Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_051223APB_FTO_374823
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-05-002-037-001/596
(DADOUL) 		1705002037NRG24051220231117171 05/12/2023 baljeet singh 1705002037WL038431 baljeet singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320056450 baljeetsingh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG24051220231116669 05/12/2023 badri 1705002044WL038408 badri 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 320056450 badri BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-044-001/526
(KOTA) 		1705002044NRG24051220231116670 05/12/2023 BHAGIRATH ADIVASI 1705002044WL038408 BHAGIRATH ADIVASI 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 320056450 BHAGIRATHADIVASI BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-044-001/527
(KOTA) 		1705002044NRG24051220231116672 05/12/2023 SANGRAM ADIVASI 1705002044WL038408 SANGRAM ADIVASI 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 320056450 SANGRAMADIVASI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002044NRG24051220231116674 05/12/2023 AMAR ADIWASI 1705002044WL038408 AMAR ADIWASI 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 320056450 AMARADIWASI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002000NRG24051220231116971 05/12/2023 surendra singh rawat 1705002WL038424 surendra singh rawat 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 320056450 surendrasinghrawat UNION BANK OF INDIA(508500)
7 SHIVPURI MP-05-002-073-001/451
(GADIBAROD) 		1705002073NRG24051220231116756 05/12/2023 sunil dhakad 1705002073WL038416 sunil dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320056450 sunildhakad BANK OF BARODA(606985)
SubTotal 7293 7293
8 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115540 05/12/2023 Susheel Kumar Dhakar 1705002014WL038373 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320056450 SusheelKumarDhakar BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002000NRG24051220231116969 05/12/2023 NEERAJ 1705002WL038424 NEERAJ 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320056450 NEERAJ BANK OF BARODA(606985)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-010-003/36
(PADARKHEDA) 		1705002010NRG24051220231116198 05/12/2023 Daroga 1705002010WL038389 Daroga 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 Daroga BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-010-003/36
(PADARKHEDA) 		1705002010NRG24051220231116199 05/12/2023 lalita 1705002010WL038389 lalita 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 lalita BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115591 05/12/2023 Atal Dhakad 1705002014WL038373 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 AtalDhakad STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115593 05/12/2023 Rachna Shakya 1705002014WL038373 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 RachnaShakya BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115612 05/12/2023 Pista Dhakad 1705002014WL038373 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 PistaDhakad BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002000NRG24051220231116921 05/12/2023 hembati 1705002WL038421 hembati 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 hembati BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002000NRG24051220231116920 05/12/2023 hembati 1705002WL038421 hembati 00048 BKID0008880 884 884 Processed 01/01/2024 320056450 hembati BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002000NRG24051220231116940 05/12/2023 ARJUN JATAV 1705002WL038421 ARJUN JATAV 00048 BKID0008880 884 884 Processed 01/01/2024 320056450 ARJUNJATAV BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002000NRG24051220231116938 05/12/2023 ARJUN JATAV 1705002WL038421 ARJUN JATAV 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 ARJUNJATAV BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG24041220231115903 05/12/2023 anand 1705002042WL038379 anand 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 anand INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002000NRG24051220231116970 05/12/2023 ROSHNI 1705002WL038424 ROSHNI 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 ROSHNI BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-073-001/433
(GADIBAROD) 		1705002073NRG24051220231116755 05/12/2023 jaspal singh 1705002073WL038416 jaspal singh 00048 BKID0008880 1326 1326 Processed 01/01/2024 320056450 jaspalsingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
22 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115631 05/12/2023 Sandeep Shakya 1705002014WL038373 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320056450 SandeepShakya CANARA BANK(508532)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115597 05/12/2023 Amit dhakad 1705002014WL038373 Amit dhakad 00089 CBIN0280780 1326 1326 Processed 01/01/2024 320056450 Amitdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115588 05/12/2023 Sarswati Dhakad 1705002014WL038373 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 01/01/2024 320056450 SarswatiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002000NRG24051220231116919 05/12/2023 sushila jatav 1705002WL038421 sushila jatav 00177 IOBA0002420 884 884 Processed 02/01/2024 320056450 sushilajatav INDIAN OVERSEAS BANK(508541)
26 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002000NRG24051220231116918 05/12/2023 sushila jatav 1705002WL038421 sushila jatav 00177 IOBA0002420 1326 1326 Processed 02/01/2024 320056450 sushilajatav INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
27 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002000NRG24051220231116912 05/12/2023 RAMKISHAN JATAV 1705002WL038421 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320056450 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
