Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010923APB_FTO_243485
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-05-002-057-002/17-B
(LALGAD) 		1705002057NRG24310820230753151 01/09/2023 SUNIL 1705002057WL026764 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067829717 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-057-002/254-A
(LALGAD) 		1705002057NRG24310820230753157 01/09/2023 ajmer 1705002057WL026764 ajmer 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067829717 ajmer PUNJAB NATIONAL BANK(508568)
3 SHIVPURI MP-05-002-057-002/254-A
(LALGAD) 		1705002057NRG24310820230753158 01/09/2023 ajmer 1705002057WL026764 ajmer 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067829717 ajmer BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-057-003/289-B
(LALGAD) 		1705002057NRG24310820230753168 01/09/2023 rani 1705002057WL026764 rani 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067829717 rani BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-003-002/212
(IMALIYA) 		1705002003NRG24280820230738794 01/09/2023 Raveendra 1705002003WL026281 Raveendra 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 Raveendra BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-057-002/233-B
(LALGAD) 		1705002057NRG24310820230753153 01/09/2023 chameli 1705002057WL026764 chameli 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 chameli BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-057-002/233-B
(LALGAD) 		1705002057NRG24310820230753154 01/09/2023 chameli 1705002057WL026764 chameli 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 chameli BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-057-002/248
(LALGAD) 		1705002057NRG24310820230753156 01/09/2023 bharti rawat 1705002057WL026764 bharti rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 bhartirawat BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-057-002/248
(LALGAD) 		1705002057NRG24310820230753155 01/09/2023 devendra rawat 1705002057WL026764 devendra rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 devendrarawat BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-057-002/289
(LALGAD) 		1705002057NRG24310820230753159 01/09/2023 nikhil 1705002057WL026764 nikhil 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 nikhil BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-057-002/289
(LALGAD) 		1705002057NRG24310820230753160 01/09/2023 nikhil 1705002057WL026764 nikhil 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 nikhil BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-057-002/291
(LALGAD) 		1705002057NRG24310820230753161 01/09/2023 ghanshyam 1705002057WL026764 ghanshyam 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 ghanshyam BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-057-002/291
(LALGAD) 		1705002057NRG24310820230753162 01/09/2023 ghanshyam 1705002057WL026764 ghanshyam 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 ghanshyam BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-057-002/292
(LALGAD) 		1705002057NRG24310820230753163 01/09/2023 mukesh 1705002057WL026764 mukesh 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 mukesh BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-057-003/11
(LALGAD) 		1705002057NRG24310820230753164 01/09/2023 LEELA 1705002057WL026764 LEELA 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 LEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
16 SHIVPURI MP-05-002-057-003/289
(LALGAD) 		1705002057NRG24310820230753166 01/09/2023 munni 1705002057WL026764 munni 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 munni PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-057-003/289
(LALGAD) 		1705002057NRG24310820230753165 01/09/2023 munni 1705002057WL026764 munni 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829717 munni BANK OF INDIA(508505)
SubTotal 17238 17238
18 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24280820230738774 01/09/2023 Rajendra 1705002003WL026281 Rajendra 00078 CNRB0005566 1326 1326 Processed 07/09/2023 067829717 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24280820230738820 01/09/2023 Babita Kushwah 1705002003WL026281 Babita Kushwah 00078 CNRB0006472 1326 1326 Processed 07/09/2023 067829717 BabitaKushwah CANARA BANK(508532)
20 SHIVPURI MP-05-002-003-002/88-B
(IMALIYA) 		1705002003NRG24280820230738854 01/09/2023 Lalita 1705002003WL026281 Lalita 00078 CNRB0006472 1326 1326 Processed 07/09/2023 067829717 Lalita CANARA BANK(508532)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-003-002/193
(IMALIYA) 		1705002003NRG24280820230738778 01/09/2023 MAKHAN 1705002003WL026281 MAKHAN 00089 CBIN0280780 1326 1326 Processed 07/09/2023 067829717 MAKHAN CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-003-002/59
(IMALIYA) 		1705002003NRG24280820230738826 01/09/2023 MOHAN 1705002003WL026281 MOHAN 00089 CBIN0280780 1326 1326 Processed 07/09/2023 067829717 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-003-002/91
(IMALIYA) 		1705002003NRG24280820230738857 01/09/2023 RAMCHARAN 1705002003WL026281 RAMCHARAN 00089 CBIN0280780 1326 1326 Processed 07/09/2023 067829717 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002003NRG24280820230738858 01/09/2023 Saroj 1705002003WL026281 Saroj 00089 CBIN0280780 1326 1326 Processed 07/09/2023 067829717 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24280820230738816 01/09/2023 Vinod 1705002003WL026281 Vinod 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067829717 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-003-002/100-B
