Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050324APB_FTO_485791
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-05-002-024-003/21
(VILUPURA) 		1705002024NRG24030320241427236 05/03/2024 dolat singh rawat 1705002024WL050161 dolat singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 dolatsinghrawat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002024NRG24030320241427242 05/03/2024 BALKISHAN 1705002024WL050161 BALKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 BALKISHAN BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-006/41-A
(VILUPURA) 		1705002024NRG24030320241427246 05/03/2024 shivkumar 1705002024WL050161 shivkumar 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 shivkumar CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24030320241427249 05/03/2024 PRAKASH 1705002024WL050161 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 PRAKASH BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-024-006/60
(VILUPURA) 		1705002024NRG24030320241427250 05/03/2024 salagram 1705002024WL050161 salagram 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 salagram BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-006/61-A
(VILUPURA) 		1705002024NRG24030320241427253 05/03/2024 MAHESH 1705002024WL050161 MAHESH 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 MAHESH BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG24030320241427261 05/03/2024 Kalyan ojha 1705002024WL050161 Kalyan ojha 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 Kalyanojha BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-046-001/33-B
(NOHARIKALA) 		1705002046NRG24030320241428216 05/03/2024 Kavita 1705002046WL050259 Kavita 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 Kavita BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-046-001/765
(NOHARIKALA) 		1705002046NRG24030320241428073 05/03/2024 hansraj 1705002046WL050253 hansraj 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 hansraj BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-046-001/765
(NOHARIKALA) 		1705002046NRG24030320241428074 05/03/2024 narmada adiwasi 1705002046WL050253 narmada adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 narmadaadiwasi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-046-001/765-A
(NOHARIKALA) 		1705002046NRG24030320241428075 05/03/2024 rukmani 1705002046WL050253 rukmani 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 rukmani PUNJAB & SIND BANK(607087)
12 SHIVPURI MP-05-002-046-001/79-D
(NOHARIKALA) 		1705002046NRG24030320241428077 05/03/2024 virendra 1705002046WL050253 virendra 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 virendra BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-068-002/98-A
(BANSKHEDI) 		1705002068NRG24050320241436462 05/03/2024 MADHAV SINGH 1705002068WL050764 MADHAV SINGH 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 MADHAVSINGH BANDHAN BANK LIMITED(508753)
14 SHIVPURI MP-05-002-068-002/99-A
(BANSKHEDI) 		1705002068NRG24050320241436463 05/03/2024 Gangaram rawat 1705002068WL050764 Gangaram rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 Gangaramrawat STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-068-002/99-A
(BANSKHEDI) 		1705002068NRG24050320241436464 05/03/2024 Hemlata rawat 1705002068WL050764 Hemlata rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 Hemlatarawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-073-001/273
(GADIBAROD) 		1705002073NRG24040320241431938 05/03/2024 sukvati 1705002073WL050487 sukvati 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 sukvati INDUSIND BANK(607189)
17 SHIVPURI MP-05-002-073-001/444
(GADIBAROD) 		1705002073NRG24040320241431939 05/03/2024 panjab 1705002073WL050487 panjab 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 panjab BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-073-001/577-B
(GADIBAROD) 		1705002073NRG24040320241431940 05/03/2024 ASHOK 1705002073WL050487 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002073NRG24040320241431942 05/03/2024 ASHA 1705002073WL050487 ASHA 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 ASHA CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002073NRG24040320241431941 05/03/2024 BHURA 1705002073WL050487 BHURA 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 BHURA CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-073-001/578-C
(GADIBAROD) 		1705002073NRG24040320241431943 05/03/2024 GYAN 1705002073WL050487 GYAN 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 GYAN IDBI BANK(607095)
22 SHIVPURI MP-05-002-073-001/579
(GADIBAROD) 		1705002073NRG24040320241431944 05/03/2024 LAKHAN 1705002073WL050487 LAKHAN 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 LAKHAN BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-073-001/581-D
