Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080723FTO_154476
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-05-002-043-001/5-A
(KARAI) 		1705002000NRG24080720230546368 08/07/2023 Tejsingh 1705002WL018519 Tejsingh 00045 BARB0SHIVMP 884 884 Processed 13/07/2023 843905844 Tejsingh (000000)
2 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002000NRG24080720230546375 08/07/2023 Girja shankar 1705002WL018519 Girja shankar 00045 BARB0SHIVMP 884 884 Processed 13/07/2023 843905844 Girjashankar (000000)
3 SHIVPURI MP-05-002-043-001/518
(KARAI) 		1705002000NRG24080720230546378 08/07/2023 Bhagsingh 1705002WL018519 Bhagsingh 00045 BARB0SHIVMP 884 884 Processed 13/07/2023 843905844 Bhagsingh (000000)
4 SHIVPURI MP-05-002-047-001/749
(SINGHNIWAS) 		1705002000NRG24080720230546436 08/07/2023 imrat 1705002WL018523 imrat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843905844 imrat (000000)
5 SHIVPURI MP-05-002-047-001/889-A
(SINGHNIWAS) 		1705002000NRG24080720230546455 08/07/2023 virendra rajpoot 1705002WL018523 virendra rajpoot 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843905844 virendrarajpoot (000000)
6 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24080720230546538 08/07/2023 ARUN 1705002WL018527 ARUN 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843905844 ARUN (000000)
7 SHIVPURI MP-05-002-049-001/438-A
(THARRA) 		1705002000NRG24080720230546549 08/07/2023 RAMNIBAS 1705002WL018527 RAMNIBAS 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843905844 RAMNIBAS (000000)
8 SHIVPURI MP-05-002-049-001/585
(THARRA) 		1705002000NRG24080720230546563 08/07/2023 CHANDN 1705002WL018527 CHANDN 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843905844 CHANDN (000000)
9 SHIVPURI MP-05-002-057-003/11-B
(LALGAD) 		1705002000NRG24080720230546124 08/07/2023 rajkamal 1705002WL018512 rajkamal 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843905844 rajkamal (000000)
10 SHIVPURI MP-05-002-057-003/289-B
(LALGAD) 		1705002000NRG24080720230546131 08/07/2023 rani 1705002WL018512 rani 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843905844 rani (000000)
SubTotal 11934 11934
11 SHIVPURI MP-05-002-047-001/889-A
(SINGHNIWAS) 		1705002000NRG24080720230546456 08/07/2023 hemlta 1705002WL018523 hemlta 00045 BARB0VJSHIP 1326 1326 Processed 13/07/2023 843905844 hemlta (000000)
12 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24080720230546532 08/07/2023 DAVKISHAN 1705002WL018527 DAVKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 13/07/2023 843905844 DAVKISHAN (000000)
13 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24080720230546533 08/07/2023 laxmi bai 1705002WL018527 laxmi bai 00045 BARB0VJSHIP 1326 1326 Processed 13/07/2023 843905844 laxmibai (000000)
14 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24080720230546541 08/07/2023 GAJRAG 1705002WL018527 GAJRAG 00045 BARB0VJSHIP 1326 1326 Rejected 13/07/2023 843905844 No Such Account
15 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24080720230546542 08/07/2023 MANO 1705002WL018527 MANO 00045 BARB0VJSHIP 1326 1326 Rejected 13/07/2023 843905844 No Such Account
SubTotal 6630 6630
16 SHIVPURI MP-05-002-018-001/297
(KUNWARPUR) 		1705002018NRG24070720230541032 08/07/2023 DHARMA 1705002018WL018361 DHARMA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 DHARMA (000000)
17 SHIVPURI MP-05-002-018-001/480
(KUNWARPUR) 		1705002018NRG24070720230541037 08/07/2023 GIRRAJ GUPTA 1705002018WL018361 GIRRAJ GUPTA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 GIRRAJGUPTA (000000)
18 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002000NRG24080720230546215 08/07/2023 Saroj rawat 1705002WL018515 Saroj rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 Sarojrawat (000000)
19 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002000NRG24080720230546217 08/07/2023 pooja 1705002WL018515 pooja 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 pooja (000000)
20 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002000NRG24080720230546365 08/07/2023 Khushi ram 1705002WL018519 Khushi ram 00048 BKID0008880 884 884 Processed 13/07/2023 843905844 Khushiram (000000)