(IMALIYA) 		1705002003NRG24280820230738768 01/09/2023 Ramveer 1705002003WL026281 Ramveer 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Ramveer CENTRAL BANK OF INDIA(607115)
27 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002003NRG24280820230738783 01/09/2023 Sundari 1705002003WL026281 Sundari 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Sundari MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002003NRG24280820230738786 01/09/2023 Ramshree Bairagi 1705002003WL026281 Ramshree Bairagi 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 RamshreeBairagi CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24280820230738789 01/09/2023 Golu 1705002003WL026281 Golu 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Golu CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002003NRG24280820230738799 01/09/2023 Manju Kushwah 1705002003WL026281 Manju Kushwah 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 ManjuKushwah CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-003-002/33-C
(IMALIYA) 		1705002003NRG24280820230738803 01/09/2023 Dinesh 1705002003WL026281 Dinesh 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Dinesh CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24280820230738806 01/09/2023 Rambai 1705002003WL026281 Rambai 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-003-002/37-B
(IMALIYA) 		1705002003NRG24280820230738810 01/09/2023 Guddi Kushwah 1705002003WL026281 Guddi Kushwah 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 GuddiKushwah CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002003NRG24280820230738817 01/09/2023 Ramkali 1705002003WL026281 Ramkali 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Ramkali CENTRAL BANK OF INDIA(607115)
35 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24280820230738829 01/09/2023 Badri Jatav 1705002003WL026281 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24280820230738831 01/09/2023 Baliram Baghel 1705002003WL026281 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 BaliramBaghel CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-003-002/66
(IMALIYA) 		1705002003NRG24280820230738834 01/09/2023 Harisingh 1705002003WL026281 Harisingh 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Harisingh CANARA BANK(508532)
38 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002003NRG24280820230738838 01/09/2023 Triveni 1705002003WL026281 Triveni 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002003NRG24280820230738839 01/09/2023 Kiran 1705002003WL026281 Kiran 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002003NRG24280820230738840 01/09/2023 Rajkumari 1705002003WL026281 Rajkumari 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002003NRG24280820230738843 01/09/2023 Raksha 1705002003WL026281 Raksha 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Raksha CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002003NRG24280820230738846 01/09/2023 Raju 1705002003WL026281 Raju 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Raju CENTRAL BANK OF INDIA(607115)
43 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002003NRG24280820230738853 01/09/2023 Pooja 1705002003WL026281 Pooja 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Pooja CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24280820230738863 01/09/2023 Parwati 1705002003WL026281 Parwati 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829717 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
45 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24280820230738824 01/09/2023 Bhagirath 1705002003WL026281 Bhagirath 00349 PSIB0000492 1326 1326 Processed 07/09/2023 067829717 Bhagirath PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24280820230738825 01/09/2023 Sabanam 1705002003WL026281 Sabanam 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829717 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-057-002/17-B
(LALGAD) 		1705002057NRG24310820230753152 01/09/2023 JASAUDA ADIWASI 1705002057WL026764 JASAUDA ADIWASI 00354 PUNB0312700 1326 1326 Processed 07/09/2023 067829717 JASAUDAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002003NRG24280820230738792 01/09/2023 Sooraj Kushwah 1705002003WL026281 Sooraj Kushwah 00415 SBIN0005332 1326 1326 Processed 07/09/2023 067829717 SoorajKushwah IDBI BANK(607095)
SubTotal 1326 1326
49 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002003NRG24280820230738793 01/09/2023 Raghvendra Singh Parmar 1705002003WL026281 Raghvendra Singh Parmar 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829717 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24280820230738797 01/09/2023 Atar Singh 1705002003WL026281 Atar Singh 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829717 AtarSingh STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002003NRG24280820230738808 01/09/2023 Banti 1705002003WL026281 Banti 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829717 Banti STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24280820230738812 01/09/2023 Arti 1705002003WL026281 Arti 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829717 Arti STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24280820230738821 01/09/2023 Jamuna 1705002003WL026281 Jamuna 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829717 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-003-002/57
(IMALIYA) 		1705002003NRG24280820230738822 01/09/2023 bharosi 1705002003WL026281 bharosi 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829717 bharosi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 SHIVPURI MP-05-002-003-002/100-A
