL029781 RAMPYARI 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309482005 RAMPYARI PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24210920230834693 21/09/2023 MAESH 1705002WL029781 MAESH 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309482005 MAESH CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
24 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24210920230834674 21/09/2023 DHARMENDER 1705002WL029781 DHARMENDER 00152 HDFC0000907 1105 1105 Processed 10/11/2023 309482005 DHARMENDER STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24210920230834658 21/09/2023 PRAMAND 1705002WL029781 PRAMAND 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309482005 PRAMAND INDIAN BANK(607105)
26 SHIVPURI MP-05-002-050-002/494
(KODAWADA) 		1705002000NRG24210920230834642 21/09/2023 SUSHILA 1705002WL029780 SUSHILA 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309482005 SUSHILA INDIAN BANK(607105)
SubTotal 2431 2431
27 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24210920230834664 21/09/2023 DANVATI 1705002WL029781 DANVATI 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 DANVATI STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002000NRG24210920230834687 21/09/2023 ARNA 1705002WL029781 ARNA 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 ARNA UNION BANK OF INDIA(508500)
29 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24210920230834694 21/09/2023 VIDHYA 1705002WL029781 VIDHYA 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 VIDHYA PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002000NRG24210920230834699 21/09/2023 jagdish kushwah 1705002WL029781 jagdish kushwah 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 jagdishkushwah PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002000NRG24210920230834700 21/09/2023 malti kushwah 1705002WL029781 malti kushwah 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 maltikushwah PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24210920230834702 21/09/2023 FULWATI 1705002WL029781 FULWATI 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 FULWATI MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24210920230834701 21/09/2023 KAILASH 1705002WL029781 KAILASH 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 KAILASH STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-049-003/45-B
(THARRA) 		1705002000NRG24210920230834705 21/09/2023 dano 1705002WL029781 dano 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309482005 dano PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
35 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24210920230834678 21/09/2023 pooja 1705002WL029781 pooja 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309482005 pooja BANK OF BARODA(606985)
SubTotal 1105 1105
36 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24200920230831228 21/09/2023 rajendra 1705002040WL029641 rajendra 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309482005 rajendra STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002000NRG24210920230834662 21/09/2023 ROOPWATI 1705002WL029781 ROOPWATI 00415 SBIN0003215 1105 1105 Processed 10/11/2023 309482005 ROOPWATI STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24210920230834671 21/09/2023 ARVIND 1705002WL029781 ARVIND 00415 SBIN0003215 1105 1105 Processed 10/11/2023 309482005 ARVIND STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24210920230834672 21/09/2023 LAXMI 1705002WL029781 LAXMI 00415 SBIN0003215 1105 1105 Processed 10/11/2023 309482005 LAXMI STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-067-002/314-C
(SATERIYA) 		1705002067NRG24200920230830974 21/09/2023 arjun 1705002067WL029635 arjun 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309482005 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
41 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24210920230833914 21/09/2023 GEETA NAMDEV 1705002032WL029763 GEETA NAMDEV 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 GEETANAMDEV STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24210920230833915 21/09/2023 JAGDEESH NAMDEV 1705002032WL029763 JAGDEESH NAMDEV 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 JAGDEESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002032NRG24210920230833917 21/09/2023 BHAIROLAL DHAKAS 1705002032WL029763 BHAIROLAL DHAKAS 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 BHAIROLALDHAKAS MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002032NRG24210920230833918 21/09/2023 HARIKALA DHAKAD 1705002032WL029763 HARIKALA DHAKAD 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 HARIKALADHAKAD STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-032-001/567-B
(SATANWADAKALA) 		1705002032NRG24210920230833919 21/09/2023 SHUSHILA 1705002032WL029763 SHUSHILA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 SHUSHILA STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24210920230833921 21/09/2023 pinki 1705002032WL029763 pinki 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 pinki STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24210920230833922 21/09/2023 sonali dhakad 1705002032WL029763 sonali dhakad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 sonalidhakad STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24200920230831217 21/09/2023 rajaram adiwasi 1705002040WL029641 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24200920230831222 21/09/2023 kalbant adiwasi 1705002040WL029641 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24200920230831225 21/09/2023 Ashok 1705002040WL029641 Ashok 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 Ashok FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24200920230831229 21/09/2023 ragvind adiwasi 1705002040WL029641 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 ragvindadiwasi STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24200920230831233 21/09/2023 Dinesh 1705002040WL029641 Dinesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 Dinesh FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24200920230831236 21/09/2023 toran adiwasi 1705002040WL029641 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 toranadiwasi FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002076NRG24210920230832544 21/09/2023 Monu 