Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_191023APB_FTO_325194
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-05-002-001-001/121-B
(KHANDI) 		1705002001NRG24191020230949138 19/10/2023 rambai 1705002001WL033828 rambai 00078 CNRB0006472 221 221 Processed 08/11/2023 286900426 rambai CANARA BANK(508532)
2 SHIVPURI MP-05-002-001-001/121-B
(KHANDI) 		1705002001NRG24191020230949139 19/10/2023 sonu 1705002001WL033828 sonu 00078 CNRB0006472 221 221 Processed 08/11/2023 286900426 sonu STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SHIVPURI MP-05-002-007-002/186
(KALOTHARA) 		1705002000NRG24191020230949227 19/10/2023 Dharamveer 1705002WL033830 Dharamveer 00089 CBIN0282855 1326 1326 Processed 08/11/2023 286900426 Dharamveer UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-005-001/513-B
(BHANGAD) 		1705002005NRG24191020230949125 19/10/2023 UMESH 1705002005WL033827 UMESH 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286900426 UMESH STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24191020230949131 19/10/2023 Manjesh 1705002005WL033827 Manjesh 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286900426 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-005-001/10-B
(BHANGAD) 		1705002005NRG24191020230949076 19/10/2023 Sonam parihar 1705002005WL033827 Sonam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Sonamparihar MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002005NRG24191020230949077 19/10/2023 dara singh 1705002005WL033827 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 darasingh MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002005NRG24191020230949078 19/10/2023 shrivati 1705002005WL033827 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 shrivati MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-005-001/103
(BHANGAD) 		1705002005NRG24191020230949079 19/10/2023 Siddar 1705002005WL033827 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Siddar MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-005-001/104-A
(BHANGAD) 		1705002005NRG24191020230949081 19/10/2023 KUSUMLATA 1705002005WL033827 KUSUMLATA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-005-001/104-A
(BHANGAD) 		1705002005NRG24191020230949080 19/10/2023 PRANSINGH 1705002005WL033827 PRANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 PRANSINGH CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-005-001/110-D
(BHANGAD) 		1705002005NRG24191020230949082 19/10/2023 jagdish prajapati 1705002005WL033827 jagdish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-005-001/110-D
(BHANGAD) 		1705002005NRG24191020230949083 19/10/2023 kesar 1705002005WL033827 kesar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 kesar MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002005NRG24191020230949084 19/10/2023 mohni 1705002005WL033827 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 mohni MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-005-001/13-C
(BHANGAD) 		1705002005NRG24191020230949086 19/10/2023 kamla 1705002005WL033827 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 kamla MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-005-001/13-C
(BHANGAD) 		1705002005NRG24191020230949085 19/10/2023 ratiram 1705002005WL033827 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 ratiram MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-005-001/14-A
(BHANGAD) 		1705002005NRG24191020230949087 19/10/2023 anil 1705002005WL033827 anil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 anil MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002005NRG24191020230949088 19/10/2023 kamlesh 1705002005WL033827 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 kamlesh MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002005NRG24191020230949089 19/10/2023 munna 1705002005WL033827 munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 munna MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-005-001/184-B
(BHANGAD) 		1705002005NRG24191020230949090 19/10/2023 sono 1705002005WL033827 sono 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 sono MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-005-001/207
(BHANGAD) 		1705002005NRG24191020230949092 19/10/2023 RAMLAKHAN 1705002005WL033827 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-005-001/207
(BHANGAD) 		1705002005NRG24191020230949091 19/10/2023 Rampyari 1705002005WL033827 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Rampyari MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002005NRG24191020230949093 19/10/2023 phoolbati 1705002005WL033827 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 phoolbati MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002005NRG24191020230949095 19/10/2023 HOTAM 1705002005WL033827 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 HOTAM MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002005NRG24191020230949094 19/10/2023 HOTAM 1705002005WL033827 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 HOTAM MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002005NRG24191020230949096 19/10/2023 Sapna 1705002005WL033827 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Sapna MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-005-001/216-A
(BHANGAD) 		1705002005NRG24191020230949097 19/10/2023 Banti prajapati 1705002005WL033827 Banti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Bantiprajapati MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-005-001/22-C