(GADIBAROD) 		1705002073NRG24040320241431945 05/03/2024 atul 1705002073WL050487 atul 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 atul CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002073NRG24040320241431946 05/03/2024 DHAR 1705002073WL050487 DHAR 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 DHAR INDUSIND BANK(607189)
25 SHIVPURI MP-05-002-073-001/586-B
(GADIBAROD) 		1705002073NRG24040320241431947 05/03/2024 SUKRRI 1705002073WL050487 SUKRRI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 SUKRRI CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-073-001/587-A
(GADIBAROD) 		1705002073NRG24040320241431948 05/03/2024 BRAJESH 1705002073WL050487 BRAJESH 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475767209 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 34476 34476
27 SHIVPURI MP-05-002-028-001/104-C
(GUGARIPURA) 		1705002028NRG24030320241427455 05/03/2024 dayavatijatav 1705002028WL050172 dayavatijatav 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 475767209 dayavatijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG24030320241427210 05/03/2024 naresh 1705002024WL050161 naresh 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 naresh BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24030320241427222 05/03/2024 Kusum 1705002024WL050161 Kusum 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 Kusum BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24030320241427224 05/03/2024 Krishna 1705002024WL050161 Krishna 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
31 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24030320241427223 05/03/2024 mastram 1705002024WL050161 mastram 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 mastram BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002024NRG24030320241427229 05/03/2024 Mahesh 1705002024WL050161 Mahesh 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 Mahesh BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24030320241427234 05/03/2024 Kedar 1705002024WL050161 Kedar 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 Kedar BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24030320241427235 05/03/2024 Naesa 1705002024WL050161 Naesa 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 Naesa BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24030320241427241 05/03/2024 Baso Jatav 1705002024WL050161 Baso Jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 BasoJatav BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24030320241427240 05/03/2024 Nakki Jatav 1705002024WL050161 Nakki Jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 NakkiJatav BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG24030320241427245 05/03/2024 ramprasad 1705002024WL050161 ramprasad 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 ramprasad BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-001/104-B
(GUGARIPURA) 		1705002028NRG24030320241427452 05/03/2024 rachna 1705002028WL050172 rachna 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 rachna BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-028-002/150-D
(GUGARIPURA) 		1705002028NRG24030320241427457 05/03/2024 Sabadi 1705002028WL050172 Sabadi 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 Sabadi BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002028NRG24030320241427463 05/03/2024 rekha rawat 1705002028WL050172 rekha rawat 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 rekharawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002028NRG24030320241427464 05/03/2024 hariom jatav 1705002028WL050172 hariom jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 hariomjatav BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-046-001/141
(NOHARIKALA) 		1705002046NRG24030320241428400 05/03/2024 RAMVATI 1705002046WL050290 RAMVATI 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 RAMVATI BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-046-001/270-A
(NOHARIKALA) 		1705002046NRG24030320241428381 05/03/2024 Rasmi adiwasi 1705002046WL050284 Rasmi adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 Rasmiadiwasi BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-046-001/751-B
(NOHARIKALA) 		1705002046NRG24030320241428610 05/03/2024 suman 1705002046WL050311 suman 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 suman INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-046-001/755
(NOHARIKALA) 		1705002046NRG24030320241428612 05/03/2024 usha 1705002046WL050312 usha 00048 BKID0008880 1326 1326 Processed 24/04/2024 475767209 usha BANK OF INDIA(508505)
SubTotal 23868 23868
46 SHIVPURI MP-05-002-046-001/33-B
(NOHARIKALA) 		1705002046NRG24030320241428215 05/03/2024 Rahul adiwasi 1705002046WL050259 Rahul adiwasi 00048 BKID0008881 1326 1326 Processed 24/04/2024 475767209 Rahuladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24030320241427215 05/03/2024 Lallu 1705002024WL050161 Lallu 00078 CNRB0004781 1326 1326 Processed 24/04/2024 475767209 Lallu BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24030320241427216 05/03/2024 Sanjay 1705002024WL050161 Sanjay 00078 CNRB0004781 1326 1326 Processed 24/04/2024 475767209 Sanjay CANARA BANK(508532)
