Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_180324APB_FTO_508580
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-05-002-025-003/576
(KHAJURI) 		1705002025NRG24180320241482436 18/03/2024 PAHLWAN 1705002025WL053779 PAHLWAN 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 PAHLWAN BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24180320241482437 18/03/2024 reena 1705002025WL053779 reena 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 reena BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002000NRG24180320241482321 18/03/2024 Indar Singh Adiwasi 1705002WL053767 Indar Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 IndarSinghAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002000NRG24180320241482313 18/03/2024 Shila adiwasi 1705002WL053766 Shila adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 Shilaadiwasi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002000NRG24180320241482317 18/03/2024 SUMAN 1705002WL053766 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 SUMAN BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002000NRG24180320241482307 18/03/2024 anguri 1705002WL053765 anguri 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 anguri BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/60-D
(DONGAR) 		1705002000NRG24180320241482308 18/03/2024 Sapna Adiwasi 1705002WL053765 Sapna Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 SapnaAdiwasi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002000NRG24180320241482309 18/03/2024 RAJANTI ADIWASI 1705002WL053765 RAJANTI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 RAJANTIADIWASI BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002000NRG24180320241482325 18/03/2024 Kala bai Adivasi 1705002WL053767 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 KalabaiAdivasi HDFC BANK LTD(607152)
10 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002072NRG24180320241483356 18/03/2024 Ashok Adiwasi 1705002072WL053840 Ashok Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473758186 AshokAdiwasi BANK OF BARODA(606985)
SubTotal 13260 13260
11 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24180320241482225 18/03/2024 Satendra Rawat 1705002024WL053754 Satendra Rawat 00045 BARB0VJSHIP 221 221 Processed 24/04/2024 473758186 SatendraRawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002000NRG24180320241482324 18/03/2024 SURJA 1705002WL053767 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473758186 SURJA HDFC BANK LTD(607152)
SubTotal 1547 1547
13 SHIVPURI MP-05-002-025-001/178
(KHAJURI) 		1705002025NRG24180320241482358 18/03/2024 MAHENDRA 1705002025WL053773 MAHENDRA 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 MAHENDRA PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-025-001/394-A
(KHAJURI) 		1705002025NRG24180320241482440 18/03/2024 RAHUL 1705002025WL053780 RAHUL 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 RAHUL BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-025-003/52
(KHAJURI) 		1705002025NRG24180320241482429 18/03/2024 jagdish 1705002025WL053778 jagdish 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 jagdish BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-025-003/547
(KHAJURI) 		1705002025NRG24180320241482423 18/03/2024 shukhwati 1705002025WL053777 shukhwati 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 shukhwati BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-025-003/6-A
(KHAJURI) 		1705002025NRG24180320241482424 18/03/2024 SUSHILA 1705002025WL053777 SUSHILA 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 SUSHILA BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-025-003/74-A
(KHAJURI) 		1705002025NRG24180320241482425 18/03/2024 RAMPAL 1705002025WL053777 RAMPAL 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 RAMPAL BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-025-003/92-A
(KHAJURI) 		1705002025NRG24180320241482427 18/03/2024 GAYATRI 1705002025WL053777 GAYATRI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 GAYATRI PUNJAB & SIND BANK(607087)
20 SHIVPURI MP-05-002-025-003/96-A
(KHAJURI) 		1705002025NRG24180320241482431 18/03/2024 RANJEET 1705002025WL053778 RANJEET 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 RANJEET BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002000NRG24180320241482302 18/03/2024 LAXMI ADIWASI 1705002WL053764 LAXMI ADIWASI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 LAXMIADIWASI BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002072NRG24180320241483357 18/03/2024 Manisha Adiwasi 1705002072WL053840 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473758186 ManishaAdiwasi BANK OF INDIA(508505)
SubTotal 13260 13260
