Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_021123APB_FTO_343161
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-05-002-004-001/262
(KARSENA) 		1705002000NRG24021120231009389 02/11/2023 seva bai 1705002WL035537 seva bai 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 sevabai BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24021120231009459 02/11/2023 Mannu 1705002WL035539 Mannu 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Mannu BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24021120231009463 02/11/2023 pratap 1705002WL035539 pratap 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24021120231009464 02/11/2023 Ashok 1705002WL035539 Ashok 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Ashok BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002000NRG24021120231009465 02/11/2023 dileep 1705002WL035539 dileep 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 dileep BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002000NRG24021120231009466 02/11/2023 Uttam 1705002WL035539 Uttam 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Uttam BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24021120231009467 02/11/2023 Manoj 1705002WL035539 Manoj 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Manoj BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002000NRG24021120231009468 02/11/2023 VINDU 1705002WL035539 VINDU 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 VINDU BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-018-001/193-A
(KUNWARPUR) 		1705002000NRG24021120231009469 02/11/2023 Jitendra 1705002WL035539 Jitendra 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Jitendra BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002000NRG24021120231009470 02/11/2023 Sitaram 1705002WL035539 Sitaram 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24021120231009471 02/11/2023 Kiran 1705002WL035539 Kiran 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Kiran BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002000NRG24021120231009472 02/11/2023 SITARAM 1705002WL035539 SITARAM 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 SITARAM BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24021120231009473 02/11/2023 khakhkha 1705002WL035539 khakhkha 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 khakhkha BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-018-001/224
(KUNWARPUR) 		1705002000NRG24021120231009429 02/11/2023 HARI 1705002WL035538 HARI 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 HARI BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-018-001/224
(KUNWARPUR) 		1705002000NRG24021120231009430 02/11/2023 maro 1705002WL035538 maro 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 maro BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24021120231009431 02/11/2023 GANESHI 1705002WL035538 GANESHI 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 GANESHI BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-018-001/236
(KUNWARPUR) 		1705002000NRG24021120231009432 02/11/2023 krashna 1705002WL035538 krashna 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 krashna BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-018-001/236
(KUNWARPUR) 		1705002000NRG24021120231009433 02/11/2023 virendra 1705002WL035538 virendra 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 virendra BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24021120231009474 02/11/2023 RAMPRASAD 1705002WL035539 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 RAMPRASAD BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24021120231009475 02/11/2023 Ramdayal 1705002WL035539 Ramdayal 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Ramdayal BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24021120231009476 02/11/2023 Dhanti Kushwah 1705002WL035539 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 DhantiKushwah BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24021120231009436 02/11/2023 kalyan 1705002WL035538 kalyan 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 kalyan BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24021120231009435 02/11/2023 kasumi 1705002WL035538 kasumi 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 kasumi BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-018-001/301-A
(KUNWARPUR) 		1705002000NRG24021120231009438 02/11/2023 Moharsingh jatav 1705002WL035538 Moharsingh jatav 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Moharsinghjatav BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002000NRG24021120231009441 02/11/2023 URMILA 1705002WL035538 URMILA 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 URMILA INDIAN OVERSEAS BANK(508541)
26 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002000NRG24021120231009442 02/11/2023 prakash 1705002WL035538 prakash 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 prakash BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24021120231009443 02/11/2023 geeta 1705002WL035538 geeta 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002000NRG24021120231009444 02/11/2023 Sonu Kushwah 1705002WL035538 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 SonuKushwah BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002000NRG24021120231009446 02/11/2023 Nijam 1705002WL035538 Nijam 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Nijam BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002000NRG24021120231009447 02/11/2023 Munni 1705002WL035538 Munni 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Munni BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/472
