Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_180923APB_FTO_272340
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-05-002-067-001/106-C
(SATERIYA) 		1705002067NRG24180920230819798 18/09/2023 balveer jatav 1705002067WL029124 balveer jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 balveerjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002067NRG24180920230819799 18/09/2023 arjun 1705002067WL029124 arjun 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 arjun BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002067NRG24180920230819800 18/09/2023 dhrmendra 1705002067WL029124 dhrmendra 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 dhrmendra BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24180920230819801 18/09/2023 satish 1705002067WL029124 satish 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 309526069 satish FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002067NRG24180920230819802 18/09/2023 vimal 1705002067WL029124 vimal 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309526069 vimal INDIAN OVERSEAS BANK(508541)
6 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002067NRG24180920230819803 18/09/2023 santa 1705002067WL029124 santa 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 santa BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002067NRG24180920230819809 18/09/2023 brejlal jatav 1705002067WL029124 brejlal jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 brejlaljatav FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-067-001/331
(SATERIYA) 		1705002067NRG24180920230819810 18/09/2023 gopal 1705002067WL029124 gopal 00045 BARB0SHIVMP 221 221 Processed 10/11/2023 309526069 gopal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002067NRG24180920230819818 18/09/2023 bharatsingh 1705002067WL029124 bharatsingh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 bharatsingh BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24180920230819821 18/09/2023 sonu jatav 1705002067WL029124 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 sonujatav FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002067NRG24180920230819822 18/09/2023 surendra jatav 1705002067WL029124 surendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 surendrajatav FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24170920230817778 18/09/2023 laxmibai jatav 1705002067WL029072 laxmibai jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 laxmibaijatav STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24170920230817779 18/09/2023 Naresh Balmik 1705002067WL029072 Naresh Balmik 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 NareshBalmik BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002000NRG24180920230820749 18/09/2023 BATTI 1705002WL029167 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309526069 BATTI FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
15 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815558 18/09/2023 suresh dhakad 1705002014WL028980 suresh dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815562 18/09/2023 Munna ojha 1705002014WL028980 Munna ojha 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 Munnaojha BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002067NRG24180920230819805 18/09/2023 sagar rawat 1705002067WL029124 sagar rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 sagarrawat STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002067NRG24180920230819811 18/09/2023 neeraj rawat 1705002067WL029124 neeraj rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 neerajrawat FINO PAYMENTS BANK LTD(608001)
19 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002067NRG24180920230819815 18/09/2023 Santan yadav 1705002067WL029124 Santan yadav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 Santanyadav STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002067NRG24180920230819819 18/09/2023 surajmal Yadav 1705002067WL029124 surajmal Yadav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 surajmalYadav FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24180920230819820 18/09/2023 raju jatav 1705002067WL029124 raju jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 rajujatav FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002067NRG24180920230819823 18/09/2023 vikram yadav 1705002067WL029124 vikram yadav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 vikramyadav FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002000NRG24180920230820744 18/09/2023 ravi rawat 1705002WL029167 ravi rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309526069 ravirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
24 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002067NRG24180920230819816 18/09/2023 Ranjit jatav 1705002067WL029124 Ranjit jatav 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309526069 Ranjitjatav CANARA BANK(508532)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815561 18/09/2023 brakhvan dhakad 1705002014WL028980 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309526069 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815577 18/09/2023 Ragini Dhakad 1705002014WL028980 Ragini Dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309526069 RaginiDhakad STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002068NRG24170920230817675 18/09/2023 vinod adiwasi 1705002068WL029067 vinod adiwasi 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309526069 vinodadiwasi CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002068NRG24170920230817684 18/09/2023 HETA ADIWASI 1705002068WL029067 HETA ADIWASI 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309526069 HETAADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
29 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815539 18/09/2023 Ajay dhakad 1705002014WL028980 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815545 18/09/2023 santosh 1705002014WL028980 santosh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 santosh STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815549 18/09/2023 Savita Jatav 1705002014WL028980 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 SavitaJatav STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-067-001/188-A