23 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002025NRG24180320241482439 18/03/2024 LAMPI 1705002025WL053780 LAMPI 00078 CNRB0017905 1326 1326 Processed 24/04/2024 473758186 LAMPI CANARA BANK(508532)
24 SHIVPURI MP-05-002-025-001/419
(KHAJURI) 		1705002025NRG24180320241482435 18/03/2024 konsa adiwasi 1705002025WL053779 konsa adiwasi 00078 CNRB0017905 1326 1326 Processed 24/04/2024 473758186 konsaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-025-003/88-B
(KHAJURI) 		1705002025NRG24180320241482426 18/03/2024 SAROJ 1705002025WL053777 SAROJ 00078 CNRB0017905 1326 1326 Processed 24/04/2024 473758186 SAROJ CANARA BANK(508532)
SubTotal 3978 3978
26 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24180320241482065 18/03/2024 ramesh 1705002017WL053738 ramesh 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473758186 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-025-003/88-C
(KHAJURI) 		1705002025NRG24180320241482430 18/03/2024 SAKINA 1705002025WL053778 SAKINA 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473758186 SAKINA CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002000NRG24180320241482306 18/03/2024 Ray Shri 1705002WL053765 Ray Shri 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473758186 RayShri BANK OF BARODA(606985)
SubTotal 3978 3978
29 SHIVPURI MP-05-002-005-001/561-A
(BHANGAD) 		1705002005NRG24150320241475189 18/03/2024 Sombati ADIWASI 1705002005WL053289 Sombati ADIWASI 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473758186 SombatiADIWASI CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-005-001/575
(BHANGAD) 		1705002005NRG24150320241475193 18/03/2024 lali adiwasi 1705002005WL053291 lali adiwasi 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473758186 laliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-017-002/150
(VARA) 		1705002017NRG24180320241482071 18/03/2024 PURAN 1705002017WL053739 PURAN 00176 IDIB000S669 1326 1326 Processed 24/04/2024 473758186 PURAN MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-017-002/151
(VARA) 		1705002017NRG24180320241482058 18/03/2024 RAMA 1705002017WL053736 RAMA 00176 IDIB000S669 1326 1326 Processed 24/04/2024 473758186 RAMA INDIAN BANK(607105)
33 SHIVPURI MP-05-002-017-002/202
(VARA) 		1705002017NRG24180320241482055 18/03/2024 RAMDULARI 1705002017WL053735 RAMDULARI 00176 IDIB000S669 1326 1326 Processed 24/04/2024 473758186 RAMDULARI STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-017-002/307
(VARA) 		1705002017NRG24180320241482073 18/03/2024 RAMWATI 1705002017WL053740 RAMWATI 00176 IDIB000S669 1326 1326 Processed 24/04/2024 473758186 RAMWATI INDIAN BANK(607105)
35 SHIVPURI MP-05-002-025-001/123-C
(KHAJURI) 		1705002025NRG24180320241482432 18/03/2024 girraj adiwasi 1705002025WL053779 girraj adiwasi 00176 IDIB000S669 1326 1326 Processed 24/04/2024 473758186 girrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
36 SHIVPURI MP-05-002-025-001/418
(KHAJURI) 		1705002025NRG24180320241482434 18/03/2024 sundar adiwasi 1705002025WL053779 sundar adiwasi 00349 PSIB0000492 1326 1326 Processed 24/04/2024 473758186 sundaradiwasi CANARA BANK(508532)
37 SHIVPURI MP-05-002-025-003/15
(KHAJURI) 		1705002025NRG24180320241482428 18/03/2024 BALDEVA 1705002025WL053778 BALDEVA 00349 PSIB0000492 1326 1326 Processed 24/04/2024 473758186 BALDEVA INDIAN BANK(607105)
38 SHIVPURI MP-05-002-025-003/28
(KHAJURI) 		1705002025NRG24180320241482338 18/03/2024 RAGHUVEER 1705002025WL053771 RAGHUVEER 00349 PSIB0000492 1326 1326 Processed 24/04/2024 473758186 RAGHUVEER BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-025-003/75
(KHAJURI) 		1705002025NRG24180320241482438 18/03/2024 DHANWANTI 1705002025WL053779 DHANWANTI 00349 PSIB0000492 1326 1326 Processed 24/04/2024 473758186 DHANWANTI PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
40 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002000NRG24180320241482326 18/03/2024 Chidoo Adiwasi 1705002WL053768 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473758186 ChidooAdiwasi STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002000NRG24180320241482301 18/03/2024 MITHUN ADIWASI 1705002WL053764 MITHUN ADIWASI 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473758186 MITHUNADIWASI PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002000NRG24180320241482311 18/03/2024 DHAMARVEER ADIWASI 1705002WL053765 DHAMARVEER ADIWASI 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473758186 DHAMARVEERADIWASI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 SHIVPURI MP-05-002-025-001/305
(KHAJURI) 		1705002025NRG24180320241482433 18/03/2024 SULOCHNA 1705002025WL053779 SULOCHNA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473758186 SULOCHNA STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002000NRG24180320241482323 18/03/2024 RAMVIR ADIWASI 1705002WL053767 RAMVIR ADIWASI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473758186 RAMVIRADIWASI STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-045-003/292
