Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_151223APB_FTO_393164
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-05-002-022-001/87
(JAMKHO) 		1705002022NRG24151220231153983 15/12/2023 MHARAJSINGH 1705002022WL039514 MHARAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 MHARAJSINGH BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-003/178-A
(GUGARIPURA) 		1705002028NRG24151220231154051 15/12/2023 ranveer rawat 1705002028WL039517 ranveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 ranveerrawat BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24151220231153524 15/12/2023 DHARMENDRA 1705002061WL039495 DHARMENDRA 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 DHARMENDRA PUNJAB NATIONAL BANK(508568)
4 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24151220231153525 15/12/2023 MAHARAJ 1705002061WL039495 MAHARAJ 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 MAHARAJ PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-061-001/458-A
(PIPARSAMA) 		1705002061NRG24151220231153526 15/12/2023 uttam 1705002061WL039495 uttam 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 uttam FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-061-001/527
(PIPARSAMA) 		1705002061NRG24151220231153546 15/12/2023 HARIBALLBH 1705002061WL039495 HARIBALLBH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 HARIBALLBH BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24151220231153553 15/12/2023 gopal 1705002061WL039495 gopal 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 gopal BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24151220231153554 15/12/2023 ramkisan 1705002061WL039495 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 645762730 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-061-001/614
(PIPARSAMA) 		1705002061NRG24151220231153458 15/12/2023 ARTI 1705002061WL039494 ARTI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 ARTI BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24151220231153462 15/12/2023 JAJKI 1705002061WL039494 JAJKI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 JAJKI BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24151220231153463 15/12/2023 AKASH 1705002061WL039494 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 AKASH PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24151220231153467 15/12/2023 Arjun 1705002061WL039494 Arjun 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 Arjun BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24151220231153469 15/12/2023 Manish Dhakad 1705002061WL039494 Manish Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 ManishDhakad BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24151220231153473 15/12/2023 Aarti Dhakad 1705002061WL039494 Aarti Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 AartiDhakad BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24151220231153474 15/12/2023 AjayDhakar 1705002061WL039494 AjayDhakar 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 AjayDhakar BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24151220231153475 15/12/2023 Seema Dhakad 1705002061WL039494 Seema Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 SeemaDhakad STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24151220231153477 15/12/2023 Reena Dhakad 1705002061WL039494 Reena Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 645762730 ReenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24151220231153476 15/12/2023 Sughar Singh Dhakad 1705002061WL039494 Sughar Singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 SugharSinghDhakad BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24151220231153491 15/12/2023 Ashok Dhakad 1705002061WL039494 Ashok Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 12/03/2024 645762730 AshokDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24151220231153492 15/12/2023 Urmila 1705002061WL039494 Urmila 00045 BARB0SHIVMP 1105 1105 Processed 12/03/2024 645762730 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24151220231153493 15/12/2023 Banti 1705002061WL039494 Banti 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 645762730 Banti BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24151220231153494 15/12/2023 RadhaVerma 1705002061WL039494 RadhaVerma 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 645762730 RadhaVerma BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24151220231153511 15/12/2023 Munni Dhakad 1705002061WL039494 Munni Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 MunniDhakad BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-061-001/88
(PIPARSAMA) 		1705002061NRG24151220231153523 15/12/2023 RAMESH 1705002061WL039494 RAMESH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645762730 RAMESH BANK OF BARODA(606985)
SubTotal 30940 30940
25 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002022NRG24151220231153958 15/12/2023 RAJNI 1705002022WL039514 RAJNI 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 645762730 RAJNI BANK OF BARODA(606985)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-022-001/1
(JAMKHO) 		1705002022NRG24151220231153953 15/12/2023 dinesh 1705002022WL039514 dinesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 dinesh BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG24151220231153960 15/12/2023 RAVINDRA 1705002022WL039514 RAVINDRA 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 RAVINDRA BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG24151220231153979 15/12/2023 dulari 1705002022WL039514 dulari 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 dulari BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG24151220231153978 15/12/2023 dulari 1705002022WL039514 dulari 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 dulari BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG24151220231153982 15/12/2023 ajmer 1705002022WL039514 ajmer 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 ajmer BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG24151220231153986 15/12/2023 basanti 1705002022WL039514 basanti 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 basanti INDUSIND BANK(607189)