(IMALIYA) 		1705002003NRG24280820230738767 01/09/2023 Banbari 1705002003WL026281 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Banbari MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-003-002/102
(IMALIYA) 		1705002003NRG24280820230738769 01/09/2023 Shivcharan 1705002003WL026281 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Shivcharan BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-003-002/104
(IMALIYA) 		1705002003NRG24280820230738771 01/09/2023 Preetamsingh 1705002003WL026281 Preetamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Preetamsingh MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-003-002/11
(IMALIYA) 		1705002003NRG24280820230738772 01/09/2023 Samma 1705002003WL026281 Samma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Samma MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002003NRG24280820230738773 01/09/2023 suresh 1705002003WL026281 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 suresh MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002003NRG24280820230738775 01/09/2023 vinda Adiwasi 1705002003WL026281 vinda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 vindaAdiwasi STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-003-002/19
(IMALIYA) 		1705002003NRG24280820230738777 01/09/2023 siya 1705002003WL026281 siya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 siya MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-003-002/19
(IMALIYA) 		1705002003NRG24280820230738776 01/09/2023 vaijanti 1705002003WL026281 vaijanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 vaijanti STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-003-002/193
(IMALIYA) 		1705002003NRG24280820230738779 01/09/2023 SAROJ 1705002003WL026281 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-003-002/195-A
(IMALIYA) 		1705002003NRG24280820230738780 01/09/2023 Sharda 1705002003WL026281 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Sharda MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002003NRG24280820230738781 01/09/2023 Kusum 1705002003WL026281 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Kusum MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002003NRG24280820230738782 01/09/2023 kamal singh 1705002003WL026281 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24280820230738784 01/09/2023 Rajkumari 1705002003WL026281 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002003NRG24280820230738785 01/09/2023 Ramkisan 1705002003WL026281 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
69 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24280820230738787 01/09/2023 Pooja 1705002003WL026281 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Pooja MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002003NRG24280820230738788 01/09/2023 Lakhan 1705002003WL026281 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Lakhan STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-003-002/208
(IMALIYA) 		1705002003NRG24280820230738791 01/09/2023 Dwarika 1705002003WL026281 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002003NRG24280820230738795 01/09/2023 KRANTI 1705002003WL026281 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002003NRG24280820230738796 01/09/2023 Sahavsingh 1705002003WL026281 Sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-003-002/27
(IMALIYA) 		1705002003NRG24280820230738798 01/09/2023 Kanheya 1705002003WL026281 Kanheya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Kanheya STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002003NRG24280820230738801 01/09/2023 Asha 1705002003WL026281 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Asha MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002003NRG24280820230738800 01/09/2023 tejsingh 1705002003WL026281 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 tejsingh MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-003-002/33-D
(IMALIYA) 		1705002003NRG24280820230738804 01/09/2023 Bhuri 1705002003WL026281 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24280820230738805 01/09/2023 Omi 1705002003WL026281 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Omi CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24280820230738807 01/09/2023 Rubi 1705002003WL026281 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002003NRG24280820230738811 01/09/2023 Jagdeesh 1705002003WL026281 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24280820230738813 01/09/2023 Lachchi 1705002003WL026281 Lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Lachchi MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24280820230738814 01/09/2023 Shobha 1705002003WL026281 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Shobha MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24280820230738815 01/09/2023 Ramsuneri 1705002003WL026281 Ramsuneri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Ramsuneri STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002003NRG24280820230738818 01/09/2023 baisram 1705002003WL026281 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 baisram CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24280820230738823 01/09/2023 Gayatri 1705002003WL026281 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Gayatri MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-003-002/60
(IMALIYA) 		1705002003NRG24280820230738827 01/09/2023 RADHE 1705002003WL026281 RADHE 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 RADHE CENTRAL BANK OF INDIA(607115)
87 SHIVPURI MP-05-002-003-002/60
(IMALIYA) 		1705002003NRG24280820230738828 01/09/2023 Radhe 1705002003WL026281 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Radhe PUNJAB & SIND BANK(607087)