(HATOD) 		1705002045NRG24180320241483731 18/03/2024 PARVATI 1705002045WL053864 PARVATI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473758186 PARVATI STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-045-003/299
(HATOD) 		1705002045NRG24180320241483859 18/03/2024 SHAHANSHA 1705002045WL053875 SHAHANSHA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473758186 SHAHANSHA BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-045-003/499
(HATOD) 		1705002045NRG24180320241483858 18/03/2024 SHRIVATI 1705002045WL053874 SHRIVATI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473758186 SHRIVATI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 SHIVPURI MP-05-002-017-001/11-C
(VARA) 		1705002017NRG24180320241482056 18/03/2024 foolchand adiwashi 1705002017WL053736 foolchand adiwashi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 foolchandadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24180320241482067 18/03/2024 MALKHAN 1705002017WL053739 MALKHAN 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-017-001/567
(VARA) 		1705002017NRG24180320241482068 18/03/2024 LAXMI 1705002017WL053739 LAXMI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002000NRG24180320241482314 18/03/2024 Jaimant 1705002WL053766 Jaimant 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 Jaimant STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24180320241482485 18/03/2024 RINKI ADIWASI 1705002036WL053784 RINKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 RINKIADIWASI IDBI BANK(607095)
53 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24180320241482484 18/03/2024 SANTOSH ADIWASI 1705002036WL053784 SANTOSH ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 SANTOSHADIWASI STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002000NRG24180320241482322 18/03/2024 MANISHA ADIWASI 1705002WL053767 MANISHA ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 MANISHAADIWASI BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002000NRG24180320241482303 18/03/2024 DAKHA 1705002WL053764 DAKHA 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 DAKHA HDFC BANK LTD(607152)
56 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002000NRG24180320241482310 18/03/2024 JANKI ADIWASI 1705002WL053765 JANKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002000NRG24180320241482305 18/03/2024 AKHE SINGH ADIWASI 1705002WL053764 AKHE SINGH ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 AKHESINGHADIWASI STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002000NRG24180320241482319 18/03/2024 AJMER ADIWASI 1705002WL053766 AJMER ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 AJMERADIWASI STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24180320241483354 18/03/2024 bitto 1705002072WL053840 bitto 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 bitto CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24180320241483355 18/03/2024 bohra 1705002072WL053840 bohra 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 bohra CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24180320241483359 18/03/2024 DHILLAM 1705002072WL053840 DHILLAM 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 DHILLAM CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24180320241483358 18/03/2024 dhillan 1705002072WL053840 dhillan 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473758186 dhillan IDBI BANK(607095)
SubTotal 19890 19890
63 SHIVPURI MP-05-002-015-001/90-A
(KARAIKAIRAU) 		1705002015NRG24180320241481982 18/03/2024 Dyavati 1705002015WL053721 Dyavati 00415 SBIN0030132 1326 1326 Processed 24/04/2024 473758186 Dyavati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002000NRG24180320241482300 18/03/2024 GHANSHYAM ADIWASI 1705002WL053764 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473758186 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002000NRG24180320241482316 18/03/2024 Balkishan Adiwasi 1705002WL053766 Balkishan Adiwasi 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473758186 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-045-003/305
(HATOD) 		1705002045NRG24180320241483856 18/03/2024 DEEPA 1705002045WL053872 DEEPA 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473758186 DEEPA UNION BANK OF INDIA(508500)
67 SHIVPURI MP-05-002-045-003/305
(HATOD) 		1705002045NRG24180320241483855 18/03/2024 DEEPA 1705002045WL053872 DEEPA 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473758186 DEEPA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 SHIVPURI MP-05-002-002-001/101
