Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_140723APB_FTO_168676
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-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24140720230578921 14/07/2023 MUKESH 1705002065WL019604 MUKESH 00032 UTIB0001022 1326 1326 Processed 20/07/2023 069362319 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-010-001/445
(PADARKHEDA) 		1705002010NRG24140720230579393 14/07/2023 samrat 1705002010WL019616 samrat 00045 BARB0SHIVMP 1224 1224 Processed 20/07/2023 069362319 samrat CANARA BANK(508532)
3 SHIVPURI MP-05-002-021-002/348
(KAPRANA) 		1705002021NRG24140720230578679 14/07/2023 meena jatav 1705002021WL019595 meena jatav 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069362319 meenajatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-021-002/472
(KAPRANA) 		1705002021NRG24140720230578713 14/07/2023 khemraj 1705002021WL019596 khemraj 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069362319 khemraj BANK OF BARODA(606985)
SubTotal 3876 3876
5 SHIVPURI MP-05-002-021-002/473
(KAPRANA) 		1705002021NRG24140720230578715 14/07/2023 LEKHRAJ 1705002021WL019596 LEKHRAJ 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069362319 LEKHRAJ BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-010-001/442
(PADARKHEDA) 		1705002010NRG24140720230579391 14/07/2023 endra 1705002010WL019616 endra 00048 BKID0008880 1224 1224 Processed 20/07/2023 069362319 endra BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-021-001/275
(KAPRANA) 		1705002021NRG24140720230578646 14/07/2023 samiti 1705002021WL019595 samiti 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 samiti STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-021-001/275
(KAPRANA) 		1705002021NRG24140720230578645 14/07/2023 veeru 1705002021WL019595 veeru 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 veeru BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-021-001/279
(KAPRANA) 		1705002021NRG24140720230578647 14/07/2023 MADHOSINGH 1705002021WL019595 MADHOSINGH 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 MADHOSINGH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-021-001/279
(KAPRANA) 		1705002021NRG24140720230578648 14/07/2023 RAMDULARI 1705002021WL019595 RAMDULARI 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 RAMDULARI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-021-001/279-A
(KAPRANA) 		1705002021NRG24140720230578649 14/07/2023 lachhaman 1705002021WL019595 lachhaman 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 lachhaman INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-021-001/279-A
(KAPRANA) 		1705002021NRG24140720230578650 14/07/2023 mamata 1705002021WL019595 mamata 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-021-001/71
(KAPRANA) 		1705002021NRG24140720230578656 14/07/2023 MANOJ 1705002021WL019595 MANOJ 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 MANOJ STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-021-001/71
(KAPRANA) 		1705002021NRG24140720230578657 14/07/2023 RAJ MAL 1705002021WL019595 RAJ MAL 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 RAJMAL BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-021-001/81
(KAPRANA) 		1705002021NRG24140720230578658 14/07/2023 BHAGIRATH 1705002021WL019595 BHAGIRATH 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 BHAGIRATH INDIAN BANK(607105)
16 SHIVPURI MP-05-002-021-001/81
(KAPRANA) 		1705002021NRG24140720230578660 14/07/2023 SANDIP 1705002021WL019595 SANDIP 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 SANDIP BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-021-001/81
(KAPRANA) 		1705002021NRG24140720230578659 14/07/2023 SURKIRAN 1705002021WL019595 SURKIRAN 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 SURKIRAN MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-021-001/95-A
(KAPRANA) 		1705002021NRG24140720230578665 14/07/2023 BHARATI 1705002021WL019595 BHARATI 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 BHARATI STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-021-001/95-A
(KAPRANA) 		1705002021NRG24140720230578664 14/07/2023 NARENDRA 1705002021WL019595 NARENDRA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 NARENDRA INDIAN BANK(607105)
20 SHIVPURI MP-05-002-021-002/293
(KAPRANA) 		1705002021NRG24140720230578689 14/07/2023 SEETARAM 1705002021WL019596 SEETARAM 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 SEETARAM BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-021-002/333
(KAPRANA) 		1705002021NRG24140720230578692 14/07/2023 kinta parihar 1705002021WL019596 kinta parihar 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 kintaparihar INDIAN BANK(607105)
22 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24140720230578693 14/07/2023 UADHAM 1705002021WL019596 UADHAM 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 UADHAM BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24140720230578680 14/07/2023 indal jatav 1705002021WL019595 indal jatav 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 indaljatav INDIAN BANK(607105)
24 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24140720230578681 14/07/2023 suneel jatav 1705002021WL019595 suneel jatav 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 suneeljatav INDIAN BANK(607105)
25 SHIVPURI MP-05-002-021-002/353
(KAPRANA) 		1705002021NRG24140720230578695 14/07/2023 ARUAN 1705002021WL019596 ARUAN 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 ARUAN BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24140720230578708 14/07/2023 JYOTI 1705002021WL019596 JYOTI 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 JYOTI CANARA BANK(508532)