21 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002000NRG24080720230546372 08/07/2023 Balvinder jatav 1705002WL018519 Balvinder jatav 00048 BKID0008880 884 884 Processed 13/07/2023 843905844 Balvinderjatav (000000)
22 SHIVPURI MP-05-002-047-001/749
(SINGHNIWAS) 		1705002000NRG24080720230546437 08/07/2023 Reena 1705002WL018523 Reena 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 Reena (000000)
23 SHIVPURI MP-05-002-047-001/877-C
(SINGHNIWAS) 		1705002000NRG24080720230546447 08/07/2023 Dharmendra rawat 1705002WL018523 Dharmendra rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 Dharmendrarawat (000000)
24 SHIVPURI MP-05-002-047-001/877-D
(SINGHNIWAS) 		1705002000NRG24080720230546448 08/07/2023 Sirnam 1705002WL018523 Sirnam 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 Sirnam (000000)
25 SHIVPURI MP-05-002-047-001/878-B
(SINGHNIWAS) 		1705002000NRG24080720230546450 08/07/2023 Sombati 1705002WL018523 Sombati 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 Sombati (000000)
26 SHIVPURI MP-05-002-047-001/890
(SINGHNIWAS) 		1705002000NRG24080720230546457 08/07/2023 Leela rawat 1705002WL018523 Leela rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 Leelarawat (000000)
27 SHIVPURI MP-05-002-047-001/890
(SINGHNIWAS) 		1705002000NRG24080720230546458 08/07/2023 Mastram rawat 1705002WL018523 Mastram rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 Mastramrawat (000000)
28 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24070720230541103 08/07/2023 MALKHAN 1705002050WL018366 MALKHAN 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 MALKHAN (000000)
29 SHIVPURI MP-05-002-057-002/280
(LALGAD) 		1705002057NRG24070720230543297 08/07/2023 MINA 1705002057WL018420 MINA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 MINA (000000)
30 SHIVPURI MP-05-002-057-002/282
(LALGAD) 		1705002057NRG24070720230543300 08/07/2023 mithathu 1705002057WL018420 mithathu 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 mithathu (000000)
31 SHIVPURI MP-05-002-057-002/288-A
(LALGAD) 		1705002057NRG24070720230543301 08/07/2023 laxmi 1705002057WL018420 laxmi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 laxmi (000000)
32 SHIVPURI MP-05-002-057-002/290
(LALGAD) 		1705002057NRG24070720230543305 08/07/2023 prem 1705002057WL018420 prem 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 prem (000000)
33 SHIVPURI MP-05-002-057-002/77
(LALGAD) 		1705002057NRG24070720230543317 08/07/2023 pheran singh 1705002057WL018420 pheran singh 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 pheransingh (000000)
34 SHIVPURI MP-05-002-057-002/81-A
(LALGAD) 		1705002057NRG24070720230543320 08/07/2023 rameshwar 1705002057WL018420 rameshwar 00048 BKID0008880 1326 1326 Processed 13/07/2023 843905844 rameshwar (000000)
SubTotal 24310 24310
35 SHIVPURI MP-05-002-047-001/877-D
(SINGHNIWAS) 		1705002000NRG24080720230546449 08/07/2023 gaytri 1705002WL018523 gaytri 00089 CBIN0280780 1326 1326 Processed 13/07/2023 843905844 gaytri (000000)
36 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24080720230546580 08/07/2023 MAESH 1705002WL018527 MAESH 00089 CBIN0280780 1326 1326 Processed 13/07/2023 843905844 MAESH (000000)
37 SHIVPURI MP-05-002-064-001/185
(VILOKALA) 		1705002000NRG24080720230546462 08/07/2023 BRIJBHAN JATAV 1705002WL018524 BRIJBHAN JATAV 00089 CBIN0280780 1326 1326 Processed 13/07/2023 843905844 BRIJBHANJATAV (000000)
SubTotal 3978 3978
38 SHIVPURI MP-05-002-047-001/723
(SINGHNIWAS) 		1705002000NRG24080720230546433 08/07/2023 suraj singh rawat 1705002WL018523 suraj singh rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 surajsinghrawat (000000)
39 SHIVPURI MP-05-002-047-001/877-A
(SINGHNIWAS) 		1705002000NRG24080720230546442 08/07/2023 satish rawat 1705002WL018523 satish rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 satishrawat (000000)
40 SHIVPURI MP-05-002-047-001/877-A
(SINGHNIWAS) 		1705002000NRG24080720230546443 08/07/2023 suman rawat 1705002WL018523 suman rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 sumanrawat (000000)
41 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002000NRG24080720230546445 08/07/2023 ginni rawat 1705002WL018523 ginni rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 ginnirawat (000000)
42 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002000NRG24080720230546444 08/07/2023 kalla rawat 1705002WL018523 kalla rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 kallarawat (000000)