(KUNWARPUR) 		1705002000NRG24021120231009448 02/11/2023 suman 1705002WL035538 suman 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 suman INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-018-001/472-A
(KUNWARPUR) 		1705002000NRG24021120231009449 02/11/2023 sharda 1705002WL035538 sharda 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002000NRG24021120231009452 02/11/2023 Anita kushwah 1705002WL035538 Anita kushwah 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Anitakushwah BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002000NRG24021120231009453 02/11/2023 PARMANAND 1705002WL035538 PARMANAND 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 PARMANAND BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002000NRG24021120231009454 02/11/2023 Hari 1705002WL035538 Hari 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Hari UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002000NRG24021120231009456 02/11/2023 chutto 1705002WL035538 chutto 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 chutto BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002000NRG24021120231009457 02/11/2023 dulari 1705002WL035538 dulari 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002000NRG24021120231009458 02/11/2023 Wasiya 1705002WL035538 Wasiya 00048 BKID0008880 1326 1326 Processed 02/01/2024 332994584 Wasiya BANK OF INDIA(508505)
SubTotal 50388 50388
39 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002000NRG24021120231009321 02/11/2023 Ramnath Gurjar 1705002WL035535 Ramnath Gurjar 00078 CNRB0004781 1105 1105 Processed 02/01/2024 332994584 RamnathGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
40 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002000NRG24021120231009425 02/11/2023 veer singh 1705002WL035537 veer singh 00078 CNRB0006472 1326 1326 Processed 02/01/2024 332994584 veersingh CANARA BANK(508532)
41 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002000NRG24021120231009280 02/11/2023 Anup Dhakad 1705002WL035535 Anup Dhakad 00078 CNRB0006472 1105 1105 Processed 02/01/2024 332994584 AnupDhakad CANARA BANK(508532)
SubTotal 2431 2431
42 SHIVPURI MP-05-002-004-001/303
(KARSENA) 		1705002000NRG24021120231009395 02/11/2023 Girija 1705002WL035537 Girija 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332994584 Girija STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-004-001/311
(KARSENA) 		1705002000NRG24021120231009400 02/11/2023 KAMLESH 1705002WL035537 KAMLESH 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332994584 KAMLESH CANARA BANK(508532)
44 SHIVPURI MP-05-002-004-001/616
(KARSENA) 		1705002000NRG24021120231009413 02/11/2023 kalashi 1705002WL035537 kalashi 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332994584 kalashi STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002000NRG24021120231009279 02/11/2023 Rashmi Verma 1705002WL035535 Rashmi Verma 00415 SBIN0003215 1105 1105 Processed 02/01/2024 332994584 RashmiVerma STATE BANK OF INDIA(508548)
SubTotal 5083 5083
46 SHIVPURI MP-05-002-004-001/309
(KARSENA) 		1705002000NRG24021120231009399 02/11/2023 Radha 1705002WL035537 Radha 00415 SBIN0030137 1326 1326 Processed 02/01/2024 332994584 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-007-003/160
(KALOTHARA) 		1705002000NRG24021120231009294 02/11/2023 Ram Niwas Adiwasi 1705002WL035535 Ram Niwas Adiwasi 00415 SBIN0061125 1105 1105 Processed 02/01/2024 332994584 RamNiwasAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
48 SHIVPURI MP-05-002-004-001/640
(KARSENA) 		1705002000NRG24021120231009417 02/11/2023 Jitendra 1705002WL035537 Jitendra 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332994584 Jitendra UNION BANK OF INDIA(508500)
49 SHIVPURI MP-05-002-004-001/83
(KARSENA) 		1705002000NRG24021120231009424 02/11/2023 RAJENDRA 1705002WL035537 RAJENDRA 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332994584 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
50 SHIVPURI MP-05-002-004-001/155
(KARSENA) 		1705002000NRG24021120231009374 02/11/2023 Mukesh 1705002WL035537 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-004-001/160
(KARSENA) 		1705002000NRG24021120231009375 02/11/2023 Meena 1705002WL035537 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002000NRG24021120231009376 02/11/2023 bhuri 1705002WL035537 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 bhuri MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-004-001/174
(KARSENA) 		1705002000NRG24021120231009378 02/11/2023 Rani 1705002WL035537 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Rani MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002000NRG24021120231009379 02/11/2023 Devkishan 1705002WL035537 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Devkishan MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002000NRG24021120231009380 02/11/2023 Devkishan 1705002WL035537 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Devkishan MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002000NRG24021120231009381 02/11/2023 phulwati 1705002WL035537 phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002000NRG24021120231009382 02/11/2023 phulwati 1705002WL035537 phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 phulwati MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-004-001/219
