Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_261023APB_FTO_332929
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-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24261020230976656 26/10/2023 HAR KISHAN 1705002036WL034698 HAR KISHAN 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290089639 HARKISHAN BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002036NRG24261020230976689 26/10/2023 Jagdeesh Verma 1705002036WL034698 Jagdeesh Verma 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290089639 JagdeeshVerma BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24261020230976695 26/10/2023 ravina dhakad 1705002036WL034698 ravina dhakad 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290089639 ravinadhakad BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002036NRG24261020230976702 26/10/2023 Changa 1705002036WL034698 Changa 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290089639 Changa BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24261020230976704 26/10/2023 KASUMAL 1705002036WL034698 KASUMAL 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290089639 KASUMAL BANK OF BARODA(606985)
SubTotal 5525 5525
6 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24261020230976670 26/10/2023 DANGAL GURJAR 1705002036WL034698 DANGAL GURJAR 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 290089639 DANGALGURJAR BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002036NRG24261020230976683 26/10/2023 siyaram gurjar 1705002036WL034698 siyaram gurjar 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 290089639 siyaramgurjar UCO BANK(607066)
SubTotal 2210 2210
8 SHIVPURI MP-05-002-003-002/212
(IMALIYA) 		1705002000NRG24261020230976737 26/10/2023 Raveendra 1705002WL034700 Raveendra 00048 BKID0008880 1326 1326 Processed 09/11/2023 290089639 Raveendra BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24261020230976667 26/10/2023 Soneram Dhakad 1705002036WL034698 Soneram Dhakad 00048 BKID0008880 1105 1105 Processed 09/11/2023 290089639 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002036NRG24261020230976709 26/10/2023 Manish Dhakad 1705002036WL034698 Manish Dhakad 00048 BKID0008880 1105 1105 Processed 10/11/2023 290089639 ManishDhakad STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-036-001/83
(DONGAR) 		1705002036NRG24261020230976711 26/10/2023 dharmchand 1705002036WL034698 dharmchand 00048 BKID0008880 1105 1105 Processed 10/11/2023 290089639 dharmchand STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24261020230976706 26/10/2023 RAMESHWAR SHARMA 1705002036WL034698 RAMESHWAR SHARMA 00078 CNRB0004781 1105 1105 Processed 09/11/2023 290089639 RAMESHWARSHARMA CANARA BANK(508532)
SubTotal 1105 1105
13 SHIVPURI MP-05-002-003-002/88-B
(IMALIYA) 		1705002000NRG24261020230976794 26/10/2023 Lalita 1705002WL034700 Lalita 00078 CNRB0006472 1105 1105 Processed 09/11/2023 290089639 Lalita CANARA BANK(508532)
SubTotal 1105 1105
14 SHIVPURI MP-05-002-003-002/193
(IMALIYA) 		1705002000NRG24261020230976724 26/10/2023 MAKHAN 1705002WL034700 MAKHAN 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290089639 MAKHAN CENTRAL BANK OF INDIA(607115)
15 SHIVPURI MP-05-002-003-002/59
(IMALIYA) 		1705002000NRG24261020230976772 26/10/2023 MOHAN 1705002WL034700 MOHAN 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290089639 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-003-002/91
(IMALIYA) 		1705002000NRG24261020230976800 26/10/2023 RAMCHARAN 1705002WL034700 RAMCHARAN 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290089639 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002000NRG24261020230976801 26/10/2023 Saroj 1705002WL034700 Saroj 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290089639 Saroj CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002000NRG24261020230976809 26/10/2023 HARPRASAD 1705002WL034700 HARPRASAD 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290089639 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
19 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002000NRG24261020230976716 26/10/2023 Anita 1705002WL034700 Anita 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290089639 Anita UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002000NRG24261020230976730 26/10/2023 Ramshree Bairagi 1705002WL034700 Ramshree Bairagi 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290089639 RamshreeBairagi CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002000NRG24261020230976734 26/10/2023 Hakim 1705002WL034700 Hakim 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290089639 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-003-002/37-B