88 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24280820230738830 01/09/2023 rajkumari 1705002003WL026281 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002003NRG24280820230738832 01/09/2023 RAMESH 1705002003WL026281 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 RAMESH MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002003NRG24280820230738833 01/09/2023 Nandkishor 1705002003WL026281 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Nandkishor STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24280820230738835 01/09/2023 Prembati 1705002003WL026281 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Prembati MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24280820230738836 01/09/2023 Ghamandi 1705002003WL026281 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002003NRG24280820230738837 01/09/2023 raghuveer 1705002003WL026281 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 raghuveer CENTRAL BANK OF INDIA(607115)
94 SHIVPURI MP-05-002-003-002/72
(IMALIYA) 		1705002003NRG24280820230738841 01/09/2023 Biso 1705002003WL026281 Biso 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Biso INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002003NRG24280820230738842 01/09/2023 Rajkumari 1705002003WL026281 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-003-002/73-A
(IMALIYA) 		1705002003NRG24280820230738844 01/09/2023 Rani 1705002003WL026281 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Rani MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-003-002/78
(IMALIYA) 		1705002003NRG24280820230738847 01/09/2023 KALAVATI 1705002003WL026281 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002003NRG24280820230738848 01/09/2023 sanjay 1705002003WL026281 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 sanjay MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-003-002/81
(IMALIYA) 		1705002003NRG24280820230738849 01/09/2023 Kaptansingh 1705002003WL026281 Kaptansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Kaptansingh MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002003NRG24280820230738850 01/09/2023 Rubi Dhakad 1705002003WL026281 Rubi Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002003NRG24280820230738851 01/09/2023 Aneeta 1705002003WL026281 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Aneeta STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24280820230738852 01/09/2023 Pinki Jatav 1705002003WL026281 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-003-002/9
(IMALIYA) 		1705002003NRG24280820230738855 01/09/2023 chironji 1705002003WL026281 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG24280820230738856 01/09/2023 Ranveer Baghel 1705002003WL026281 Ranveer Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002003NRG24280820230738860 01/09/2023 suresh 1705002003WL026281 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 suresh CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002003NRG24280820230738859 01/09/2023 suresh 1705002003WL026281 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 suresh MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-003-002/93
(IMALIYA) 		1705002003NRG24280820230738861 01/09/2023 Ramlal 1705002003WL026281 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 Ramlal MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-003-002/96-B
(IMALIYA) 		1705002003NRG24280820230738862 01/09/2023 Kalawati Tomar 1705002003WL026281 Kalawati Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067829717 KalawatiTomar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71604 71604
109 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24280820230738819 01/09/2023 Mathura Kushwah 1705002003WL026281 Mathura Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829717 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-003-002/73-B
(IMALIYA) 		1705002003NRG24280820230738845 01/09/2023 Ramo Tomar 1705002003WL026281 Ramo Tomar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829717 RamoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24280820230738864 01/09/2023 Sankutla 1705002003WL026281 Sankutla 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829717 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010923APB_FTO_243485 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_010923APB_FTO_243485 Bank of India BKID0008880 SHIVPURI 17238
3 SHIVPURI MP1705002_010923APB_FTO_243485 Canara Bank CNRB0005566 INDORE MR TEN 1326
4 SHIVPURI MP1705002_010923APB_FTO_243485 Canara Bank CNRB0006472 MOHNA 2652
5 SHIVPURI MP1705002_010923APB_FTO_243485 Central Bank Of India CBIN0280780 SHIVPURI 5304
6 SHIVPURI MP1705002_010923APB_FTO_243485 Central Bank Of India CBIN0280782 KELARES 1326
7 SHIVPURI MP1705002_010923APB_FTO_243485 Central Bank Of India CBIN0281228 MOHANA 25194
8 SHIVPURI MP1705002_010923APB_FTO_243485 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
9 SHIVPURI MP1705002_010923APB_FTO_243485 Punjab National Bank PUNB0276400 DHOBNI 1326
10 SHIVPURI MP1705002_010923APB_FTO_243485 Punjab National Bank PUNB0312700 SHIVPURI 1326
11 SHIVPURI MP1705002_010923APB_FTO_243485 State Bank of India SBIN0005332 GRMC GWALIOR 1326
12 SHIVPURI MP1705002_010923APB_FTO_243485 State Bank of India SBIN0030137 KAMPOO GWALIOR 7956
13 SHIVPURI MP1705002_010923APB_FTO_243485 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 71604
14 SHIVPURI MP1705002_010923APB_FTO_243485 India Post Payments Bank IPOS0000001 Shivpuri 3978

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