Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_240823FTO_233712
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-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719681 24/08/2023 RAMSEVAK DHAKAD 1705002014WL025565 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 29/08/2023 796557698 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-049-001/585
(THARRA) 		1705002000NRG24240820230725342 24/08/2023 CHANDN 1705002WL025787 CHANDN 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796557698 CHANDN (000000)
3 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002000NRG24240820230725424 24/08/2023 girraj 1705002WL025790 girraj 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796557698 girraj (000000)
SubTotal 2431 2431
4 SHIVPURI MP-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24240820230723080 24/08/2023 BHAJAN 1705002070WL025703 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 29/08/2023 796557698 BHAJAN (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-014-001/179
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719635 24/08/2023 harmohan dhakad 1705002014WL025565 harmohan dhakad 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 harmohandhakad (000000)
6 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002000NRG24240820230725443 24/08/2023 ATARSINGH 1705002WL025790 ATARSINGH 00048 BKID0008880 1105 1105 Processed 30/08/2023 796557698 ATARSINGH (000000)
7 SHIVPURI MP-05-002-057-002/53-A
(LALGAD) 		1705002000NRG24240820230725467 24/08/2023 JASVANT 1705002WL025790 JASVANT 00048 BKID0008880 1105 1105 Processed 30/08/2023 796557698 JASVANT (000000)
8 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002067NRG24230820230720634 24/08/2023 satish rawat 1705002067WL025617 satish rawat 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 satishrawat (000000)
9 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002067NRG24230820230720649 24/08/2023 vikash jatav 1705002067WL025617 vikash jatav 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 vikashjatav (000000)
10 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002067NRG24230820230720651 24/08/2023 sagar rawat 1705002067WL025617 sagar rawat 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 sagarrawat (000000)
11 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002067NRG24230820230720681 24/08/2023 vikram yadav 1705002067WL025617 vikram yadav 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 vikramyadav (000000)
12 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002067NRG24230820230720694 24/08/2023 pradeep rawat 1705002067WL025617 pradeep rawat 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 pradeeprawat (000000)
13 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002067NRG24230820230720710 24/08/2023 KULDEEP RAWAT 1705002067WL025617 KULDEEP RAWAT 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 KULDEEPRAWAT (000000)
14 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002067NRG24230820230720717 24/08/2023 ravi rawat 1705002067WL025617 ravi rawat 00048 BKID0008880 1326 1326 Processed 30/08/2023 796557698 ravirawat (000000)
SubTotal 12818 12818
15 SHIVPURI MP-05-002-067-001/399-A
(SATERIYA) 		1705002067NRG24230820230720675 24/08/2023 abhisekh jatav 1705002067WL025617 abhisekh jatav 00078 CNRB0004781 1326 1326 Processed 29/08/2023 796557698 abhisekhjatav (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-049-001/139
(THARRA) 		1705002000NRG24240820230725325 24/08/2023 KANGALIYA 1705002WL025787 KANGALIYA 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796557698 KANGALIYA (000000)
17 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002000NRG24240820230725463 24/08/2023 DIPAK PAL 1705002WL025790 DIPAK PAL 00089 CBIN0280780 1105 1105 Processed 29/08/2023 796557698 DIPAKPAL (000000)
SubTotal 2431 2431
18 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002000NRG24240820230725365 24/08/2023 phoolsingh parihar 1705002WL025787 phoolsingh parihar 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796557698 phoolsinghparihar (000000)
19 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002067NRG24230820230720719 24/08/2023 sultan rawat 1705002067WL025617 sultan rawat 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796557698 sultanrawat (000000)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-054-004/164
(TONKA) 		1705002054NRG24240820230724277 24/08/2023 SUJJAN 1705002054WL025750 SUJJAN 00354 PUNB0312700 1326 1326 Processed 29/08/2023 796557698 SUJJAN (000000)
21 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002000NRG24240820230725410 24/08/2023 RAMDULARI JATAV 1705002WL025790 RAMDULARI JATAV 00354 PUNB0312700 1105 1105 Processed 29/08/2023 796557698 RAMDULARIJATAV (000000)
SubTotal 2431 2431
22 SHIVPURI MP-05-002-012-001/295