(IMALIYA) 		1705002000NRG24261020230976765 26/10/2023 Guddi Kushwah 1705002WL034700 Guddi Kushwah 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290089639 GuddiKushwah CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002000NRG24261020230976768 26/10/2023 Ramkali 1705002WL034700 Ramkali 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290089639 Ramkali CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002000NRG24261020230976780 26/10/2023 Triveni 1705002WL034700 Triveni 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290089639 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002000NRG24261020230976781 26/10/2023 Kiran 1705002WL034700 Kiran 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290089639 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002000NRG24261020230976785 26/10/2023 Rajkumari 1705002WL034700 Rajkumari 00089 CBIN0281228 1105 1105 Processed 09/11/2023 290089639 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002000NRG24261020230976787 26/10/2023 Raksha 1705002WL034700 Raksha 00089 CBIN0281228 1105 1105 Processed 09/11/2023 290089639 Raksha CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002000NRG24261020230976793 26/10/2023 Pooja 1705002WL034700 Pooja 00089 CBIN0281228 1105 1105 Processed 09/11/2023 290089639 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
29 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002036NRG24261020230976692 26/10/2023 Ramveer Gurjar 1705002036WL034698 Ramveer Gurjar 00349 PSIB0000492 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
30 SHIVPURI MP-05-002-036-001/224-C
(DONGAR) 		1705002036NRG24261020230976682 26/10/2023 RAJU gURJAR 1705002036WL034698 RAJU gURJAR 00354 PUNB0031610 1105 1105 Processed 09/11/2023 290089639 RAJUgURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24261020230976655 26/10/2023 Shashpendra 1705002036WL034698 Shashpendra 00354 PUNB0312700 1105 1105 Processed 10/11/2023 290089639 Shashpendra STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG24261020230976672 26/10/2023 Chidoo Adiwasi 1705002036WL034698 Chidoo Adiwasi 00354 PUNB0312700 1105 1105 Processed 10/11/2023 290089639 ChidooAdiwasi STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-036-001/34-A
(DONGAR) 		1705002036NRG24261020230976697 26/10/2023 Ravindra Parihar 1705002036WL034698 Ravindra Parihar 00354 PUNB0312700 1105 1105 Processed 09/11/2023 290089639 RavindraParihar FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002036NRG24261020230976698 26/10/2023 Chhotu Parihar 1705002036WL034698 Chhotu Parihar 00354 PUNB0312700 1105 1105 Processed 09/11/2023 290089639 ChhotuParihar PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24261020230976700 26/10/2023 Shanti Bai Parihar 1705002036WL034698 Shanti Bai Parihar 00354 PUNB0312700 1105 1105 Processed 10/11/2023 290089639 ShantiBaiParihar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
36 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002036NRG24261020230976671 26/10/2023 Gayatri 1705002036WL034698 Gayatri 00354 PUNB0613200 1105 1105 Processed 09/11/2023 290089639 Gayatri BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002036NRG24261020230976680 26/10/2023 Fateh Singh Gurjar 1705002036WL034698 Fateh Singh Gurjar 00354 PUNB0613200 1105 1105 Processed 10/11/2023 290089639 FatehSinghGurjar STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-036-001/225-A
(DONGAR) 		1705002036NRG24261020230976684 26/10/2023 Veeru Gurjar 1705002036WL034698 Veeru Gurjar 00354 PUNB0613200 1105 1105 Processed 09/11/2023 290089639 VeeruGurjar PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002036NRG24261020230976703 26/10/2023 Kok Singh 1705002036WL034698 Kok Singh 00354 PUNB0613200 1105 1105 Processed 09/11/2023 290089639 KokSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
