Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_220623APB_FTO_119060
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-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG24220620230436943 22/06/2023 GUDDI CHANDEL 1705002052WL015420 GUDDI CHANDEL 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 GUDDICHANDEL BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-052-002/170
(BHAVKHEDI) 		1705002052NRG24220620230437016 22/06/2023 Kalyan 1705002052WL015422 Kalyan 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 Kalyan BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-052-002/170
(BHAVKHEDI) 		1705002052NRG24220620230437014 22/06/2023 Kalyan 1705002052WL015422 Kalyan 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 Kalyan BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-052-002/171
(BHAVKHEDI) 		1705002052NRG24220620230437020 22/06/2023 Bhura jatav 1705002052WL015422 Bhura jatav 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 Bhurajatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-052-002/171
(BHAVKHEDI) 		1705002052NRG24220620230437018 22/06/2023 Bhura jatav 1705002052WL015422 Bhura jatav 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 Bhurajatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-052-002/171
(BHAVKHEDI) 		1705002052NRG24220620230437019 22/06/2023 Rukmani 1705002052WL015422 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 Rukmani BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-052-002/171
(BHAVKHEDI) 		1705002052NRG24220620230437021 22/06/2023 Rukmani 1705002052WL015422 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 Rukmani BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-052-002/247
(BHAVKHEDI) 		1705002052NRG24220620230436953 22/06/2023 ATABAL 1705002052WL015420 ATABAL 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 ATABAL BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-052-002/254
(BHAVKHEDI) 		1705002052NRG24220620230436954 22/06/2023 pawan 1705002052WL015420 pawan 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 pawan BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-052-002/254
(BHAVKHEDI) 		1705002052NRG24220620230436955 22/06/2023 roopwati 1705002052WL015420 roopwati 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 roopwati UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG24220620230436966 22/06/2023 CHANDAN SINGH 1705002052WL015420 CHANDAN SINGH 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591352126 CHANDANSINGH UNION BANK OF INDIA(508500)
SubTotal 14586 14586
12 SHIVPURI MP-05-002-052-002/235
(BHAVKHEDI) 		1705002052NRG24220620230436951 22/06/2023 Himalata 1705002052WL015420 Himalata 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591352126 Himalata UCO BANK(607066)
13 SHIVPURI MP-05-002-052-002/235
(BHAVKHEDI) 		1705002052NRG24220620230436950 22/06/2023 Moharsingh yadav 1705002052WL015420 Moharsingh yadav 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591352126 Moharsinghyadav BANK OF BARODA(606985)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-052-001/243
(BHAVKHEDI) 		1705002052NRG24220620230436936 22/06/2023 DURGA JATAV 1705002052WL015420 DURGA JATAV 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 DURGAJATAV BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-052-001/271
(BHAVKHEDI) 		1705002052NRG24220620230436939 22/06/2023 shakila 1705002052WL015420 shakila 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 shakila BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24220620230436941 22/06/2023 padam giri 1705002052WL015420 padam giri 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 padamgiri BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24220620230436942 22/06/2023 sunita 1705002052WL015420 sunita 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 sunita UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-052-002/112-A
(BHAVKHEDI) 		1705002052NRG24220620230436997 22/06/2023 indal jatav 1705002052WL015422 indal jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 indaljatav STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-052-002/112-A
(BHAVKHEDI) 		1705002052NRG24220620230436996 22/06/2023 indal jatav 1705002052WL015422 indal jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 indaljatav BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-052-002/112-A