28 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002000NRG24051220231116939 05/12/2023 krishna 1705002WL038421 krishna 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320056450 krishna PUNJAB & SIND BANK(607087)
29 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002000NRG24051220231116941 05/12/2023 krishna 1705002WL038421 krishna 00349 PSIB0000492 884 884 Processed 01/01/2024 320056450 krishna PUNJAB & SIND BANK(607087)
30 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002044NRG24051220231116675 05/12/2023 deepo 1705002044WL038408 deepo 00349 PSIB0000492 884 884 Processed 01/01/2024 320056450 deepo MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002000NRG24051220231116968 05/12/2023 pista 1705002WL038424 pista 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320056450 pista BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002000NRG24051220231116967 05/12/2023 vinod 1705002WL038424 vinod 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320056450 vinod BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002000NRG24051220231116972 05/12/2023 Dayaram 1705002WL038424 Dayaram 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320056450 Dayaram PUNJAB & SIND BANK(607087)
SubTotal 8398 8398
34 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115589 05/12/2023 Sanjay Dhakad 1705002014WL038373 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 320056450 SanjayDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002010NRG24051220231116201 05/12/2023 giraja yadav 1705002010WL038389 giraja yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320056450 girajayadav PUNJAB NATIONAL BANK(508568)
36 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002010NRG24051220231116200 05/12/2023 JASWANT YADAV 1705002010WL038389 JASWANT YADAV 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320056450 JASWANTYADAV UCO BANK(607066)
37 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002042NRG24041220231115900 05/12/2023 kaptan 1705002042WL038379 kaptan 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320056450 kaptan BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24041220231115906 05/12/2023 vinod 1705002042WL038379 vinod 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320056450 vinod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
39 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115543 05/12/2023 kiranti 1705002014WL038373 kiranti 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 kiranti STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-014-001/36-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115550 05/12/2023 Ramprkash jatav 1705002014WL038373 Ramprkash jatav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 Ramprkashjatav STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-014-001/36-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115551 05/12/2023 Kalyan jatav 1705002014WL038373 Kalyan jatav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 Kalyanjatav STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115590 05/12/2023 Ramprasad Dhakad 1705002014WL038373 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 RamprasadDhakad STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115606 05/12/2023 Urmila Chirad 1705002014WL038373 Urmila Chirad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 UrmilaChirad STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115619 05/12/2023 Reena Chidar 1705002014WL038373 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 ReenaChidar STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115625 05/12/2023 Jitendra Shkaya 1705002014WL038373 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 JitendraShkaya STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-044-001/171-A
(KOTA) 		1705002044NRG24051220231116668 05/12/2023 munniram 1705002044WL038408 munniram 00415 SBIN0003215 884 884 Processed 01/01/2024 320056450 munniram STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-073-001/452
(GADIBAROD) 		1705002073NRG24051220231116757 05/12/2023 devendra 1705002073WL038416 devendra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 devendra STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-073-001/452
(GADIBAROD) 		1705002073NRG24051220231116758 05/12/2023 mithlesh 1705002073WL038416 mithlesh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320056450 mithlesh BANK OF BARODA(606985)
SubTotal 12818 12818
49 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115594 05/12/2023 Leela 1705002014WL038373 Leela 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 Leela STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115626 05/12/2023 Rameli Shakya 1705002014WL038373 Rameli Shakya 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 RameliShakya FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002000NRG24051220231116914 05/12/2023 KALA BAI 1705002WL038421 KALA BAI 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 KALABAI STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002000NRG24051220231116913 05/12/2023 KALA BAI 1705002WL038421 KALA BAI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 KALABAI STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24041220231115893 05/12/2023 LAKSHMAN 1705002042WL038379 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 LAKSHMAN STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24041220231115894 05/12/2023 JAGDEESH 1705002042WL038379 JAGDEESH 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320056450 JAGDEESH STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002042NRG24041220231115896 05/12/2023 