Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100523FTO_35607
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-05-002-014-001/116-B
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150378 10/05/2023 Lakhan pal 1705002014WL005887 Lakhan pal 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642266 Lakhanpal (000000)
2 SHIVPURI MP-05-002-058-001/2-B
(TANPUR) 		1705002058NRG24100520230153096 10/05/2023 Ravikant jatav 1705002058WL005976 Ravikant jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642266 Ravikantjatav (000000)
3 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24100520230152800 10/05/2023 AKHAYRAJ JATAV 1705002069WL005971 AKHAYRAJ JATAV 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642266 AKHAYRAJJATAV (000000)
4 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002069NRG24100520230152840 10/05/2023 JASPAL 1705002069WL005971 JASPAL 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642266 JASPAL (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24090520230146263 10/05/2023 RAMHET 1705002009WL005778 RAMHET 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642266 RAMHET (000000)
6 SHIVPURI MP-05-002-010-001/6
(PADARKHEDA) 		1705002010NRG24090520230150059 10/05/2023 anita 1705002010WL005869 anita 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642266 anita (000000)
7 SHIVPURI MP-05-002-014-001/179
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150395 10/05/2023 harmohan dhakad 1705002014WL005887 harmohan dhakad 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642266 harmohandhakad (000000)
8 SHIVPURI MP-05-002-028-002/46
(GUGARIPURA) 		1705002000NRG24100520230153618 10/05/2023 anguri jatav 1705002WL005989 anguri jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642266 angurijatav (000000)
9 SHIVPURI MP-05-002-042-001/216-A
(GANGORA) 		1705002000NRG24100520230153496 10/05/2023 ANAND 1705002WL005985 ANAND 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642266 ANAND (000000)
10 SHIVPURI MP-05-002-042-001/478
(GANGORA) 		1705002000NRG24100520230153507 10/05/2023 SASHI 1705002WL005985 SASHI 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642266 SASHI (000000)
11 SHIVPURI MP-05-002-042-004/39
(GANGORA) 		1705002000NRG24100520230153558 10/05/2023 BAISRAM 1705002WL005985 BAISRAM 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642266 BAISRAM (000000)
12 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002000NRG24100520230153581 10/05/2023 RAMAN 1705002WL005985 RAMAN 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642266 RAMAN (000000)
13 SHIVPURI MP-05-002-071-001/189
(BUDIBAROD) 		1705002071NRG24090520230151215 10/05/2023 gajendra singh rawat 1705002071WL005910 gajendra singh rawat 00048 BKID0008880 442 442 Processed 16/05/2023 714642266 gajendrasinghrawat (000000)
14 SHIVPURI MP-05-002-071-004/101
(BUDIBAROD) 		1705002071NRG24090520230151252 10/05/2023 Rakhi 1705002071WL005911 Rakhi 00048 BKID0008880 884 884 Processed 16/05/2023 714642266 Rakhi (000000)
SubTotal 11713 11713
15 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002069NRG24100520230152851 10/05/2023 Amarsingh gurjar 1705002069WL005971 Amarsingh gurjar 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714642266 Amarsinghgurjar (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24100520230153802 10/05/2023 Golu 1705002003WL005992 Golu 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714642266 Golu (000000)
17 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002003NRG24100520230153856 10/05/2023 Raju 1705002003WL005992 Raju 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714642266 Raju (000000)
SubTotal 2652 2652
18 SHIVPURI MP-05-002-042-004/512
(GANGORA) 		1705002000NRG24100520230153566 10/05/2023 Janved 1705002WL005985 Janved 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714642266 Janved (000000)
19 SHIVPURI MP-05-002-061-001/593
(PIPARSAMA) 		1705002061NRG24090520230150268 10/05/2023 raju parihar 1705002061WL005877 raju parihar 00176 IDIB000S669 663 663 Processed 16/05/2023 714642266 rajuparihar (000000)
SubTotal 1989 1989
20 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002069NRG24100520230152780 10/05/2023 SHRIWATI 1705002069WL005971 SHRIWATI 00177 IOBA0002420 1326 1326 Processed 16/05/2023 714642266 SHRIWATI (000000)
21 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG24100520230152842 10/05/2023 KJUPSI 1705002069WL005971 KJUPSI 00177 IOBA0002420 1105 1105 Processed 16/05/2023 714642266 KJUPSI (000000)
SubTotal 2431 2431
22 SHIVPURI MP-05-002-042-001/490
(GANGORA) 		1705002000NRG24100520230153510 10/05/2023 kheru 1705002WL005985 kheru 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714642266 kheru (000000)
23 SHIVPURI MP-05-002-042-001/66-A