(KARSENA) 		1705002000NRG24021120231009383 02/11/2023 kailashi 1705002WL035537 kailashi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 kailashi MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002000NRG24021120231009384 02/11/2023 Brajmohan 1705002WL035537 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002000NRG24021120231009385 02/11/2023 Ramdevi 1705002WL035537 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002000NRG24021120231009387 02/11/2023 jitendra 1705002WL035537 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002000NRG24021120231009386 02/11/2023 LALI 1705002WL035537 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-004-001/276
(KARSENA) 		1705002000NRG24021120231009390 02/11/2023 Mukesh 1705002WL035537 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Mukesh MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-004-001/294
(KARSENA) 		1705002000NRG24021120231009392 02/11/2023 Geeta 1705002WL035537 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-004-001/302
(KARSENA) 		1705002000NRG24021120231009393 02/11/2023 bharatlal 1705002WL035537 bharatlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-004-001/302
(KARSENA) 		1705002000NRG24021120231009394 02/11/2023 Janki 1705002WL035537 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Janki MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002000NRG24021120231009396 02/11/2023 Rajo 1705002WL035537 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Rajo MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-004-001/307-A
(KARSENA) 		1705002000NRG24021120231009398 02/11/2023 salma 1705002WL035537 salma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 salma MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-004-001/373
(KARSENA) 		1705002000NRG24021120231009401 02/11/2023 rajkumari 1705002WL035537 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 rajkumari MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-004-001/381
(KARSENA) 		1705002000NRG24021120231009402 02/11/2023 MAMTA 1705002WL035537 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 MAMTA MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-004-001/398
(KARSENA) 		1705002000NRG24021120231009403 02/11/2023 RAMKUNWAR 1705002WL035537 RAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002000NRG24021120231009404 02/11/2023 PREMVATI 1705002WL035537 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002000NRG24021120231009405 02/11/2023 SOMBATI JATAV 1705002WL035537 SOMBATI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 SOMBATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002000NRG24021120231009406 02/11/2023 MEERA JATAV 1705002WL035537 MEERA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 MEERAJATAV MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002000NRG24021120231009407 02/11/2023 kushma 1705002WL035537 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 kushma MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-004-001/463-A
(KARSENA) 		1705002000NRG24021120231009408 02/11/2023 meena 1705002WL035537 meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 meena INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-004-001/463-B
(KARSENA) 		1705002000NRG24021120231009409 02/11/2023 laxmi 1705002WL035537 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 laxmi MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002000NRG24021120231009410 02/11/2023 GADDAM 1705002WL035537 GADDAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 GADDAM MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002000NRG24021120231009411 02/11/2023 raveena 1705002WL035537 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 raveena MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-004-001/615
(KARSENA) 		1705002000NRG24021120231009412 02/11/2023 Mithlesh 1705002WL035537 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-004-001/625
(KARSENA) 		1705002000NRG24021120231009414 02/11/2023 Shanti 1705002WL035537 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Shanti MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-004-001/627
(KARSENA) 		1705002000NRG24021120231009415 02/11/2023 vidhya 1705002WL035537 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-004-001/634
(KARSENA) 		1705002000NRG24021120231009416 02/11/2023 mamata 1705002WL035537 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-004-001/641
(KARSENA) 		1705002000NRG24021120231009418 02/11/2023 siya bai rawat 1705002WL035537 siya bai rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 siyabairawat MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-004-001/642
(KARSENA) 		1705002000NRG24021120231009419 02/11/2023 Preeti 1705002WL035537 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Preeti MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-004-001/649
(KARSENA) 		1705002000NRG24021120231009420 02/11/2023 mangal singh 1705002WL035537 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-004-001/65
(KARSENA) 		1705002000NRG24021120231009422 02/11/2023 kamlesh 1705002WL035537 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 kamlesh MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-004-001/65
(KARSENA) 		1705002000NRG24021120231009421 02/11/2023 sevak 1705002WL035537 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 sevak INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-004-001/79