SubTotal 2652 2652
49 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG24030320241428388 05/03/2024 MANTI 1705002036WL050285 MANTI 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475767209 MANTI STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-046-001/123-A
(NOHARIKALA) 		1705002046NRG24030320241428608 05/03/2024 Sita adiwasi 1705002046WL050311 Sita adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475767209 Sitaadiwasi BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-046-001/766-A
(NOHARIKALA) 		1705002046NRG24030320241428076 05/03/2024 danpal 1705002046WL050253 danpal 00089 CBIN0280780 1326 1326 Rejected 24/04/2024 475767209 Account closed
SubTotal 3978 3978
52 SHIVPURI MP-05-002-007-001/363
(KALOTHARA) 		1705002007NRG24020320241425510 05/03/2024 Anil Sahariya 1705002007WL049999 Anil Sahariya 00089 CBIN0281228 1326 1326 Processed 24/04/2024 475767209 AnilSahariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-046-001/756
(NOHARIKALA) 		1705002046NRG24030320241428072 05/03/2024 rekha 1705002046WL050253 rekha 00089 CBIN0282855 1326 1326 Processed 24/04/2024 475767209 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002068NRG24050320241436455 05/03/2024 VEERAN 1705002068WL050764 VEERAN 00152 HDFC0000907 1326 1326 Processed 24/04/2024 475767209 VEERAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002024NRG24030320241427228 05/03/2024 premkumar 1705002024WL050161 premkumar 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475767209 premkumar CANARA BANK(508532)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002068NRG24050320241436460 05/03/2024 naresh 1705002068WL050764 naresh 00177 IOBA0002420 1326 1326 Processed 24/04/2024 475767209 naresh BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002068NRG24050320241436459 05/03/2024 naresh 1705002068WL050764 naresh 00177 IOBA0002420 1326 1326 Processed 24/04/2024 475767209 naresh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
58 SHIVPURI MP-05-002-046-001/141
(NOHARIKALA) 		1705002046NRG24030320241428399 05/03/2024 hari 1705002046WL050290 hari 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475767209 hari PUNJAB & SIND BANK(607087)
59 SHIVPURI MP-05-002-046-001/29-D
(NOHARIKALA) 		1705002046NRG24030320241428396 05/03/2024 brahma 1705002046WL050288 brahma 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475767209 brahma PUNJAB & SIND BANK(607087)
60 SHIVPURI MP-05-002-046-001/31-A
(NOHARIKALA) 		1705002046NRG24030320241428230 05/03/2024 Kalyan 1705002046WL050265 Kalyan 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475767209 Kalyan PUNJAB & SIND BANK(607087)
61 SHIVPURI MP-05-002-046-001/453
(NOHARIKALA) 		1705002046NRG24030320241428463 05/03/2024 MOHAN 1705002046WL050300 MOHAN 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475767209 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-046-001/453
(NOHARIKALA) 		1705002046NRG24030320241428464 05/03/2024 MOHAN 1705002046WL050300 MOHAN 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475767209 MOHAN BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-046-001/455
(NOHARIKALA) 		1705002046NRG24030320241428217 05/03/2024 RANI 1705002046WL050259 RANI 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475767209 RANI PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
64 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24030320241428385 05/03/2024 RAJARAM ADIWASI 1705002036WL050285 RAJARAM ADIWASI 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475767209 RAJARAMADIWASI BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-046-001/76-B
(NOHARIKALA) 		1705002046NRG24030320241428220 05/03/2024 chandrshekar 1705002046WL050262 chandrshekar 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475767209 chandrshekar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-068-002/98-A
(BANSKHEDI) 		1705002068NRG24050320241436461 05/03/2024 HAKKU RAWAT 1705002068WL050764 HAKKU RAWAT 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475767209 HAKKURAWAT UCO BANK(607066)
SubTotal 3978 3978
67 SHIVPURI MP-05-002-005-001/83
(BHANGAD) 		1705002005NRG24020320241425503 05/03/2024 GEETA 1705002005WL049997 GEETA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475767209 GEETA STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-007-001/342
(KALOTHARA) 		1705002007NRG24020320241425513 05/03/2024 Ramdehi Adiwas 1705002007WL050000 Ramdehi Adiwas 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475767209 RamdehiAdiwas INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-007-001/360
(KALOTHARA) 		1705002007NRG24020320241425487 05/03/2024 Deevan Aadivashi 1705002007WL049990 Deevan Aadivashi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475767209 DeevanAadivashi STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-007-001/361