(INDERGARH) 		1705002012NRG24220820230717553 24/08/2023 RAMBEER 1705002012WL025467 RAMBEER 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796557698 RAMBEER (000000)
23 SHIVPURI MP-05-002-067-001/187
(SATERIYA) 		1705002067NRG24230820230720653 24/08/2023 KARANSINGH JATAV 1705002067WL025617 KARANSINGH JATAV 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796557698 KARANSINGHJATAV (000000)
24 SHIVPURI MP-05-002-067-001/191
(SATERIYA) 		1705002067NRG24230820230720657 24/08/2023 neetesh rawat 1705002067WL025617 neetesh rawat 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796557698 neeteshrawat (000000)
25 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002067NRG24230820230720662 24/08/2023 sandeep yadav 1705002067WL025617 sandeep yadav 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796557698 sandeepyadav (000000)
26 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002067NRG24230820230720709 24/08/2023 PRADEEP RAWAT 1705002067WL025617 PRADEEP RAWAT 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796557698 PRADEEPRAWAT (000000)
SubTotal 6630 6630
27 SHIVPURI MP-05-002-057-001/106
(LALGAD) 		1705002000NRG24240820230725372 24/08/2023 samil 1705002WL025790 samil 00415 SBIN0030086 1105 1105 Processed 29/08/2023 796557698 samil (000000)
SubTotal 1105 1105
28 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24220820230717557 24/08/2023 Maya Varma 1705002012WL025467 Maya Varma 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796557698 MayaVarma (000000)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002067NRG24230820230720655 24/08/2023 ankit sharma 1705002067WL025617 ankit sharma 00468 UBIN0542717 1326 1326 Processed 29/08/2023 796557698 ankitsharma (000000)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-049-001/225-B
(THARRA) 		1705002000NRG24240820230725331 24/08/2023 kamlesh 1705002WL025787 kamlesh 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796557698 kamlesh (000000)
31 SHIVPURI MP-05-002-049-001/225-B
(THARRA) 		1705002000NRG24240820230725330 24/08/2023 shivdyal 1705002WL025787 shivdyal 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796557698 shivdyal (000000)
32 SHIVPURI MP-05-002-054-001/76
(TONKA) 		1705002054NRG24240820230724258 24/08/2023 KUPASI 1705002054WL025749 KUPASI 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796557698 KUPASI (000000)
SubTotal 3978 3978
33 SHIVPURI MP-05-002-049-003/10-B
(THARRA) 		1705002000NRG24240820230725363 24/08/2023 kaloo 1705002WL025787 kaloo 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796557698 kaloo (000000)
34 SHIVPURI MP-05-002-049-003/10-B
(THARRA) 		1705002000NRG24240820230725362 24/08/2023 maesh 1705002WL025787 maesh 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796557698 maesh (000000)
35 SHIVPURI MP-05-002-070-001/108-C
(MAJHERA) 		1705002070NRG24240820230723072 24/08/2023 hakim 1705002070WL025703 hakim 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796557698 hakim (000000)
36 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24240820230723088 24/08/2023 kushma 1705002070WL025703 kushma 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796557698 kushma (000000)
SubTotal 5304 5304
37 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002003NRG24220820230717569 24/08/2023 Dhanvanti 1705002003WL025468 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Dhanvanti (000000)
38 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002012NRG24220820230717548 24/08/2023 Rinkesh 1705002012WL025467 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Rinkesh (000000)
39 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002012NRG24220820230717560 24/08/2023 NAKTU 1705002012WL025467 NAKTU 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 NAKTU (000000)
40 SHIVPURI MP-05-002-014-001/148
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719622 24/08/2023 Sugreev Dhakad 1705002014WL025565 Sugreev Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 SugreevDhakad (000000)
41 SHIVPURI MP-05-002-014-001/152
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719737 24/08/2023 foolwati adiwasi 1705002014WL025566 foolwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 foolwatiadiwasi (000000)
42 SHIVPURI MP-05-002-014-001/175
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719632 24/08/2023 shivcharan prajapati 1705002014WL025565 shivcharan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 shivcharanprajapati (000000)
43 SHIVPURI MP-05-002-014-001/182
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719637 24/08/2023 Karnsingh dhakad 1705002014WL025565 Karnsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Karnsinghdhakad (000000)
44 SHIVPURI MP-05-002-014-001/22
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719648 24/08/2023 Karansingh 1705002014WL025565 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Karansingh (000000)
