Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_220523FTO_51751
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-05-002-009-001/122-C
(MAHESHPUR) 		1705002000NRG24220520230227368 22/05/2023 Rajendra 1705002WL008514 Rajendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880551 Rajendra (000000)
2 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002000NRG24220520230227422 22/05/2023 devendra 1705002WL008514 devendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880551 devendra (000000)
3 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002000NRG24220520230227461 22/05/2023 Vivek 1705002WL008514 Vivek 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880551 Vivek (000000)
4 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002000NRG24220520230227472 22/05/2023 Gajendra 1705002WL008514 Gajendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880551 Gajendra (000000)
5 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG24220520230228574 22/05/2023 ajmer 1705002022WL008561 ajmer 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880551 ajmer (000000)
6 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002000NRG24220520230227331 22/05/2023 meera 1705002WL008511 meera 00048 BKID0008880 884 884 Processed 25/05/2023 864880551 meera (000000)
7 SHIVPURI MP-05-002-044-004/151-C
(KOTA) 		1705002044NRG24220520230227348 22/05/2023 manjesh 1705002044WL008512 manjesh 00048 BKID0008880 1326 1326 Processed 25/05/2023 864880551 manjesh (000000)
SubTotal 8840 8840
8 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002000NRG24220520230227494 22/05/2023 ashish 1705002WL008514 ashish 00078 CNRB0004781 1326 1326 Processed 25/05/2023 864880551 ashish (000000)
9 SHIVPURI MP-05-002-023-001/49
(KHORGHAR) 		1705002023NRG24220520230227118 22/05/2023 halke 1705002023WL008495 halke 00078 CNRB0004781 1326 1326 Processed 25/05/2023 864880551 halke (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002000NRG24220520230227397 22/05/2023 manoj 1705002WL008514 manoj 00152 HDFC0000907 1326 1326 Processed 25/05/2023 864880551 manoj (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24220520230228564 22/05/2023 chidda jatav 1705002022WL008557 chidda jatav 00176 IDIB000S669 663 663 Processed 25/05/2023 864880551 chiddajatav (000000)
12 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002023NRG24220520230227098 22/05/2023 bharat 1705002023WL008485 bharat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 bharat (000000)
13 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002023NRG24220520230227099 22/05/2023 sampat 1705002023WL008485 sampat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 sampat (000000)
14 SHIVPURI MP-05-002-023-001/119
(KHORGHAR) 		1705002023NRG24220520230227123 22/05/2023 loodu 1705002023WL008499 loodu 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 loodu (000000)
15 SHIVPURI MP-05-002-023-001/136-B
(KHORGHAR) 		1705002023NRG24220520230227109 22/05/2023 vajeer 1705002023WL008490 vajeer 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 vajeer (000000)
16 SHIVPURI MP-05-002-023-001/21-B
(KHORGHAR) 		1705002023NRG24220520230227096 22/05/2023 asha 1705002023WL008483 asha 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 asha (000000)
17 SHIVPURI MP-05-002-023-001/250-A
(KHORGHAR) 		1705002023NRG24220520230227112 22/05/2023 geeta rajak 1705002023WL008492 geeta rajak 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 geetarajak (000000)
18 SHIVPURI MP-05-002-023-001/36
(KHORGHAR) 		1705002023NRG24220520230227120 22/05/2023 aasharam 1705002023WL008497 aasharam 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 aasharam (000000)
19 SHIVPURI MP-05-002-023-001/36
(KHORGHAR) 		1705002023NRG24220520230227121 22/05/2023 viddo 1705002023WL008497 viddo 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 viddo (000000)
20 SHIVPURI MP-05-002-023-001/60
(KHORGHAR) 		1705002023NRG24220520230227119 22/05/2023 lacho 1705002023WL008496 lacho 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864880551 lacho (000000)
SubTotal 12597 12597
21 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24220520230227953 22/05/2023 KAPIL KUSHWAH 1705002032WL008539 KAPIL KUSHWAH 00177 IOBA0002420 663 663 Processed 25/05/2023 864880551 KAPILKUSHWAH (000000)
22 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24220520230227951 22/05/2023 RAJESH KUSHWAH 1705002032WL008539 RAJESH KUSHWAH 00177 IOBA0002420 663 663 Processed 25/05/2023 864880551 RAJESHKUSHWAH (000000)
23 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24220520230227952 22/05/2023 RAJNI KUSHWAH 1705002032WL008539 RAJNI KUSHWAH 00177 IOBA0002420 663 663 Processed 25/05/2023 864880551 RAJNIKUSHWAH (000000)