(GANGORA) 		1705002000NRG24100520230153523 10/05/2023 mukesh 1705002WL005985 mukesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714642266 mukesh (000000)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002069NRG24100520230152814 10/05/2023 Mukesh jatav 1705002069WL005971 Mukesh jatav 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714642266 Mukeshjatav (000000)
SubTotal 1105 1105
25 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002009NRG24090520230146247 10/05/2023 mamta 1705002009WL005778 mamta 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642266 mamta (000000)
26 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002009NRG24090520230146246 10/05/2023 mamta 1705002009WL005778 mamta 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642266 mamta (000000)
27 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24090520230146268 10/05/2023 Vijaypal 1705002009WL005778 Vijaypal 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642266 Vijaypal (000000)
28 SHIVPURI MP-05-002-009-001/94-A
(MAHESHPUR) 		1705002009NRG24090520230146272 10/05/2023 jaswant 1705002009WL005778 jaswant 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642266 jaswant (000000)
29 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24090520230150055 10/05/2023 Lakhn 1705002010WL005869 Lakhn 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642266 Lakhn (000000)
30 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150398 10/05/2023 neeraj 1705002014WL005887 neeraj 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642266 neeraj (000000)
31 SHIVPURI MP-05-002-042-001/135
(GANGORA) 		1705002000NRG24100520230153483 10/05/2023 pawan 1705002WL005985 pawan 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642266 pawan (000000)
32 SHIVPURI MP-05-002-042-004/160-A
(GANGORA) 		1705002000NRG24100520230153551 10/05/2023 rajkumar 1705002WL005985 rajkumar 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642266 rajkumar (000000)
33 SHIVPURI MP-05-002-042-004/520
(GANGORA) 		1705002000NRG24100520230153568 10/05/2023 charnsingh 1705002WL005985 charnsingh 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642266 charnsingh (000000)
34 SHIVPURI MP-05-002-071-001/143-A
(BUDIBAROD) 		1705002071NRG24090520230151210 10/05/2023 sundri 1705002071WL005910 sundri 00415 SBIN0030086 442 442 Processed 16/05/2023 714642266 sundri (000000)
35 SHIVPURI MP-05-002-071-001/193
(BUDIBAROD) 		1705002071NRG24090520230151217 10/05/2023 anguri rawat 1705002071WL005910 anguri rawat 00415 SBIN0030086 442 442 Processed 16/05/2023 714642266 angurirawat (000000)
36 SHIVPURI MP-05-002-071-001/92
(BUDIBAROD) 		1705002071NRG24090520230151220 10/05/2023 SHIV DAYAL JATAV 1705002071WL005910 SHIV DAYAL JATAV 00415 SBIN0030086 442 442 Processed 16/05/2023 714642266 SHIVDAYALJATAV (000000)
37 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002071NRG24090520230151241 10/05/2023 KELASI 1705002071WL005911 KELASI 00415 SBIN0030086 884 884 Processed 16/05/2023 714642266 KELASI (000000)
SubTotal 13260 13260
38 SHIVPURI MP-05-002-009-003/226
(MAHESHPUR) 		1705002009NRG24090520230146283 10/05/2023 Ghanshyam 1705002009WL005778 Ghanshyam 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714642266 Ghanshyam (000000)
SubTotal 1105 1105
39 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24100520230153803 10/05/2023 Babu 1705002003WL005992 Babu 00415 SBIN0061125 1326 1326 Processed 16/05/2023 714642266 Babu (000000)
SubTotal 1326 1326
40 SHIVPURI MP-05-002-042-001/129
(GANGORA) 		1705002000NRG24100520230153480 10/05/2023 Suaa 1705002WL005985 Suaa 00419 SBIN0030086 1326 1326 Processed 16/05/2023 714642266 Suaa (000000)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24090520230146301 10/05/2023 hukumi 1705002009WL005778 hukumi 00462 UCBA0001139 1105 1105 Processed 16/05/2023 714642266 hukumi (000000)
SubTotal 1105 1105
42 SHIVPURI MP-05-002-009-003/206-A
(MAHESHPUR) 		1705002009NRG24090520230146277 10/05/2023 Prayagi Yadav 1705002009WL005778 Prayagi Yadav 00462 UCBA0002177 1105 1105 Processed 16/05/2023 714642266 PrayagiYadav (000000)
43 SHIVPURI MP-05-002-009-003/229
(MAHESHPUR) 		1705002009NRG24090520230146285 10/05/2023 sheshban 1705002009WL005778 sheshban 00462 UCBA0002177 1105 1105 Processed 16/05/2023 714642266 sheshban (000000)
44 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002009NRG24090520230146305 10/05/2023 kalyan 1705002009WL005778 kalyan 00462 UCBA0002177 1105 1105 Processed 16/05/2023 714642266 kalyan (000000)
45 SHIVPURI MP-05-002-042-001/82
(GANGORA) 		1705002000NRG24100520230153527 10/05/2023 kmla 1705002WL005985 kmla 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714642266 kmla (000000)
46 SHIVPURI MP-05-002-069-001/447-C
(BADAGAON) 		1705002069NRG24100520230152828 10/05/2023 VISHAN 1705002069WL005971 VISHAN 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714642266 VISHAN (000000)