(KARSENA) 		1705002000NRG24021120231009423 02/11/2023 Preeti 1705002WL035537 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Preeti MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002000NRG24021120231009426 02/11/2023 savita 1705002WL035537 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 savita MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002000NRG24021120231009427 02/11/2023 shashi 1705002WL035537 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-004-003/190
(KARSENA) 		1705002000NRG24021120231009428 02/11/2023 parmal 1705002WL035537 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 parmal MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002000NRG24021120231009255 02/11/2023 Tulasi 1705002WL035535 Tulasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Tulasi MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-007-001/115
(KALOTHARA) 		1705002000NRG24021120231009256 02/11/2023 SARLA 1705002WL035535 SARLA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 SARLA MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002000NRG24021120231009257 02/11/2023 Rajabeti 1705002WL035535 Rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002000NRG24021120231009258 02/11/2023 KASHI 1705002WL035535 KASHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 KASHI MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-007-001/208
(KALOTHARA) 		1705002000NRG24021120231009260 02/11/2023 SHASHI 1705002WL035535 SHASHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 SHASHI MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002000NRG24021120231009261 02/11/2023 janki 1705002WL035535 janki 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 janki FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002000NRG24021120231009262 02/11/2023 pooja 1705002WL035535 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 pooja CENTRAL BANK OF INDIA(607115)
100 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002000NRG24021120231009263 02/11/2023 SURESH 1705002WL035535 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 SURESH MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002000NRG24021120231009264 02/11/2023 rama 1705002WL035535 rama 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 rama STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002000NRG24021120231009265 02/11/2023 manisha 1705002WL035535 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 manisha MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002000NRG24021120231009266 02/11/2023 Prem 1705002WL035535 Prem 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002000NRG24021120231009267 02/11/2023 Lakshmi 1705002WL035535 Lakshmi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002000NRG24021120231009268 02/11/2023 Ramveer 1705002WL035535 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002000NRG24021120231009269 02/11/2023 Sukhdev 1705002WL035535 Sukhdev 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002000NRG24021120231009270 02/11/2023 Kranti 1705002WL035535 Kranti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002000NRG24021120231009271 02/11/2023 Mamta 1705002WL035535 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Mamta MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002000NRG24021120231009272 02/11/2023 Sunil Adivasi 1705002WL035535 Sunil Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-007-001/352
(KALOTHARA) 		1705002000NRG24021120231009273 02/11/2023 Rakesh 1705002WL035535 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Rakesh MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002000NRG24021120231009274 02/11/2023 Rambai Adiwasi 1705002WL035535 Rambai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002000NRG24021120231009275 02/11/2023 Premvati Adiwasi 1705002WL035535 Premvati Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 PremvatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002000NRG24021120231009276 02/11/2023 ramkali 1705002WL035535 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 ramkali MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002000NRG24021120231009277 02/11/2023 Ramniwas Adiwasi 1705002WL035535 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-007-001/99
(KALOTHARA) 		1705002000NRG24021120231009278 02/11/2023 RAMO 1705002WL035535 RAMO 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002000NRG24021120231009281 02/11/2023 Hakim 1705002WL035535 Hakim 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Hakim MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002000NRG24021120231009282 02/11/2023 Ramkishan 1705002WL035535 Ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-007-002/66
(KALOTHARA) 		1705002000NRG24021120231009283 02/11/2023 Hemlata 1705002WL035535 Hemlata 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Hemlata MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-007-003/101
(KALOTHARA) 		1705002000NRG24021120231009284 02/11/2023 Kallu 1705002WL035535 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Kallu MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002000NRG24021120231009286 02/11/2023 rachna 1705002WL035535 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 rachna MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-007-003/144
