Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_281023APB_FTO_336159
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-05-002-030-001/115-A
(CHANDANPURA) 		1705002000NRG24281020230988370 28/10/2023 karan singh 1705002WL034987 karan singh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 karansingh BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-030-001/150-A
(CHANDANPURA) 		1705002000NRG24281020230988380 28/10/2023 mahaveer dhakad 1705002WL034987 mahaveer dhakad 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 mahaveerdhakad BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-030-001/200-A
(CHANDANPURA) 		1705002000NRG24281020230988390 28/10/2023 Naresh prajapati 1705002WL034987 Naresh prajapati 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 Nareshprajapati STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-030-001/202-A
(CHANDANPURA) 		1705002000NRG24281020230988392 28/10/2023 Subhadra 1705002WL034987 Subhadra 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 Subhadra BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-030-001/40-A
(CHANDANPURA) 		1705002000NRG24281020230988400 28/10/2023 Feran singh Dhakad 1705002WL034987 Feran singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 FeransinghDhakad BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24281020230988403 28/10/2023 Mukeah 1705002WL034987 Mukeah 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 Mukeah BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24281020230988411 28/10/2023 Pushpa 1705002WL034987 Pushpa 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 Pushpa BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-030-001/78-B
(CHANDANPURA) 		1705002000NRG24281020230988416 28/10/2023 mamta dhakad 1705002WL034987 mamta dhakad 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 mamtadhakad BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-030-001/78-B
(CHANDANPURA) 		1705002000NRG24281020230988415 28/10/2023 sunil dhakad 1705002WL034987 sunil dhakad 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 sunildhakad BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-030-001/80
(CHANDANPURA) 		1705002000NRG24281020230988421 28/10/2023 Makhan lal 1705002WL034987 Makhan lal 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 Makhanlal PUNJAB & SIND BANK(607087)
11 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24281020230988424 28/10/2023 POOJA 1705002WL034987 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 POOJA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-030-002/364-B
(CHANDANPURA) 		1705002000NRG24281020230988432 28/10/2023 suman 1705002WL034987 suman 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 suman BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-030-002/364-C
(CHANDANPURA) 		1705002000NRG24281020230988434 28/10/2023 neetu 1705002WL034987 neetu 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414815 neetu BANK OF BARODA(606985)
SubTotal 17238 17238
14 SHIVPURI MP-05-002-030-001/21-B
(CHANDANPURA) 		1705002000NRG24281020230988394 28/10/2023 Sultan 1705002WL034987 Sultan 00045 BARB0VJSHIP 1326 1326 Processed 08/11/2023 288414815 Sultan BANK OF INDIA(508505)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-030-001/78-C
(CHANDANPURA) 		1705002000NRG24281020230988418 28/10/2023 bhagwati dhakad 1705002WL034987 bhagwati dhakad 00048 BKID0008880 1326 1326 Processed 08/11/2023 288414815 bhagwatidhakad BANK OF INDIA(508505)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-030-002/193-A
(CHANDANPURA) 		1705002000NRG24281020230988426 28/10/2023 meena 1705002WL034987 meena 00078 CNRB0004781 1326 1326 Processed 08/11/2023 288414815 meena CANARA BANK(508532)
17 SHIVPURI MP-05-002-030-002/193-C
(CHANDANPURA) 		1705002000NRG24281020230988427 28/10/2023 fulwati dhakad 1705002WL034987 fulwati dhakad 00078 CNRB0004781 1326 1326 Processed 08/11/2023 288414815 fulwatidhakad CANARA BANK(508532)
SubTotal 2652 2652
18 SHIVPURI MP-05-002-005-001/316-C
(BHANGAD) 		1705002000NRG24281020230988255 28/10/2023 sobran 1705002WL034985 sobran 00089 CBIN0280780 1105 1105 Processed 08/11/2023 288414815 sobran CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002000NRG24281020230988414 28/10/2023 Ginni 1705002WL034987 Ginni 00089 CBIN0280780 1326 1326 Processed 08/11/2023 288414815 Ginni CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
20 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002000NRG24281020230988205 28/10/2023 susma 1705002WL034985 susma 00089 CBIN0282316 1105 1105 Processed 08/11/2023 288414815 susma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 SHIVPURI MP-05-002-030-001/115-A
(CHANDANPURA) 		1705002000NRG24281020230988371 28/10/2023 hasmukhi dhakad 1705002WL034987 hasmukhi dhakad 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 hasmukhidhakad PUNJAB & SIND BANK(607087)
22 SHIVPURI MP-05-002-030-001/123-A