27 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24140720230578707 14/07/2023 LAVKUSH 1705002021WL019596 LAVKUSH 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 LAVKUSH BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-021-002/436
(KAPRANA) 		1705002021NRG24140720230578710 14/07/2023 RANI 1705002021WL019596 RANI 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 RANI STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-021-002/436
(KAPRANA) 		1705002021NRG24140720230578709 14/07/2023 VEERENDRA 1705002021WL019596 VEERENDRA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 VEERENDRA BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-021-002/472
(KAPRANA) 		1705002021NRG24140720230578714 14/07/2023 usha 1705002021WL019596 usha 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 usha BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-021-002/473
(KAPRANA) 		1705002021NRG24140720230578716 14/07/2023 manisha 1705002021WL019596 manisha 00048 BKID0008880 1326 1326 Processed 20/07/2023 069362319 manisha BANK OF INDIA(508505)
SubTotal 34374 34374
32 SHIVPURI MP-05-002-021-001/280
(KAPRANA) 		1705002021NRG24140720230578651 14/07/2023 DEEVAN SINGH 1705002021WL019595 DEEVAN SINGH 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069362319 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-021-001/25
(KAPRANA) 		1705002021NRG24140720230578644 14/07/2023 bharat 1705002021WL019595 bharat 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 bharat STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-021-001/25
(KAPRANA) 		1705002021NRG24140720230578643 14/07/2023 RAKESH 1705002021WL019595 RAKESH 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 RAKESH MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-021-001/95
(KAPRANA) 		1705002021NRG24140720230578661 14/07/2023 narendra 1705002021WL019595 narendra 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 narendra STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-021-001/95
(KAPRANA) 		1705002021NRG24140720230578662 14/07/2023 narendra 1705002021WL019595 narendra 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 narendra MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-021-001/95
(KAPRANA) 		1705002021NRG24140720230578663 14/07/2023 narendra 1705002021WL019595 narendra 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 narendra AXIS BANK(607153)
38 SHIVPURI MP-05-002-021-002/178
(KAPRANA) 		1705002021NRG24140720230578669 14/07/2023 GITA BAI 1705002021WL019595 GITA BAI 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 GITABAI STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-021-002/20
(KAPRANA) 		1705002021NRG24140720230578670 14/07/2023 Parmal jatav 1705002021WL019595 Parmal jatav 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 Parmaljatav INDIAN BANK(607105)
40 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24140720230578683 14/07/2023 SADHANA 1705002021WL019596 SADHANA 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 SADHANA INDIAN BANK(607105)
41 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24140720230578682 14/07/2023 SATISH 1705002021WL019596 SATISH 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 SATISH STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24140720230578684 14/07/2023 KAILASH 1705002021WL019596 KAILASH 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 KAILASH INDIAN BANK(607105)
43 SHIVPURI MP-05-002-021-002/206
(KAPRANA) 		1705002021NRG24140720230578686 14/07/2023 KULDEEP 1705002021WL019596 KULDEEP 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 KULDEEP STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24140720230578672 14/07/2023 bharati 1705002021WL019595 bharati 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 bharati INDIAN BANK(607105)
45 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24140720230578671 14/07/2023 SHISHUPAL 1705002021WL019595 SHISHUPAL 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 SHISHUPAL STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24140720230578675 14/07/2023 JANKILAL 1705002021WL019595 JANKILAL 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 JANKILAL INDIAN BANK(607105)
47 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24140720230578676 14/07/2023 MAMATA 1705002021WL019595 MAMATA 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 MAMATA INDIAN BANK(607105)
48 SHIVPURI MP-05-002-021-002/215
(KAPRANA) 		1705002021NRG24140720230578636 14/07/2023 MEENA 1705002021WL019594 MEENA 00176 IDIB000S669 884 884 Processed 20/07/2023 069362319 MEENA INDIAN BANK(607105)
49 SHIVPURI MP-05-002-021-002/215
(KAPRANA) 		1705002021NRG24140720230578635 14/07/2023 VEERANDRA 1705002021WL019594 VEERANDRA 00176 IDIB000S669 884 884 Processed 20/07/2023 069362319 VEERANDRA INDIAN BANK(607105)
50 SHIVPURI MP-05-002-021-002/216
(KAPRANA) 		1705002021NRG24140720230578677 14/07/2023 RAJANI 1705002021WL019595 RAJANI 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 RAJANI INDIAN BANK(607105)
51 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24140720230578639 14/07/2023 DULARI 1705002021WL019594 DULARI 00176 IDIB000S669 884 884 Processed 20/07/2023 069362319 DULARI STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24140720230578638 14/07/2023 RAMDAYA 1705002021WL019594 RAMDAYA 00176 IDIB000S669 884 884 Processed 20/07/2023 069362319 RAMDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24140720230578697 14/07/2023 HARINIWAS 1705002021WL019596 HARINIWAS 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 HARINIWAS STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24140720230578698 14/07/2023 RAMBAI 1705002021WL019596 RAMBAI 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 RAMBAI INDIAN BANK(607105)