32 SHIVPURI MP-05-002-028-002/150-D
(GUGARIPURA) 		1705002028NRG24151220231154048 15/12/2023 Sabadi 1705002028WL039517 Sabadi 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 Sabadi BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002028NRG24151220231154050 15/12/2023 rekha rawat 1705002028WL039517 rekha rawat 00048 BKID0008880 1326 1326 Processed 12/03/2024 645762730 rekharawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002028NRG24151220231154052 15/12/2023 hariom jatav 1705002028WL039517 hariom jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 hariomjatav BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24151220231153529 15/12/2023 SUNITA 1705002061WL039495 SUNITA 00048 BKID0008880 1326 1326 Processed 12/03/2024 645762730 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24151220231153531 15/12/2023 SHASHI 1705002061WL039495 SHASHI 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 SHASHI BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-061-001/479
(PIPARSAMA) 		1705002061NRG24151220231153533 15/12/2023 KAMLESH 1705002061WL039495 KAMLESH 00048 BKID0008880 1326 1326 Processed 12/03/2024 645762730 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-061-001/479
(PIPARSAMA) 		1705002061NRG24151220231153532 15/12/2023 RAMBHARAT 1705002061WL039495 RAMBHARAT 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 RAMBHARAT BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-061-001/506
(PIPARSAMA) 		1705002061NRG24151220231153542 15/12/2023 rameshawar 1705002061WL039495 rameshawar 00048 BKID0008880 1326 1326 Processed 12/03/2024 645762730 rameshawar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24151220231153545 15/12/2023 mangesh dhakad 1705002061WL039495 mangesh dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 mangeshdhakad BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24151220231153550 15/12/2023 veersingh 1705002061WL039495 veersingh 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 veersingh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24151220231153551 15/12/2023 bhavna 1705002061WL039495 bhavna 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 bhavna BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24151220231153479 15/12/2023 krishna 1705002061WL039494 krishna 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 krishna PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24151220231153481 15/12/2023 Dulari 1705002061WL039494 Dulari 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 Dulari BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-061-001/649-A
(PIPARSAMA) 		1705002061NRG24151220231153490 15/12/2023 Sachin Dhakar 1705002061WL039494 Sachin Dhakar 00048 BKID0008880 1105 1105 Processed 11/03/2024 645762730 SachinDhakar BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-061-001/649-D
(PIPARSAMA) 		1705002061NRG24151220231153495 15/12/2023 Raju Dhakad 1705002061WL039494 Raju Dhakad 00048 BKID0008880 1105 1105 Processed 11/03/2024 645762730 RajuDhakad BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24151220231153500 15/12/2023 Kiran Dhakad 1705002061WL039494 Kiran Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24151220231153499 15/12/2023 Lakhan Dhakad 1705002061WL039494 Lakhan Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 LakhanDhakad BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24151220231153502 15/12/2023 Kalpna Kumari Mehta 1705002061WL039494 Kalpna Kumari Mehta 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 KalpnaKumariMehta BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24151220231153501 15/12/2023 Sahab Singh Dhakad 1705002061WL039494 Sahab Singh Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 SahabSinghDhakad KOTAK MAHINDRA BANK LTD(607420)
51 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24151220231153509 15/12/2023 Anil 1705002061WL039494 Anil 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 Anil HDFC BANK LTD(607152)
52 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24151220231153508 15/12/2023 Gajaninad Dhakad 1705002061WL039494 Gajaninad Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 645762730 GajaninadDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24151220231153507 15/12/2023 Gajaninad Dhakad 1705002061WL039494 Gajaninad Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 GajaninadDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
54 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24151220231153512 15/12/2023 Laxman Ojha 1705002061WL039494 Laxman Ojha 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 LaxmanOjha MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24151220231153516 15/12/2023 Dharmenra Singh Dhakad 1705002061WL039494 Dharmenra Singh Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 DharmenraSinghDhakad BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24151220231153517 15/12/2023 Rambai Dhakad 1705002061WL039494 Rambai Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 RambaiDhakad BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24151220231153521 15/12/2023 LAKHAN 1705002061WL039494 LAKHAN 00048 BKID0008880 1326 1326 Processed 11/03/2024 645762730 LAKHAN BANK OF INDIA(508505)