45 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719651 24/08/2023 Narendra 1705002014WL025565 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Narendra (000000)
46 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719652 24/08/2023 Shrilal 1705002014WL025565 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Shrilal (000000)
47 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719654 24/08/2023 Karua 1705002014WL025565 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Karua (000000)
48 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719750 24/08/2023 devsingh adiwasi 1705002014WL025566 devsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 devsinghadiwasi (000000)
49 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719751 24/08/2023 GIRRAJ 1705002014WL025566 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 GIRRAJ (000000)
50 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719685 24/08/2023 meena dhakad 1705002014WL025565 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 meenadhakad (000000)
51 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719690 24/08/2023 Ramthirath Chidar 1705002014WL025565 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 RamthirathChidar (000000)
52 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719698 24/08/2023 Jayveer dhakad 1705002014WL025565 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Jayveerdhakad (000000)
53 SHIVPURI MP-05-002-032-001/18
(SATANWADAKALA) 		1705002032NRG24230820230720725 24/08/2023 chandra 1705002032WL025619 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 chandra (000000)
54 SHIVPURI MP-05-002-032-001/18
(SATANWADAKALA) 		1705002032NRG24230820230720724 24/08/2023 kalo 1705002032WL025619 kalo 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 kalo (000000)
55 SHIVPURI MP-05-002-032-001/63-A
(SATANWADAKALA) 		1705002032NRG24230820230720727 24/08/2023 Mukesh adiwasi 1705002032WL025619 Mukesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Mukeshadiwasi (000000)
56 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002035NRG24230820230719574 24/08/2023 Anega 1705002035WL025556 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557698 Anega (000000)
57 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002000NRG24240820230725409 24/08/2023 PAPPU JATAV 1705002WL025790 PAPPU JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557698 PAPPUJATAV (000000)
SubTotal 27625 27625
58 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002000NRG24240820230725344 24/08/2023 pancm 1705002WL025787 pancm 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 pancm (000000)
59 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002000NRG24240820230725351 24/08/2023 SARNAM SINGH RAWAT 1705002WL025787 SARNAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 SARNAMSINGHRAWAT (000000)
60 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24240820230725352 24/08/2023 uma yadav 1705002WL025787 uma yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 umayadav (000000)
61 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002067NRG24230820230720630 24/08/2023 Raghunandan jatav 1705002067WL025617 Raghunandan jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 Raghunandanjatav (000000)
62 SHIVPURI MP-05-002-067-001/123-A
(SATERIYA) 		1705002067NRG24230820230720632 24/08/2023 mansingh 1705002067WL025617 mansingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 mansingh (000000)
63 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002067NRG24230820230720635 24/08/2023 ramhet jatav 1705002067WL025617 ramhet jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 ramhetjatav (000000)
64 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG24230820230720636 24/08/2023 rinkesh jatav 1705002067WL025617 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 rinkeshjatav (000000)
65 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002067NRG24230820230720637 24/08/2023 SUMRAN YADAV 1705002067WL025617 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 SUMRANYADAV (000000)
66 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG24230820230720638 24/08/2023 pradeep sen 1705002067WL025617 pradeep sen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 pradeepsen (000000)
67 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002067NRG24230820230720639 24/08/2023 rajkumar jatav 1705002067WL025617 rajkumar jatav 00688 FINO0001001 1326 1326 Rejected 29/08/2023 796557698 A/c Blocked or Frozen
68 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002067NRG24230820230720641 24/08/2023 visbjeet rawat 1705002067WL025617 visbjeet rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 visbjeetrawat (000000)