MANGAL SHING 1705002042WL038379 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 MANGALSHING STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24041220231115898 05/12/2023 Suresh 1705002042WL038379 Suresh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 Suresh PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24041220231115902 05/12/2023 tulsi 1705002042WL038379 tulsi 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 tulsi STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24041220231115904 05/12/2023 sankar 1705002042WL038379 sankar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 sankar STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002000NRG24051220231116956 05/12/2023 Manisha 1705002WL038423 Manisha 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 Manisha STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-042-002/104
(GANGORA) 		1705002000NRG24051220231116957 05/12/2023 asho 1705002WL038423 asho 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 asho FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002000NRG24051220231116960 05/12/2023 badu 1705002WL038423 badu 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 badu STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002000NRG24051220231116961 05/12/2023 Kashiram 1705002WL038423 Kashiram 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 Kashiram FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-042-002/468
(GANGORA) 		1705002000NRG24051220231116962 05/12/2023 Jankilal 1705002WL038423 Jankilal 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 Jankilal STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002000NRG24051220231116963 05/12/2023 NABAL SINGH 1705002WL038423 NABAL SINGH 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 NABALSINGH STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-042-002/99-B
(GANGORA) 		1705002000NRG24051220231116965 05/12/2023 Sarvedi 1705002WL038423 Sarvedi 00415 SBIN0030086 884 884 Processed 01/01/2024 320056450 Sarvedi PUNJAB NATIONAL BANK(508568)
66 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002000NRG24051220231116966 05/12/2023 Sandeep jatav 1705002WL038424 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 Sandeepjatav STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002000NRG24051220231116977 05/12/2023 ramavtaar 1705002WL038424 ramavtaar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 ramavtaar FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-073-001/452
(GADIBAROD) 		1705002073NRG24051220231116759 05/12/2023 akshas 1705002073WL038416 akshas 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 akshas BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-073-001/550
(GADIBAROD) 		1705002073NRG24051220231116754 05/12/2023 harvindar 1705002073WL038415 harvindar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 harvindar STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-073-001/565
(GADIBAROD) 		1705002073NRG24051220231116760 05/12/2023 vasundra 1705002073WL038416 vasundra 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 vasundra INDUSIND BANK(607189)
71 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24051220231116753 05/12/2023 shreebati 1705002073WL038414 shreebati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 shreebati STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24051220231116752 05/12/2023 sirnam 1705002073WL038414 sirnam 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320056450 sirnam STATE BANK OF INDIA(508548)
SubTotal 28067 28067
73 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24041220231115901 05/12/2023 MADAN 1705002042WL038379 MADAN 00462 UCBA0002177 1326 1326 Processed 01/01/2024 320056450 MADAN UCO BANK(607066)
74 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24041220231115905 05/12/2023 AMARSINGH 1705002042WL038379 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 01/01/2024 320056450 AMARSINGH UCO BANK(607066)
SubTotal 2652 2652
75 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115621 05/12/2023 Baisram Dhakad 1705002014WL038373 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320056450 BaisramDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002000NRG24051220231116916 05/12/2023 RAMKALI JATAV 1705002WL038421 RAMKALI JATAV 00553 INDB0000485 1326 1326 Processed 01/01/2024 320056450 RAMKALIJATAV BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002000NRG24051220231116915 05/12/2023 RAMKALI JATAV 1705002WL038421 RAMKALI JATAV 00553 INDB0000485 884 884 Processed 01/01/2024 320056450 RAMKALIJATAV BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002000NRG24051220231116927 05/12/2023 SUGHAR SINGH 1705002WL038421 SUGHAR SINGH 00553 INDB0000485 884 884 Processed 01/01/2024 320056450 SUGHARSINGH INDUSIND BANK(607189)
79 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002000NRG24051220231116926 05/12/2023 SUGHAR SINGH 1705002WL038421 SUGHAR SINGH 00553 INDB0000485 1326 1326 Processed 01/01/2024 320056450 SUGHARSINGH INDUSIND BANK(607189)
80 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002000NRG24051220231116929 05/12/2023 MOHAR SINGH 1705002WL038421 MOHAR SINGH 00553 INDB0000485 1326 1326 Processed 01/01/2024 320056450 MOHARSINGH INDUSIND BANK(607189)
81 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002000NRG24051220231116928 05/12/2023 MOHAR SINGH 1705002WL038421 MOHAR SINGH 00553 INDB0000485 884 884 Processed 01/01/2024 320056450 MOHARSINGH INDUSIND BANK(607189)
SubTotal 6630 6630
82 SHIVPURI MP-05-002-010-003/45
(PADARKHEDA) 		1705002010NRG24051220231116203 05/12/2023 Kripa 1705002010WL038389 Kripa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Kripa UCO BANK(607066)
83 SHIVPURI MP-05-002-010-003/45