40 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002000NRG24261020230976735 26/10/2023 Sooraj Kushwah 1705002WL034700 Sooraj Kushwah 00415 SBIN0005332 1326 1326 Processed 09/11/2023 290089639 SoorajKushwah IDBI BANK(607095)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24261020230976662 26/10/2023 saankarde 1705002036WL034698 saankarde 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 saankarde STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24261020230976666 26/10/2023 Munni Dhakad 1705002036WL034698 Munni Dhakad 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 MunniDhakad STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24261020230976668 26/10/2023 Peetam 1705002036WL034698 Peetam 00415 SBIN0030086 1105 1105 Processed 09/11/2023 290089639 Peetam BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24261020230976669 26/10/2023 PRETAM 1705002036WL034698 PRETAM 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 PRETAM STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24261020230976673 26/10/2023 KALLU SINGH 1705002036WL034698 KALLU SINGH 00415 SBIN0030086 1105 1105 Processed 09/11/2023 290089639 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24261020230976674 26/10/2023 KEDARSINGH GURJAR 1705002036WL034698 KEDARSINGH GURJAR 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002036NRG24261020230976687 26/10/2023 BHOLE 1705002036WL034698 BHOLE 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 BHOLE STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002036NRG24261020230976686 26/10/2023 BHOLE 1705002036WL034698 BHOLE 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 BHOLE STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24261020230976688 26/10/2023 RUBI DHAKAD 1705002036WL034698 RUBI DHAKAD 00415 SBIN0030086 1105 1105 Processed 09/11/2023 290089639 RUBIDHAKAD UNION BANK OF INDIA(508500)
50 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002036NRG24261020230976690 26/10/2023 USHADEVI 1705002036WL034698 USHADEVI 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 USHADEVI STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002036NRG24261020230976707 26/10/2023 SHISHUPAL GURJAR 1705002036WL034698 SHISHUPAL GURJAR 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002036NRG24261020230976708 26/10/2023 bobby gurjar 1705002036WL034698 bobby gurjar 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290089639 bobbygurjar STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002036NRG24261020230976710 26/10/2023 RASHMI DHAKAD 1705002036WL034698 RASHMI DHAKAD 00415 SBIN0030086 1105 1105 Processed 09/11/2023 290089639 RASHMIDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
54 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002000NRG24261020230976736 26/10/2023 Raghvendra Singh Parmar 1705002WL034700 Raghvendra Singh Parmar 00415 SBIN0030137 1326 1326 Processed 10/11/2023 290089639 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002000NRG24261020230976764 26/10/2023 Banti 1705002WL034700 Banti 00415 SBIN0030137 1326 1326 Processed 10/11/2023 290089639 Banti STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-003-002/57
(IMALIYA) 		1705002000NRG24261020230976770 26/10/2023 bharosi 1705002WL034700 bharosi 00415 SBIN0030137 1326 1326 Processed 10/11/2023 290089639 bharosi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24261020230976658 26/10/2023 Dharmendra singh 1705002036WL034698 Dharmendra singh 00468 UBIN0561321 1105 1105 Processed 09/11/2023 290089639 Dharmendrasingh UNION BANK OF INDIA(508500)
58 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24261020230976659 26/10/2023 Rakesh Dhakad 1705002036WL034698 Rakesh Dhakad 00468 UBIN0561321 1105 1105 Processed 10/11/2023 290089639 RakeshDhakad STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-036-001/120-B
(DONGAR) 		1705002036NRG24261020230976665 26/10/2023 Anjalee Jatav 1705002036WL034698 Anjalee Jatav 00468 UBIN0561321 1105 1105 Processed 09/11/2023 290089639 AnjaleeJatav UNION BANK OF INDIA(508500)
60 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24261020230976679 26/10/2023 Balveer Singh Gurjar 1705002036WL034698 Balveer Singh Gurjar 00468 UBIN0561321 1105 1105 Processed 09/11/2023 290089639 BalveerSinghGurjar UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002036NRG24261020230976696 26/10/2023 RAJU DHAKAD 1705002036WL034698 RAJU DHAKAD 00468 UBIN0561321 1105 1105 Processed 09/11/2023 290089639 RAJUDHAKAD UNION BANK OF INDIA(508500)
SubTotal 5525 5525
62 SHIVPURI MP-05-002-003-002/102
(IMALIYA) 		1705002000NRG24261020230976715 26/10/2023 Shivcharan 1705002WL034700 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Shivcharan BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002000NRG24261020230976721 26/10/2023 vinda Adiwasi 1705002WL034700 vinda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290089639 vindaAdiwasi STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-003-002/19-A
(IMALIYA) 		1705002000NRG24261020230976722 26/10/2023 Mitti Adiwasi 1705002WL034700 Mitti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 MittiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-003-002/193
(IMALIYA) 		1705002000NRG24261020230976725 26/10/2023 SAROJ 1705002WL034700 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-003-002/195-A