(BHANGAD) 		1705002005NRG24191020230949098 19/10/2023 gabbar 1705002005WL033827 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 gabbar STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-005-001/242
(BHANGAD) 		1705002005NRG24191020230949099 19/10/2023 RAMPRAKASH 1705002005WL033827 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-005-001/242
(BHANGAD) 		1705002005NRG24191020230949100 19/10/2023 REKHA 1705002005WL033827 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 REKHA MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-005-001/243
(BHANGAD) 		1705002005NRG24191020230949101 19/10/2023 onkar jatav 1705002005WL033827 onkar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 onkarjatav MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-005-001/272-A
(BHANGAD) 		1705002005NRG24191020230949102 19/10/2023 anguri 1705002005WL033827 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 anguri MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-005-001/29-A
(BHANGAD) 		1705002005NRG24191020230949104 19/10/2023 dharmveer 1705002005WL033827 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 dharmveer STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-005-001/29-A
(BHANGAD) 		1705002005NRG24191020230949103 19/10/2023 geeta 1705002005WL033827 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 geeta MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-005-001/29-D
(BHANGAD) 		1705002005NRG24191020230949105 19/10/2023 badam 1705002005WL033827 badam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 badam MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-005-001/29-D
(BHANGAD) 		1705002005NRG24191020230949106 19/10/2023 Vimla 1705002005WL033827 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Vimla MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-005-001/313
(BHANGAD) 		1705002005NRG24191020230949107 19/10/2023 AJENDRA 1705002005WL033827 AJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 AJENDRA MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-005-001/37-A
(BHANGAD) 		1705002005NRG24191020230949108 19/10/2023 shrivati 1705002005WL033827 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 shrivati MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-005-001/37-C
(BHANGAD) 		1705002005NRG24191020230949109 19/10/2023 ramshri 1705002005WL033827 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 ramshri MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-005-001/39-B
(BHANGAD) 		1705002005NRG24191020230949111 19/10/2023 kamlesh 1705002005WL033827 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 kamlesh STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-005-001/392
(BHANGAD) 		1705002005NRG24191020230949112 19/10/2023 Bami adivasi 1705002005WL033827 Bami adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Bamiadivasi MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-005-001/40-A
(BHANGAD) 		1705002005NRG24191020230949113 19/10/2023 radha 1705002005WL033827 radha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 radha CANARA BANK(508532)
43 SHIVPURI MP-05-002-005-001/41-A
(BHANGAD) 		1705002005NRG24191020230949114 19/10/2023 ashok 1705002005WL033827 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 ashok MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-005-001/41-A
(BHANGAD) 		1705002005NRG24191020230949115 19/10/2023 narayani 1705002005WL033827 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 narayani MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-005-001/42-D
(BHANGAD) 		1705002005NRG24191020230949116 19/10/2023 ajay singh 1705002005WL033827 ajay singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-005-001/42-D
(BHANGAD) 		1705002005NRG24191020230949117 19/10/2023 vishna 1705002005WL033827 vishna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 vishna MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-005-001/47-B
(BHANGAD) 		1705002005NRG24191020230949118 19/10/2023 rajkumari 1705002005WL033827 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 rajkumari CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-005-001/47-C
(BHANGAD) 		1705002005NRG24191020230949120 19/10/2023 jyoti 1705002005WL033827 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 jyoti MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-005-001/47-C
(BHANGAD) 		1705002005NRG24191020230949119 19/10/2023 radhesyam 1705002005WL033827 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 radhesyam IDBI BANK(607095)
50 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002005NRG24191020230949121 19/10/2023 Gopal 1705002005WL033827 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Gopal STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002005NRG24191020230949122 19/10/2023 kavita 1705002005WL033827 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 kavita MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002005NRG24191020230949124 19/10/2023 GIRJA 1705002005WL033827 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 GIRJA MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002005NRG24191020230949123 19/10/2023 HALKE 1705002005WL033827 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 HALKE MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-005-001/513-B