(GURAWAL) 		1705002002NRG24180320241481779 18/03/2024 BHAGBAN LAL 1705002002WL053715 BHAGBAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 BHAGBANLAL MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002002NRG24180320241481780 18/03/2024 MOTILAL 1705002002WL053715 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-002-001/399
(GURAWAL) 		1705002002NRG24150320241472007 18/03/2024 guddi 1705002002WL052954 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 guddi MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-002-001/399
(GURAWAL) 		1705002002NRG24150320241472006 18/03/2024 jaswant 1705002002WL052954 jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-002-001/408
(GURAWAL) 		1705002002NRG24150320241472005 18/03/2024 kamlesh 1705002002WL052953 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 kamlesh MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-002-001/454
(GURAWAL) 		1705002002NRG24150320241472002 18/03/2024 sheela 1705002002WL052951 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 sheela MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002002NRG24150320241472003 18/03/2024 pooja 1705002002WL052952 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 pooja MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002002NRG24150320241472004 18/03/2024 basant 1705002002WL052952 basant 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 basant MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002005NRG24150320241475185 18/03/2024 bhuri 1705002005WL053288 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 bhuri MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-005-001/183-D
(BHANGAD) 		1705002005NRG24150320241475186 18/03/2024 Rachna 1705002005WL053288 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Rachna MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-005-001/210-D
(BHANGAD) 		1705002005NRG24150320241475191 18/03/2024 ramko 1705002005WL053290 ramko 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 ramko MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-005-001/26
(BHANGAD) 		1705002005NRG24150320241475254 18/03/2024 jasrath 1705002005WL053293 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 jasrath MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-005-001/34-C
(BHANGAD) 		1705002005NRG24150320241475255 18/03/2024 bhagiti 1705002005WL053293 bhagiti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 bhagiti MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-005-001/543
(BHANGAD) 		1705002005NRG24150320241475188 18/03/2024 jeetu 1705002005WL053289 jeetu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-005-001/575-D
(BHANGAD) 		1705002005NRG24150320241475187 18/03/2024 Seema adiwasi 1705002005WL053288 Seema adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Seemaadiwasi MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-005-001/60-C
(BHANGAD) 		1705002005NRG24150320241475192 18/03/2024 sapna 1705002005WL053290 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 sapna MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-005-001/81
(BHANGAD) 		1705002005NRG24150320241475190 18/03/2024 gabbar 1705002005WL053289 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 gabbar STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-005-001/9-A
(BHANGAD) 		1705002005NRG24150320241475256 18/03/2024 somvati 1705002005WL053294 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-015-001/484
(KARAIKAIRAU) 		1705002015NRG24180320241481991 18/03/2024 Deepa 1705002015WL053723 Deepa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Deepa MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-015-001/484
(KARAIKAIRAU) 		1705002015NRG24180320241481990 18/03/2024 Endar 1705002015WL053723 Endar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Endar MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-015-001/485
(KARAIKAIRAU) 		1705002015NRG24180320241481992 18/03/2024 Banti 1705002015WL053723 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Banti MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-015-001/494
(KARAIKAIRAU) 		1705002015NRG24180320241481983 18/03/2024 ramvaran 1705002015WL053722 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 ramvaran MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-015-001/494
(KARAIKAIRAU) 		1705002015NRG24180320241481984 18/03/2024 ramvaran 1705002015WL053722 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 ramvaran MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-015-001/498
(KARAIKAIRAU) 		1705002015NRG24180320241481993 18/03/2024 Saroj 1705002015WL053723 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Saroj STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-015-001/498