(IMALIYA) 		1705002000NRG24261020230976726 26/10/2023 Sharda 1705002WL034700 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Sharda MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002000NRG24261020230976727 26/10/2023 Kusum 1705002WL034700 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Kusum MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002000NRG24261020230976729 26/10/2023 Ramkisan 1705002WL034700 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
69 SHIVPURI MP-05-002-003-002/208
(IMALIYA) 		1705002000NRG24261020230976733 26/10/2023 Dwarika 1705002WL034700 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002000NRG24261020230976738 26/10/2023 KRANTI 1705002WL034700 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002000NRG24261020230976739 26/10/2023 Sahavsingh 1705002WL034700 Sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002000NRG24261020230976751 26/10/2023 Asha 1705002WL034700 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Asha MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002000NRG24261020230976750 26/10/2023 tejsingh 1705002WL034700 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 tejsingh MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002000NRG24261020230976766 26/10/2023 Jagdeesh 1705002WL034700 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002000NRG24261020230976769 26/10/2023 baisram 1705002WL034700 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 baisram CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002000NRG24261020230976774 26/10/2023 Rambeer 1705002WL034700 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Rambeer FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002000NRG24261020230976776 26/10/2023 RAMESH 1705002WL034700 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 RAMESH MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002000NRG24261020230976777 26/10/2023 Nandkishor 1705002WL034700 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290089639 Nandkishor STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002000NRG24261020230976779 26/10/2023 Meharban 1705002WL034700 Meharban 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Meharban CENTRAL BANK OF INDIA(607115)
80 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002000NRG24261020230976786 26/10/2023 Rajkumari 1705002WL034700 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-003-002/73-A
(IMALIYA) 		1705002000NRG24261020230976788 26/10/2023 Rani 1705002WL034700 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 Rani MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-003-002/81
(IMALIYA) 		1705002000NRG24261020230976791 26/10/2023 Kaptansingh 1705002WL034700 Kaptansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 Kaptansingh MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002000NRG24261020230976792 26/10/2023 Rubi Dhakad 1705002WL034700 Rubi Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-003-002/9
(IMALIYA) 		1705002000NRG24261020230976798 26/10/2023 chironji 1705002WL034700 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002000NRG24261020230976799 26/10/2023 Ranveer Baghel 1705002WL034700 Ranveer Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002000NRG24261020230976805 26/10/2023 suresh 1705002WL034700 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 suresh CENTRAL BANK OF INDIA(607115)
87 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002000NRG24261020230976804 26/10/2023 suresh 1705002WL034700 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 suresh MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-003-002/93
(IMALIYA) 		1705002000NRG24261020230976806 26/10/2023 Ramlal 1705002WL034700 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 Ramlal MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-003-002/96-B
(IMALIYA) 		1705002000NRG24261020230976808 26/10/2023 Kalawati Tomar 1705002WL034700 Kalawati Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290089639 KalawatiTomar MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24261020230976657 26/10/2023 Bhuri gurjar 1705002036WL034698 Bhuri gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24261020230976660 26/10/2023 MR.BIRENDRA SINGH GURJAR 1705002036WL034698 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24261020230976678 26/10/2023 asha vatham 1705002036WL034698 asha vatham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 ashavatham MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24261020230976677 26/10/2023 prahlad vatham 1705002036WL034698 prahlad vatham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24261020230976699 26/10/2023 JANKI PARIHAR 1705002036WL034698 JANKI PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002036NRG24261020230976701 26/10/2023 PATIRAM 1705002036WL034698 PATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24261020230976705 26/10/2023 Manish Sharma 1705002036WL034698 Manish Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002036NRG24261020230976712 26/10/2023 Phateh singh 1705002036WL034698 Phateh singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089639 Phatehsingh BANK OF BARODA(606985)
