Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_161123FTO_357218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061848 16/11/2023 RAMSEVAK DHAKAD 1705002014WL036799 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 01/01/2024 326848993 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061812 16/11/2023 Susheel Kumar Dhakar 1705002014WL036799 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 326848993 SusheelKumarDhakar (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061844 16/11/2023 Rachna Shakya 1705002014WL036799 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 01/01/2024 326848993 RachnaShakya (000000)
4 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061869 16/11/2023 Pista Dhakad 1705002014WL036799 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 326848993 PistaDhakad (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061893 16/11/2023 Sandeep Shakya 1705002014WL036799 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 01/01/2024 326848993 SandeepShakya (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002001NRG24151120231060768 16/11/2023 mahe 1705002001WL036774 mahe 00078 CNRB0006472 1326 1326 Processed 01/01/2024 326848993 mahe (000000)
7 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002001NRG24151120231060806 16/11/2023 Akash Baghel 1705002001WL036774 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 01/01/2024 326848993 AkashBaghel (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-001-001/467-A
(KHANDI) 		1705002001NRG24151120231060827 16/11/2023 Bhikam dhakad 1705002001WL036774 Bhikam dhakad 00089 CBIN0281228 1326 1326 Processed 01/01/2024 326848993 Bhikamdhakad (000000)
9 SHIVPURI MP-05-002-001-001/81
(KHANDI) 		1705002001NRG24151120231060836 16/11/2023 Bhoora Dhakad 1705002001WL036774 Bhoora Dhakad 00089 CBIN0281228 1326 1326 Processed 01/01/2024 326848993 BhooraDhakad (000000)
10 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24161120231061134 16/11/2023 Rachna Gurjar 1705002007WL036782 Rachna Gurjar 00089 CBIN0281228 1326 1326 Processed 01/01/2024 326848993 RachnaGurjar (000000)
11 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061838 16/11/2023 Sarswati Dhakad 1705002014WL036799 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 01/01/2024 326848993 SarswatiDhakad (000000)
SubTotal 5304 5304
12 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061840 16/11/2023 Sanjay Dhakad 1705002014WL036799 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 326848993 SanjayDhakad (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061841 16/11/2023 Ramprasad Dhakad 1705002014WL036799 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326848993 RamprasadDhakad (000000)
14 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061876 16/11/2023 Reena Chidar 1705002014WL036799 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326848993 ReenaChidar (000000)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061886 16/11/2023 Rameli Shakya 1705002014WL036799 Rameli Shakya 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326848993 RameliShakya (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG24151120231060792 16/11/2023 krishna 1705002001WL036774 krishna 00415 SBIN0030137 1326 1326 Processed 01/01/2024 326848993 krishna (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061878 16/11/2023 Baisram Dhakad 1705002014WL036799 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 02/01/2024 326848993 BaisramDhakad (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002001NRG24151120231060765 16/11/2023 veeru 1705002001WL036774 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 veeru (000000)
19 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002005NRG24161120231062269 16/11/2023 SUGHAR SINGH 1705002005WL036808 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 SUGHARSINGH (000000)
20 SHIVPURI MP-05-002-005-001/535
(BHANGAD) 		1705002005NRG24161120231062273 16/11/2023 PAWAN 1705002005WL036808 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 PAWAN (000000)
21 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24161120231062283 16/11/2023 Ramkali 1705002005WL036808 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 Ramkali (000000)
22 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24161120231062285 16/11/2023 naresh 1705002005WL036808 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 naresh (000000)
23 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002005NRG24161120231062287 16/11/2023 RAHUL 1705002005WL036808 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RAHUL (000000)
24 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24161120231061097 16/11/2023 Mukesh Adiwasi 1705002007WL036782 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 MukeshAdiwasi (000000)
25 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24161120231061116 16/11/2023 Saroj Adiwasi 1705002007WL036782 Saroj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 SarojAdiwasi (000000)
26 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24161120231061122 16/11/2023 Mangal singh 1705002007WL036782 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 Mangalsingh (000000)
27 SHIVPURI MP-05-002-007-003/16
(KALOTHARA) 		1705002007NRG24161120231061124 16/11/2023 PATIRAM 1705002007WL036782 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 PATIRAM (000000)
28 SHIVPURI MP-05-002-007-003/163
(KALOTHARA) 		1705002007NRG24161120231061126 16/11/2023 Rajjan Adiwasi 1705002007WL036782 Rajjan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RajjanAdiwasi (000000)
29 SHIVPURI MP-05-002-007-003/164
(KALOTHARA) 		1705002007NRG24161120231061127 16/11/2023 Rekha Adiwasi 1705002007WL036782 Rekha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RekhaAdiwasi (000000)
30 SHIVPURI MP-05-002-007-003/165
(KALOTHARA) 		1705002007NRG24161120231061128 16/11/2023 Koksingh Adiwasi 1705002007WL036782 Koksingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 KoksinghAdiwasi (000000)
31 SHIVPURI MP-05-002-007-003/167
(KALOTHARA) 		1705002007NRG24161120231061129 16/11/2023 Basanti Adiwasi 1705002007WL036782 Basanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 BasantiAdiwasi (000000)
32 SHIVPURI MP-05-002-007-003/168
(KALOTHARA) 		1705002007NRG24161120231061130 16/11/2023 Soneram Gurjar 1705002007WL036782 Soneram Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 SoneramGurjar (000000)
33 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24161120231061131 16/11/2023 Amar Singh Gurjar 1705002007WL036782 Amar Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 AmarSinghGurjar (000000)
34 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24161120231061132 16/11/2023 Kavita Gurjar 1705002007WL036782 Kavita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 KavitaGurjar (000000)
35 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24161120231061133 16/11/2023 Bhagwan Singh Gurjar 1705002007WL036782 Bhagwan Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 BhagwanSinghGurjar (000000)
36 SHIVPURI MP-05-002-007-003/171
(KALOTHARA) 		1705002007NRG24161120231061135 16/11/2023 Yogendra Singh Gurjar 1705002007WL036782 Yogendra Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 YogendraSinghGurjar (000000)
37 SHIVPURI MP-05-002-007-003/173
(KALOTHARA) 		1705002007NRG24161120231061136 16/11/2023 Bhuri Gurjar 1705002007WL036782 Bhuri Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 BhuriGurjar (000000)
38 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24161120231061146 16/11/2023 Suresh Adiwasi 1705002007WL036782 Suresh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 SureshAdiwasi (000000)
39 SHIVPURI MP-05-002-007-003/41
(KALOTHARA) 		1705002007NRG24161120231061148 16/11/2023 Rajesh Adiwasi 1705002007WL036782 Rajesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RajeshAdiwasi (000000)
40 SHIVPURI MP-05-002-014-001/36-D
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061822 16/11/2023 Santram jatav 1705002014WL036799 Santram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 Santramjatav (000000)
41 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061823 16/11/2023 Karua 1705002014WL036799 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 Karua (000000)
42 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061827 16/11/2023 Arvind 1705002014WL036799 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 Arvind (000000)
43 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061829 16/11/2023 Ramvaran Adiwasi 1705002014WL036799 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RamvaranAdiwasi (000000)
44 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061833 16/11/2023 Shashi Verma 1705002014WL036799 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 ShashiVerma (000000)
45 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061835 16/11/2023 Ramaoutar Dhakad 1705002014WL036799 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RamaoutarDhakad (000000)
46 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061851 16/11/2023 Shibbaram Dhakad 1705002014WL036799 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 ShibbaramDhakad (000000)
47 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061856 16/11/2023 Mahesh Dhakad 1705002014WL036799 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 MaheshDhakad (000000)
48 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061858 16/11/2023 Ankita Dhakad 1705002014WL036799 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 AnkitaDhakad (000000)
49 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061862 16/11/2023 Ramthirath Chidar 1705002014WL036799 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RamthirathChidar (000000)
50 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061864 16/11/2023 Leelavati Dhakad 1705002014WL036799 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 LeelavatiDhakad (000000)
51 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061867 16/11/2023 Mithlesh Dhakad 1705002014WL036799 Mithlesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 MithleshDhakad (000000)
52 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061870 16/11/2023 Usha Rathore 1705002014WL036799 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 UshaRathore (000000)
53 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061871 16/11/2023 Sapna Rathore 1705002014WL036799 Sapna Rathore 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
54 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061872 16/11/2023 Geeta Dhakad 1705002014WL036799 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 GeetaDhakad (000000)
55 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061877 16/11/2023 Ritik Chidar 1705002014WL036799 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RitikChidar (000000)
56 SHIVPURI MP-05-002-014-002/226-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061881 16/11/2023 Murari Dhakad 1705002014WL036799 Murari Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 MurariDhakad (000000)
57 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061883 16/11/2023 Manoj Jatav 1705002014WL036799 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 ManojJatav (000000)
58 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061887 16/11/2023 Varsha Shakya 1705002014WL036799 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 VarshaShakya (000000)
59 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061889 16/11/2023 Gayanwati Dhakad 1705002014WL036799 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 GayanwatiDhakad (000000)
60 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061891 16/11/2023 Pavan Shakya 1705002014WL036799 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 PavanShakya (000000)
61 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061896 16/11/2023 Sapna Pal 1705002014WL036799 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 SapnaPal (000000)
62 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061897 16/11/2023 Rani Pal 1705002014WL036799 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 RaniPal (000000)
63 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061916 16/11/2023 HALKE 1705002014WL036799 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848993 HALKE (000000)
SubTotal 60996 60996
64 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061873 16/11/2023 Chhotu Dhakad 1705002014WL036799 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 01/01/2024 326848993 ChhotuDhakad (000000)
SubTotal 1326 1326
65 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061880 16/11/2023 Vidhyavati 1705002014WL036799 Vidhyavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848993 Vidhyavati (000000)
66 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061892 16/11/2023 Suraksha Shakya 1705002014WL036799 Suraksha Shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 326848993 SurakshaShakya (000000)
SubTotal 2652 2652
67 SHIVPURI MP-05-002-001-001/294-D
(KHANDI) 		1705002001NRG24151120231060769 16/11/2023 Rambaran 1705002001WL036774 Rambaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Rambaran (000000)
68 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24151120231060770 16/11/2023 Ram lata 1705002001WL036774 Ram lata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Ramlata (000000)
69 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24151120231060771 16/11/2023 Ashish Tomar 1705002001WL036774 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 AshishTomar (000000)
70 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24151120231060772 16/11/2023 Sugreev 1705002001WL036774 Sugreev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Sugreev (000000)
71 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24151120231060773 16/11/2023 Raghvendra Tomar 1705002001WL036774 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 RaghvendraTomar (000000)
72 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002001NRG24151120231060794 16/11/2023 Vipin jatav 1705002001WL036774 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Vipinjatav (000000)
73 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24151120231060824 16/11/2023 Vicky baghel 1705002001WL036774 Vicky baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Vickybaghel (000000)
74 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002001NRG24151120231060825 16/11/2023 Ritik parihar 1705002001WL036774 Ritik parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Ritikparihar (000000)
75 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG24151120231060826 16/11/2023 Bhupendra parihar 1705002001WL036774 Bhupendra parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Bhupendraparihar (000000)
76 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002001NRG24151120231060828 16/11/2023 Ashik jatav 1705002001WL036774 Ashik jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Ashikjatav (000000)
77 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002001NRG24151120231060829 16/11/2023 Devraj dhakd 1705002001WL036774 Devraj dhakd 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Devrajdhakd (000000)
78 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002001NRG24151120231060830 16/11/2023 Arendra baghel 1705002001WL036774 Arendra baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Arendrabaghel (000000)
79 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002001NRG24151120231060831 16/11/2023 Ashish dhakad 1705002001WL036774 Ashish dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 Ashishdhakad (000000)
80 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061855 16/11/2023 Akash Dhakad 1705002014WL036799 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326848993 AkashDhakad (000000)
SubTotal 18564 18564
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_161123FTO_357218 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_161123FTO_357218 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_161123FTO_357218 Bank of India BKID0008880 SHIVPURI 2652
4 SHIVPURI MP1705002_161123FTO_357218 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_161123FTO_357218 Canara Bank CNRB0006472 MOHNA 2652
6 SHIVPURI MP1705002_161123FTO_357218 Central Bank Of India CBIN0281228 MOHANA 5304
7 SHIVPURI MP1705002_161123FTO_357218 Punjab National Bank PUNB0031610 Shivpuri 1326
8 SHIVPURI MP1705002_161123FTO_357218 State Bank of India SBIN0003215 SHIVPURI 2652
9 SHIVPURI MP1705002_161123FTO_357218 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
10 SHIVPURI MP1705002_161123FTO_357218 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
11 SHIVPURI MP1705002_161123FTO_357218 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 SHIVPURI MP1705002_161123FTO_357218 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 60996
13 SHIVPURI MP1705002_161123FTO_357218 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 SHIVPURI MP1705002_161123FTO_357218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 SHIVPURI MP1705002_161123FTO_357218 India Post Payments Bank IPOS0000001 Shivpuri 18564

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