SubTotal 41990 41990
58 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG24151220231153963 15/12/2023 rajvati 1705002022WL039514 rajvati 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645762730 rajvati STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-022-001/231
(JAMKHO) 		1705002022NRG24151220231153980 15/12/2023 NARESH 1705002022WL039514 NARESH 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645762730 NARESH CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-022-001/87-B
(JAMKHO) 		1705002022NRG24151220231153984 15/12/2023 SHANTI 1705002022WL039514 SHANTI 00089 CBIN0280780 1326 1326 Processed 12/03/2024 645762730 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24151220231153459 15/12/2023 SHARDA 1705002061WL039494 SHARDA 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645762730 SHARDA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24151220231153468 15/12/2023 Pankwati 1705002061WL039494 Pankwati 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645762730 Pankwati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-022-001/1
(JAMKHO) 		1705002022NRG24151220231153954 15/12/2023 rinku 1705002022WL039514 rinku 00165 IBKL0001564 1326 1326 Processed 11/03/2024 645762730 rinku BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG24151220231153962 15/12/2023 raju 1705002022WL039514 raju 00165 IBKL0001564 1326 1326 Processed 11/03/2024 645762730 raju CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG24151220231153964 15/12/2023 dharamjit 1705002022WL039514 dharamjit 00165 IBKL0001564 1326 1326 Processed 11/03/2024 645762730 dharamjit IDBI BANK(607095)
66 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24151220231153480 15/12/2023 Brikhbhn Shngh Dhakad 1705002061WL039494 Brikhbhn Shngh Dhakad 00165 IBKL0001564 1326 1326 Processed 11/03/2024 645762730 BrikhbhnShnghDhakad IDBI BANK(607095)
SubTotal 5304 5304
67 SHIVPURI MP-05-002-022-001/1
(JAMKHO) 		1705002022NRG24151220231153955 15/12/2023 dulari 1705002022WL039514 dulari 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645762730 dulari INDIAN BANK(607105)
68 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002022NRG24151220231153957 15/12/2023 SHAMBU 1705002022WL039514 SHAMBU 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645762730 SHAMBU STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG24151220231153975 15/12/2023 LAKHAN 1705002022WL039514 LAKHAN 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645762730 LAKHAN INDIAN BANK(607105)
70 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG24151220231153977 15/12/2023 bakil 1705002022WL039514 bakil 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645762730 bakil INDIAN BANK(607105)
SubTotal 5304 5304
71 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24151220231153520 15/12/2023 VEERU 1705002061WL039494 VEERU 00177 IOBA0002420 1326 1326 Processed 11/03/2024 645762730 VEERU INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
72 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24151220231153486 15/12/2023 Atul Dhakad 1705002061WL039494 Atul Dhakad 00349 PSIB0000492 1326 1326 Processed 11/03/2024 645762730 AtulDhakad FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24151220231153487 15/12/2023 Varsha Dhakad 1705002061WL039494 Varsha Dhakad 00349 PSIB0000492 1326 1326 Processed 12/03/2024 645762730 VarshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
74 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24151220231153485 15/12/2023 Shukrvati Verma 1705002061WL039494 Shukrvati Verma 00354 PUNB0031610 1326 1326 Processed 11/03/2024 645762730 ShukrvatiVerma PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24151220231153484 15/12/2023 Upendra 1705002061WL039494 Upendra 00354 PUNB0031610 1326 1326 Processed 11/03/2024 645762730 Upendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24151220231153535 15/12/2023 anguri 1705002061WL039495 anguri 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 anguri PUNJAB NATIONAL BANK(508568)
77 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24151220231153534 15/12/2023 jagram 1705002061WL039495 jagram 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 jagram PUNJAB NATIONAL BANK(508568)
78 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24151220231153536 15/12/2023 janved 1705002061WL039495 janved 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 janved PUNJAB NATIONAL BANK(508568)
79 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24151220231153537 15/12/2023 kusum 1705002061WL039495 kusum 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 kusum PUNJAB NATIONAL BANK(508568)
80 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24151220231153538 15/12/2023 avdesh 1705002061WL039495 avdesh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 avdesh PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24151220231153539 15/12/2023 bharti 1705002061WL039495 bharti 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 bharti PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24151220231153548 15/12/2023 PREMBATI 1705002061WL039495 PREMBATI 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 PREMBATI PUNJAB NATIONAL BANK(508568)
83 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24151220231153547 15/12/2023 RAGHUVEER 1705002061WL039495 RAGHUVEER 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 RAGHUVEER PUNJAB NATIONAL BANK(508568)
84 SHIVPURI MP-05-002-061-001/553
