Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_150823APB_FTO_220465
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-05-002-057-001/152
(LALGAD) 		1705002057NRG24150820230691575 15/08/2023 birjesh 1705002057WL024475 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24150820230691574 15/08/2023 brajesh 1705002057WL024475 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-057-001/216-A
(LALGAD) 		1705002057NRG24150820230691560 15/08/2023 raju 1705002057WL024474 raju 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 raju BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-057-001/216-A
(LALGAD) 		1705002057NRG24150820230691559 15/08/2023 raju 1705002057WL024474 raju 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 raju INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-057-001/216-B
(LALGAD) 		1705002057NRG24150820230691562 15/08/2023 ansul 1705002057WL024474 ansul 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 ansul BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-057-001/216-B
(LALGAD) 		1705002057NRG24150820230691561 15/08/2023 ansul 1705002057WL024474 ansul 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 ansul BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-057-001/231
(LALGAD) 		1705002057NRG24150820230691527 15/08/2023 NARESH SEN 1705002057WL024473 NARESH SEN 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 NARESHSEN BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-057-001/231-A
(LALGAD) 		1705002057NRG24150820230691529 15/08/2023 girraj 1705002057WL024473 girraj 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 girraj CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-057-001/25-A
(LALGAD) 		1705002057NRG24150820230691595 15/08/2023 munni rawat 1705002057WL024475 munni rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 munnirawat BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002057NRG24150820230691604 15/08/2023 mahendra 1705002057WL024475 mahendra 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 mahendra BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002057NRG24150820230691606 15/08/2023 girraj 1705002057WL024475 girraj 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002057NRG24150820230691610 15/08/2023 pratap 1705002057WL024475 pratap 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24150820230691612 15/08/2023 aarti 1705002057WL024475 aarti 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24150820230691611 15/08/2023 aarti 1705002057WL024475 aarti 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 aarti STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24150820230691614 15/08/2023 vandana 1705002057WL024475 vandana 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24150820230691613 15/08/2023 vandana 1705002057WL024475 vandana 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-057-001/38-A
(LALGAD) 		1705002057NRG24150820230691620 15/08/2023 mukesh 1705002057WL024475 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 mukesh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002057NRG24150820230691630 15/08/2023 arun 1705002057WL024475 arun 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 arun INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-057-002/17-B
(LALGAD) 		1705002057NRG24150820230691532 15/08/2023 SUNIL 1705002057WL024473 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-057-002/254-A
(LALGAD) 		1705002057NRG24150820230691539 15/08/2023 ajmer 1705002057WL024473 ajmer 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 ajmer BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-057-002/254-A
(LALGAD) 		1705002057NRG24150820230691538 15/08/2023 ajmer 1705002057WL024473 ajmer 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 ajmer PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-057-003/289-B
(LALGAD) 		1705002057NRG24150820230691553 15/08/2023 rani 1705002057WL024473 rani 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678537578 rani BANK OF BARODA(606985)
SubTotal 29172 29172
23 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002057NRG24150820230691557 15/08/2023 mohan singh 1705002057WL024474 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678537578 mohansingh BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002057NRG24150820230691556 15/08/2023 mohan singh 1705002057WL024474 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678537578 mohansingh STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002057NRG24150820230691609 15/08/2023 dhaniram 1705002057WL024475 dhaniram 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678537578 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-057-001/66-B
(LALGAD) 		1705002057NRG24150820230691569 15/08/2023 HIRDESH 1705002057WL024474 HIRDESH 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678537578 HIRDESH BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-057-003/27-B
(LALGAD) 		1705002057NRG24150820230691635 15/08/2023 bhuriya rawat 1705002057WL024475 bhuriya rawat 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678537578 bhuriyarawat BANK OF BARODA(606985)
SubTotal 6630 6630
28 SHIVPURI MP-05-002-057-001/126
(LALGAD) 		1705002057NRG24150820230691571 15/08/2023 PRATAP 1705002057WL024475 PRATAP 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-057-001/127
(LALGAD) 		1705002057NRG24150820230691572 15/08/2023 MUNSHI 1705002057WL024475 MUNSHI 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 MUNSHI BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-057-001/129