(CHANDANPURA) 		1705002000NRG24281020230988375 28/10/2023 Rakesh jatav 1705002WL034987 Rakesh jatav 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 Rakeshjatav BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-030-001/123-A
(CHANDANPURA) 		1705002000NRG24281020230988374 28/10/2023 Rakesh jatav 1705002WL034987 Rakesh jatav 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 Rakeshjatav PUNJAB & SIND BANK(607087)
24 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002000NRG24281020230988376 28/10/2023 DINESH 1705002WL034987 DINESH 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 DINESH PUNJAB & SIND BANK(607087)
25 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002000NRG24281020230988379 28/10/2023 KUSUM 1705002WL034987 KUSUM 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 KUSUM PUNJAB & SIND BANK(607087)
26 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002000NRG24281020230988378 28/10/2023 MANGAL 1705002WL034987 MANGAL 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 MANGAL PUNJAB & SIND BANK(607087)
27 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002000NRG24281020230988377 28/10/2023 USHA 1705002WL034987 USHA 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-030-001/150-A
(CHANDANPURA) 		1705002000NRG24281020230988381 28/10/2023 girija bai dhakad 1705002WL034987 girija bai dhakad 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 girijabaidhakad PUNJAB & SIND BANK(607087)
29 SHIVPURI MP-05-002-030-001/175
(CHANDANPURA) 		1705002000NRG24281020230988383 28/10/2023 Khutiya prajapati 1705002WL034987 Khutiya prajapati 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 Khutiyaprajapati PUNJAB & SIND BANK(607087)
30 SHIVPURI MP-05-002-030-001/175
(CHANDANPURA) 		1705002000NRG24281020230988382 28/10/2023 Ummed Prajapati 1705002WL034987 Ummed Prajapati 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 UmmedPrajapati PUNJAB & SIND BANK(607087)
31 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002000NRG24281020230988384 28/10/2023 IDRISH 1705002WL034987 IDRISH 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 IDRISH STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-030-001/2
(CHANDANPURA) 		1705002000NRG24281020230988388 28/10/2023 BHAGVAN SINGH 1705002WL034987 BHAGVAN SINGH 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 BHAGVANSINGH PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-030-001/2
(CHANDANPURA) 		1705002000NRG24281020230988386 28/10/2023 JAMUNA PARIHAR 1705002WL034987 JAMUNA PARIHAR 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 JAMUNAPARIHAR PUNJAB & SIND BANK(607087)
34 SHIVPURI MP-05-002-030-001/2
(CHANDANPURA) 		1705002000NRG24281020230988387 28/10/2023 SHRICHAND 1705002WL034987 SHRICHAND 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 SHRICHAND STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-030-001/2
(CHANDANPURA) 		1705002000NRG24281020230988389 28/10/2023 VARSHA PARIHAR 1705002WL034987 VARSHA PARIHAR 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 VARSHAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-030-001/200-A
(CHANDANPURA) 		1705002000NRG24281020230988391 28/10/2023 KASHEERAM PRAJAPATI 1705002WL034987 KASHEERAM PRAJAPATI 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 KASHEERAMPRAJAPATI BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-030-001/202-A
(CHANDANPURA) 		1705002000NRG24281020230988393 28/10/2023 vijay 1705002WL034987 vijay 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 vijay PUNJAB & SIND BANK(607087)
38 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002000NRG24281020230988395 28/10/2023 Vijo 1705002WL034987 Vijo 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 Vijo PUNJAB & SIND BANK(607087)
39 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24281020230988402 28/10/2023 Usha Dhakad 1705002WL034987 Usha Dhakad 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 UshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-030-001/6-A
(CHANDANPURA) 		1705002000NRG24281020230988404 28/10/2023 komal 1705002WL034987 komal 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 komal PUNJAB & SIND BANK(607087)
41 SHIVPURI MP-05-002-030-001/6-A
(CHANDANPURA) 		1705002000NRG24281020230988405 28/10/2023 sarita 1705002WL034987 sarita 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 sarita PUNJAB & SIND BANK(607087)
42 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24281020230988410 28/10/2023 Bharat Dhakad 1705002WL034987 Bharat Dhakad 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 BharatDhakad BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-030-001/78-C
(CHANDANPURA) 		1705002000NRG24281020230988417 28/10/2023 omprakash 1705002WL034987 omprakash 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 omprakash STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-030-001/80
(CHANDANPURA) 		1705002000NRG24281020230988422 28/10/2023 Makhan 1705002WL034987 Makhan 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-030-002/364-B