1705002076WL029705 Monu 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 Monu STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002076NRG24210920230832545 21/09/2023 Nisha 1705002076WL029705 Nisha 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 Nisha BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002076NRG24210920230832546 21/09/2023 Manisha 1705002076WL029705 Manisha 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 Manisha STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24210920230832548 21/09/2023 mukesh 1705002076WL029705 mukesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 mukesh STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24210920230832547 21/09/2023 rachna 1705002076WL029705 rachna 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 rachna STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24210920230832549 21/09/2023 moola 1705002076WL029705 moola 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 moola PUNJAB & SIND BANK(607087)
60 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002076NRG24210920230832550 21/09/2023 omprakash 1705002076WL029705 omprakash 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 omprakash FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002076NRG24210920230832551 21/09/2023 rakesh 1705002076WL029705 rakesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 rakesh STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-049-003/45-A
(THARRA) 		1705002000NRG24210920230834704 21/09/2023 rani 1705002WL029781 rani 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309482005 rani STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-067-002/314-C
(SATERIYA) 		1705002067NRG24200920230830973 21/09/2023 rorilal 1705002067WL029635 rorilal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482005 rorilal STATE BANK OF INDIA(508548)
SubTotal 30277 30277
64 SHIVPURI MP-05-002-049-001/67
(THARRA) 		1705002000NRG24210920230834690 21/09/2023 prmod 1705002WL029781 prmod 00462 UCBA0002177 1105 1105 Processed 10/11/2023 309482005 prmod BANK OF BARODA(606985)
SubTotal 1105 1105
65 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24210920230834659 21/09/2023 DULARI 1705002WL029781 DULARI 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309482005 DULARI UNION BANK OF INDIA(508500)
66 SHIVPURI MP-05-002-049-001/435-D
(THARRA) 		1705002000NRG24210920230834680 21/09/2023 BATI 1705002WL029781 BATI 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309482005 BATI PUNJAB NATIONAL BANK(508568)
67 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24210920230834681 21/09/2023 GORI 1705002WL029781 GORI 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309482005 GORI CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24210920230834689 21/09/2023 anil 1705002WL029781 anil 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309482005 anil UNION BANK OF INDIA(508500)
SubTotal 4420 4420
69 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002032NRG24210920230833903 21/09/2023 BHAGVATI 1705002032WL029763 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24210920230833906 21/09/2023 KALYAN 1705002032WL029763 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 KALYAN MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-032-001/402-A
(SATANWADAKALA) 		1705002032NRG24210920230833907 21/09/2023 PRAMOD 1705002032WL029763 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 PRAMOD BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-032-001/402-A
(SATANWADAKALA) 		1705002032NRG24210920230833908 21/09/2023 VIMLA 1705002032WL029763 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 VIMLA MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24210920230833913 21/09/2023 HARI NAMDEV 1705002032WL029763 HARI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 HARINAMDEV MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24210920230833920 21/09/2023 ajay dhakad 1705002032WL029763 ajay dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002032NRG24210920230833924 21/09/2023 MEENA DHAKAD 1705002032WL029763 MEENA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 MEENADHAKAD MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002032NRG24210920230833923 21/09/2023 NEETU DHAKAD 1705002032WL029763 NEETU DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482005 NEETUDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
77 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24210920230834656 21/09/2023 RAMESH 1705002WL029781 RAMESH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 RAMESH FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24210920230834657 21/09/2023 SHIMLA 1705002WL029781 SHIMLA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 SHIMLA FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24210920230834663 21/09/2023 KAMAL 1705002WL029781 KAMAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 KAMAL FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24210920230834682 21/09/2023 RANI 1705002WL029781 RANI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002000NRG24210920230834683 21/09/2023 manisha 1705002WL029781 manisha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 manisha CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-049-002/25-A
(THARRA) 		1705002000NRG24210920230834691 21/09/2023 sindhiya yadav 1705002WL029781 sindhiya yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 sindhiyayadav STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24210920230834692 21/09/2023 mahesh 1705002WL029781 mahesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 mahesh FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24210920230834695 21/09/2023 papu 1705002WL029781 papu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 papu FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002000NRG24210920230834696 21/09/2023 virendra yadav 1705002WL029781 virendra yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 virendrayadav FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24210920230834698 21/09/2023 keshav 1705002WL029781 keshav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 keshav FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24210920230834697 21/09/2023 raju 1705002WL029781 raju 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482005 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