47 SHIVPURI MP-05-002-069-002/31
(BADAGAON) 		1705002069NRG24100520230152862 10/05/2023 GOPAL 1705002069WL005971 GOPAL 00462 UCBA0002177 663 663 Processed 16/05/2023 714642266 GOPAL (000000)
SubTotal 6630 6630
48 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24100520230153797 10/05/2023 JANKI 1705002003WL005992 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 JANKI (000000)
49 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24100520230153796 10/05/2023 RAKESH 1705002003WL005992 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 RAKESH (000000)
50 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24100520230153804 10/05/2023 Sombati 1705002003WL005992 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Sombati (000000)
51 SHIVPURI MP-05-002-003-002/34
(IMALIYA) 		1705002003NRG24100520230153811 10/05/2023 kalyan 1705002003WL005992 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 kalyan (000000)
52 SHIVPURI MP-05-002-003-002/34
(IMALIYA) 		1705002003NRG24100520230153812 10/05/2023 meena 1705002003WL005992 meena 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 meena (000000)
53 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24100520230153815 10/05/2023 Maniram 1705002003WL005992 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Maniram (000000)
54 SHIVPURI MP-05-002-003-002/4-A
(IMALIYA) 		1705002003NRG24100520230153818 10/05/2023 dataram 1705002003WL005992 dataram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 dataram (000000)
55 SHIVPURI MP-05-002-003-002/4-A
(IMALIYA) 		1705002003NRG24100520230153819 10/05/2023 kajal 1705002003WL005992 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 kajal (000000)
56 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24100520230153823 10/05/2023 Sukhdevi 1705002003WL005992 Sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Sukhdevi (000000)
57 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24100520230153830 10/05/2023 Sanju 1705002003WL005992 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Sanju (000000)
58 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24100520230153848 10/05/2023 Sakhi Jatav 1705002003WL005992 Sakhi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 SakhiJatav (000000)
59 SHIVPURI MP-05-002-003-002/78
(IMALIYA) 		1705002003NRG24100520230153858 10/05/2023 KALAVATI 1705002003WL005992 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 KALAVATI (000000)
60 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24090520230146238 10/05/2023 AKHAISINGH 1705002009WL005778 AKHAISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642266 AKHAISINGH (000000)
61 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002009NRG24090520230146259 10/05/2023 ramcharan 1705002009WL005778 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642266 ramcharan (000000)
62 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002009NRG24090520230146258 10/05/2023 ramcharan 1705002009WL005778 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642266 ramcharan (000000)
63 SHIVPURI MP-05-002-009-003/114-B
(MAHESHPUR) 		1705002009NRG24090520230146274 10/05/2023 Biejanti Adiwasi 1705002009WL005778 Biejanti Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642266 BiejantiAdiwasi (000000)
64 SHIVPURI MP-05-002-009-003/79-A
(MAHESHPUR) 		1705002009NRG24090520230146297 10/05/2023 narayani 1705002009WL005778 narayani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642266 narayani (000000)
65 SHIVPURI MP-05-002-014-001/116-D
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150379 10/05/2023 Rajendra pal 1705002014WL005887 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Rajendrapal (000000)
66 SHIVPURI MP-05-002-014-001/12
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150380 10/05/2023 karunanidhi 1705002014WL005887 karunanidhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 karunanidhi (000000)
67 SHIVPURI MP-05-002-014-001/148
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150383 10/05/2023 Sugreev Dhakad 1705002014WL005887 Sugreev Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 SugreevDhakad (000000)
68 SHIVPURI MP-05-002-014-001/173
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150391 10/05/2023 SHIMLA 1705002014WL005887 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 SHIMLA (000000)
69 SHIVPURI MP-05-002-014-001/182
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150397 10/05/2023 Karnsingh dhakad 1705002014WL005887 Karnsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Karnsinghdhakad (000000)
70 SHIVPURI MP-05-002-014-001/20
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150399 10/05/2023 DEVENDRA 1705002014WL005887 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 DEVENDRA (000000)