SubTotal 45084 45084
98 SHIVPURI MP-05-002-003-002/73-B
(IMALIYA) 		1705002000NRG24261020230976789 26/10/2023 Ramo Tomar 1705002WL034700 Ramo Tomar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 RamoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002000NRG24261020230976810 26/10/2023 Sankutla 1705002WL034700 Sankutla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290089639 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24261020230976661 26/10/2023 Lakhan Singh Gurjar 1705002036WL034698 Lakhan Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 LakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24261020230976663 26/10/2023 Ajay Jatav 1705002036WL034698 Ajay Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24261020230976664 26/10/2023 Devki Jatav 1705002036WL034698 Devki Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24261020230976675 26/10/2023 Umresh Gurjar 1705002036WL034698 Umresh Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002036NRG24261020230976676 26/10/2023 Vijendra Singh 1705002036WL034698 Vijendra Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24261020230976681 26/10/2023 Chavraj Singh Gurjar 1705002036WL034698 Chavraj Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002036NRG24261020230976685 26/10/2023 SHIVRAJ GURJAR 1705002036WL034698 SHIVRAJ GURJAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG24261020230976691 26/10/2023 Dinesh Adiwasi 1705002036WL034698 Dinesh Adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002036NRG24261020230976693 26/10/2023 Baisram 1705002036WL034698 Baisram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 Baisram INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002036NRG24261020230976694 26/10/2023 Roshani Dhakad 1705002036WL034698 Roshani Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 RoshaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-036-001/9-B
(DONGAR) 		1705002036NRG24261020230976713 26/10/2023 SADHU 1705002036WL034698 SADHU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290089639 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_261023APB_FTO_332929 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5525
2 SHIVPURI MP1705002_261023APB_FTO_332929 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
3 SHIVPURI MP1705002_261023APB_FTO_332929 Bank of India BKID0008880 SHIVPURI 4641
4 SHIVPURI MP1705002_261023APB_FTO_332929 Canara Bank CNRB0004781 SHIVPURI 1105
5 SHIVPURI MP1705002_261023APB_FTO_332929 Canara Bank CNRB0006472 MOHNA 1105
6 SHIVPURI MP1705002_261023APB_FTO_332929 Central Bank Of India CBIN0280780 SHIVPURI 6630
7 SHIVPURI MP1705002_261023APB_FTO_332929 Central Bank Of India CBIN0281228 MOHANA 12597
8 SHIVPURI MP1705002_261023APB_FTO_332929 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
9 SHIVPURI MP1705002_261023APB_FTO_332929 Punjab National Bank PUNB0031610 Shivpuri 1105
10 SHIVPURI MP1705002_261023APB_FTO_332929 Punjab National Bank PUNB0312700 SHIVPURI 5525
11 SHIVPURI MP1705002_261023APB_FTO_332929 Punjab National Bank PUNB0613200 SHEOPUR MP 4420
12 SHIVPURI MP1705002_261023APB_FTO_332929 State Bank of India SBIN0005332 GRMC GWALIOR 1326
13 SHIVPURI MP1705002_261023APB_FTO_332929 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14365
14 SHIVPURI MP1705002_261023APB_FTO_332929 State Bank of India SBIN0030137 KAMPOO GWALIOR 3978
15 SHIVPURI MP1705002_261023APB_FTO_332929 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5525
16 SHIVPURI MP1705002_261023APB_FTO_332929 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
17 SHIVPURI MP1705002_261023APB_FTO_332929 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7735
18 SHIVPURI MP1705002_261023APB_FTO_332929 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 36244
19 SHIVPURI MP1705002_261023APB_FTO_332929 India Post Payments Bank IPOS0000001 Shivpuri 14586

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