(BHANGAD) 		1705002005NRG24191020230949126 19/10/2023 Ranee 1705002005WL033827 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Ranee MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-005-001/53-B
(BHANGAD) 		1705002005NRG24191020230949127 19/10/2023 REENA 1705002005WL033827 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 REENA MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-005-001/78-B
(BHANGAD) 		1705002005NRG24191020230949128 19/10/2023 aarti 1705002005WL033827 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 aarti MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-005-001/87-A
(BHANGAD) 		1705002005NRG24191020230949129 19/10/2023 MEERA 1705002005WL033827 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 MEERA MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24191020230949130 19/10/2023 ramsevak baghel 1705002005WL033827 ramsevak baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 ramsevakbaghel MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-005-001/92-B
(BHANGAD) 		1705002005NRG24191020230949132 19/10/2023 MUNNI 1705002005WL033827 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 MUNNI MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-005-001/96-B
(BHANGAD) 		1705002005NRG24191020230949133 19/10/2023 RUPO 1705002005WL033827 RUPO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 RUPO MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24191020230949135 19/10/2023 anita 1705002005WL033827 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 anita MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24191020230949134 19/10/2023 raghuraj 1705002005WL033827 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 raghuraj MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24191020230949136 19/10/2023 asharam 1705002005WL033827 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 asharam MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24191020230949137 19/10/2023 panjab 1705002005WL033827 panjab 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 panjab MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-007-002/167
(KALOTHARA) 		1705002000NRG24191020230949222 19/10/2023 kamla 1705002WL033830 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 kamla STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-007-002/175
(KALOTHARA) 		1705002000NRG24191020230949223 19/10/2023 gajadhar 1705002WL033830 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 gajadhar MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-007-002/176
(KALOTHARA) 		1705002000NRG24191020230949224 19/10/2023 Nirma 1705002WL033830 Nirma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Nirma BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-007-002/182
(KALOTHARA) 		1705002000NRG24191020230949225 19/10/2023 denesh 1705002WL033830 denesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 denesh MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-007-002/229
(KALOTHARA) 		1705002000NRG24191020230949228 19/10/2023 sunita 1705002WL033830 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 sunita MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-007-002/237
(KALOTHARA) 		1705002000NRG24191020230949229 19/10/2023 santosh 1705002WL033830 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 santosh CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-007-002/32
(KALOTHARA) 		1705002000NRG24191020230949230 19/10/2023 NARESH 1705002WL033830 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 NARESH MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-007-002/41
(KALOTHARA) 		1705002000NRG24191020230949231 19/10/2023 Kranti 1705002WL033830 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Kranti MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-007-002/44
(KALOTHARA) 		1705002000NRG24191020230949232 19/10/2023 Sunita 1705002WL033830 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Sunita MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-007-002/67
(KALOTHARA) 		1705002000NRG24191020230949233 19/10/2023 saroj 1705002WL033830 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 saroj MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-007-002/71
(KALOTHARA) 		1705002000NRG24191020230949234 19/10/2023 Foolwati 1705002WL033830 Foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 Foolwati MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-007-002/72
(KALOTHARA) 		1705002000NRG24191020230949235 19/10/2023 MAMTA 1705002WL033830 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 MAMTA MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-007-002/89
(KALOTHARA) 		1705002000NRG24191020230949237 19/10/2023 SEVABAI 1705002WL033830 SEVABAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 SEVABAI UNION BANK OF INDIA(508500)
78 SHIVPURI MP-05-002-007-002/90
(KALOTHARA) 		1705002000NRG24191020230949238 19/10/2023 MEENA 1705002WL033830 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900426 MEENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96798 96798
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191023APB_FTO_325194 Canara Bank CNRB0006472 MOHNA 442
2 SHIVPURI MP1705002_191023APB_FTO_325194 Central Bank Of India CBIN0282855 NAUGAON 1326
3 SHIVPURI MP1705002_191023APB_FTO_325194 State Bank of India SBIN0003215 SHIVPURI 2652
4 SHIVPURI MP1705002_191023APB_FTO_325194 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 96798

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