(CHANDANPURA) 		1705002000NRG24281020230988431 28/10/2023 shreekrishna 1705002WL034987 shreekrishna 00349 PSIB0000492 1326 1326 Processed 08/11/2023 288414815 shreekrishna PUNJAB & SIND BANK(607087)
SubTotal 33150 33150
46 SHIVPURI MP-05-002-030-001/365
(CHANDANPURA) 		1705002000NRG24281020230988398 28/10/2023 Nandkishor prajapati 1705002WL034987 Nandkishor prajapati 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288414815 Nandkishorprajapati PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-030-002/364-A
(CHANDANPURA) 		1705002000NRG24281020230988430 28/10/2023 Lila dhakad 1705002WL034987 Lila dhakad 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288414815 Liladhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
48 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002000NRG24281020230988276 28/10/2023 BRAJESH 1705002WL034985 BRAJESH 00415 SBIN0003215 1105 1105 Processed 08/11/2023 288414815 BRAJESH STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-030-001/72-A
(CHANDANPURA) 		1705002000NRG24281020230988408 28/10/2023 JYOTI 1705002WL034987 JYOTI 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288414815 JYOTI STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-030-001/72-A
(CHANDANPURA) 		1705002000NRG24281020230988407 28/10/2023 PRAMOD 1705002WL034987 PRAMOD 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288414815 PRAMOD STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-030-002/364-A
(CHANDANPURA) 		1705002000NRG24281020230988429 28/10/2023 mangal dhakad 1705002WL034987 mangal dhakad 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288414815 mangaldhakad FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-030-002/364-C
(CHANDANPURA) 		1705002000NRG24281020230988433 28/10/2023 ramsevak dhakad 1705002WL034987 ramsevak dhakad 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288414815 ramsevakdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
53 SHIVPURI MP-05-002-005-001/508
(BHANGAD) 		1705002000NRG24281020230988271 28/10/2023 Brijbhan ji 1705002WL034985 Brijbhan ji 00415 SBIN0030086 884 884 Processed 08/11/2023 288414815 Brijbhanji STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-005-001/94-A
(BHANGAD) 		1705002000NRG24281020230988290 28/10/2023 neeraj 1705002WL034985 neeraj 00415 SBIN0030086 1105 1105 Processed 08/11/2023 288414815 neeraj STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002000NRG24281020230988369 28/10/2023 Vijay singh prajapati 1705002WL034987 Vijay singh prajapati 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 Vijaysinghprajapati PUNJAB & SIND BANK(607087)
56 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002000NRG24281020230988368 28/10/2023 Vijay singh prajapati 1705002WL034987 Vijay singh prajapati 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 Vijaysinghprajapati PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-030-001/121-B
(CHANDANPURA) 		1705002000NRG24281020230988373 28/10/2023 Rukmani 1705002WL034987 Rukmani 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 Rukmani STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-030-001/121-B
(CHANDANPURA) 		1705002000NRG24281020230988372 28/10/2023 Rukmani 1705002WL034987 Rukmani 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 Rukmani PUNJAB & SIND BANK(607087)
59 SHIVPURI MP-05-002-030-001/198
(CHANDANPURA) 		1705002000NRG24281020230988385 28/10/2023 Kusum sen 1705002WL034987 Kusum sen 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 Kusumsen INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-030-001/365
(CHANDANPURA) 		1705002000NRG24281020230988399 28/10/2023 Kushum prajapati 1705002WL034987 Kushum prajapati 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 Kushumprajapati STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-030-001/61-A
(CHANDANPURA) 		1705002000NRG24281020230988406 28/10/2023 Ballu 1705002WL034987 Ballu 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 Ballu STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-030-002/297
(CHANDANPURA) 		1705002000NRG24281020230988428 28/10/2023 mukesh 1705002WL034987 mukesh 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414815 mukesh PUNJAB & SIND BANK(607087)
SubTotal 12597 12597
63 SHIVPURI MP-05-002-030-001/79-A
(CHANDANPURA) 		1705002000NRG24281020230988420 28/10/2023 abhilasha 1705002WL034987 abhilasha 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288414815 abhilasha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-005-001/316-A
(BHANGAD) 		1705002000NRG24281020230988254 28/10/2023 KALPNA 1705002WL034985 KALPNA 00415 SBIN0030517 1105 1105 Processed 08/11/2023 288414815 KALPNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002000NRG24281020230988206 28/10/2023 aguri 1705002WL034985 aguri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 aguri MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-005-001/104
(BHANGAD) 		1705002000NRG24281020230988207 28/10/2023 BUDHIYA 1705002WL034985 BUDHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 BUDHIYA MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002000NRG24281020230988209 28/10/2023 saroj jatav 1705002WL034985 saroj jatav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-005-001/109