(KALOTHARA) 		1705002000NRG24021120231009287 02/11/2023 haseena 1705002WL035535 haseena 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 haseena MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002000NRG24021120231009289 02/11/2023 Bhuri 1705002WL035535 Bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Bhuri MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002000NRG24021120231009288 02/11/2023 kshima 1705002WL035535 kshima 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 kshima MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002000NRG24021120231009290 02/11/2023 Mangal 1705002WL035535 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Mangal MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-007-003/150
(KALOTHARA) 		1705002000NRG24021120231009292 02/11/2023 Mahesh Adiwasi 1705002WL035535 Mahesh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-007-003/19
(KALOTHARA) 		1705002000NRG24021120231009306 02/11/2023 baisram 1705002WL035535 baisram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 baisram MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-007-003/20
(KALOTHARA) 		1705002000NRG24021120231009307 02/11/2023 Kaliya Adiwasi 1705002WL035535 Kaliya Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-007-003/24
(KALOTHARA) 		1705002000NRG24021120231009308 02/11/2023 dulari 1705002WL035535 dulari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 dulari MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-007-003/25
(KALOTHARA) 		1705002000NRG24021120231009309 02/11/2023 Mamta 1705002WL035535 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Mamta MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002000NRG24021120231009311 02/11/2023 JALDEVI 1705002WL035535 JALDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 JALDEVI MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002000NRG24021120231009310 02/11/2023 Mangilal 1705002WL035535 Mangilal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Mangilal FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002000NRG24021120231009312 02/11/2023 PREETAM 1705002WL035535 PREETAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 PREETAM FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002000NRG24021120231009313 02/11/2023 Ramveer Adiwasi 1705002WL035535 Ramveer Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-007-003/36
(KALOTHARA) 		1705002000NRG24021120231009314 02/11/2023 kamlesh 1705002WL035535 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 kamlesh MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002000NRG24021120231009316 02/11/2023 ganeshi 1705002WL035535 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 ganeshi MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-007-003/44
(KALOTHARA) 		1705002000NRG24021120231009318 02/11/2023 brajesh 1705002WL035535 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 brajesh FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-007-003/6
(KALOTHARA) 		1705002000NRG24021120231009319 02/11/2023 Nablu 1705002WL035535 Nablu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Nablu INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002000NRG24021120231009320 02/11/2023 GOMATI 1705002WL035535 GOMATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 GOMATI MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002000NRG24021120231009322 02/11/2023 Sarsvati Gurjar 1705002WL035535 Sarsvati Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 SarsvatiGurjar MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002000NRG24021120231009323 02/11/2023 Fulvati 1705002WL035535 Fulvati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 Fulvati FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002000NRG24021120231009324 02/11/2023 fulwati 1705002WL035535 fulwati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332994584 fulwati MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-018-001/301-A
(KUNWARPUR) 		1705002000NRG24021120231009439 02/11/2023 Phool bati jatav 1705002WL035538 Phool bati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332994584 Phoolbatijatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112489 112489
143 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24021120231009445 02/11/2023 Basu Jatav 1705002WL035538 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332994584 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24021120231009462 02/11/2023 Raghuraj Singh Yadav 1705002WL035539 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332994584 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_021123APB_FTO_343161 Bank of India BKID0008880 SHIVPURI 50388
2 SHIVPURI MP1705002_021123APB_FTO_343161 Canara Bank CNRB0004781 SHIVPURI 1105
3 SHIVPURI MP1705002_021123APB_FTO_343161 Canara Bank CNRB0006472 MOHNA 2431
4 SHIVPURI MP1705002_021123APB_FTO_343161 State Bank of India SBIN0003215 SHIVPURI 5083
5 SHIVPURI MP1705002_021123APB_FTO_343161 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
6 SHIVPURI MP1705002_021123APB_FTO_343161 State Bank of India SBIN0061125 MOHANA 1105
7 SHIVPURI MP1705002_021123APB_FTO_343161 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
8 SHIVPURI MP1705002_021123APB_FTO_343161 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
9 SHIVPURI MP1705002_021123APB_FTO_343161 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 111163
10 SHIVPURI MP1705002_021123APB_FTO_343161 India Post Payments Bank IPOS0000001 Shivpuri 1326
11 SHIVPURI MP1705002_021123APB_FTO_343161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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