(PIPARSAMA) 		1705002061NRG24151220231153549 15/12/2023 RAMBHARAT 1705002061WL039495 RAMBHARAT 00354 PUNB0312700 1326 1326 Processed 12/03/2024 645762730 RAMBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24151220231153461 15/12/2023 harbhan 1705002061WL039494 harbhan 00354 PUNB0312700 1326 1326 Processed 12/03/2024 645762730 harbhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24151220231153460 15/12/2023 harbhan 1705002061WL039494 harbhan 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 harbhan PUNJAB NATIONAL BANK(508568)
87 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24151220231153470 15/12/2023 Abhishek Dhakad 1705002061WL039494 Abhishek Dhakad 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 AbhishekDhakad PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24151220231153519 15/12/2023 Rekha Dhakad 1705002061WL039494 Rekha Dhakad 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645762730 RekhaDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
89 SHIVPURI MP-05-002-022-001/1
(JAMKHO) 		1705002022NRG24151220231153956 15/12/2023 mayabati 1705002022WL039514 mayabati 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 mayabati STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002022NRG24151220231153959 15/12/2023 sanjeev 1705002022WL039514 sanjeev 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 sanjeev STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG24151220231153966 15/12/2023 RAMA 1705002022WL039514 RAMA 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 RAMA STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG24151220231153965 15/12/2023 UMMEDI 1705002022WL039514 UMMEDI 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 UMMEDI STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-022-001/199
(JAMKHO) 		1705002022NRG24151220231153967 15/12/2023 JABAR SINGH 1705002022WL039514 JABAR SINGH 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 JABARSINGH STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-022-001/199-A
(JAMKHO) 		1705002022NRG24151220231153970 15/12/2023 ARUN 1705002022WL039514 ARUN 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
95 SHIVPURI MP-05-002-022-001/199-A
(JAMKHO) 		1705002022NRG24151220231153969 15/12/2023 UMRAB 1705002022WL039514 UMRAB 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 UMRAB AIRTEL PAYMENTS BANK LIMITED(990288)
96 SHIVPURI MP-05-002-022-001/199-B
(JAMKHO) 		1705002022NRG24151220231153973 15/12/2023 brakhbhan 1705002022WL039514 brakhbhan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 brakhbhan STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-022-001/199-B
(JAMKHO) 		1705002022NRG24151220231153974 15/12/2023 kamlesh 1705002022WL039514 kamlesh 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 kamlesh STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-022-001/199-B
(JAMKHO) 		1705002022NRG24151220231153972 15/12/2023 LILA 1705002022WL039514 LILA 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 LILA STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-022-001/231
(JAMKHO) 		1705002022NRG24151220231153981 15/12/2023 MITLESH 1705002022WL039514 MITLESH 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 MITLESH STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-022-001/93
(JAMKHO) 		1705002022NRG24151220231153987 15/12/2023 aarti 1705002022WL039514 aarti 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 aarti STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002028NRG24151220231154053 15/12/2023 anita jatav 1705002028WL039517 anita jatav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 anitajatav STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24151220231153555 15/12/2023 DABBU 1705002061WL039495 DABBU 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 DABBU STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24151220231153466 15/12/2023 Dabbu 1705002061WL039494 Dabbu 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 Dabbu PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24151220231153465 15/12/2023 Dabbu 1705002061WL039494 Dabbu 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645762730 Dabbu PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
105 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002028NRG24151220231154049 15/12/2023 ravisingh rawat 1705002028WL039517 ravisingh rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645762730 ravisinghrawat BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24151220231153522 15/12/2023 JULEE 1705002061WL039494 JULEE 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645762730 JULEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24151220231153464 15/12/2023 Neeraj 1705002061WL039494 Neeraj 00462 UCBA0002177 1326 1326 Processed 11/03/2024 645762730 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
108 SHIVPURI MP-05-002-061-001/648-B
(PIPARSAMA) 		1705002061NRG24151220231153483 15/12/2023 Rajwati dhakad 1705002061WL039494 Rajwati dhakad 00462 UCBA0002177 1326 1326 Processed 11/03/2024 645762730 Rajwatidhakad UCO BANK(607066)
109 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24151220231153518 15/12/2023 Kuber Dhakad 1705002061WL039494 Kuber Dhakad 00462 UCBA0002177 1326 1326 Processed 11/03/2024 645762730 KuberDhakad UCO BANK(607066)
SubTotal 3978 3978
110 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG24151220231153976 15/12/2023 MITHLESH 1705002022WL039514 MITHLESH 00468 UBIN0561321 1326 1326 Processed 12/03/2024 645762730 MITHLESH UNION BANK OF INDIA(508500)