(BHAVKHEDI) 		1705002052NRG24220620230436995 22/06/2023 indal jatav 1705002052WL015422 indal jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 indaljatav STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-052-002/112-A
(BHAVKHEDI) 		1705002052NRG24220620230436994 22/06/2023 indal jatav 1705002052WL015422 indal jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 indaljatav BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-052-002/189
(BHAVKHEDI) 		1705002052NRG24220620230437037 22/06/2023 poonam jatav 1705002052WL015422 poonam jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 poonamjatav BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-052-002/189
(BHAVKHEDI) 		1705002052NRG24220620230437035 22/06/2023 poonam jatav 1705002052WL015422 poonam jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 poonamjatav BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24220620230436947 22/06/2023 AEHLADI 1705002052WL015420 AEHLADI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 AEHLADI STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24220620230436946 22/06/2023 LAKHAN 1705002052WL015420 LAKHAN 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 LAKHAN STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24220620230436965 22/06/2023 PARVATI YADAV 1705002052WL015420 PARVATI YADAV 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 PARVATIYADAV STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24220620230436964 22/06/2023 SURENDRA YADAV 1705002052WL015420 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 28/06/2023 591352126 SURENDRAYADAV BANK OF INDIA(508505)
SubTotal 18564 18564
28 SHIVPURI MP-05-002-052-002/188
(BHAVKHEDI) 		1705002052NRG24220620230437033 22/06/2023 Kailashi 1705002052WL015422 Kailashi 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591352126 Kailashi STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-052-002/188
(BHAVKHEDI) 		1705002052NRG24220620230437031 22/06/2023 Kailashi 1705002052WL015422 Kailashi 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591352126 Kailashi STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-052-002/188
(BHAVKHEDI) 		1705002052NRG24220620230437030 22/06/2023 Laxmansingh 1705002052WL015422 Laxmansingh 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591352126 Laxmansingh CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-052-002/188
(BHAVKHEDI) 		1705002052NRG24220620230437032 22/06/2023 Laxmansingh 1705002052WL015422 Laxmansingh 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591352126 Laxmansingh CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-052-002/189
(BHAVKHEDI) 		1705002052NRG24220620230437034 22/06/2023 rajesh jatav 1705002052WL015422 rajesh jatav 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591352126 rajeshjatav CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-052-002/189
(BHAVKHEDI) 		1705002052NRG24220620230437036 22/06/2023 rajesh jatav 1705002052WL015422 rajesh jatav 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591352126 rajeshjatav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
34 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24220620230436981 22/06/2023 KAMLESH 1705002052WL015422 KAMLESH 00165 IBKL0001564 1326 1326 Processed 28/06/2023 591352126 KAMLESH IDBI BANK(607095)
35 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24220620230436979 22/06/2023 KAMLESH 1705002052WL015422 KAMLESH 00165 IBKL0001564 1326 1326 Processed 28/06/2023 591352126 KAMLESH IDBI BANK(607095)
SubTotal 2652 2652
36 SHIVPURI MP-05-002-052-001/271
(BHAVKHEDI) 		1705002052NRG24220620230436938 22/06/2023 Raju 1705002052WL015420 Raju 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591352126 Raju BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-052-001/272
(BHAVKHEDI) 		1705002052NRG24220620230436940 22/06/2023 banti 1705002052WL015420 banti 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591352126 banti BANK OF BARODA(606985)
SubTotal 2652 2652
38 SHIVPURI MP-05-002-052-002/184
(BHAVKHEDI) 		1705002052NRG24220620230437022 22/06/2023 Santan 1705002052WL015422 Santan 00177 IOBA0002420 1326 1326 Processed 28/06/2023 591352126 Santan INDIAN OVERSEAS BANK(508541)
39 SHIVPURI MP-05-002-052-002/184
(BHAVKHEDI) 		1705002052NRG24220620230437024 22/06/2023 Santan 1705002052WL015422 Santan 00177 IOBA0002420 1326 1326 Processed 28/06/2023 591352126 Santan INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
40 SHIVPURI MP-05-002-052-002/169