(KARAIKAIRAU) 		1705002015NRG24180320241481994 18/03/2024 Saroj 1705002015WL053723 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Saroj MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-015-001/500
(KARAIKAIRAU) 		1705002015NRG24180320241481995 18/03/2024 Suman 1705002015WL053723 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Suman MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-015-001/501
(KARAIKAIRAU) 		1705002015NRG24180320241481980 18/03/2024 Radha 1705002015WL053720 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Radha MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-015-001/509
(KARAIKAIRAU) 		1705002000NRG24180320241482337 18/03/2024 Basnti 1705002WL053770 Basnti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Basnti MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-015-001/509-B
(KARAIKAIRAU) 		1705002015NRG24180320241481999 18/03/2024 bhati 1705002015WL053726 bhati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 bhati FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-015-001/52-A
(KARAIKAIRAU) 		1705002015NRG24180320241481985 18/03/2024 Sona 1705002015WL053722 Sona 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Sona MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-015-001/59-D
(KARAIKAIRAU) 		1705002015NRG24180320241481996 18/03/2024 Lalita 1705002015WL053723 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Lalita CANARA BANK(508532)
99 SHIVPURI MP-05-002-015-001/83-A
(KARAIKAIRAU) 		1705002015NRG24180320241481987 18/03/2024 Pista 1705002015WL053722 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Pista MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-015-001/83-A
(KARAIKAIRAU) 		1705002015NRG24180320241481986 18/03/2024 Raghuveer 1705002015WL053722 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-015-001/84-A
(KARAIKAIRAU) 		1705002015NRG24180320241481997 18/03/2024 Debaki 1705002015WL053724 Debaki 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Debaki MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-015-001/90-A
(KARAIKAIRAU) 		1705002015NRG24180320241481981 18/03/2024 Arud 1705002015WL053721 Arud 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Arud MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-015-001/92-B
(KARAIKAIRAU) 		1705002015NRG24180320241481988 18/03/2024 Arati 1705002015WL053722 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Arati HDFC BANK LTD(607152)
104 SHIVPURI MP-05-002-015-001/92-B
(KARAIKAIRAU) 		1705002015NRG24180320241481989 18/03/2024 Arati 1705002015WL053722 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Arati MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002017NRG24180320241482060 18/03/2024 Simla Adiwasi 1705002017WL053737 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002017NRG24180320241482002 18/03/2024 RANVEER 1705002017WL053729 RANVEER 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473758186 RANVEER MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002017NRG24180320241482066 18/03/2024 Shivrani 1705002017WL053739 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-017-001/25
(VARA) 		1705002017NRG24180320241482001 18/03/2024 GYASI 1705002017WL053728 GYASI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473758186 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002017NRG24180320241482000 18/03/2024 FERANSINGH 1705002017WL053727 FERANSINGH 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473758186 FERANSINGH MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-017-001/422
(VARA) 		1705002017NRG24180320241482053 18/03/2024 KARANTI 1705002017WL053735 KARANTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 KARANTI MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-017-001/45-A
(VARA) 		1705002017NRG24180320241482061 18/03/2024 SHILA ADIWASI 1705002017WL053737 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 SHILAADIWASI MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-017-001/54
(VARA) 		1705002017NRG24180320241482003 18/03/2024 PRAKASH 1705002017WL053730 PRAKASH 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473758186 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-017-001/566-C
(VARA) 		1705002017NRG24180320241482064 18/03/2024 MAIDAN SINGH 1705002017WL053738 MAIDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 MAIDANSINGH MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-017-001/569-B
(VARA) 		1705002017NRG24180320241482062 18/03/2024 SHILA ADIWASI 1705002017WL053737 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 SHILAADIWASI INDIAN BANK(607105)
115 SHIVPURI MP-05-002-017-001/569-D
(VARA) 		1705002017NRG24180320241482063 18/03/2024 DHARM SINGH 1705002017WL053737 DHARM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 DHARMSINGH MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-017-002/10