(LALGAD) 		1705002057NRG24150820230691555 15/08/2023 MUKESH 1705002057WL024474 MUKESH 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-057-001/129
(LALGAD) 		1705002057NRG24150820230691554 15/08/2023 MUKESH 1705002057WL024474 MUKESH 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 MUKESH BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-057-001/130
(LALGAD) 		1705002057NRG24150820230691573 15/08/2023 laxman 1705002057WL024475 laxman 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 laxman BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24150820230691577 15/08/2023 MAKHAN 1705002057WL024475 MAKHAN 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24150820230691576 15/08/2023 MAKHAN 1705002057WL024475 MAKHAN 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002057NRG24150820230691578 15/08/2023 MANIRAM 1705002057WL024475 MANIRAM 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 MANIRAM BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002057NRG24150820230691582 15/08/2023 PISTA 1705002057WL024475 PISTA 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002057NRG24150820230691581 15/08/2023 RAMHET 1705002057WL024475 RAMHET 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002057NRG24150820230691583 15/08/2023 bharat 1705002057WL024475 bharat 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 bharat STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24150820230691584 15/08/2023 bhuri 1705002057WL024475 bhuri 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 bhuri BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24150820230691585 15/08/2023 ramkali 1705002057WL024475 ramkali 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24150820230691592 15/08/2023 pankaj 1705002057WL024475 pankaj 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24150820230691591 15/08/2023 pankaj sen 1705002057WL024475 pankaj sen 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 pankajsen INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002057NRG24150820230691599 15/08/2023 gayatri kushwah 1705002057WL024475 gayatri kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 gayatrikushwah BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002057NRG24150820230691598 15/08/2023 shriram kushwah 1705002057WL024475 shriram kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 shriramkushwah UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-057-001/263
(LALGAD) 		1705002057NRG24150820230691600 15/08/2023 anguri rawat 1705002057WL024475 anguri rawat 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 angurirawat BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-057-001/33
(LALGAD) 		1705002057NRG24150820230691618 15/08/2023 pooja balmik 1705002057WL024475 pooja balmik 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 poojabalmik BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-057-001/38
(LALGAD) 		1705002057NRG24150820230691619 15/08/2023 KANIYALAL 1705002057WL024475 KANIYALAL 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 KANIYALAL BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-057-001/42
(LALGAD) 		1705002057NRG24150820230691621 15/08/2023 prakash 1705002057WL024475 prakash 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-057-001/66
(LALGAD) 		1705002057NRG24150820230691566 15/08/2023 RAMVATI RAWAT 1705002057WL024474 RAMVATI RAWAT 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 RAMVATIRAWAT BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-057-001/66-A
(LALGAD) 		1705002057NRG24150820230691567 15/08/2023 HIMMAT SINGH RAWAT 1705002057WL024474 HIMMAT SINGH RAWAT 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 HIMMATSINGHRAWAT STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-057-001/66-A
(LALGAD) 		1705002057NRG24150820230691568 15/08/2023 TULSA RAWAT 1705002057WL024474 TULSA RAWAT 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 TULSARAWAT BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-057-001/66-B
(LALGAD) 		1705002057NRG24150820230691570 15/08/2023 SAMPAT RAWAT 1705002057WL024474 SAMPAT RAWAT 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 SAMPATRAWAT BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002057NRG24150820230691623 15/08/2023 MOHANLAL 1705002057WL024475 MOHANLAL 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 MOHANLAL BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24150820230691626 15/08/2023 dhakha 1705002057WL024475 dhakha 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 dhakha INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24150820230691625 15/08/2023 RAMESH 1705002057WL024475 RAMESH 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24150820230691628 15/08/2023 minni 1705002057WL024475 minni 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 minni INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24150820230691629 15/08/2023 seva 1705002057WL024475 seva 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 seva INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-057-002/233-B
(LALGAD) 		1705002057NRG24150820230691535 15/08/2023 chameli 1705002057WL024473 chameli 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 chameli BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-057-002/233-B
(LALGAD) 		1705002057NRG24150820230691534 15/08/2023 chameli 1705002057WL024473 chameli 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 chameli BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-057-002/248
(LALGAD) 		1705002057NRG24150820230691537 15/08/2023 bharti rawat 1705002057WL024473 bharti rawat 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 bhartirawat BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-057-002/248