(PADARKHEDA) 		1705002010NRG24051220231116202 05/12/2023 Pancham 1705002010WL038389 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
84 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115529 05/12/2023 Sugharsingh 1705002014WL038373 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115530 05/12/2023 Laccho Adiwasi 1705002014WL038373 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 LacchoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-014-001/106
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115531 05/12/2023 Jagannath 1705002014WL038373 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Jagannath MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-014-001/109
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115532 05/12/2023 munni adiwasi 1705002014WL038373 munni adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 munniadiwasi MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115533 05/12/2023 Parwati 1705002014WL038373 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Parwati MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-014-001/111
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115534 05/12/2023 RAKESH JATAV 1705002014WL038373 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RAKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115535 05/12/2023 Ramdash 1705002014WL038373 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Ramdash PUNJAB & SIND BANK(607087)
91 SHIVPURI MP-05-002-014-001/118-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115536 05/12/2023 Vindra Adiwasi 1705002014WL038373 Vindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 VindraAdiwasi STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-014-001/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115537 05/12/2023 Dhanti Adiwasi 1705002014WL038373 Dhanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 DhantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-014-001/132
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115538 05/12/2023 Ramveti Adiwasi 1705002014WL038373 Ramveti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RamvetiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115539 05/12/2023 raghubar dhakad 1705002014WL038373 raghubar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115541 05/12/2023 Bejnath dhakad 1705002014WL038373 Bejnath dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115542 05/12/2023 Mangal singh 1705002014WL038373 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115544 05/12/2023 Manish Adiwasi 1705002014WL038373 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115546 05/12/2023 PURANJATAV 1705002014WL038373 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-014-001/20-D
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115547 05/12/2023 santram dhakad 1705002014WL038373 santram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 santramdhakad STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115548 05/12/2023 Omprkash 1705002014WL038373 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Omprkash MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-014-001/28
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115549 05/12/2023 Chanda Dhakad 1705002014WL038373 Chanda Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 ChandaDhakad STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-014-001/44
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115553 05/12/2023 Shobha Adiwasi 1705002014WL038373 Shobha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 ShobhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-014-001/44-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115554 05/12/2023 kinta adiwasi 1705002014WL038373 kinta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-014-001/45
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115555 05/12/2023 BHURI ADIWASI 1705002014WL038373 BHURI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 BHURIADIWASI MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-014-001/45-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115556 05/12/2023 Laxmi 1705002014WL038373 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Laxmi MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-014-001/49
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115557 05/12/2023 gomti 1705002014WL038373 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 gomti MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-014-001/49-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115558 05/12/2023 Shimla adiwasi 1705002014WL038373 Shimla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Shimlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-014-001/49-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115559 05/12/2023 Rani Adiwasi 1705002014WL038373 Rani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115561 05/12/2023 Kapuri 1705002014WL038373 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Kapuri MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115562 05/12/2023 devsingh adiwasi 1705002014WL038373 devsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 devsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-014-001/53