(BHANGAD) 		1705002000NRG24281020230988211 28/10/2023 munni 1705002WL034985 munni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 munni MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-005-001/109
(BHANGAD) 		1705002000NRG24281020230988210 28/10/2023 NABLU 1705002WL034985 NABLU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 NABLU MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002000NRG24281020230988212 28/10/2023 misri 1705002WL034985 misri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 misri CANARA BANK(508532)
71 SHIVPURI MP-05-002-005-001/11-B
(BHANGAD) 		1705002000NRG24281020230988214 28/10/2023 kiran 1705002WL034985 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 kiran MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-005-001/11-C
(BHANGAD) 		1705002000NRG24281020230988215 28/10/2023 ramdae 1705002WL034985 ramdae 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 ramdae MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-005-001/110-C
(BHANGAD) 		1705002000NRG24281020230988216 28/10/2023 anil 1705002WL034985 anil 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 anil MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-005-001/14-C
(BHANGAD) 		1705002000NRG24281020230988217 28/10/2023 narendra 1705002WL034985 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 narendra CANARA BANK(508532)
75 SHIVPURI MP-05-002-005-001/16-D
(BHANGAD) 		1705002000NRG24281020230988218 28/10/2023 mamta 1705002WL034985 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 mamta STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002000NRG24281020230988219 28/10/2023 rambati 1705002WL034985 rambati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 rambati MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002000NRG24281020230988220 28/10/2023 PREETI 1705002WL034985 PREETI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 PREETI MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-005-001/170
(BHANGAD) 		1705002000NRG24281020230988221 28/10/2023 KALLA 1705002WL034985 KALLA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 KALLA MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002000NRG24281020230988222 28/10/2023 bhuri 1705002WL034985 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 bhuri MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-005-001/183-D
(BHANGAD) 		1705002000NRG24281020230988223 28/10/2023 Rachna 1705002WL034985 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 Rachna MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-005-001/185-C
(BHANGAD) 		1705002000NRG24281020230988224 28/10/2023 unisha 1705002WL034985 unisha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 unisha MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-005-001/188-B
(BHANGAD) 		1705002000NRG24281020230988226 28/10/2023 USHA 1705002WL034985 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 USHA MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-005-001/188-D
(BHANGAD) 		1705002000NRG24281020230988227 28/10/2023 pista 1705002WL034985 pista 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 pista MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002000NRG24281020230988228 28/10/2023 Mithlesh 1705002WL034985 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-005-001/19-B
(BHANGAD) 		1705002000NRG24281020230988229 28/10/2023 foolvati 1705002WL034985 foolvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 foolvati BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-005-001/19-C
(BHANGAD) 		1705002000NRG24281020230988230 28/10/2023 pooja 1705002WL034985 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 pooja BANK OF BARODA(606985)
87 SHIVPURI MP-05-002-005-001/19-D
(BHANGAD) 		1705002000NRG24281020230988231 28/10/2023 asha 1705002WL034985 asha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 asha MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-005-001/191-A
(BHANGAD) 		1705002000NRG24281020230988232 28/10/2023 reha 1705002WL034985 reha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 reha MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002000NRG24281020230988234 28/10/2023 dwariki 1705002WL034985 dwariki 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 dwariki MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002000NRG24281020230988233 28/10/2023 murari 1705002WL034985 murari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 murari MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002000NRG24281020230988235 28/10/2023 chanda 1705002WL034985 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 chanda MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002000NRG24281020230988236 28/10/2023 RAMVATI 1705002WL034985 RAMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-005-001/225