24 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24220520230227954 22/05/2023 ROHIT KUSHWAH 1705002032WL008539 ROHIT KUSHWAH 00177 IOBA0002420 663 663 Processed 25/05/2023 864880551 ROHITKUSHWAH (000000)
SubTotal 2652 2652
25 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002000NRG24220520230227455 22/05/2023 Rajkumar 1705002WL008514 Rajkumar 00354 PUNB0031610 1326 1326 Processed 25/05/2023 864880551 Rajkumar (000000)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002000NRG24220520230227412 22/05/2023 kamlesh 1705002WL008514 kamlesh 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864880551 kamlesh (000000)
27 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002000NRG24220520230227445 22/05/2023 ummedi 1705002WL008514 ummedi 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864880551 ummedi (000000)
28 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24220520230228565 22/05/2023 appi 1705002022WL008557 appi 00415 SBIN0003215 663 663 Processed 25/05/2023 864880551 appi (000000)
29 SHIVPURI MP-05-002-032-001/488-A
(SATANWADAKALA) 		1705002032NRG24220520230227974 22/05/2023 SAWARIYA KHAN 1705002032WL008540 SAWARIYA KHAN 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864880551 SAWARIYAKHAN (000000)
30 SHIVPURI MP-05-002-032-001/517
(SATANWADAKALA) 		1705002032NRG24220520230227977 22/05/2023 KALIL KHAN 1705002032WL008540 KALIL KHAN 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864880551 KALILKHAN (000000)
SubTotal 5967 5967
31 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002000NRG24220520230227375 22/05/2023 anil 1705002WL008514 anil 00415 SBIN0008283 1326 1326 Processed 25/05/2023 864880551 anil (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002000NRG24220520230227448 22/05/2023 ramkumari 1705002WL008514 ramkumari 00415 SBIN0016843 1326 1326 Processed 25/05/2023 864880551 ramkumari (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002000NRG24220520230227390 22/05/2023 leela 1705002WL008514 leela 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 leela (000000)
34 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002000NRG24220520230227391 22/05/2023 Satish 1705002WL008514 Satish 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 Satish (000000)
35 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002000NRG24220520230227398 22/05/2023 foolbati 1705002WL008514 foolbati 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 foolbati (000000)
36 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002000NRG24220520230227399 22/05/2023 foolbati 1705002WL008514 foolbati 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 foolbati (000000)
37 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002000NRG24220520230227423 22/05/2023 shimla 1705002WL008514 shimla 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 shimla (000000)
38 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002000NRG24220520230227426 22/05/2023 rajesh 1705002WL008514 rajesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 rajesh (000000)
39 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002000NRG24220520230227430 22/05/2023 sakhi 1705002WL008514 sakhi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 sakhi (000000)
40 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002000NRG24220520230227441 22/05/2023 jhunni 1705002WL008514 jhunni 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 jhunni (000000)
41 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002000NRG24220520230227453 22/05/2023 neeraj 1705002WL008514 neeraj 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 neeraj (000000)
42 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002000NRG24220520230227462 22/05/2023 sonpal 1705002WL008514 sonpal 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 sonpal (000000)
43 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002000NRG24220520230227477 22/05/2023 mahendra dhakad 1705002WL008514 mahendra dhakad 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 mahendradhakad (000000)
44 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002000NRG24220520230227487 22/05/2023 Shrimohan 1705002WL008514 Shrimohan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 Shrimohan (000000)
45 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002000NRG24220520230227490 22/05/2023 jagdeesh 1705002WL008514 jagdeesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 jagdeesh (000000)
46 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002032NRG24220520230227943 22/05/2023 DHARMENDRA JATAV 1705002032WL008539 DHARMENDRA JATAV 00415 SBIN0030086 663 663 Processed 25/05/2023 864880551 DHARMENDRAJATAV (000000)