69 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002067NRG24230820230720645 24/08/2023 sukhdev rawat 1705002067WL025617 sukhdev rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 sukhdevrawat (000000)
70 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002067NRG24230820230720648 24/08/2023 akash jatav 1705002067WL025617 akash jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 akashjatav (000000)
71 SHIVPURI MP-05-002-067-001/190-A
(SATERIYA) 		1705002067NRG24230820230720656 24/08/2023 rohit sharma 1705002067WL025617 rohit sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 rohitsharma (000000)
72 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002067NRG24230820230720661 24/08/2023 ANAND JATAV 1705002067WL025617 ANAND JATAV 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 ANANDJATAV (000000)
73 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002067NRG24230820230720683 24/08/2023 angad jatav 1705002067WL025617 angad jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 angadjatav (000000)
74 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002067NRG24230820230720684 24/08/2023 Nandkishor Ojha 1705002067WL025617 Nandkishor Ojha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 NandkishorOjha (000000)
75 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002067NRG24230820230720688 24/08/2023 rajkumar jatav 1705002067WL025617 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 rajkumarjatav (000000)
76 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002067NRG24230820230720711 24/08/2023 SUDARSHAN SHARMA 1705002067WL025617 SUDARSHAN SHARMA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 SUDARSHANSHARMA (000000)
77 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002067NRG24230820230720712 24/08/2023 santosh sharma 1705002067WL025617 santosh sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 santoshsharma (000000)
78 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002067NRG24230820230720713 24/08/2023 harpal jatav 1705002067WL025617 harpal jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 harpaljatav (000000)
79 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002067NRG24230820230720714 24/08/2023 ankesh rawat 1705002067WL025617 ankesh rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 ankeshrawat (000000)
80 SHIVPURI MP-05-002-067-001/499
(SATERIYA) 		1705002067NRG24230820230720715 24/08/2023 arjun rawat 1705002067WL025617 arjun rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 arjunrawat (000000)
81 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002067NRG24230820230720716 24/08/2023 rajesh rawat 1705002067WL025617 rajesh rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 rajeshrawat (000000)
82 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002067NRG24230820230720721 24/08/2023 mukhiya rajak 1705002067WL025617 mukhiya rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557698 mukhiyarajak (000000)
SubTotal 33150 33150
83 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002067NRG24230820230720718 24/08/2023 RAJESH RAWAT 1705002067WL025617 RAJESH RAWAT 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557698 RAJESHRAWAT (000000)
SubTotal 1326 1326
Total 108511 108511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240823FTO_233712 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_240823FTO_233712 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
3 SHIVPURI MP1705002_240823FTO_233712 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_240823FTO_233712 Bank of India BKID0008880 SHIVPURI 12818
5 SHIVPURI MP1705002_240823FTO_233712 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_240823FTO_233712 Central Bank Of India CBIN0280780 SHIVPURI 2431
7 SHIVPURI MP1705002_240823FTO_233712 Punjab National Bank PUNB0031610 Shivpuri 2652
8 SHIVPURI MP1705002_240823FTO_233712 Punjab National Bank PUNB0312700 SHIVPURI 2431
9 SHIVPURI MP1705002_240823FTO_233712 State Bank of India SBIN0003215 SHIVPURI 6630
10 SHIVPURI MP1705002_240823FTO_233712 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
11 SHIVPURI MP1705002_240823FTO_233712 State Bank of India SBIN0030118 POHRI 1326
12 SHIVPURI MP1705002_240823FTO_233712 Union Bank of India UBIN0542717 SHIVPURI 1326
13 SHIVPURI MP1705002_240823FTO_233712 Union Bank of India UBIN0543179 SIRSOUD 3978
14 SHIVPURI MP1705002_240823FTO_233712 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
15 SHIVPURI MP1705002_240823FTO_233712 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6409
16 SHIVPURI MP1705002_240823FTO_233712 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 21216
17 SHIVPURI MP1705002_240823FTO_233712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
18 SHIVPURI MP1705002_240823FTO_233712 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel