Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_250324APB_FTO_516909
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-05-002-033-001/202
(KANKAR) 		1705002033NRG24250320241505617 25/03/2024 Gopal Shakya 1705002033WL055302 Gopal Shakya 00032 UTIB0001022 1326 0
SubTotal 1326 0
2 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24240320241504937 25/03/2024 Indar Singh Adiwasi 1705002036WL055263 Indar Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 IndarSinghAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG24240320241504951 25/03/2024 Shila adiwasi 1705002036WL055265 Shila adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 Shilaadiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG24240320241504946 25/03/2024 Ranee Adiwasi 1705002036WL055264 Ranee Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 RaneeAdiwasi HDFC BANK LTD(607152)
5 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002036NRG24240320241504907 25/03/2024 anguri 1705002036WL055249 anguri 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 anguri BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/60-D
(DONGAR) 		1705002036NRG24240320241504915 25/03/2024 Sapna Adiwasi 1705002036WL055250 Sapna Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 SapnaAdiwasi BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG24240320241504908 25/03/2024 RAJANTI ADIWASI 1705002036WL055249 RAJANTI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 RAJANTIADIWASI BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/8-A
(DONGAR) 		1705002036NRG24240320241504902 25/03/2024 Jyoti Adiwasi 1705002036WL055248 Jyoti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 JyotiAdiwasi CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG24240320241504928 25/03/2024 RACHNA ADIWASI 1705002036WL055259 RACHNA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 RACHNAADIWASI BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24240320241504947 25/03/2024 Kala bai Adivasi 1705002036WL055264 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399788170 KalabaiAdivasi HDFC BANK LTD(607152)
SubTotal 11934 11934
11 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG24240320241504940 25/03/2024 Sahav Singh Adiwasi 1705002036WL055264 Sahav Singh Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399788170 SahavSinghAdiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG24240320241504925 25/03/2024 SURJA 1705002036WL055257 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399788170 SURJA HDFC BANK LTD(607152)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-025-001/696
(KHAJURI) 		1705002025NRG24240320241504795 25/03/2024 rajendra 1705002025WL055238 rajendra 00048 BKID0008880 884 0
14 SHIVPURI MP-05-002-025-003/614
(KHAJURI) 		1705002025NRG24240320241504802 25/03/2024 suraksha 1705002025WL055238 suraksha 00048 BKID0008880 884 884 Processed 19/04/2024 399788170 suraksha BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-033-001/309-B
(KANKAR) 		1705002033NRG24250320241505628 25/03/2024 baikunti jatav 1705002033WL055302 baikunti jatav 00048 BKID0008880 1326 1326 Processed 19/04/2024 399788170 baikuntijatav STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-033-001/309-B
(KANKAR) 		1705002033NRG24250320241505629 25/03/2024 baikunti jatav 1705002033WL055302 baikunti jatav 00048 BKID0008880 1326 1326 Processed 19/04/2024 399788170 baikuntijatav MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG24240320241504904 25/03/2024 LAXMI ADIWASI 1705002036WL055249 LAXMI ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399788170 LAXMIADIWASI BANK OF INDIA(508505)
SubTotal 5746 4862
18 SHIVPURI MP-05-002-025-001/458
(KHAJURI) 		1705002025NRG24240320241504790 25/03/2024 karan ojha 1705002025WL055238 karan ojha 00078 CNRB0004781 884 884 Processed 19/04/2024 399788170 karanojha CANARA BANK(508532)
19 SHIVPURI MP-05-002-025-001/656
(KHAJURI) 		1705002025NRG24240320241504794 25/03/2024 suresh 1705002025WL055238 suresh 00078 CNRB0004781 884 884 Processed 19/04/2024 399788170 suresh CANARA BANK(508532)
20 SHIVPURI MP-05-002-025-001/701
(KHAJURI) 		1705002025NRG24240320241504798 25/03/2024 pappu 1705002025WL055238 pappu 00078 CNRB0004781 884 0
21 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24250320241505643 25/03/2024 VIPIN 1705002033WL055302 VIPIN 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399788170 VIPIN MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24250320241505644 25/03/2024 VIPIN 1705002033WL055302 VIPIN 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399788170 VIPIN STATE BANK OF INDIA(508548)
SubTotal 5304 4420
23 SHIVPURI MP-05-002-025-001/463
(KHAJURI) 		1705002025NRG24240320241504791 25/03/2024 narendra 1705002025WL055238 narendra 00089 CBIN0280780 884 0
24 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002036NRG24240320241504948 25/03/2024 Sunil Adiwasi 1705002036WL055265 Sunil Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399788170 SunilAdiwasi STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG24240320241504912 25/03/2024 Ray Shri 1705002036WL055250 Ray Shri 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399788170 RayShri BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG24240320241504941 25/03/2024 LAXMI 1705002036WL055264 LAXMI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399788170 LAXMI CENTRAL BANK OF INDIA(607115)
27 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG24240320241504918 25/03/2024 MANTI 1705002036WL055251 MANTI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399788170 MANTI STATE BANK OF INDIA(508548)
SubTotal 6188 5304
28 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002036NRG24240320241504949 25/03/2024 PINKI 1705002036WL055265 PINKI 00089 CBIN0282316 1326 1326 Processed 19/04/2024 399788170 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-025-001/762
(KHAJURI) 		1705002025NRG24240320241504799 25/03/2024 pawan 1705002025WL055238 pawan 00176 IDIB000S669 884 884 Processed 19/04/2024 399788170 pawan STATE BANK OF INDIA(508548)
SubTotal 884 884
30 SHIVPURI MP-05-002-033-001/266-A
(KANKAR) 		1705002033NRG24250320241505620 25/03/2024 Sanjay Jatav 1705002033WL055302 Sanjay Jatav 00354 PUNB0312700 1326 0
31 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG24240320241504903 25/03/2024 MITHUN ADIWASI 1705002036WL055249 MITHUN ADIWASI 00354 PUNB0312700 1326 0
32 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24240320241504939 25/03/2024 RAJARAM ADIWASI 1705002036WL055263 RAJARAM ADIWASI 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399788170 RAJARAMADIWASI BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-036-001/8-B
(DONGAR) 		1705002036NRG24240320241504956 25/03/2024 Halke Adiwasi 1705002036WL055266 Halke Adiwasi 00354 PUNB0312700 1326 0
34 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG24240320241504929 25/03/2024 DHAMARVEER ADIWASI 1705002036WL055260 DHAMARVEER ADIWASI 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399788170 DHAMARVEERADIWASI STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG24240320241504909 25/03/2024 Roopsingh Adiwasi 1705002036WL055249 Roopsingh Adiwasi 00354 PUNB0312700 1326 0
36 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG24240320241504954 25/03/2024 SOVRAN ADIWASI 1705002036WL055265 SOVRAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399788170 SOVRANADIWASI STATE BANK OF INDIA(508548)
SubTotal 9061 3757
37 SHIVPURI MP-05-002-033-001/579
(KANKAR) 		1705002033NRG24250320241505656 25/03/2024 RAMJILAL 1705002033WL055302 RAMJILAL 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399788170 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG24240320241504924 25/03/2024 RAMVIR ADIWASI 1705002036WL055257 RAMVIR ADIWASI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399788170 RAMVIRADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-036-001/55-A
(DONGAR) 		1705002036NRG24240320241504959 25/03/2024 Dharam Singh Adiwasi 1705002036WL055268 Dharam Singh Adiwasi 00415 SBIN0010852 1326 1326 Processed 19/04/2024 399788170 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24250320241505613 25/03/2024 GEETA 1705002033WL055302 GEETA 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 GEETA STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24250320241505616 25/03/2024 rekha dhakad 1705002033WL055302 rekha dhakad 00415 SBIN0030086 1326 0
42 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24250320241505618 25/03/2024 KESKALI PAL 1705002033WL055302 KESKALI PAL 00415 SBIN0030086 1326 0
43 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24250320241505622 25/03/2024 SHANTI 1705002033WL055302 SHANTI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 SHANTI STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24250320241505623 25/03/2024 KANHAIYA 1705002033WL055302 KANHAIYA 00415 SBIN0030086 1326 0
45 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24250320241505624 25/03/2024 KANHAIYA 1705002033WL055302 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24250320241505625 25/03/2024 KANHAIYA 1705002033WL055302 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24250320241505626 25/03/2024 darshan singh jatav 1705002033WL055302 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 darshansinghjatav STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24250320241505627 25/03/2024 darshan singh jatav 1705002033WL055302 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 darshansinghjatav STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24250320241505630 25/03/2024 DOULATSINGH 1705002033WL055302 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 DOULATSINGH MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24250320241505631 25/03/2024 DOULATSINGH 1705002033WL055302 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 DOULATSINGH STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-033-001/310-B
(KANKAR) 		1705002033NRG24250320241505632 25/03/2024 PREETI 1705002033WL055302 PREETI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 PREETI MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-033-001/310-B
(KANKAR) 		1705002033NRG24250320241505633 25/03/2024 PREETI 1705002033WL055302 PREETI 00415 SBIN0030086 1326 1326 Processed 20/04/2024 399788170 PREETI INDIAN OVERSEAS BANK(508541)
53 SHIVPURI MP-05-002-033-001/335-B
(KANKAR) 		1705002033NRG24250320241505636 25/03/2024 PRACHI 1705002033WL055302 PRACHI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 PRACHI STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24250320241505637 25/03/2024 makan lal dhakad 1705002033WL055302 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 makanlaldhakad STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24250320241505638 25/03/2024 makan lal dhakad 1705002033WL055302 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 makanlaldhakad INDUSIND BANK(607189)
56 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24250320241505641 25/03/2024 Prinka 1705002033WL055302 Prinka 00415 SBIN0030086 1326 0
57 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24250320241505642 25/03/2024 Prinka 1705002033WL055302 Prinka 00415 SBIN0030086 1326 0
58 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24250320241505645 25/03/2024 HAMESH RAM 1705002033WL055302 HAMESH RAM 00415 SBIN0030086 1326 0
59 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24250320241505646 25/03/2024 HAMESH RAM 1705002033WL055302 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 HAMESHRAM STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24250320241505647 25/03/2024 PANKAJ 1705002033WL055302 PANKAJ 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 PANKAJ MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24250320241505648 25/03/2024 PANKAJ 1705002033WL055302 PANKAJ 00415 SBIN0030086 1326 0
62 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24250320241505649 25/03/2024 PANKAJ 1705002033WL055302 PANKAJ 00415 SBIN0030086 1326 0
63 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24250320241505650 25/03/2024 PANKAJ 1705002033WL055302 PANKAJ 00415 SBIN0030086 1326 0
64 SHIVPURI MP-05-002-033-001/579
(KANKAR) 		1705002033NRG24250320241505657 25/03/2024 MANU PRATAP 1705002033WL055302 MANU PRATAP 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 MANUPRATAP STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24250320241505658 25/03/2024 BRAKHBHAN 1705002033WL055302 BRAKHBHAN 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 BRAKHBHAN STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG24250320241505659 25/03/2024 sunita yadav 1705002033WL055302 sunita yadav 00415 SBIN0030086 1326 0
67 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG24250320241505660 25/03/2024 sunita yadav 1705002033WL055302 sunita yadav 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 sunitayadav STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24240320241504920 25/03/2024 saankarde 1705002036WL055253 saankarde 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 saankarde STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG24240320241504905 25/03/2024 Raju Adiwasi 1705002036WL055249 Raju Adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 RajuAdiwasi STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG24240320241504906 25/03/2024 Raju Adiwasi 1705002036WL055249 Raju Adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 RajuAdiwasi STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002036NRG24240320241504942 25/03/2024 Jaimant 1705002036WL055264 Jaimant 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 Jaimant STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24240320241504914 25/03/2024 RINKI ADIWASI 1705002036WL055250 RINKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 RINKIADIWASI IDBI BANK(607095)
73 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24240320241504913 25/03/2024 SANTOSH ADIWASI 1705002036WL055250 SANTOSH ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 SANTOSHADIWASI STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG24240320241504919 25/03/2024 MANISHA ADIWASI 1705002036WL055252 MANISHA ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 MANISHAADIWASI BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24240320241504944 25/03/2024 Girja Adiwasi 1705002036WL055264 Girja Adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 GirjaAdiwasi HDFC BANK LTD(607152)
76 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24240320241504943 25/03/2024 mahesh 1705002036WL055264 mahesh 00415 SBIN0030086 1326 0
77 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002036NRG24240320241504922 25/03/2024 DAKHA 1705002036WL055255 DAKHA 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 DAKHA HDFC BANK LTD(607152)
78 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG24240320241504926 25/03/2024 Omprakash Adiwasi 1705002036WL055258 Omprakash Adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 OmprakashAdiwasi BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG24240320241504916 25/03/2024 JANKI ADIWASI 1705002036WL055250 JANKI ADIWASI 00415 SBIN0030086 1326 0
80 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG24240320241504927 25/03/2024 AKHE SINGH ADIWASI 1705002036WL055259 AKHE SINGH ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 AKHESINGHADIWASI STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-036-001/94-A
(DONGAR) 		1705002036NRG24240320241504917 25/03/2024 PARMAL ADIWASI 1705002036WL055250 PARMAL ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 PARMALADIWASI INDUSIND BANK(607189)
82 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG24240320241504932 25/03/2024 BASANTI ADIWASI 1705002036WL055261 BASANTI ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 BASANTIADIWASI STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG24240320241504957 25/03/2024 AJMER ADIWASI 1705002036WL055266 AJMER ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 AJMERADIWASI STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-036-001/98
(DONGAR) 		1705002036NRG24240320241504958 25/03/2024 Soni adiwasi 1705002036WL055267 Soni adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 Soniadiwasi STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG24240320241504955 25/03/2024 SANTO ADIWASI 1705002036WL055265 SANTO ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399788170 SANTOADIWASI STATE BANK OF INDIA(508548)
SubTotal 60996 45084
86 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002036NRG24240320241504911 25/03/2024 GHANSHYAM ADIWASI 1705002036WL055250 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 19/04/2024 399788170 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG24240320241504952 25/03/2024 Balkishan Adiwasi 1705002036WL055265 Balkishan Adiwasi 00468 UBIN0561321 1326 0
88 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG24240320241504931 25/03/2024 kamar adiwasi 1705002036WL055261 kamar adiwasi 00468 UBIN0561321 1326 1326 Processed 19/04/2024 399788170 kamaradiwasi BANK OF BARODA(606985)
SubTotal 3978 2652
89 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG24250320241505614 25/03/2024 ASHA 1705002033WL055302 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399788170 ASHA MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG24250320241505615 25/03/2024 ASHA 1705002033WL055302 ASHA 00602 SBIN0RRMBGB 1326 0
91 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24250320241505619 25/03/2024 dhaniram kushwah 1705002033WL055302 dhaniram kushwah 00602 SBIN0RRMBGB 1326 0
92 SHIVPURI MP-05-002-033-001/266-A
(KANKAR) 		1705002033NRG24250320241505621 25/03/2024 Girja Jatav 1705002033WL055302 Girja Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399788170 GirjaJatav MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24250320241505635 25/03/2024 ummed 1705002033WL055302 ummed 00602 SBIN0RRMBGB 1326 0