47 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002032NRG24220520230227944 22/05/2023 KRISHNA JATAV 1705002032WL008539 KRISHNA JATAV 00415 SBIN0030086 663 663 Processed 25/05/2023 864880551 KRISHNAJATAV (000000)
48 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002032NRG24220520230227949 22/05/2023 BHAIROLAL DHAKAS 1705002032WL008539 BHAIROLAL DHAKAS 00415 SBIN0030086 663 663 Processed 25/05/2023 864880551 BHAIROLALDHAKAS (000000)
49 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002032NRG24220520230227950 22/05/2023 HARIKALA DHAKAD 1705002032WL008539 HARIKALA DHAKAD 00415 SBIN0030086 663 663 Processed 25/05/2023 864880551 HARIKALADHAKAD (000000)
50 SHIVPURI MP-05-002-032-001/528
(SATANWADAKALA) 		1705002032NRG24220520230227979 22/05/2023 BHARAT BATHAM 1705002032WL008540 BHARAT BATHAM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 BHARATBATHAM (000000)
51 SHIVPURI MP-05-002-032-001/809
(SATANWADAKALA) 		1705002032NRG24220520230227996 22/05/2023 lakhan 1705002032WL008540 lakhan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 lakhan (000000)
52 SHIVPURI MP-05-002-032-001/893
(SATANWADAKALA) 		1705002032NRG24220520230228004 22/05/2023 rachna 1705002032WL008540 rachna 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 rachna (000000)
53 SHIVPURI MP-05-002-032-001/970
(SATANWADAKALA) 		1705002032NRG24220520230228009 22/05/2023 mayaram 1705002032WL008540 mayaram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 mayaram (000000)
54 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002000NRG24220520230227324 22/05/2023 Kamal kishore jatav 1705002WL008511 Kamal kishore jatav 00415 SBIN0030086 884 884 Processed 25/05/2023 864880551 Kamalkishorejatav (000000)
55 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24220520230227341 22/05/2023 Saroj 1705002044WL008512 Saroj 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 Saroj (000000)
56 SHIVPURI MP-05-002-044-004/151-A
(KOTA) 		1705002044NRG24220520230227344 22/05/2023 ramshri 1705002044WL008512 ramshri 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880551 ramshri (000000)
SubTotal 28730 28730
57 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002000NRG24220520230227403 22/05/2023 jasram 1705002WL008514 jasram 00415 SBIN0030417 1326 1326 Processed 25/05/2023 864880551 jasram (000000)
58 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002000NRG24220520230227404 22/05/2023 jasram 1705002WL008514 jasram 00415 SBIN0030417 1326 1326 Processed 25/05/2023 864880551 jasram (000000)
SubTotal 2652 2652
59 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002000NRG24220520230227381 22/05/2023 shribati 1705002WL008514 shribati 00462 UCBA0001139 1326 1326 Processed 25/05/2023 864880551 shribati (000000)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002000NRG24220520230227468 22/05/2023 khyali 1705002WL008514 khyali 00462 UCBA0002177 1326 1326 Processed 25/05/2023 864880551 khyali (000000)
61 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002000NRG24220520230227326 22/05/2023 ARVIND 1705002WL008511 ARVIND 00462 UCBA0002177 884 884 Processed 25/05/2023 864880551 ARVIND (000000)
SubTotal 2210 2210
62 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002000NRG24220520230227408 22/05/2023 deepak 1705002WL008514 deepak 00468 UBIN0561321 1326 1326 Processed 25/05/2023 864880551 deepak (000000)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002000NRG24220520230227465 22/05/2023 Dulari Sain 1705002WL008514 Dulari Sain 00553 INDB0000485 1326 1326 Processed 25/05/2023 864880551 DulariSain (000000)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002000NRG24220520230227428 22/05/2023 kailash 1705002WL008514 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 kailash (000000)
65 SHIVPURI MP-05-002-009-001/36-B
(MAHESHPUR) 		1705002000NRG24220520230227475 22/05/2023 ramvaran 1705002WL008514 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 ramvaran (000000)
66 SHIVPURI MP-05-002-012-001/16-A
(INDERGARH) 		1705002000NRG24220520230227350 22/05/2023 Premvati adiwasi 1705002WL008513 Premvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 Premvatiadiwasi (000000)
67 SHIVPURI MP-05-002-032-001/151-A
(SATANWADAKALA) 		1705002032NRG24220520230227961 22/05/2023 Harnarayan 1705002032WL008540 Harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 Harnarayan (000000)
68 SHIVPURI MP-05-002-032-001/151-A
(SATANWADAKALA) 		1705002032NRG24220520230227962 22/05/2023 Jaldhara 1705002032WL008540 Jaldhara 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 Jaldhara (000000)