(KALOTHARA) 		1705002007NRG24020320241425488 05/03/2024 Bhogeeram Adivasi 1705002007WL049990 Bhogeeram Adivasi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475767209 BhogeeramAdivasi STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002028NRG24030320241427467 05/03/2024 anita jatav 1705002028WL050172 anita jatav 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475767209 anitajatav STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG24040320241432757 05/03/2024 SAPNA BAI ADIWASI 1705002045WL050517 SAPNA BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475767209 SAPNABAIADIWASI STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-046-001/234-C
(NOHARIKALA) 		1705002046NRG24030320241428611 05/03/2024 ranjit 1705002046WL050312 ranjit 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475767209 ranjit STATE BANK OF INDIA(508548)
SubTotal 9282 9282
74 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002028NRG24030320241427462 05/03/2024 ravisingh rawat 1705002028WL050172 ravisingh rawat 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 ravisinghrawat BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24030320241428384 05/03/2024 Girja Adiwasi 1705002036WL050285 Girja Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 GirjaAdiwasi HDFC BANK LTD(607152)
76 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24030320241428383 05/03/2024 mahesh 1705002036WL050285 mahesh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 mahesh PUNJAB NATIONAL BANK(508568)
77 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002036NRG24030320241428391 05/03/2024 Ramsakhi Adiwasi 1705002036WL050287 Ramsakhi Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 RamsakhiAdiwasi PUNJAB NATIONAL BANK(508568)
78 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002036NRG24030320241428392 05/03/2024 RAMSAKHI ADIWASI 1705002036WL050287 RAMSAKHI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 RAMSAKHIADIWASI HDFC BANK LTD(607152)
79 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG24030320241428387 05/03/2024 Omprakash Adiwasi 1705002036WL050285 Omprakash Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 OmprakashAdiwasi BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG24040320241432756 05/03/2024 Ranjeet Adiwasi 1705002045WL050517 Ranjeet Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 RanjeetAdiwasi STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-046-001/141-B
(NOHARIKALA) 		1705002046NRG24030320241428401 05/03/2024 Anil adiwasi 1705002046WL050290 Anil adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Aniladiwasi PUNJAB & SIND BANK(607087)
82 SHIVPURI MP-05-002-046-001/453-A
(NOHARIKALA) 		1705002046NRG24030320241428465 05/03/2024 Praval adiwasi 1705002046WL050300 Praval adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Pravaladiwasi STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-046-001/54
(NOHARIKALA) 		1705002046NRG24030320241428609 05/03/2024 Jamuna 1705002046WL050311 Jamuna 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Jamuna STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-046-001/762
(NOHARIKALA) 		1705002046NRG24030320241428221 05/03/2024 Ajua singh adiwasi 1705002046WL050262 Ajua singh adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Ajuasinghadiwasi STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-046-001/78-A
(NOHARIKALA) 		1705002046NRG24030320241428219 05/03/2024 Govind adiwasi 1705002046WL050261 Govind adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Govindadiwasi STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002068NRG24050320241436456 05/03/2024 VEERAN 1705002068WL050764 VEERAN 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 VEERAN STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-068-002/95
(BANSKHEDI) 		1705002068NRG24050320241436458 05/03/2024 Shishupal 1705002068WL050764 Shishupal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Shishupal STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-068-002/95
(BANSKHEDI) 		1705002068NRG24050320241436457 05/03/2024 SHISHUPAL 1705002068WL050764 SHISHUPAL 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 SHISHUPAL BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-073-001/263
(GADIBAROD) 		1705002073NRG24040320241431937 05/03/2024 Asha 1705002073WL050487 Asha 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Asha STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-073-001/263
(GADIBAROD) 		1705002073NRG24040320241431936 05/03/2024 Suresh 1705002073WL050487 Suresh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475767209 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
91 SHIVPURI MP-05-002-007-001/370
(KALOTHARA) 		1705002007NRG24020320241425501 05/03/2024 Shayamlal Adiwasi 1705002007WL049996 Shayamlal Adiwasi 00415 SBIN0030137 1326 1326 Rejected 24/04/2024 475767209 Account closed
SubTotal 1326 1326
92 SHIVPURI MP-05-002-005-001/205-B