(SATERIYA) 		1705002067NRG24180920230819806 18/09/2023 BIJMOHAN 1705002067WL029124 BIJMOHAN 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 BIJMOHAN FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-067-001/191
(SATERIYA) 		1705002067NRG24180920230819808 18/09/2023 neetesh rawat 1705002067WL029124 neetesh rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 neeteshrawat STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002067NRG24180920230819817 18/09/2023 Gabbar rawat 1705002067WL029124 Gabbar rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-068-002/28
(BANSKHEDI) 		1705002068NRG24170920230817689 18/09/2023 dharmu PARIHAR 1705002068WL029068 dharmu PARIHAR 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 dharmuPARIHAR STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-068-002/28
(BANSKHEDI) 		1705002068NRG24170920230817690 18/09/2023 PARWAT PARIHAR 1705002068WL029068 PARWAT PARIHAR 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309526069 PARWATPARIHAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
37 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815547 18/09/2023 SANTO JATAV 1705002014WL028980 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 10/11/2023 309526069 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002067NRG24180920230819814 18/09/2023 Neeraj rathore Maya rathore 1705002067WL029124 Neeraj rathore Maya rathore 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 NeerajrathoreMayarathore FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-067-001/487
(SATERIYA) 		1705002000NRG24180920230820742 18/09/2023 Sanjeev Dhakad 1705002WL029167 Sanjeev Dhakad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 SanjeevDhakad FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002067NRG24170920230817776 18/09/2023 Hargyan jatav 1705002067WL029071 Hargyan jatav 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 Hargyanjatav STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002067NRG24170920230817775 18/09/2023 Hargyan jatav 1705002067WL029071 Hargyan jatav 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 Hargyanjatav STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002068NRG24170920230817676 18/09/2023 Neetu Singh 1705002068WL029067 Neetu Singh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 NeetuSingh STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-068-001/108
(BANSKHEDI) 		1705002068NRG24170920230817677 18/09/2023 barelal 1705002068WL029067 barelal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 barelal STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002068NRG24170920230817679 18/09/2023 ramdayal 1705002068WL029067 ramdayal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 ramdayal STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002068NRG24170920230817680 18/09/2023 shiya 1705002068WL029067 shiya 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 shiya STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002068NRG24170920230817683 18/09/2023 Rajkumari Adiwasi 1705002068WL029067 Rajkumari Adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 RajkumariAdiwasi STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002068NRG24170920230817682 18/09/2023 Rajkumari ADIWASI 1705002068WL029067 Rajkumari ADIWASI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 RajkumariADIWASI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002068NRG24170920230817686 18/09/2023 harvo 1705002068WL029067 harvo 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 harvo STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002068NRG24170920230817685 18/09/2023 rampal 1705002068WL029067 rampal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 rampal STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002068NRG24170920230817688 18/09/2023 sindhram 1705002068WL029067 sindhram 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 sindhram STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002068NRG24170920230817687 18/09/2023 sindhram 1705002068WL029067 sindhram 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309526069 sindhram BANK OF INDIA(508505)
SubTotal 18564 18564
52 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24170920230817777 18/09/2023 Prembati Rawat 1705002067WL029072 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309526069 PrembatiRawat HDFC BANK LTD(607152)
53 SHIVPURI MP-05-002-067-002/79
(SATERIYA) 		1705002000NRG24180920230820758 18/09/2023 Kampu 1705002WL029167 Kampu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309526069 Kampu STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-067-002/96-B
(SATERIYA) 		1705002067NRG24170920230817780 18/09/2023 Rambati Rawat 1705002067WL029073 Rambati Rawat 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309526069 RambatiRawat BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002068NRG24170920230817678 18/09/2023 hari adiwasi 1705002068WL029067 hari adiwasi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309526069 hariadiwasi STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002068NRG24170920230817681 18/09/2023 Khiyaliram 1705002068WL029067 Khiyaliram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309526069 Khiyaliram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
57 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002067NRG24180920230819807 18/09/2023 ankit sharma 1705002067WL029124 ankit sharma 00468 UBIN0542717 1326 1326 Processed 10/11/2023 309526069 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815540 18/09/2023 Manish Adiwasi 1705002014WL028980 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815541 18/09/2023 manoj dhakad 1705002014WL028980 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815542 18/09/2023 Radhkirsha 1705002014WL028980 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