111 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24151220231153506 15/12/2023 Ramdhan Verma 1705002061WL039494 Ramdhan Verma 00468 UBIN0561321 1326 1326 Processed 11/03/2024 645762730 RamdhanVerma MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24151220231153505 15/12/2023 Ramdhan Verma 1705002061WL039494 Ramdhan Verma 00468 UBIN0561321 1326 1326 Processed 11/03/2024 645762730 RamdhanVerma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
113 SHIVPURI MP-05-002-022-001/199
(JAMKHO) 		1705002022NRG24151220231153968 15/12/2023 BHANVATI 1705002022WL039514 BHANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 BHANVATI STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-022-001/199-B
(JAMKHO) 		1705002022NRG24151220231153971 15/12/2023 LEELADHAR 1705002022WL039514 LEELADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG24151220231153985 15/12/2023 raghuvar 1705002022WL039514 raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 raghuvar INDIAN BANK(607105)
116 SHIVPURI MP-05-002-061-001/472
(PIPARSAMA) 		1705002061NRG24151220231153527 15/12/2023 sateesh dhakad 1705002061WL039495 sateesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 sateeshdhakad MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-061-001/496
(PIPARSAMA) 		1705002061NRG24151220231153540 15/12/2023 HARIVANSH 1705002061WL039495 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645762730 HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-061-001/497
(PIPARSAMA) 		1705002061NRG24151220231153541 15/12/2023 SUNITA 1705002061WL039495 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 SUNITA MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24151220231153544 15/12/2023 babita dhakad 1705002061WL039495 babita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 babitadhakad MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24151220231153503 15/12/2023 Rambharat Dhakad 1705002061WL039494 Rambharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 RambharatDhakad MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24151220231153504 15/12/2023 Shimla Dhakad 1705002061WL039494 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762730 ShimlaDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
122 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24151220231153513 15/12/2023 Pooja 1705002061WL039494 Pooja 00662 BDBL0001373 1326 1326 Processed 11/03/2024 645762730 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24151220231153478 15/12/2023 Soneram Dhakad 1705002061WL039494 Soneram Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645762730 SoneramDhakad BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24151220231153488 15/12/2023 Manoj Verma 1705002061WL039494 Manoj Verma 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645762730 ManojVerma BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24151220231153489 15/12/2023 Sapna Dhakad 1705002061WL039494 Sapna Dhakad 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645762730 SapnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24151220231153497 15/12/2023 Gangaran Dhakad 1705002061WL039494 Gangaran Dhakad 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645762730 GangaranDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24151220231153498 15/12/2023 Saraswati 1705002061WL039494 Saraswati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645762730 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24151220231153510 15/12/2023 Kalyan Singh Dhakad 1705002061WL039494 Kalyan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645762730 KalyanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
129 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24151220231153472 15/12/2023 Atarsingh Dhakad 1705002061WL039494 Atarsingh Dhakad 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645762730 AtarsinghDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_151223APB_FTO_393164 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 30940
2 SHIVPURI MP1705002_151223APB_FTO_393164 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_151223APB_FTO_393164 Bank of India BKID0008880 SHIVPURI 41990
4 SHIVPURI MP1705002_151223APB_FTO_393164 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_151223APB_FTO_393164 Central Bank Of India CBIN0281228 MOHANA 1326
6 SHIVPURI MP1705002_151223APB_FTO_393164 IDBI Bank IBKL0001564 SHIVPURI 5304
7 SHIVPURI MP1705002_151223APB_FTO_393164 Indian Bank IDIB000S669 SHIVPURI 5304
8 SHIVPURI MP1705002_151223APB_FTO_393164 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_151223APB_FTO_393164 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
10 SHIVPURI MP1705002_151223APB_FTO_393164 Punjab National Bank PUNB0031610 Shivpuri 2652
11 SHIVPURI MP1705002_151223APB_FTO_393164 Punjab National Bank PUNB0312700 SHIVPURI 17238
12 SHIVPURI MP1705002_151223APB_FTO_393164 State Bank of India SBIN0003215 SHIVPURI 21216
13 SHIVPURI MP1705002_151223APB_FTO_393164 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
14 SHIVPURI MP1705002_151223APB_FTO_393164 UCO Bank UCBA0002177 SHIVPURI 3978
15 SHIVPURI MP1705002_151223APB_FTO_393164 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
16 SHIVPURI MP1705002_151223APB_FTO_393164 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 9282
17 SHIVPURI MP1705002_151223APB_FTO_393164 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
18 SHIVPURI MP1705002_151223APB_FTO_393164 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
19 SHIVPURI MP1705002_151223APB_FTO_393164 India Post Payments Bank IPOS0000001 Shivpuri 7293
20 SHIVPURI MP1705002_151223APB_FTO_393164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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