(BHANGAD) 		1705002005NRG24020320241425489 05/03/2024 mahesh 1705002005WL049991 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 mahesh MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-005-001/509-B
(BHANGAD) 		1705002005NRG24020320241425491 05/03/2024 JANAK 1705002005WL049991 JANAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 JANAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-005-001/509-B
(BHANGAD) 		1705002005NRG24020320241425492 05/03/2024 rama 1705002005WL049991 rama 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 rama MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-007-001/277
(KALOTHARA) 		1705002007NRG24020320241425508 05/03/2024 rekha 1705002007WL049999 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 rekha MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-007-001/325
(KALOTHARA) 		1705002007NRG24020320241425484 05/03/2024 Sunil 1705002007WL049990 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Sunil MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-007-001/329
(KALOTHARA) 		1705002007NRG24020320241425482 05/03/2024 Sunil 1705002007WL049989 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-007-001/33
(KALOTHARA) 		1705002007NRG24020320241425518 05/03/2024 guddi 1705002007WL050002 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 guddi MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-007-001/332
(KALOTHARA) 		1705002007NRG24020320241425499 05/03/2024 Vimla Adiwasi 1705002007WL049996 Vimla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 VimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-007-001/335
(KALOTHARA) 		1705002007NRG24020320241425517 05/03/2024 Raghuveer 1705002007WL050001 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-007-001/341
(KALOTHARA) 		1705002007NRG24020320241425520 05/03/2024 Sukhiya 1705002007WL050004 Sukhiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Sukhiya STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-007-001/343
(KALOTHARA) 		1705002007NRG24020320241425485 05/03/2024 Tulsi Adiwasi 1705002007WL049990 Tulsi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 TulsiAdiwasi FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-007-001/359
(KALOTHARA) 		1705002007NRG24020320241425486 05/03/2024 Sanjana Aadiwasi 1705002007WL049990 Sanjana Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 SanjanaAadiwasi CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-007-001/364
(KALOTHARA) 		1705002007NRG24020320241425511 05/03/2024 Ramdhar Adiwasi 1705002007WL049999 Ramdhar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 RamdharAdiwasi MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-007-001/368
(KALOTHARA) 		1705002007NRG24020320241425500 05/03/2024 Basanti Adiwasi 1705002007WL049996 Basanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 BasantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-007-001/375
(KALOTHARA) 		1705002007NRG24020320241425504 05/03/2024 Kallu Adiwasi 1705002007WL049998 Kallu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 KalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-007-001/379
(KALOTHARA) 		1705002007NRG24020320241425521 05/03/2024 Ajay Sahariya 1705002007WL050005 Ajay Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 AjaySahariya MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-007-001/386
(KALOTHARA) 		1705002007NRG24020320241425523 05/03/2024 Deepak Adiwasi 1705002007WL050007 Deepak Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 DeepakAdiwasi MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-007-001/390
(KALOTHARA) 		1705002007NRG24020320241425522 05/03/2024 Muskan Adiwasi 1705002007WL050006 Muskan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 MuskanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-007-001/395
(KALOTHARA) 		1705002007NRG24020320241425514 05/03/2024 Gokil Adivasi 1705002007WL050000 Gokil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 GokilAdivasi MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-007-001/397
(KALOTHARA) 		1705002007NRG24020320241425502 05/03/2024 Pradeep Adiwasi 1705002007WL049996 Pradeep Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 PradeepAdiwasi MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-007-001/45
(KALOTHARA) 		1705002007NRG24020320241425515 05/03/2024 Sajjo Adiwasi 1705002007WL050000 Sajjo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 SajjoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-007-001/69
(KALOTHARA) 		1705002007NRG24020320241425505 05/03/2024 geeta 1705002007WL049998 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 geeta MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-007-001/93
(KALOTHARA) 		1705002007NRG24020320241425512 05/03/2024 Rajesh 1705002007WL049999 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Rajesh MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-007-002/164