61 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815543 18/09/2023 VIJAY 1705002014WL028980 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 VIJAY MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815544 18/09/2023 Vidya bai 1705002014WL028980 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815546 18/09/2023 RAMDAYAL 1705002014WL028980 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815548 18/09/2023 Badamsingh 1705002014WL028980 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815550 18/09/2023 Dileep jatav 1705002014WL028980 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Dileepjatav FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815551 18/09/2023 Ramvati dhakad 1705002014WL028980 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815552 18/09/2023 Sarvan 1705002014WL028980 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Sarvan MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815553 18/09/2023 Malkhan 1705002014WL028980 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Malkhan MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815554 18/09/2023 Narendra 1705002014WL028980 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Narendra MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815555 18/09/2023 Otari 1705002014WL028980 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815556 18/09/2023 Pista 1705002014WL028980 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Pista PUNJAB NATIONAL BANK(508568)
72 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815557 18/09/2023 ashok 1705002014WL028980 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 ashok MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815560 18/09/2023 labhsingh dhakad 1705002014WL028980 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815564 18/09/2023 Mamta adiwasi 1705002014WL028980 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815565 18/09/2023 Sukhdev dhakad 1705002014WL028980 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815566 18/09/2023 Rekha 1705002014WL028980 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Rekha MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815567 18/09/2023 Rachna dhakad 1705002014WL028980 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815568 18/09/2023 usha rathor 1705002014WL028980 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 usharathor MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815569 18/09/2023 Dhanti Jatav 1705002014WL028980 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815571 18/09/2023 Tara Jatav 1705002014WL028980 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815572 18/09/2023 Santosh Jatav 1705002014WL028980 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815573 18/09/2023 Mithlesh Chidar 1705002014WL028980 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 MithleshChidar FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815574 18/09/2023 vishanu sain 1705002014WL028980 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 vishanusain MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815575 18/09/2023 Raghuveer Ojha 1705002014WL028980 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 RaghuveerOjha STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815576 18/09/2023 Manoj Jatav 1705002014WL028980 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 ManojJatav STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24180920230820346 18/09/2023 Mulayam Singh Gurjar 1705002038WL029155 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002067NRG24170920230817772 18/09/2023 Jasoda bai 1705002067WL029071 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526069 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
88 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002067NRG24180920230819812 18/09/2023 bally yadav 1705002067WL029124 bally yadav 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309526069 ballyyadav BANK OF BARODA(606985)
SubTotal 1326 1326
89 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24170920230815570 18/09/2023 Atar Singh Jatav 1705002014WL028980 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002067NRG24180920230819804 18/09/2023 aparbal rawat 1705002067WL029124 aparbal rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 aparbalrawat FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002067NRG24180920230819813 18/09/2023 ANAND JATAV 1705002067WL029124 ANAND JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 ANANDJATAV FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002067NRG24180920230819824 18/09/2023 DHARA JATAV 1705002067WL029124 DHARA JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002000NRG24180920230820743 18/09/2023 santosh sharma 1705002WL029167 santosh sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 santoshsharma FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24170920230817774 18/09/2023 rupvati 1705002067WL029071 rupvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 rupvati BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24170920230817773 18/09/2023 shusil 1705002067WL029071 shusil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 shusil BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002000NRG24180920230820759 18/09/2023 Pramod Adiwasi 1705002WL029167 Pramod Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526069 PramodAdiwasi BANK OF BARODA(606985)
SubTotal 10608 10608
Total 125970 125970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180923APB_FTO_272340 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17238
2 SHIVPURI MP1705002_180923APB_FTO_272340 Bank of India BKID0008880 SHIVPURI 11934
3 SHIVPURI MP1705002_180923APB_FTO_272340 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_180923APB_FTO_272340 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_180923APB_FTO_272340 State Bank of India SBIN0003215 SHIVPURI 10608
6 SHIVPURI MP1705002_180923APB_FTO_272340 State Bank of India SBIN0013215 MANDAMARRI 1326
7 SHIVPURI MP1705002_180923APB_FTO_272340 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 18564
8 SHIVPURI MP1705002_180923APB_FTO_272340 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
9 SHIVPURI MP1705002_180923APB_FTO_272340 Union Bank of India UBIN0542717 SHIVPURI 1326
10 SHIVPURI MP1705002_180923APB_FTO_272340 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
11 SHIVPURI MP1705002_180923APB_FTO_272340 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
12 SHIVPURI MP1705002_180923APB_FTO_272340 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 37128
13 SHIVPURI MP1705002_180923APB_FTO_272340 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 SHIVPURI MP1705002_180923APB_FTO_272340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

Download In Excel