(BHAVKHEDI) 		1705002052NRG24220620230437013 22/06/2023 Ramkali jatav 1705002052WL015422 Ramkali jatav 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591352126 Ramkalijatav STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-052-002/169
(BHAVKHEDI) 		1705002052NRG24220620230437011 22/06/2023 Ramkali jatav 1705002052WL015422 Ramkali jatav 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591352126 Ramkalijatav STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-052-002/177
(BHAVKHEDI) 		1705002052NRG24220620230436945 22/06/2023 reenactment parihar 1705002052WL015420 reenactment parihar 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591352126 reenactmentparihar STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-052-002/214
(BHAVKHEDI) 		1705002052NRG24220620230437047 22/06/2023 Puspa jatav 1705002052WL015422 Puspa jatav 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591352126 Puspajatav STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-052-002/214
(BHAVKHEDI) 		1705002052NRG24220620230437045 22/06/2023 Puspa jatav 1705002052WL015422 Puspa jatav 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591352126 Puspajatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 SHIVPURI MP-05-002-052-001/12
(BHAVKHEDI) 		1705002052NRG24220620230436935 22/06/2023 LAKHAN 1705002052WL015420 LAKHAN 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 LAKHAN BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-052-001/12
(BHAVKHEDI) 		1705002052NRG24220620230436934 22/06/2023 LAKHAN 1705002052WL015420 LAKHAN 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 LAKHAN STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-052-001/243
(BHAVKHEDI) 		1705002052NRG24220620230436937 22/06/2023 PREM 1705002052WL015420 PREM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 PREM STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-052-002/112
(BHAVKHEDI) 		1705002052NRG24220620230436993 22/06/2023 Sachiv jatav 1705002052WL015422 Sachiv jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Sachivjatav STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-052-002/112
(BHAVKHEDI) 		1705002052NRG24220620230436991 22/06/2023 Sachiv jatav 1705002052WL015422 Sachiv jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Sachivjatav STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-052-002/120
(BHAVKHEDI) 		1705002052NRG24220620230436999 22/06/2023 RAM SWAROOP 1705002052WL015422 RAM SWAROOP 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 RAMSWAROOP STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-052-002/120
(BHAVKHEDI) 		1705002052NRG24220620230436998 22/06/2023 RAM SWAROOP 1705002052WL015422 RAM SWAROOP 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 RAMSWAROOP STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-052-002/124
(BHAVKHEDI) 		1705002052NRG24220620230437000 22/06/2023 Banwari jatav 1705002052WL015422 Banwari jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Banwarijatav STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-052-002/124
(BHAVKHEDI) 		1705002052NRG24220620230437002 22/06/2023 Banwari jatav 1705002052WL015422 Banwari jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Banwarijatav STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-052-002/124
(BHAVKHEDI) 		1705002052NRG24220620230437001 22/06/2023 Hansraj 1705002052WL015422 Hansraj 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Hansraj STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-052-002/124
(BHAVKHEDI) 		1705002052NRG24220620230437003 22/06/2023 Hansraj 1705002052WL015422 Hansraj 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Hansraj STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-052-002/143
(BHAVKHEDI) 		1705002052NRG24220620230436944 22/06/2023 DATARAM 1705002052WL015420 DATARAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 DATARAM STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-052-002/166
(BHAVKHEDI) 		1705002052NRG24220620230437009 22/06/2023 guddi jatav 1705002052WL015422 guddi jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 guddijatav STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-052-002/166
(BHAVKHEDI) 		1705002052NRG24220620230437008 22/06/2023 guddi jatav 1705002052WL015422 guddi jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 guddijatav STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-052-002/170
(BHAVKHEDI) 		1705002052NRG24220620230437015 22/06/2023 Lata jatav 1705002052WL015422 Lata jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Latajatav STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-052-002/170