(BHANGAD) 		1705002000NRG24281020230988239 28/10/2023 RAMSHRI 1705002WL034985 RAMSHRI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-005-001/248
(BHANGAD) 		1705002000NRG24281020230988241 28/10/2023 munni 1705002WL034985 munni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 munni MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-005-001/26
(BHANGAD) 		1705002000NRG24281020230988242 28/10/2023 jasrath 1705002WL034985 jasrath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 jasrath MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-005-001/30-C
(BHANGAD) 		1705002000NRG24281020230988243 28/10/2023 suneeta 1705002WL034985 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 suneeta MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-005-001/30-D
(BHANGAD) 		1705002000NRG24281020230988244 28/10/2023 vikram dhakad 1705002WL034985 vikram dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 vikramdhakad MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-005-001/301-A
(BHANGAD) 		1705002000NRG24281020230988245 28/10/2023 DAYAL 1705002WL034985 DAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 DAYAL MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-005-001/301-A
(BHANGAD) 		1705002000NRG24281020230988246 28/10/2023 RAMDULARI 1705002WL034985 RAMDULARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 RAMDULARI MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-005-001/303-D
(BHANGAD) 		1705002000NRG24281020230988248 28/10/2023 LAKSHMI 1705002WL034985 LAKSHMI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-005-001/31-C
(BHANGAD) 		1705002000NRG24281020230988251 28/10/2023 raksha 1705002WL034985 raksha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 raksha MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-005-001/315-B
(BHANGAD) 		1705002000NRG24281020230988252 28/10/2023 shushela 1705002WL034985 shushela 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 shushela STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-005-001/315-D
(BHANGAD) 		1705002000NRG24281020230988253 28/10/2023 Asarfi 1705002WL034985 Asarfi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 Asarfi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-005-001/317-B
(BHANGAD) 		1705002000NRG24281020230988256 28/10/2023 KRAPA 1705002WL034985 KRAPA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 KRAPA MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-005-001/34
(BHANGAD) 		1705002000NRG24281020230988258 28/10/2023 PISTA 1705002WL034985 PISTA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-005-001/34
(BHANGAD) 		1705002000NRG24281020230988257 28/10/2023 vijlal 1705002WL034985 vijlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 vijlal MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-005-001/35-B
(BHANGAD) 		1705002000NRG24281020230988259 28/10/2023 gyaso 1705002WL034985 gyaso 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 gyaso MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-005-001/38-C
(BHANGAD) 		1705002000NRG24281020230988260 28/10/2023 vijay 1705002WL034985 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 vijay MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-005-001/39-A
(BHANGAD) 		1705002000NRG24281020230988263 28/10/2023 dhanti 1705002WL034985 dhanti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 dhanti MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-005-001/42-A
(BHANGAD) 		1705002000NRG24281020230988264 28/10/2023 seema 1705002WL034985 seema 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 seema MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-005-001/42-C
(BHANGAD) 		1705002000NRG24281020230988265 28/10/2023 mano 1705002WL034985 mano 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 mano MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-005-001/43-B
(BHANGAD) 		1705002000NRG24281020230988267 28/10/2023 indrajeet 1705002WL034985 indrajeet 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 indrajeet CANARA BANK(508532)
113 SHIVPURI MP-05-002-005-001/47-A
(BHANGAD) 		1705002000NRG24281020230988268 28/10/2023 parwat paal 1705002WL034985 parwat paal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 parwatpaal MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-005-001/49-B
(BHANGAD) 		1705002000NRG24281020230988269 28/10/2023 geeta 1705002WL034985 geeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 geeta MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-005-001/50-D
(BHANGAD) 		1705002000NRG24281020230988270 28/10/2023 bhurelal 1705002WL034985 bhurelal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 bhurelal MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002000NRG24281020230988272 28/10/2023 HARIGYAN 1705002WL034985 HARIGYAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288414815 HARIGYAN MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002000NRG24281020230988274 28/10/2023 suneeta 1705002WL034985 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 suneeta MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-005-001/533-B