88 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24200920230831218 21/09/2023 SURENDRA ADIWASI 1705002040WL029641 SURENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24200920230831219 21/09/2023 Santosh 1705002040WL029641 Santosh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Santosh FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24200920230831220 21/09/2023 janbed adiwasi 1705002040WL029641 janbed adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24200920230831221 21/09/2023 Rajesh 1705002040WL029641 Rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Rajesh FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24200920230831223 21/09/2023 Rishi 1705002040WL029641 Rishi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Rishi FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24200920230831224 21/09/2023 Bharat 1705002040WL029641 Bharat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Bharat FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24200920230831226 21/09/2023 Hukam 1705002040WL029641 Hukam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Hukam FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24200920230831227 21/09/2023 Rakesh 1705002040WL029641 Rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Rakesh FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24200920230831230 21/09/2023 Brajmohan 1705002040WL029641 Brajmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Brajmohan FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24200920230831231 21/09/2023 Jagdeesh 1705002040WL029641 Jagdeesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Jagdeesh FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24200920230831232 21/09/2023 Mahendar 1705002040WL029641 Mahendar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Mahendar FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24200920230831234 21/09/2023 Kalla 1705002040WL029641 Kalla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Kalla FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24200920230831235 21/09/2023 sanjay adiwasi 1705002040WL029641 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24200920230831237 21/09/2023 Arjun 1705002040WL029641 Arjun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Arjun FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24200920230831238 21/09/2023 Munesh 1705002040WL029641 Munesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Munesh FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24200920230831239 21/09/2023 Indar 1705002040WL029641 Indar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Indar FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24200920230831240 21/09/2023 Mohan 1705002040WL029641 Mohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Mohan FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24200920230831241 21/09/2023 Rajkumar 1705002040WL029641 Rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Rajkumar FINO PAYMENTS BANK LTD(608001)
106 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24200920230831242 21/09/2023 Vinod 1705002040WL029641 Vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Vinod FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24200920230831243 21/09/2023 Kalyan 1705002040WL029641 Kalyan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Kalyan FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24200920230831244 21/09/2023 Suraj 1705002040WL029641 Suraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Suraj FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24200920230831245 21/09/2023 ratiram adiwasi 1705002040WL029641 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24200920230831246 21/09/2023 Dharmendra 1705002040WL029641 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Dharmendra FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24200920230831247 21/09/2023 Radhe 1705002040WL029641 Radhe 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Radhe FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24200920230831248 21/09/2023 Siyaram 1705002040WL029641 Siyaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482005 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
113 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24210920230834676 21/09/2023 neeraj verma 1705002WL029781 neeraj verma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482005 neerajverma CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24210920230834677 21/09/2023 rachna dhakad 1705002WL029781 rachna dhakad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482005 rachnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210923APB_FTO_279874 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10387
2 SHIVPURI MP1705002_210923APB_FTO_279874 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
3 SHIVPURI MP1705002_210923APB_FTO_279874 Bank of India BKID0008880 SHIVPURI 6409
4 SHIVPURI MP1705002_210923APB_FTO_279874 Central Bank Of India CBIN0280780 SHIVPURI 9061
5 SHIVPURI MP1705002_210923APB_FTO_279874 HDFC bank HDFC0000907 SHIVPURI 1105
6 SHIVPURI MP1705002_210923APB_FTO_279874 Indian Bank IDIB000S669 SHIVPURI 2431
7 SHIVPURI MP1705002_210923APB_FTO_279874 Punjab National Bank PUNB0031610 Shivpuri 8840
8 SHIVPURI MP1705002_210923APB_FTO_279874 Punjab National Bank PUNB0312700 SHIVPURI 1105
9 SHIVPURI MP1705002_210923APB_FTO_279874 State Bank of India SBIN0003215 SHIVPURI 5967
10 SHIVPURI MP1705002_210923APB_FTO_279874 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 30277
11 SHIVPURI MP1705002_210923APB_FTO_279874 UCO Bank UCBA0002177 SHIVPURI 1105
12 SHIVPURI MP1705002_210923APB_FTO_279874 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4420
13 SHIVPURI MP1705002_210923APB_FTO_279874 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10608
14 SHIVPURI MP1705002_210923APB_FTO_279874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
15 SHIVPURI MP1705002_210923APB_FTO_279874 Fino Payments Bank Ltd FINO0001446 MP RO 33150
16 SHIVPURI MP1705002_210923APB_FTO_279874 India Post Payments Bank IPOS0000001 Shivpuri 2210

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