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115563 05/12/2023 Ramdei Adiwasi 1705002014WL038373 Ramdei Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RamdeiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115564 05/12/2023 Jasvant 1705002014WL038373 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Jasvant MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115565 05/12/2023 Ramwati Adiwasi 1705002014WL038373 Ramwati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RamwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-014-001/62-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115566 05/12/2023 NETA ADIWASI 1705002014WL038373 NETA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 NETAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115567 05/12/2023 Nathiya Adiwasi 1705002014WL038373 Nathiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115568 05/12/2023 Deepak adiwasi 1705002014WL038373 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115572 05/12/2023 Rekha Adiwasi 1705002014WL038373 Rekha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RekhaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-014-001/75
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115573 05/12/2023 NARAYANI 1705002014WL038373 NARAYANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 NARAYANI AIRTEL PAYMENTS BANK LIMITED(990288)
119 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115574 05/12/2023 Gangawati 1705002014WL038373 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Gangawati MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-014-001/77
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115575 05/12/2023 LEELA 1705002014WL038373 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 LEELA MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-014-001/77-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115576 05/12/2023 Rajkumari 1705002014WL038373 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115577 05/12/2023 Bhanta 1705002014WL038373 Bhanta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Bhanta MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115578 05/12/2023 Guddi 1705002014WL038373 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Guddi MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-014-001/90
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115579 05/12/2023 Somwati 1705002014WL038373 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Somwati MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-014-001/90-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115580 05/12/2023 FOOLWATI 1705002014WL038373 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 FOOLWATI MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-014-001/91
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115581 05/12/2023 JANAKSHRI 1705002014WL038373 JANAKSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-014-001/98-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115583 05/12/2023 ramveer adiwasi 1705002014WL038373 ramveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-014-002/106-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115585 05/12/2023 Ajmer 1705002014WL038373 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Ajmer STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-014-002/120
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115587 05/12/2023 Ramesh 1705002014WL038373 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Ramesh MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115592 05/12/2023 Raju 1705002014WL038373 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Raju MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115595 05/12/2023 ashok 1705002014WL038373 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 ashok MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115598 05/12/2023 VEERENDRA DHAKAD 1705002014WL038373 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 VEERENDRADHAKAD CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-014-002/176
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115599 05/12/2023 ruvi dhakad 1705002014WL038373 ruvi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 ruvidhakad MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-014-002/177
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115601 05/12/2023 rajkumari dhakad 1705002014WL038373 rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-014-002/178
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115602 05/12/2023 rampyari dhakad 1705002014WL038373 rampyari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115604 05/12/2023 Ankita Dhakad 1705002014WL038373 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 AnkitaDhakad PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-014-002/185
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115605 05/12/2023 Ramkali dhakad 1705002014WL038373 Ramkali dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Ramkalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115607 05/12/2023 Ramthirath Chidar 1705002014WL038373 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RamthirathChidar AIRTEL PAYMENTS BANK LIMITED(990288)
139 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115608 05/12/2023 Leelavati Dhakad 1705002014WL038373 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 LeelavatiDhakad MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115609 05/12/2023 Sabeer 1705002014WL038373 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Sabeer MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115610 05/12/2023 Rekha 1705002014WL038373 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Rekha MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115611 05/12/2023 Mithlesh Dhakad 1705002014WL038373 Mithlesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 MithleshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115613 05/12/2023 Usha Rathore 1705002014WL038373 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 UshaRathore MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115615 05/12/2023 Geeta Dhakad 1705002014WL038373 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 GeetaDhakad MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-014-002/214