(BHANGAD) 		1705002000NRG24281020230988275 28/10/2023 NEETA 1705002WL034985 NEETA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 NEETA MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-005-001/56-C
(BHANGAD) 		1705002000NRG24281020230988277 28/10/2023 VINDRA 1705002WL034985 VINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 VINDRA MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002000NRG24281020230988278 28/10/2023 LALITA 1705002WL034985 LALITA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 LALITA MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002000NRG24281020230988279 28/10/2023 RATIRAM 1705002WL034985 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002000NRG24281020230988280 28/10/2023 asha 1705002WL034985 asha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 asha MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002000NRG24281020230988281 28/10/2023 harro 1705002WL034985 harro 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 harro MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002000NRG24281020230988282 28/10/2023 Tara paal 1705002WL034985 Tara paal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002000NRG24281020230988283 28/10/2023 suneeta 1705002WL034985 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 suneeta MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002000NRG24281020230988284 28/10/2023 shivkumar 1705002WL034985 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 shivkumar BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002000NRG24281020230988285 28/10/2023 sonam 1705002WL034985 sonam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 sonam MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002000NRG24281020230988286 28/10/2023 papita 1705002WL034985 papita 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 papita MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-005-001/84-D
(BHANGAD) 		1705002000NRG24281020230988287 28/10/2023 MUKESH 1705002WL034985 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 MUKESH MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-005-001/9-B
(BHANGAD) 		1705002000NRG24281020230988288 28/10/2023 ramsakhi 1705002WL034985 ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-005-001/94
(BHANGAD) 		1705002000NRG24281020230988289 28/10/2023 Meena Adiwasi 1705002WL034985 Meena Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414815 MeenaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-030-002/193-A
(CHANDANPURA) 		1705002000NRG24281020230988425 28/10/2023 mahesh 1705002WL034987 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414815 mahesh PUNJAB & SIND BANK(607087)
SubTotal 73593 73593
133 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002000NRG24281020230988396 28/10/2023 Abhisek dhakad 1705002WL034987 Abhisek dhakad 00662 BDBL0001373 1326 1326 Processed 08/11/2023 288414815 Abhisekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 SHIVPURI MP-05-002-030-001/74-A
(CHANDANPURA) 		1705002000NRG24281020230988409 28/10/2023 AVDESH DHAKAD 1705002WL034987 AVDESH DHAKAD 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414815 AVDESHDHAKAD FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002000NRG24281020230988413 28/10/2023 Ramhet 1705002WL034987 Ramhet 00688 FINO0001446 1326 1326 Processed 08/11/2023 288414815 Ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 160888 160888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_281023APB_FTO_336159 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17238
2 SHIVPURI MP1705002_281023APB_FTO_336159 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_281023APB_FTO_336159 Bank of India BKID0008880 SHIVPURI 1326
4 SHIVPURI MP1705002_281023APB_FTO_336159 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_281023APB_FTO_336159 Central Bank Of India CBIN0280780 SHIVPURI 2431
6 SHIVPURI MP1705002_281023APB_FTO_336159 Central Bank Of India CBIN0282316 GHATIGAON 1105
7 SHIVPURI MP1705002_281023APB_FTO_336159 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 33150
8 SHIVPURI MP1705002_281023APB_FTO_336159 Punjab National Bank PUNB0312700 SHIVPURI 2652
9 SHIVPURI MP1705002_281023APB_FTO_336159 State Bank of India SBIN0003215 SHIVPURI 6409
10 SHIVPURI MP1705002_281023APB_FTO_336159 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 12597
11 SHIVPURI MP1705002_281023APB_FTO_336159 State Bank of India SBIN0030118 POHRI 1326
12 SHIVPURI MP1705002_281023APB_FTO_336159 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
13 SHIVPURI MP1705002_281023APB_FTO_336159 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
14 SHIVPURI MP1705002_281023APB_FTO_336159 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 72267
15 SHIVPURI MP1705002_281023APB_FTO_336159 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
16 SHIVPURI MP1705002_281023APB_FTO_336159 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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