(BHAVKHEDI) 		1705002052NRG24220620230437017 22/06/2023 Lata jatav 1705002052WL015422 Lata jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 Latajatav STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-052-002/190
(BHAVKHEDI) 		1705002052NRG24220620230437041 22/06/2023 sharda jatav 1705002052WL015422 sharda jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 shardajatav STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-052-002/190
(BHAVKHEDI) 		1705002052NRG24220620230437039 22/06/2023 sharda jatav 1705002052WL015422 sharda jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 shardajatav STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-052-002/190
(BHAVKHEDI) 		1705002052NRG24220620230437038 22/06/2023 vishnu jatav 1705002052WL015422 vishnu jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 vishnujatav CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-052-002/190
(BHAVKHEDI) 		1705002052NRG24220620230437040 22/06/2023 vishnu jatav 1705002052WL015422 vishnu jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 vishnujatav CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24220620230436958 22/06/2023 BALWAN YADAV 1705002052WL015420 BALWAN YADAV 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 BALWANYADAV STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24220620230436959 22/06/2023 RAMRATI YADAV 1705002052WL015420 RAMRATI YADAV 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 RAMRATIYADAV STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-052-002/269
(BHAVKHEDI) 		1705002052NRG24220620230436960 22/06/2023 BHAVNA PARIHAR 1705002052WL015420 BHAVNA PARIHAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 BHAVNAPARIHAR STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-052-002/270
(BHAVKHEDI) 		1705002052NRG24220620230436961 22/06/2023 RAJVATI PARIHAR 1705002052WL015420 RAJVATI PARIHAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 RAJVATIPARIHAR STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG24220620230436967 22/06/2023 SARJU 1705002052WL015420 SARJU 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 SARJU STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002052NRG24220620230436968 22/06/2023 KALAVATI PARIHAR 1705002052WL015420 KALAVATI PARIHAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 KALAVATIPARIHAR STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG24220620230436969 22/06/2023 GULAB SINGH YADAV 1705002052WL015420 GULAB SINGH YADAV 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591352126 GULABSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 35802 35802
72 SHIVPURI MP-05-002-052-002/112
(BHAVKHEDI) 		1705002052NRG24220620230436990 22/06/2023 Beersingh jatav 1705002052WL015422 Beersingh jatav 00462 UCBA0002177 1326 1326 Processed 28/06/2023 591352126 Beersinghjatav UNION BANK OF INDIA(508500)
73 SHIVPURI MP-05-002-052-002/112
(BHAVKHEDI) 		1705002052NRG24220620230436992 22/06/2023 Beersingh jatav 1705002052WL015422 Beersingh jatav 00462 UCBA0002177 1326 1326 Processed 28/06/2023 591352126 Beersinghjatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 SHIVPURI MP-05-002-052-002/169
(BHAVKHEDI) 		1705002052NRG24220620230437010 22/06/2023 Manfool jatav 1705002052WL015422 Manfool jatav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 Manfooljatav UNION BANK OF INDIA(508500)
75 SHIVPURI MP-05-002-052-002/169
(BHAVKHEDI) 		1705002052NRG24220620230437012 22/06/2023 Manfool jatav 1705002052WL015422 Manfool jatav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 Manfooljatav UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-052-002/185
(BHAVKHEDI) 		1705002052NRG24220620230437028 22/06/2023 dheeraj jatav 1705002052WL015422 dheeraj jatav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 dheerajjatav UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-052-002/185
(BHAVKHEDI) 		1705002052NRG24220620230437026 22/06/2023 dheeraj jatav 1705002052WL015422 dheeraj jatav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 dheerajjatav UNION BANK OF INDIA(508500)
78 SHIVPURI MP-05-002-052-002/185
(BHAVKHEDI) 		1705002052NRG24220620230437027 22/06/2023 shukhvati 1705002052WL015422 shukhvati 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 shukhvati UNION BANK OF INDIA(508500)
79 SHIVPURI MP-05-002-052-002/185