71 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150404 10/05/2023 Narendra 1705002014WL005887 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Narendra (000000)
72 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150405 10/05/2023 Shrilal 1705002014WL005887 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Shrilal (000000)
73 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150411 10/05/2023 Vidya bai 1705002014WL005887 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Vidyabai (000000)
74 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150414 10/05/2023 Kalawati 1705002014WL005887 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Kalawati (000000)
75 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150417 10/05/2023 Badamsingh 1705002014WL005887 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Badamsingh (000000)
76 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150420 10/05/2023 Janki 1705002014WL005887 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Janki (000000)
77 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150424 10/05/2023 MITHLESH DHAKAD 1705002014WL005887 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 MITHLESHDHAKAD (000000)
78 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150425 10/05/2023 Sarvan 1705002014WL005887 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Sarvan (000000)
79 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150442 10/05/2023 Jayveer dhakad 1705002014WL005887 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Jayveerdhakad (000000)
80 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150464 10/05/2023 Pista 1705002014WL005887 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Pista (000000)
81 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150465 10/05/2023 Sushil 1705002014WL005887 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Sushil (000000)
82 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150475 10/05/2023 Harisingh 1705002014WL005887 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Harisingh (000000)
83 SHIVPURI MP-05-002-014-002/98-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150476 10/05/2023 Udaybhan 1705002014WL005887 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 Udaybhan (000000)
84 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24090520230149627 10/05/2023 HATE SINGH 1705002017WL005860 HATE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 HATESINGH (000000)
85 SHIVPURI MP-05-002-042-004/13
(GANGORA) 		1705002000NRG24100520230153529 10/05/2023 MUNSHI 1705002WL005985 MUNSHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 MUNSHI (000000)
86 SHIVPURI MP-05-002-042-004/526
(GANGORA) 		1705002000NRG24100520230153569 10/05/2023 SARDAR 1705002WL005985 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642266 SARDAR (000000)
SubTotal 50609 50609
87 SHIVPURI MP-05-002-009-003/207-A
(MAHESHPUR) 		1705002009NRG24090520230146279 10/05/2023 Kaptan 1705002009WL005778 Kaptan 00688 FINO0001001 1105 1105 Processed 16/05/2023 714642266 Kaptan (000000)
SubTotal 1105 1105
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523FTO_35607 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_100523FTO_35607 Bank of India BKID0008880 SHIVPURI 11713
3 SHIVPURI MP1705002_100523FTO_35607 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_100523FTO_35607 Central Bank Of India CBIN0281228 MOHANA 2652
5 SHIVPURI MP1705002_100523FTO_35607 Indian Bank IDIB000S669 SHIVPURI 1989
6 SHIVPURI MP1705002_100523FTO_35607 Indian Overseas Bank IOBA0002420 SHIVPURI 2431
7 SHIVPURI MP1705002_100523FTO_35607 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_100523FTO_35607 State Bank of India SBIN0003215 SHIVPURI 1105
9 SHIVPURI MP1705002_100523FTO_35607 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
10 SHIVPURI MP1705002_100523FTO_35607 State Bank of India SBIN0030118 POHRI 1105
11 SHIVPURI MP1705002_100523FTO_35607 State Bank of India SBIN0061125 MOHANA 1326
12 SHIVPURI MP1705002_100523FTO_35607 STATE BANK OF INDORE SBIN0030086 Shivpuri 1326
13 SHIVPURI MP1705002_100523FTO_35607 UCO Bank UCBA0001139 BAIRAD 1105
14 SHIVPURI MP1705002_100523FTO_35607 UCO Bank UCBA0002177 SHIVPURI 6630
15 SHIVPURI MP1705002_100523FTO_35607 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1105
16 SHIVPURI MP1705002_100523FTO_35607 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
17 SHIVPURI MP1705002_100523FTO_35607 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
18 SHIVPURI MP1705002_100523FTO_35607 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
19 SHIVPURI MP1705002_100523FTO_35607 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 44200
20 SHIVPURI MP1705002_100523FTO_35607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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