(LALGAD) 		1705002057NRG24150820230691536 15/08/2023 devendra rawat 1705002057WL024473 devendra rawat 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 devendrarawat BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-057-002/289
(LALGAD) 		1705002057NRG24150820230691541 15/08/2023 nikhil 1705002057WL024473 nikhil 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 nikhil BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-057-002/289
(LALGAD) 		1705002057NRG24150820230691540 15/08/2023 nikhil 1705002057WL024473 nikhil 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 nikhil BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-057-002/291
(LALGAD) 		1705002057NRG24150820230691543 15/08/2023 ghanshyam 1705002057WL024473 ghanshyam 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 ghanshyam BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-057-002/291
(LALGAD) 		1705002057NRG24150820230691542 15/08/2023 ghanshyam 1705002057WL024473 ghanshyam 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 ghanshyam BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-057-002/292
(LALGAD) 		1705002057NRG24150820230691545 15/08/2023 mukesh 1705002057WL024473 mukesh 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 mukesh BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-057-002/292
(LALGAD) 		1705002057NRG24150820230691544 15/08/2023 mukesh 1705002057WL024473 mukesh 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 mukesh BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-057-002/293
(LALGAD) 		1705002057NRG24150820230691547 15/08/2023 mamta 1705002057WL024473 mamta 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 mamta BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-057-002/293
(LALGAD) 		1705002057NRG24150820230691546 15/08/2023 mamta 1705002057WL024473 mamta 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-057-002/35
(LALGAD) 		1705002057NRG24150820230691631 15/08/2023 SANTA 1705002057WL024475 SANTA 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 SANTA STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002057NRG24150820230691632 15/08/2023 SURESH 1705002057WL024475 SURESH 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 SURESH BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-057-003/11
(LALGAD) 		1705002057NRG24150820230691549 15/08/2023 LEELA 1705002057WL024473 LEELA 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 LEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
73 SHIVPURI MP-05-002-057-003/11
(LALGAD) 		1705002057NRG24150820230691548 15/08/2023 LEELA 1705002057WL024473 LEELA 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-057-003/27
(LALGAD) 		1705002057NRG24150820230691633 15/08/2023 FOOLVATI 1705002057WL024475 FOOLVATI 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 FOOLVATI BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-057-003/28
(LALGAD) 		1705002057NRG24150820230691636 15/08/2023 gayatri rawat 1705002057WL024475 gayatri rawat 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 gayatrirawat BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-057-003/289
(LALGAD) 		1705002057NRG24150820230691551 15/08/2023 munni 1705002057WL024473 munni 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 munni PUNJAB NATIONAL BANK(508568)
77 SHIVPURI MP-05-002-057-003/289
(LALGAD) 		1705002057NRG24150820230691550 15/08/2023 munni 1705002057WL024473 munni 00048 BKID0008880 1326 1326 Processed 23/08/2023 678537578 munni BANK OF INDIA(508505)
SubTotal 66300 66300
78 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002057NRG24150820230691587 15/08/2023 PAVAN RAWAT 1705002057WL024475 PAVAN RAWAT 00089 CBIN0280780 1326 1326 Processed 23/08/2023 678537578 PAVANRAWAT STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002057NRG24150820230691603 15/08/2023 satish rawat 1705002057WL024475 satish rawat 00089 CBIN0280780 1326 1326 Processed 23/08/2023 678537578 satishrawat BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-057-001/307
(LALGAD) 		1705002057NRG24150820230691615 15/08/2023 Meharwan Singh Rawat 1705002057WL024475 Meharwan Singh Rawat 00089 CBIN0280780 1326 1326 Processed 23/08/2023 678537578 MeharwanSinghRawat PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-057-001/307
(LALGAD) 		1705002057NRG24150820230691616 15/08/2023 Somvati Rawat 1705002057WL024475 Somvati Rawat 00089 CBIN0280780 1326 1326 Processed 23/08/2023 678537578 SomvatiRawat CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-057-001/74
(LALGAD) 		1705002057NRG24150820230691624 15/08/2023 DILIP JATAV 1705002057WL024475 DILIP JATAV 00089 CBIN0280780 1326 1326 Processed 23/08/2023 678537578 DILIPJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
83 SHIVPURI MP-05-002-057-001/231
(LALGAD) 		1705002057NRG24150820230691528 15/08/2023 KAMLESH SEN 1705002057WL024473 KAMLESH SEN 00176 IDIB000S669 1326 1326 Processed 23/08/2023 678537578 KAMLESHSEN INDIAN BANK(607105)
84 SHIVPURI MP-05-002-057-001/231-A
(LALGAD) 		1705002057NRG24150820230691530 15/08/2023 POOJA SEN 1705002057WL024473 POOJA SEN 00176 IDIB000S669 1326 1326 Processed 23/08/2023 678537578 POOJASEN UCO BANK(607066)
85 SHIVPURI MP-05-002-057-001/248
(LALGAD) 		1705002057NRG24150820230691594 15/08/2023 deendayal namdev 1705002057WL024475 deendayal namdev 00176 IDIB000S669 1326 1326 Processed 23/08/2023 678537578 deendayalnamdev INDIAN BANK(607105)
86 SHIVPURI MP-05-002-057-001/66