(BHAVKHEDI) 		1705002052NRG24220620230437029 22/06/2023 shukhvati 1705002052WL015422 shukhvati 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 shukhvati UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-052-002/214
(BHAVKHEDI) 		1705002052NRG24220620230437044 22/06/2023 Girraj jatav 1705002052WL015422 Girraj jatav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 Girrajjatav UNION BANK OF INDIA(508500)
81 SHIVPURI MP-05-002-052-002/214
(BHAVKHEDI) 		1705002052NRG24220620230437046 22/06/2023 Girraj jatav 1705002052WL015422 Girraj jatav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 Girrajjatav UNION BANK OF INDIA(508500)
82 SHIVPURI MP-05-002-052-002/219
(BHAVKHEDI) 		1705002052NRG24220620230436948 22/06/2023 RaRaghuraj singh yadav 1705002052WL015420 RaRaghuraj singh yadav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 RaRaghurajsinghyadav UNION BANK OF INDIA(508500)
83 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG24220620230436957 22/06/2023 KUSUM YADAV 1705002052WL015420 KUSUM YADAV 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 KUSUMYADAV UNION BANK OF INDIA(508500)
84 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG24220620230436962 22/06/2023 SUMANT YADAV 1705002052WL015420 SUMANT YADAV 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591352126 SUMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
85 SHIVPURI MP-05-002-052-002/165
(BHAVKHEDI) 		1705002052NRG24220620230437007 22/06/2023 devsingh 1705002052WL015422 devsingh 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 devsingh STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-052-002/165
(BHAVKHEDI) 		1705002052NRG24220620230437006 22/06/2023 devsingh 1705002052WL015422 devsingh 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 devsingh MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-052-002/165
(BHAVKHEDI) 		1705002052NRG24220620230437005 22/06/2023 devsingh 1705002052WL015422 devsingh 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 devsingh STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-052-002/165
(BHAVKHEDI) 		1705002052NRG24220620230437004 22/06/2023 devsingh 1705002052WL015422 devsingh 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 devsingh MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-052-002/184
(BHAVKHEDI) 		1705002052NRG24220620230437025 22/06/2023 Asha jatav 1705002052WL015422 Asha jatav 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 Ashajatav UNION BANK OF INDIA(508500)
90 SHIVPURI MP-05-002-052-002/184
(BHAVKHEDI) 		1705002052NRG24220620230437023 22/06/2023 Asha jatav 1705002052WL015422 Asha jatav 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 Ashajatav UNION BANK OF INDIA(508500)
91 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG24220620230436963 22/06/2023 JANKI BAI YADAV 1705002052WL015420 JANKI BAI YADAV 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 JANKIBAIYADAV UNION BANK OF INDIA(508500)
92 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG24220620230436970 22/06/2023 REVA YADAV 1705002052WL015420 REVA YADAV 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 REVAYADAV UNION BANK OF INDIA(508500)
93 SHIVPURI MP-05-002-052-002/286
(BHAVKHEDI) 		1705002052NRG24220620230436971 22/06/2023 MOKAM 1705002052WL015420 MOKAM 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591352126 MOKAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220623APB_FTO_119060 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14586
2 SHIVPURI MP1705002_220623APB_FTO_119060 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_220623APB_FTO_119060 Bank of India BKID0008880 SHIVPURI 18564
4 SHIVPURI MP1705002_220623APB_FTO_119060 Central Bank Of India CBIN0280780 SHIVPURI 7956
5 SHIVPURI MP1705002_220623APB_FTO_119060 IDBI Bank IBKL0001564 SHIVPURI 2652
6 SHIVPURI MP1705002_220623APB_FTO_119060 Indian Bank IDIB000S669 SHIVPURI 2652
7 SHIVPURI MP1705002_220623APB_FTO_119060 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
8 SHIVPURI MP1705002_220623APB_FTO_119060 State Bank of India SBIN0003215 SHIVPURI 6630
9 SHIVPURI MP1705002_220623APB_FTO_119060 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 35802
10 SHIVPURI MP1705002_220623APB_FTO_119060 UCO Bank UCBA0002177 SHIVPURI 2652
11 SHIVPURI MP1705002_220623APB_FTO_119060 Union Bank of India UBIN0543179 SIRSOUD 14586
12 SHIVPURI MP1705002_220623APB_FTO_119060 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 11934

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