43 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002000NRG24080720230546446 08/07/2023 raju rawat 1705002WL018523 raju rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 rajurawat (000000)
44 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24080720230546530 08/07/2023 PRAMAND 1705002WL018527 PRAMAND 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 PRAMAND (000000)
45 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24070720230541118 08/07/2023 RAJKUMAR JATAV 1705002050WL018368 RAJKUMAR JATAV 00176 IDIB000S669 1326 1326 Processed 13/07/2023 843905844 RAJKUMARJATAV (000000)
SubTotal 10608 10608
46 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002000NRG24080720230546205 08/07/2023 MUNNI 1705002WL018515 MUNNI 00349 PSIB0000492 1326 1326 Processed 13/07/2023 843905844 MUNNI (000000)
47 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002000NRG24080720230546210 08/07/2023 Subhash 1705002WL018515 Subhash 00349 PSIB0000492 1326 1326 Processed 13/07/2023 843905844 Subhash (000000)
48 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002000NRG24080720230546209 08/07/2023 SUBHASH 1705002WL018515 SUBHASH 00349 PSIB0000492 1326 1326 Processed 13/07/2023 843905844 SUBHASH (000000)
SubTotal 3978 3978
49 SHIVPURI MP-05-002-047-001/877
(SINGHNIWAS) 		1705002000NRG24080720230546441 08/07/2023 bavita rawat 1705002WL018523 bavita rawat 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 bavitarawat (000000)
50 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24080720230546537 08/07/2023 DANVATI 1705002WL018527 DANVATI 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 DANVATI (000000)
51 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24080720230546539 08/07/2023 BHANA 1705002WL018527 BHANA 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 BHANA (000000)
52 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002000NRG24080720230546561 08/07/2023 USHA 1705002WL018527 USHA 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 USHA (000000)
53 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24080720230546581 08/07/2023 VIDHYA 1705002WL018527 VIDHYA 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 VIDHYA (000000)
54 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24070720230541079 08/07/2023 MUKESH 1705002050WL018363 MUKESH 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 MUKESH (000000)
55 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24070720230541080 08/07/2023 RUBI 1705002050WL018363 RUBI 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 RUBI (000000)
56 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24070720230541233 08/07/2023 uma kushwah 1705002050WL018372 uma kushwah 00354 PUNB0031610 1326 1326 Processed 13/07/2023 843905844 umakushwah (000000)
SubTotal 10608 10608
57 SHIVPURI MP-05-002-047-001/888
(SINGHNIWAS) 		1705002000NRG24080720230546451 08/07/2023 brajesh rawat 1705002WL018523 brajesh rawat 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843905844 brajeshrawat (000000)
58 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24080720230546547 08/07/2023 JANK 1705002WL018527 JANK 00354 PUNB0312700 1326 1326 Rejected 13/07/2023 843905844 No Such Account
59 SHIVPURI MP-05-002-050-001/25-A
(KODAWADA) 		1705002050NRG24070720230541067 08/07/2023 NEERAJ JATAV 1705002050WL018363 NEERAJ JATAV 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843905844 NEERAJJATAV (000000)
60 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24070720230541250 08/07/2023 ramnivash 1705002050WL018373 ramnivash 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843905844 ramnivash (000000)
61 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24070720230541061 08/07/2023 veenu 1705002050WL018362 veenu 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843905844 veenu (000000)
62 SHIVPURI MP-05-002-057-002/17-B
(LALGAD) 		1705002000NRG24080720230546106 08/07/2023 JASAUDA ADIWASI 1705002WL018512 JASAUDA ADIWASI 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843905844 JASAUDAADIWASI (000000)
63 SHIVPURI MP-05-002-058-002/289
(TANPUR) 		1705002000NRG24080720230546468 08/07/2023 CHANDAN 1705002WL018525 CHANDAN 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843905844 CHANDAN (000000)