(LALGAD) 		1705002057NRG24150820230691565 15/08/2023 SIRDARE 1705002057WL024474 SIRDARE 00176 IDIB000S669 1326 1326 Processed 23/08/2023 678537578 SIRDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
87 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002057NRG24150820230691627 15/08/2023 JANVED 1705002057WL024475 JANVED 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678537578 JANVED PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-057-002/17-B
(LALGAD) 		1705002057NRG24150820230691533 15/08/2023 JASAUDA ADIWASI 1705002057WL024473 JASAUDA ADIWASI 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678537578 JASAUDAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
89 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002057NRG24150820230691579 15/08/2023 DEEWAN 1705002057WL024475 DEEWAN 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678537578 DEEWAN STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-057-001/258
(LALGAD) 		1705002057NRG24150820230691563 15/08/2023 Ramkumar kushwah 1705002057WL024474 Ramkumar kushwah 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678537578 Ramkumarkushwah STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002057NRG24150820230691564 15/08/2023 SHAKKARVATI KUSHWAH 1705002057WL024474 SHAKKARVATI KUSHWAH 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678537578 SHAKKARVATIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
92 SHIVPURI MP-05-002-057-001/242
(LALGAD) 		1705002057NRG24150820230691593 15/08/2023 nirma sakya 1705002057WL024475 nirma sakya 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678537578 nirmasakya STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002057NRG24150820230691602 15/08/2023 pawan 1705002057WL024475 pawan 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678537578 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002057NRG24150820230691601 15/08/2023 pawan parihar 1705002057WL024475 pawan parihar 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678537578 pawanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002057NRG24150820230691622 15/08/2023 UTTAM 1705002057WL024475 UTTAM 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678537578 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
96 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002057NRG24150820230691586 15/08/2023 SHRIRAM 1705002057WL024475 SHRIRAM 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678537578 SHRIRAM STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002057NRG24150820230691588 15/08/2023 SANJAY 1705002057WL024475 SANJAY 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678537578 SANJAY STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-057-001/216
(LALGAD) 		1705002057NRG24150820230691558 15/08/2023 MOHAN 1705002057WL024474 MOHAN 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678537578 MOHAN STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24150820230691608 15/08/2023 DAULATSINGH 1705002057WL024475 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678537578 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24150820230691607 15/08/2023 DAULATSINGH 1705002057WL024475 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678537578 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-057-001/50
(LALGAD) 		1705002057NRG24150820230691531 15/08/2023 SEVAK 1705002057WL024473 SEVAK 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678537578 SEVAK BANK OF INDIA(508505)
SubTotal 7956 7956
102 SHIVPURI MP-05-002-057-001/213
(LALGAD) 		1705002057NRG24150820230691589 15/08/2023 sourabh sharma 1705002057WL024475 sourabh sharma 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678537578 sourabhsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 SHIVPURI MP-05-002-057-001/168-B
(LALGAD) 		1705002057NRG24150820230691580 15/08/2023 HIMMAT RAWAT 1705002057WL024475 HIMMAT RAWAT 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537578 HIMMATRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002057NRG24150820230691590 15/08/2023 NAHAR SINGH JATAV 1705002057WL024475 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537578 NAHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-057-001/311
(LALGAD) 		1705002057NRG24150820230691617 15/08/2023 SUGHAR SINGH JATAV 1705002057WL024475 SUGHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537578 SUGHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002057NRG24150820230691634 15/08/2023 DEVENDRA RAWAT 1705002057WL024475 DEVENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678537578 DEVENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150823APB_FTO_220465 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 29172
2 SHIVPURI MP1705002_150823APB_FTO_220465 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
3 SHIVPURI MP1705002_150823APB_FTO_220465 Bank of India BKID0008880 SHIVPURI 66300
4 SHIVPURI MP1705002_150823APB_FTO_220465 Central Bank Of India CBIN0280780 SHIVPURI 6630
5 SHIVPURI MP1705002_150823APB_FTO_220465 Indian Bank IDIB000S669 SHIVPURI 5304
6 SHIVPURI MP1705002_150823APB_FTO_220465 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 SHIVPURI MP1705002_150823APB_FTO_220465 State Bank of India SBIN0003215 SHIVPURI 3978
8 SHIVPURI MP1705002_150823APB_FTO_220465 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
9 SHIVPURI MP1705002_150823APB_FTO_220465 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
10 SHIVPURI MP1705002_150823APB_FTO_220465 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 SHIVPURI MP1705002_150823APB_FTO_220465 India Post Payments Bank IPOS0000001 Shivpuri 5304

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