94 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24250320241505634 25/03/2024 ummed singh 1705002033WL055302 ummed singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399788170 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-033-001/349
(KANKAR) 		1705002033NRG24250320241505639 25/03/2024 ANGURI 1705002033WL055302 ANGURI 00602 SBIN0RRMBGB 1326 0
96 SHIVPURI MP-05-002-033-001/349
(KANKAR) 		1705002033NRG24250320241505640 25/03/2024 ANGURI 1705002033WL055302 ANGURI 00602 SBIN0RRMBGB 1326 0
97 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG24250320241505652 25/03/2024 kalawati 1705002033WL055302 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399788170 kalawati MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG24250320241505651 25/03/2024 parmal 1705002033WL055302 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399788170 parmal STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-033-001/573
(KANKAR) 		1705002033NRG24250320241505653 25/03/2024 RAMPRAKASH 1705002033WL055302 RAMPRAKASH 00602 SBIN0RRMBGB 1326 0
100 SHIVPURI MP-05-002-033-001/573
(KANKAR) 		1705002033NRG24250320241505654 25/03/2024 RAMPRAKASH 1705002033WL055302 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399788170 RAMPRAKASH STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-033-001/574
(KANKAR) 		1705002033NRG24250320241505655 25/03/2024 ravina 1705002033WL055302 ravina 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399788170 ravina MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 9282
102 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24240320241504936 25/03/2024 Indar Singh Adiwasi 1705002036WL055263 Indar Singh Adiwasi 00691 IPOS0000001 1326 0
103 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG24240320241504950 25/03/2024 Ranjeet Adiwasi 1705002036WL055265 Ranjeet Adiwasi 00691 IPOS0000001 1326 0
104 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24240320241504938 25/03/2024 PAWAN ADIWASI 1705002036WL055263 PAWAN ADIWASI 00691 IPOS0000001 1105 0
105 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG24240320241504945 25/03/2024 Prahlad Adiwasi 1705002036WL055264 Prahlad Adiwasi 00691 IPOS0000001 1326 0
106 SHIVPURI MP-05-002-036-001/55-D
(DONGAR) 		1705002036NRG24240320241504921 25/03/2024 Bati Adiwasi 1705002036WL055254 Bati Adiwasi 00691 IPOS0000001 1326 0
107 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG24240320241504930 25/03/2024 Damyanti Adiwasi 1705002036WL055260 Damyanti Adiwasi 00691 IPOS0000001 1326 0
108 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG24240320241504953 25/03/2024 PAHALVAN ADIWASI 1705002036WL055265 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399788170 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24240320241504923 25/03/2024 Angrej 1705002036WL055256 Angrej 00691 IPOS0000001 1105 0
110 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG24240320241504910 25/03/2024 UMA ADIWASI 1705002036WL055249 UMA ADIWASI 00691 IPOS0000001 1326 0
SubTotal 11492 1326
Total 142103 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250324APB_FTO_516909 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_250324APB_FTO_516909 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
3 SHIVPURI MP1705002_250324APB_FTO_516909 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_250324APB_FTO_516909 Bank of India BKID0008880 SHIVPURI 5746
5 SHIVPURI MP1705002_250324APB_FTO_516909 Canara Bank CNRB0004781 SHIVPURI 5304
6 SHIVPURI MP1705002_250324APB_FTO_516909 Central Bank Of India CBIN0280780 SHIVPURI 6188
7 SHIVPURI MP1705002_250324APB_FTO_516909 Central Bank Of India CBIN0282316 GHATIGAON 1326
8 SHIVPURI MP1705002_250324APB_FTO_516909 Indian Bank IDIB000S669 SHIVPURI 884
9 SHIVPURI MP1705002_250324APB_FTO_516909 Punjab National Bank PUNB0312700 SHIVPURI 9061
10 SHIVPURI MP1705002_250324APB_FTO_516909 State Bank of India SBIN0003215 SHIVPURI 2652
11 SHIVPURI MP1705002_250324APB_FTO_516909 State Bank of India SBIN0010852 NARWAR 1326
12 SHIVPURI MP1705002_250324APB_FTO_516909 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 60996
13 SHIVPURI MP1705002_250324APB_FTO_516909 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
14 SHIVPURI MP1705002_250324APB_FTO_516909 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 17238
15 SHIVPURI MP1705002_250324APB_FTO_516909 India Post Payments Bank IPOS0000001 Shivpuri 11492

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