SubTotal 9282 9282
64 SHIVPURI MP-05-002-047-001/889
(SINGHNIWAS) 		1705002000NRG24080720230546454 08/07/2023 bosky rajpoot 1705002WL018523 bosky rajpoot 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843905844 boskyrajpoot (000000)
65 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002000NRG24080720230546534 08/07/2023 ROOPWATI 1705002WL018527 ROOPWATI 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843905844 ROOPWATI (000000)
66 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24080720230546545 08/07/2023 ARVIND 1705002WL018527 ARVIND 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843905844 ARVIND (000000)
67 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24080720230546546 08/07/2023 LAXMI 1705002WL018527 LAXMI 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843905844 LAXMI (000000)
68 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24080720230546548 08/07/2023 rachna 1705002WL018527 rachna 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843905844 rachna (000000)
69 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG24080720230546564 08/07/2023 TANTU 1705002WL018527 TANTU 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843905844 TANTU (000000)
70 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24070720230541115 08/07/2023 SANTAN JATAV 1705002050WL018368 SANTAN JATAV 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843905844 SANTANJATAV (000000)
SubTotal 9282 9282
71 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002000NRG24080720230546342 08/07/2023 suaa 1705002WL018519 suaa 00415 SBIN0030086 884 884 Processed 13/07/2023 843905844 suaa (000000)
72 SHIVPURI MP-05-002-047-001/821
(SINGHNIWAS) 		1705002000NRG24080720230546440 08/07/2023 vinod 1705002WL018523 vinod 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843905844 vinod (000000)
73 SHIVPURI MP-05-002-047-001/889
(SINGHNIWAS) 		1705002000NRG24080720230546453 08/07/2023 sonu rajawat 1705002WL018523 sonu rajawat 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843905844 sonurajawat (000000)
SubTotal 3536 3536
74 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002000NRG24080720230546352 08/07/2023 Amarjeet 1705002WL018519 Amarjeet 00415 SBIN0030517 884 884 Processed 13/07/2023 843905844 Amarjeet (000000)
SubTotal 884 884
75 SHIVPURI MP-05-002-047-001/724
(SINGHNIWAS) 		1705002000NRG24080720230546434 08/07/2023 darshan rawat 1705002WL018523 darshan rawat 00462 UCBA0002177 1326 1326 Processed 13/07/2023 843905844 darshanrawat (000000)
SubTotal 1326 1326
76 SHIVPURI MP-05-002-049-001/225-B
(THARRA) 		1705002000NRG24080720230546544 08/07/2023 kamlesh 1705002WL018527 kamlesh 00468 UBIN0543179 1326 1326 Processed 13/07/2023 843905844 kamlesh (000000)
77 SHIVPURI MP-05-002-049-001/225-B
(THARRA) 		1705002000NRG24080720230546543 08/07/2023 shivdyal 1705002WL018527 shivdyal 00468 UBIN0543179 1326 1326 Processed 13/07/2023 843905844 shivdyal (000000)
SubTotal 2652 2652
78 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG24080720230546527 08/07/2023 JANVED 1705002WL018527 JANVED 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843905844 JANVED (000000)
79 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24080720230546531 08/07/2023 DULARI 1705002WL018527 DULARI 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843905844 DULARI (000000)
80 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG24080720230546554 08/07/2023 RADHA 1705002WL018527 RADHA 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843905844 RADHA (000000)
81 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG24080720230546553 08/07/2023 SUKHA 1705002WL018527 SUKHA 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843905844 SUKHA (000000)
82 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG24080720230546562 08/07/2023 amrshing 1705002WL018527 amrshing 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843905844 amrshing (000000)
83 SHIVPURI MP-05-002-050-001/406
(KODAWADA) 		1705002050NRG24070720230541051 08/07/2023 Gajendra rawat 1705002050WL018362 Gajendra rawat 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843905844 Gajendrarawat (000000)
SubTotal 7956 7956