69 SHIVPURI MP-05-002-032-001/348
(SATANWADAKALA) 		1705002032NRG24220520230227948 22/05/2023 KISHANLAL 1705002032WL008539 KISHANLAL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864880551 KISHANLAL (000000)
70 SHIVPURI MP-05-002-032-001/361-A
(SATANWADAKALA) 		1705002032NRG24220520230227966 22/05/2023 ANIL 1705002032WL008540 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 ANIL (000000)
71 SHIVPURI MP-05-002-032-001/361-A
(SATANWADAKALA) 		1705002032NRG24220520230227967 22/05/2023 SOBHA 1705002032WL008540 SOBHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 SOBHA (000000)
72 SHIVPURI MP-05-002-032-001/517
(SATANWADAKALA) 		1705002032NRG24220520230227978 22/05/2023 SAJNI 1705002032WL008540 SAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 SAJNI (000000)
73 SHIVPURI MP-05-002-032-001/640-A
(SATANWADAKALA) 		1705002032NRG24220520230227983 22/05/2023 KUSMA 1705002032WL008540 KUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 KUSMA (000000)
74 SHIVPURI MP-05-002-032-001/640-A
(SATANWADAKALA) 		1705002032NRG24220520230227982 22/05/2023 SHUSHIL 1705002032WL008540 SHUSHIL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 SHUSHIL (000000)
75 SHIVPURI MP-05-002-032-001/640-B
(SATANWADAKALA) 		1705002032NRG24220520230227985 22/05/2023 MAMTA 1705002032WL008540 MAMTA 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 864880551 No Such Account
76 SHIVPURI MP-05-002-032-001/640-B
(SATANWADAKALA) 		1705002032NRG24220520230227984 22/05/2023 RAJESH 1705002032WL008540 RAJESH 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 864880551 No Such Account
77 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24220520230227955 22/05/2023 ajay dhakad 1705002032WL008539 ajay dhakad 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864880551 ajaydhakad (000000)
78 SHIVPURI MP-05-002-032-001/71
(SATANWADAKALA) 		1705002032NRG24220520230227960 22/05/2023 Rajo 1705002032WL008539 Rajo 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 864880551 Rajo (000000)
79 SHIVPURI MP-05-002-032-001/849
(SATANWADAKALA) 		1705002032NRG24220520230227998 22/05/2023 damyanti 1705002032WL008540 damyanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 damyanti (000000)
80 SHIVPURI MP-05-002-032-001/849
(SATANWADAKALA) 		1705002032NRG24220520230227997 22/05/2023 sanjay 1705002032WL008540 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 sanjay (000000)
81 SHIVPURI MP-05-002-032-001/89
(SATANWADAKALA) 		1705002032NRG24220520230228001 22/05/2023 VEERU 1705002032WL008540 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 VEERU (000000)
82 SHIVPURI MP-05-002-032-001/923
(SATANWADAKALA) 		1705002032NRG24220520230228008 22/05/2023 laita 1705002032WL008540 laita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880551 laita (000000)
SubTotal 22763 22763
83 SHIVPURI MP-05-002-032-001/528
(SATANWADAKALA) 		1705002032NRG24220520230227981 22/05/2023 RAVI BATHAM 1705002032WL008540 RAVI BATHAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880551 RAVIBATHAM (000000)
SubTotal 1326 1326
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220523FTO_51751 Bank of India BKID0008880 SHIVPURI 8840
2 SHIVPURI MP1705002_220523FTO_51751 Canara Bank CNRB0004781 SHIVPURI 2652
3 SHIVPURI MP1705002_220523FTO_51751 HDFC bank HDFC0000907 SHIVPURI 1326
4 SHIVPURI MP1705002_220523FTO_51751 Indian Bank IDIB000S669 SHIVPURI 12597
5 SHIVPURI MP1705002_220523FTO_51751 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
6 SHIVPURI MP1705002_220523FTO_51751 Punjab National Bank PUNB0031610 Shivpuri 1326
7 SHIVPURI MP1705002_220523FTO_51751 State Bank of India SBIN0003215 SHIVPURI 5967
8 SHIVPURI MP1705002_220523FTO_51751 State Bank of India SBIN0008283 PITHAMPUR 1326
9 SHIVPURI MP1705002_220523FTO_51751 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
10 SHIVPURI MP1705002_220523FTO_51751 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 28730
11 SHIVPURI MP1705002_220523FTO_51751 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
12 SHIVPURI MP1705002_220523FTO_51751 UCO Bank UCBA0001139 BAIRAD 1326
13 SHIVPURI MP1705002_220523FTO_51751 UCO Bank UCBA0002177 SHIVPURI 2210
14 SHIVPURI MP1705002_220523FTO_51751 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 SHIVPURI MP1705002_220523FTO_51751 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
16 SHIVPURI MP1705002_220523FTO_51751 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18785
17 SHIVPURI MP1705002_220523FTO_51751 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
18 SHIVPURI MP1705002_220523FTO_51751 India Post Payments Bank IPOS0000001 Shivpuri 1326

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