(KALOTHARA) 		1705002007NRG24020320241425519 05/03/2024 RUKMANI 1705002007WL050003 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 RUKMANI MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-007-002/187
(KALOTHARA) 		1705002007NRG24020320241425506 05/03/2024 Manju 1705002007WL049998 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Manju MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-007-002/234
(KALOTHARA) 		1705002007NRG24020320241425507 05/03/2024 sakuntala 1705002007WL049998 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 sakuntala MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-007-002/239
(KALOTHARA) 		1705002007NRG24020320241425516 05/03/2024 santra 1705002007WL050000 santra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 santra MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-007-002/256
(KALOTHARA) 		1705002007NRG24020320241425483 05/03/2024 Rakesh 1705002007WL049989 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Rakesh BANK OF BARODA(606985)
120 SHIVPURI MP-05-002-038-003/114-A
(RAIPUR DHAMKAN) 		1705002038NRG24050320241435678 05/03/2024 Shanti 1705002038WL050670 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475767209 Shanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
121 SHIVPURI MP-05-002-024-002/94
(VILUPURA) 		1705002024NRG24030320241427230 05/03/2024 Hemlata 1705002024WL050161 Hemlata 00688 FINO0001001 1326 1326 Processed 24/04/2024 475767209 Hemlata CANARA BANK(508532)
122 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24030320241427254 05/03/2024 Damodar 1705002024WL050161 Damodar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475767209 Damodar FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24030320241427255 05/03/2024 Seema 1705002024WL050161 Seema 00688 FINO0001001 1326 1326 Processed 24/04/2024 475767209 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-024-006/64
(VILUPURA) 		1705002024NRG24030320241427260 05/03/2024 Arti 1705002024WL050161 Arti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475767209 Arti BANK OF INDIA(508505)
SubTotal 5304 5304
125 SHIVPURI MP-05-002-024-002/101
(VILUPURA) 		1705002024NRG24030320241427211 05/03/2024 Dhanpal 1705002024WL050161 Dhanpal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475767209 Dhanpal FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-024-002/40
(VILUPURA) 		1705002024NRG24030320241427217 05/03/2024 Girraj 1705002024WL050161 Girraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475767209 Girraj BANK OF BARODA(606985)
127 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24030320241427221 05/03/2024 Mukesh 1705002024WL050161 Mukesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475767209 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
128 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24030320241428386 05/03/2024 Puniya Adiwasi 1705002036WL050285 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475767209 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050324APB_FTO_485791 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 34476
2 SHIVPURI MP1705002_050324APB_FTO_485791 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_050324APB_FTO_485791 Bank of India BKID0008880 SHIVPURI 23868
4 SHIVPURI MP1705002_050324APB_FTO_485791 Bank of India BKID0008881 KOLARAS 1326
5 SHIVPURI MP1705002_050324APB_FTO_485791 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_050324APB_FTO_485791 Central Bank Of India CBIN0280780 SHIVPURI 3978
7 SHIVPURI MP1705002_050324APB_FTO_485791 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_050324APB_FTO_485791 Central Bank Of India CBIN0282855 NAUGAON 1326
9 SHIVPURI MP1705002_050324APB_FTO_485791 HDFC bank HDFC0000907 SHIVPURI 1326
10 SHIVPURI MP1705002_050324APB_FTO_485791 Indian Bank IDIB000S669 SHIVPURI 1326
11 SHIVPURI MP1705002_050324APB_FTO_485791 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
12 SHIVPURI MP1705002_050324APB_FTO_485791 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7956
13 SHIVPURI MP1705002_050324APB_FTO_485791 Punjab National Bank PUNB0312700 SHIVPURI 3978
14 SHIVPURI MP1705002_050324APB_FTO_485791 State Bank of India SBIN0003215 SHIVPURI 9282
15 SHIVPURI MP1705002_050324APB_FTO_485791 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22542
16 SHIVPURI MP1705002_050324APB_FTO_485791 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
17 SHIVPURI MP1705002_050324APB_FTO_485791 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
18 SHIVPURI MP1705002_050324APB_FTO_485791 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 37128
19 SHIVPURI MP1705002_050324APB_FTO_485791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 SHIVPURI MP1705002_050324APB_FTO_485791 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 SHIVPURI MP1705002_050324APB_FTO_485791 India Post Payments Bank IPOS0000001 Shivpuri 1326

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