84 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002000NRG24080720230546198 08/07/2023 BAISRAM 1705002WL018515 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843905844 BAISRAM (000000)
SubTotal 1326 1326
85 SHIVPURI MP-05-002-047-001/634
(SINGHNIWAS) 		1705002000NRG24080720230546430 08/07/2023 Ramdas 1705002WL018523 Ramdas 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 Ramdas (000000)
86 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24080720230546528 08/07/2023 RAMESH 1705002WL018527 RAMESH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 RAMESH (000000)
87 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24080720230546529 08/07/2023 SHIMLA 1705002WL018527 SHIMLA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 SHIMLA (000000)
88 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24080720230546535 08/07/2023 KAMAL 1705002WL018527 KAMAL 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 KAMAL (000000)
89 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002000NRG24080720230546550 08/07/2023 kapthan 1705002WL018527 kapthan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 kapthan (000000)
90 SHIVPURI MP-05-002-049-001/440-C
(THARRA) 		1705002000NRG24080720230546552 08/07/2023 kasav 1705002WL018527 kasav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 kasav (000000)
91 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002000NRG24080720230546565 08/07/2023 pancm 1705002WL018527 pancm 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 pancm (000000)
92 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002000NRG24080720230546572 08/07/2023 SARNAM SINGH RAWAT 1705002WL018527 SARNAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 SARNAMSINGHRAWAT (000000)
93 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24080720230546573 08/07/2023 uma yadav 1705002WL018527 uma yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 umayadav (000000)
94 SHIVPURI MP-05-002-049-002/26-C
(THARRA) 		1705002000NRG24080720230546579 08/07/2023 arjun 1705002WL018527 arjun 00688 FINO0001001 1326 1326 Processed 13/07/2023 843905844 arjun (000000)
SubTotal 13260 13260
95 SHIVPURI MP-05-002-043-001/904
(KARAI) 		1705002000NRG24080720230546409 08/07/2023 Raju Adiwasi 1705002WL018519 Raju Adiwasi 00688 FINO0001446 884 884 Processed 13/07/2023 843905844 RajuAdiwasi (000000)
SubTotal 884 884
96 SHIVPURI MP-05-002-047-001/888
(SINGHNIWAS) 		1705002000NRG24080720230546452 08/07/2023 preeti 1705002WL018523 preeti 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843905844 preeti (000000)
SubTotal 1326 1326
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080723FTO_154476 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
2 SHIVPURI MP1705002_080723FTO_154476 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
3 SHIVPURI MP1705002_080723FTO_154476 Bank of India BKID0008880 SHIVPURI 24310
4 SHIVPURI MP1705002_080723FTO_154476 Central Bank Of India CBIN0280780 SHIVPURI 3978
5 SHIVPURI MP1705002_080723FTO_154476 Indian Bank IDIB000S669 SHIVPURI 10608
6 SHIVPURI MP1705002_080723FTO_154476 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
7 SHIVPURI MP1705002_080723FTO_154476 Punjab National Bank PUNB0031610 Shivpuri 10608
8 SHIVPURI MP1705002_080723FTO_154476 Punjab National Bank PUNB0312700 SHIVPURI 9282
9 SHIVPURI MP1705002_080723FTO_154476 State Bank of India SBIN0003215 SHIVPURI 9282
10 SHIVPURI MP1705002_080723FTO_154476 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3536
11 SHIVPURI MP1705002_080723FTO_154476 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 884
12 SHIVPURI MP1705002_080723FTO_154476 UCO Bank UCBA0002177 SHIVPURI 1326
13 SHIVPURI MP1705002_080723FTO_154476 Union Bank of India UBIN0543179 SIRSOUD 2652
14 SHIVPURI MP1705002_080723FTO_154476 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7956
15 SHIVPURI MP1705002_080723FTO_154476 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
16 SHIVPURI MP1705002_080723FTO_154476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
17 SHIVPURI MP1705002_080723FTO_154476 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 SHIVPURI MP1705002_080723FTO_154476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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