55 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24140720230578699 14/07/2023 SHISHUPAL 1705002021WL019596 SHISHUPAL 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 SHISHUPAL INDIAN BANK(607105)
56 SHIVPURI MP-05-002-021-002/363
(KAPRANA) 		1705002021NRG24140720230578701 14/07/2023 SEEMA 1705002021WL019596 SEEMA 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 SEEMA INDIAN BANK(607105)
57 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24140720230578937 14/07/2023 BHAMAR SINGH 1705002065WL019604 BHAMAR SINGH 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069362319 BHAMARSINGH INDIAN BANK(607105)
SubTotal 31382 31382
58 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24140720230578653 14/07/2023 malti 1705002021WL019595 malti 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069362319 malti STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24140720230578655 14/07/2023 poonam 1705002021WL019595 poonam 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069362319 poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SHIVPURI MP-05-002-010-001/445
(PADARKHEDA) 		1705002010NRG24140720230579394 14/07/2023 KALPNA 1705002010WL019616 KALPNA 00415 SBIN0003215 1224 1224 Processed 20/07/2023 069362319 KALPNA STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-021-002/177
(KAPRANA) 		1705002021NRG24140720230578666 14/07/2023 PHULABATI 1705002021WL019595 PHULABATI 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069362319 PHULABATI STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24140720230578685 14/07/2023 bhabuti 1705002021WL019596 bhabuti 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069362319 bhabuti BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24140720230578690 14/07/2023 MANGAL 1705002021WL019596 MANGAL 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069362319 MANGAL STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24140720230578691 14/07/2023 RAM SAKHI 1705002021WL019596 RAM SAKHI 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069362319 RAMSAKHI STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24140720230578922 14/07/2023 Rajkumari pal 1705002065WL019604 Rajkumari pal 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069362319 Rajkumaripal STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002065NRG24140720230578923 14/07/2023 sahab singh 1705002065WL019604 sahab singh 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069362319 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9180 9180
67 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002065NRG24140720230578929 14/07/2023 CHAMELI 1705002065WL019604 CHAMELI 00415 SBIN0009525 1326 1326 Processed 20/07/2023 069362319 CHAMELI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SHIVPURI MP-05-002-010-001/447
(PADARKHEDA) 		1705002010NRG24140720230579396 14/07/2023 prahlad 1705002010WL019616 prahlad 00415 SBIN0030086 1224 1224 Processed 20/07/2023 069362319 prahlad STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-021-002/177
(KAPRANA) 		1705002021NRG24140720230578668 14/07/2023 GAJRAJ 1705002021WL019595 GAJRAJ 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 GAJRAJ BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-021-002/177
(KAPRANA) 		1705002021NRG24140720230578667 14/07/2023 MATADIN 1705002021WL019595 MATADIN 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 MATADIN STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-021-002/207
(KAPRANA) 		1705002021NRG24140720230578688 14/07/2023 RADHE 1705002021WL019596 RADHE 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 RADHE STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-021-002/213
(KAPRANA) 		1705002021NRG24140720230578674 14/07/2023 SEVA 1705002021WL019595 SEVA 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 SEVA STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24140720230578711 14/07/2023 ARBINDRA 1705002021WL019596 ARBINDRA 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 ARBINDRA STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24140720230578712 14/07/2023 KHUSHBU 1705002021WL019596 KHUSHBU 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 KHUSHBU PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG24140720230578912 14/07/2023 ghanshyam 1705002065WL019604 ghanshyam 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 ghanshyam STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24140720230578914 14/07/2023 PARMU 1705002065WL019604 PARMU 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 PARMU IDBI BANK(607095)
77 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002065NRG24140720230578924 14/07/2023 asha 1705002065WL019604 asha 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 asha STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-065-002/35-B
(KUSHIYARA) 		1705002065NRG24140720230578931 14/07/2023 DHARMVEER 1705002065WL019604 DHARMVEER 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069362319 DHARMVEER STATE BANK OF INDIA(508548)
SubTotal 14484 14484
79 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG24140720230578913 14/07/2023 Guddi 1705002065WL019604 Guddi 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 Guddi STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24140720230578915 14/07/2023 gopal 1705002065WL019604 gopal 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 gopal STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-065-002/14-A