(VARA) 		1705002017NRG24180320241482069 18/03/2024 KALLU 1705002017WL053739 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 KALLU MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-017-002/134
(VARA) 		1705002017NRG24180320241482070 18/03/2024 dameti 1705002017WL053739 dameti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 dameti MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-017-002/154
(VARA) 		1705002017NRG24180320241482059 18/03/2024 HALKI 1705002017WL053736 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 HALKI MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-017-002/183-A
(VARA) 		1705002017NRG24180320241482072 18/03/2024 papita 1705002017WL053740 papita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 papita MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-017-002/186
(VARA) 		1705002017NRG24180320241482054 18/03/2024 bachchan 1705002017WL053735 bachchan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473758186 bachchan INDIAN BANK(607105)
121 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002024NRG24180320241482226 18/03/2024 Albel singh rawat 1705002024WL053754 Albel singh rawat 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473758186 Albelsinghrawat BANK OF INDIA(508505)
SubTotal 66079 66079
122 SHIVPURI MP-05-002-015-001/87-B
(KARAIKAIRAU) 		1705002015NRG24180320241481998 18/03/2024 Shishupal 1705002015WL053725 Shishupal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473758186 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 SHIVPURI MP-05-002-017-001/38-A
(VARA) 		1705002017NRG24180320241482052 18/03/2024 RAMKUNWAR 1705002017WL053735 RAMKUNWAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-017-001/45-C
(VARA) 		1705002017NRG24180320241482004 18/03/2024 dulari adiwasi 1705002017WL053731 dulari adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 dulariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-017-001/566-D
(VARA) 		1705002017NRG24180320241482057 18/03/2024 AMAR 1705002017WL053736 AMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002000NRG24180320241482320 18/03/2024 Indar Singh Adiwasi 1705002WL053767 Indar Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002000NRG24180320241482312 18/03/2024 Ranjeet Adiwasi 1705002WL053766 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002000NRG24180320241482315 18/03/2024 Prahlad Adiwasi 1705002WL053766 Prahlad Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 PrahladAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-036-001/55-D
(DONGAR) 		1705002000NRG24180320241482304 18/03/2024 Bati Adiwasi 1705002WL053764 Bati Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 BatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002000NRG24180320241482318 18/03/2024 PAHALVAN ADIWASI 1705002WL053766 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758186 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 165750 165750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180324APB_FTO_508580 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 SHIVPURI MP1705002_180324APB_FTO_508580 Bank of Baroda BARB0VJSHIP SHIVPURI 1547
3 SHIVPURI MP1705002_180324APB_FTO_508580 Bank of India BKID0008880 SHIVPURI 13260
4 SHIVPURI MP1705002_180324APB_FTO_508580 Canara Bank CNRB0017905 SINGRAULI II 3978
5 SHIVPURI MP1705002_180324APB_FTO_508580 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_180324APB_FTO_508580 Central Bank Of India CBIN0281228 MOHANA 2652
7 SHIVPURI MP1705002_180324APB_FTO_508580 Indian Bank IDIB000S669 SHIVPURI 6630
8 SHIVPURI MP1705002_180324APB_FTO_508580 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
9 SHIVPURI MP1705002_180324APB_FTO_508580 Punjab National Bank PUNB0312700 SHIVPURI 3978
10 SHIVPURI MP1705002_180324APB_FTO_508580 State Bank of India SBIN0003215 SHIVPURI 6630
11 SHIVPURI MP1705002_180324APB_FTO_508580 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 19890
12 SHIVPURI MP1705002_180324APB_FTO_508580 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
13 SHIVPURI MP1705002_180324APB_FTO_508580 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
14 SHIVPURI MP1705002_180324APB_FTO_508580 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 221
15 SHIVPURI MP1705002_180324APB_FTO_508580 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 16796
16 SHIVPURI MP1705002_180324APB_FTO_508580 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 49062
17 SHIVPURI MP1705002_180324APB_FTO_508580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SHIVPURI MP1705002_180324APB_FTO_508580 India Post Payments Bank IPOS0000001 Shivpuri 10608

Download In Excel