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115617 05/12/2023 Radha Rathor 1705002014WL038373 Radha Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RadhaRathor MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115618 05/12/2023 VIDYARAM 1705002014WL038373 VIDYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115620 05/12/2023 Ritik Chidar 1705002014WL038373 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RitikChidar STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-014-002/226-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115623 05/12/2023 Murari Dhakad 1705002014WL038373 Murari Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 MurariDhakad CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115624 05/12/2023 Manoj Jatav 1705002014WL038373 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 ManojJatav FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115627 05/12/2023 Varsha Shakya 1705002014WL038373 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 VarshaShakya MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115628 05/12/2023 Gayanwati Dhakad 1705002014WL038373 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 GayanwatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115629 05/12/2023 Pavan Shakya 1705002014WL038373 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 PavanShakya MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115632 05/12/2023 Premlata Jatav 1705002014WL038373 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 PremlataJatav STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115633 05/12/2023 Sapna Pal 1705002014WL038373 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 SapnaPal STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115634 05/12/2023 Rani Pal 1705002014WL038373 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RaniPal FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115635 05/12/2023 Shimla 1705002014WL038373 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Shimla MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115636 05/12/2023 Manta jatav 1705002014WL038373 Manta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Mantajatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115637 05/12/2023 Hari jatav 1705002014WL038373 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Harijatav MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115638 05/12/2023 arti jatav 1705002014WL038373 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 artijatav UCO BANK(607066)
160 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115639 05/12/2023 Pista 1705002014WL038373 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Pista MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115640 05/12/2023 Guudi Jatav 1705002014WL038373 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-035-001/139
(THEH) 		1705002035NRG24051220231116526 05/12/2023 Ramkali Adiwasi 1705002035WL038401 Ramkali Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 RamkaliAdiwasi STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-035-001/157
(THEH) 		1705002035NRG24051220231116528 05/12/2023 Sadhu Gurjar 1705002035WL038401 Sadhu Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 SadhuGurjar MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-035-001/318
(THEH) 		1705002035NRG24051220231116529 05/12/2023 Kailashi Mogiya 1705002035WL038401 Kailashi Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 KailashiMogiya MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24051220231116531 05/12/2023 Utra Gurjar 1705002035WL038401 Utra Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 UtraGurjar MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24041220231115895 05/12/2023 Vijay 1705002042WL038379 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320056450 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-044-001/526
(KOTA) 		1705002044NRG24051220231116671 05/12/2023 RAMKALI ADIWASI 1705002044WL038408 RAMKALI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320056450 RAMKALIADIWASI MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-044-001/530
(KOTA) 		1705002044NRG24051220231116673 05/12/2023 AVDESH ADIWASI 1705002044WL038408 AVDESH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320056450 AVDESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114478 114478
169 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115616 05/12/2023 Chhotu Dhakad 1705002014WL038373 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 01/01/2024 320056450 ChhotuDhakad BANK OF INDIA(508505)
SubTotal 1326 1326
170 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115622 05/12/2023 Vidhyavati 1705002014WL038373 Vidhyavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320056450 Vidhyavati FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115630 05/12/2023 Suraksha Shakya 1705002014WL038373 Suraksha Shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320056450 SurakshaShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
172 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002000NRG24051220231116973 05/12/2023 BHOLA RAWAT 1705002WL038424 BHOLA RAWAT 00688 FINO0001446 884 884 Processed 01/01/2024 320056450 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002000NRG24051220231116974 05/12/2023 AARATI RAWAT 1705002WL038424 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320056450 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002000NRG24051220231116975 05/12/2023 ANITA RAWAT 1705002WL038424 ANITA RAWAT 00688 FINO0001446 884 884 Processed 01/01/2024 320056450 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002000NRG24051220231116976 05/12/2023 HIMMAT RAWAT 1705002WL038424 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320056450 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002000NRG24051220231116978 05/12/2023 VIKARAM RAWAT 1705002WL038424 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320056450 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