(KUSHIYARA) 		1705002065NRG24140720230578916 14/07/2023 NETRAM PAL 1705002065WL019604 NETRAM PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 NETRAMPAL STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-065-002/14-A
(KUSHIYARA) 		1705002065NRG24140720230578917 14/07/2023 URMILA PAL 1705002065WL019604 URMILA PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 URMILAPAL STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24140720230578919 14/07/2023 HIMMAT SINGH 1705002065WL019604 HIMMAT SINGH 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 HIMMATSINGH STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24140720230578920 14/07/2023 MINA 1705002065WL019604 MINA 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 MINA STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002065NRG24140720230578925 14/07/2023 UMEDH SINGH 1705002065WL019604 UMEDH SINGH 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 UMEDHSINGH STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002065NRG24140720230578926 14/07/2023 UMEDH SINGH 1705002065WL019604 UMEDH SINGH 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 UMEDHSINGH STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24140720230578928 14/07/2023 GOLU RAWAT 1705002065WL019604 GOLU RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 GOLURAWAT STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24140720230578927 14/07/2023 MAHESH 1705002065WL019604 MAHESH 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 MAHESH STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002065NRG24140720230578930 14/07/2023 NARENDRA 1705002065WL019604 NARENDRA 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 NARENDRA UCO BANK(607066)
90 SHIVPURI MP-05-002-065-002/65
(KUSHIYARA) 		1705002065NRG24140720230578933 14/07/2023 PRAGYA BAI RAWAT 1705002065WL019604 PRAGYA BAI RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 PRAGYABAIRAWAT STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24140720230578934 14/07/2023 SINDHIYA RAWAT 1705002065WL019604 SINDHIYA RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 SINDHIYARAWAT STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24140720230578935 14/07/2023 Urmila 1705002065WL019604 Urmila 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 Urmila STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-065-002/81-A
(KUSHIYARA) 		1705002065NRG24140720230578936 14/07/2023 Dheeraj singh 1705002065WL019604 Dheeraj singh 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069362319 Dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
94 SHIVPURI MP-05-002-021-002/404
(KAPRANA) 		1705002021NRG24140720230578705 14/07/2023 GUDDI 1705002021WL019596 GUDDI 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069362319 GUDDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SHIVPURI MP-05-002-010-001/444
(PADARKHEDA) 		1705002010NRG24140720230579392 14/07/2023 priyanka 1705002010WL019616 priyanka 00462 UCBA0002177 1224 1224 Processed 20/07/2023 069362319 priyanka UCO BANK(607066)
96 SHIVPURI MP-05-002-021-001/280
(KAPRANA) 		1705002021NRG24140720230578652 14/07/2023 ganeshu 1705002021WL019595 ganeshu 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069362319 ganeshu UCO BANK(607066)
SubTotal 2550 2550
97 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24140720230578938 14/07/2023 MEENA RAWAT 1705002065WL019604 MEENA RAWAT 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069362319 MEENARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24140720230578703 14/07/2023 MANISHA 1705002021WL019596 MANISHA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362319 MANISHA PUNJAB NATIONAL BANK(508568)
99 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24140720230578702 14/07/2023 SATENDRA 1705002021WL019596 SATENDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362319 SATENDRA STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-021-002/404
(KAPRANA) 		1705002021NRG24140720230578704 14/07/2023 DHARMRAJ 1705002021WL019596 DHARMRAJ 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362319 DHARMRAJ INDIAN BANK(607105)
101 SHIVPURI MP-05-002-021-002/409
(KAPRANA) 		1705002021NRG24140720230578706 14/07/2023 BEJANTI 1705002021WL019596 BEJANTI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362319 BEJANTI INDIAN BANK(607105)
SubTotal 5304 5304
Total 131648 131648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140723APB_FTO_168676 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_140723APB_FTO_168676 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3876
3 SHIVPURI MP1705002_140723APB_FTO_168676 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_140723APB_FTO_168676 Bank of India BKID0008880 SHIVPURI 34374
5 SHIVPURI MP1705002_140723APB_FTO_168676 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_140723APB_FTO_168676 Indian Bank IDIB000S669 SHIVPURI 31382
7 SHIVPURI MP1705002_140723APB_FTO_168676 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_140723APB_FTO_168676 State Bank of India SBIN0003215 SHIVPURI 9180
9 SHIVPURI MP1705002_140723APB_FTO_168676 State Bank of India SBIN0009525 DEHARWARA 1326
10 SHIVPURI MP1705002_140723APB_FTO_168676 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14484
11 SHIVPURI MP1705002_140723APB_FTO_168676 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 19890
12 SHIVPURI MP1705002_140723APB_FTO_168676 State Bank of India SBIN0030118 POHRI 1326
13 SHIVPURI MP1705002_140723APB_FTO_168676 UCO Bank UCBA0002177 SHIVPURI 2550
14 SHIVPURI MP1705002_140723APB_FTO_168676 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 SHIVPURI MP1705002_140723APB_FTO_168676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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