177 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115603 05/12/2023 Akash Dhakad 1705002014WL038373 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115614 05/12/2023 Sapna Rathore 1705002014WL038373 Sapna Rathore 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 SapnaRathore CANARA BANK(508532)
179 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24051220231116917 05/12/2023 dilip 1705002WL038421 dilip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002000NRG24051220231116923 05/12/2023 KALYAN 1705002WL038421 KALYAN 00691 IPOS0000001 884 884 Processed 01/01/2024 320056450 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002000NRG24051220231116922 05/12/2023 KALYAN 1705002WL038421 KALYAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002000NRG24051220231116925 05/12/2023 UDAL SINGH 1705002WL038421 UDAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002000NRG24051220231116924 05/12/2023 UDAL SINGH 1705002WL038421 UDAL SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 320056450 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002000NRG24051220231116931 05/12/2023 LAKHAN 1705002WL038421 LAKHAN 00691 IPOS0000001 884 884 Processed 01/01/2024 320056450 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002000NRG24051220231116930 05/12/2023 LAKHAN 1705002WL038421 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24051220231116933 05/12/2023 DANWATI 1705002WL038421 DANWATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 DANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24051220231116932 05/12/2023 RANVEER 1705002WL038421 RANVEER 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002000NRG24051220231116935 05/12/2023 USHA 1705002WL038421 USHA 00691 IPOS0000001 884 884 Processed 01/01/2024 320056450 USHA BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002000NRG24051220231116934 05/12/2023 USHA 1705002WL038421 USHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 USHA BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002000NRG24051220231116937 05/12/2023 soni 1705002WL038421 soni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 soni INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002000NRG24051220231116936 05/12/2023 soni 1705002WL038421 soni 00691 IPOS0000001 884 884 Processed 01/01/2024 320056450 soni INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24051220231116943 05/12/2023 MOHAN 1705002WL038421 MOHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24051220231116942 05/12/2023 MOHAN 1705002WL038421 MOHAN 00691 IPOS0000001 884 884 Processed 01/01/2024 320056450 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24051220231116530 05/12/2023 Bharat Gurjar 1705002035WL038401 Bharat Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 BharatGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002042NRG24041220231115907 05/12/2023 Rakesh 1705002042WL038379 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002042NRG24041220231115908 05/12/2023 mithlesh 1705002042WL038379 mithlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320056450 mithlesh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 245752 245752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_051223APB_FTO_374823 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7293
2 SHIVPURI MP1705002_051223APB_FTO_374823 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_051223APB_FTO_374823 Bank of India BKID0008880 SHIVPURI 15028
4 SHIVPURI MP1705002_051223APB_FTO_374823 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_051223APB_FTO_374823 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_051223APB_FTO_374823 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_051223APB_FTO_374823 Indian Overseas Bank IOBA0002420 SHIVPURI 2210
8 SHIVPURI MP1705002_051223APB_FTO_374823 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 8398
9 SHIVPURI MP1705002_051223APB_FTO_374823 Punjab National Bank PUNB0031610 Shivpuri 1326
10 SHIVPURI MP1705002_051223APB_FTO_374823 Punjab National Bank PUNB0312700 SHIVPURI 5304
11 SHIVPURI MP1705002_051223APB_FTO_374823 State Bank of India SBIN0003215 SHIVPURI 12818
12 SHIVPURI MP1705002_051223APB_FTO_374823 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 28067
13 SHIVPURI MP1705002_051223APB_FTO_374823 UCO Bank UCBA0002177 SHIVPURI 2652
14 SHIVPURI MP1705002_051223APB_FTO_374823 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 SHIVPURI MP1705002_051223APB_FTO_374823 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
16 SHIVPURI MP1705002_051223APB_FTO_374823 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2652
17 SHIVPURI MP1705002_051223APB_FTO_374823 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3094
18 SHIVPURI MP1705002_051223APB_FTO_374823 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5304
19 SHIVPURI MP1705002_051223APB_FTO_374823 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 103428
20 SHIVPURI MP1705002_051223APB_FTO_374823 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
21 SHIVPURI MP1705002_051223APB_FTO_374823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 SHIVPURI MP1705002_051223APB_FTO_374823 Fino Payments Bank Ltd FINO0001446 MP RO 5746
23 SHIVPURI MP1705002_051223APB_FTO_374823 India Post Payments Bank IPOS0000001 Shivpuri 23868

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