Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_020224APB_FTO_451399
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-05-002-047-001/749
(SINGHNIWAS) 		1705002000NRG24020220241324533 02/02/2024 imrat 1705002WL045318 imrat 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004161004 imrat BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323766 02/02/2024 SURAJ KUSHWAH 1705002055WL045298 SURAJ KUSHWAH 00045 BARB0VJSHIP 1105 1105 Processed 26/03/2024 004161004 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-047-001/181-A
(SINGHNIWAS) 		1705002000NRG24020220241324511 02/02/2024 rajni jatav 1705002WL045318 rajni jatav 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 rajnijatav BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-047-001/181-A
(SINGHNIWAS) 		1705002000NRG24020220241324510 02/02/2024 rajni jatav 1705002WL045318 rajni jatav 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 rajnijatav UCO BANK(607066)
5 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002000NRG24020220241324526 02/02/2024 balkishan rawat 1705002WL045318 balkishan rawat 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 balkishanrawat BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002000NRG24020220241324528 02/02/2024 kapil 1705002WL045318 kapil 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 kapil BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002000NRG24020220241324527 02/02/2024 meva 1705002WL045318 meva 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 meva BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002000NRG24020220241324529 02/02/2024 baijanti 1705002WL045318 baijanti 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 baijanti BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-047-001/679
(SINGHNIWAS) 		1705002000NRG24020220241324531 02/02/2024 laali 1705002WL045318 laali 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 laali BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-047-001/679
(SINGHNIWAS) 		1705002000NRG24020220241324530 02/02/2024 ravi 1705002WL045318 ravi 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 ravi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-047-001/749
(SINGHNIWAS) 		1705002000NRG24020220241324534 02/02/2024 Reena 1705002WL045318 Reena 00048 BKID0008880 1326 1326 Processed 26/03/2024 004161004 Reena BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-055-002/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323779 02/02/2024 MANSINGH KUSHWAH 1705002055WL045298 MANSINGH KUSHWAH 00048 BKID0008880 884 884 Processed 26/03/2024 004161004 MANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-055-002/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323780 02/02/2024 RACHNA 1705002055WL045298 RACHNA 00048 BKID0008880 884 884 Processed 26/03/2024 004161004 RACHNA BANK OF BARODA(606985)
SubTotal 13702 13702
14 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323776 02/02/2024 MANGAL KUSHWAH 1705002055WL045298 MANGAL KUSHWAH 00078 CNRB0004781 884 884 Processed 26/03/2024 004161004 MANGALKUSHWAH CANARA BANK(508532)
SubTotal 884 884
15 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002003NRG24020220241324405 02/02/2024 Vikash 1705002003WL045316 Vikash 00078 CNRB0006472 1105 1105 Processed 26/03/2024 004161004 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002003NRG24020220241324417 02/02/2024 Radha Dhakad 1705002003WL045316 Radha Dhakad 00078 CNRB0006472 1105 1105 Processed 26/03/2024 004161004 RadhaDhakad CANARA BANK(508532)
SubTotal 2210 2210
17 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002003NRG24020220241324420 02/02/2024 Saroj 1705002003WL045316 Saroj 00089 CBIN0280780 1105 1105 Processed 26/03/2024 004161004 Saroj CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002003NRG24020220241324421 02/02/2024 Mahesh Jatav 1705002003WL045316 Mahesh Jatav 00089 CBIN0280780 1105 1105 Processed 26/03/2024 004161004 MaheshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002003NRG24020220241324423 02/02/2024 HARPRASAD 1705002003WL045316 HARPRASAD 00089 CBIN0280780 1105 1105 Processed 26/03/2024 004161004 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-055-002/262
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323786 02/02/2024 RACHNA 1705002055WL045298 RACHNA 00089 CBIN0280780 884 884 Processed 26/03/2024 004161004 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
21 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002003NRG24020220241324406 02/02/2024 Hakim 1705002003WL045316 Hakim 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004161004 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002003NRG24020220241324409 02/02/2024 Sonam 1705002003WL045316 Sonam 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004161004 Sonam STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002003NRG24020220241324412 02/02/2024 Ramkali 1705002003WL045316 Ramkali 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004161004 Ramkali CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002003NRG24020220241324415 02/02/2024 Triveni 1705002003WL045316 Triveni 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004161004 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002003NRG24020220241324416 02/02/2024 Pooja 1705002003WL045316 Pooja 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004161004 Pooja CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-003-002/88-D
(IMALIYA) 		1705002003NRG24020220241324418 02/02/2024 Dwarika Dhakad 1705002003WL045316 Dwarika Dhakad 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004161004 DwarikaDhakad IDBI BANK(607095)
SubTotal 6630 6630
27 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323781 02/02/2024 OMPRAKASH KUSHWAH 1705002055WL045298 OMPRAKASH KUSHWAH 00165 IBKL0001564 884 884 Processed 26/03/2024 004161004 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002000NRG24020220241324512 02/02/2024 BHANVAR SINGH 1705002WL045318 BHANVAR SINGH 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 BHANVARSINGH INDIAN BANK(607105)
29 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002000NRG24020220241324513 02/02/2024 GYANA 1705002WL045318 GYANA 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 GYANA INDIAN BANK(607105)
30 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002000NRG24020220241324514 02/02/2024 DARBAR 1705002WL045318 DARBAR 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 DARBAR INDIAN BANK(607105)
31 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002000NRG24020220241324515 02/02/2024 UMA 1705002WL045318 UMA 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 UMA INDIAN BANK(607105)
32 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002000NRG24020220241324516 02/02/2024 PAPPU 1705002WL045318 PAPPU 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 PAPPU INDIAN BANK(607105)
33 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002000NRG24020220241324517 02/02/2024 RANJEET 1705002WL045318 RANJEET 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 RANJEET INDIAN BANK(607105)
34 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002000NRG24020220241324518 02/02/2024 BACHHU 1705002WL045318 BACHHU 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 BACHHU INDIAN BANK(607105)
35 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002000NRG24020220241324519 02/02/2024 NANDA 1705002WL045318 NANDA 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 NANDA INDIAN BANK(607105)
36 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002000NRG24020220241324520 02/02/2024 SUMRAN 1705002WL045318 SUMRAN 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 SUMRAN INDIAN BANK(607105)
37 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002000NRG24020220241324521 02/02/2024 RANVEER 1705002WL045318 RANVEER 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 RANVEER INDIAN BANK(607105)
38 SHIVPURI MP-05-002-047-001/569
(SINGHNIWAS) 		1705002000NRG24020220241324522 02/02/2024 GOPI 1705002WL045318 GOPI 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 GOPI INDIAN BANK(607105)
39 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002000NRG24020220241324525 02/02/2024 bhoto rawat 1705002WL045318 bhoto rawat 00176 IDIB000S669 1326 1326 Processed 26/03/2024 004161004 bhotorawat AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHIVPURI MP-05-002-047-001/748
(SINGHNIWAS) 		1705002000NRG24020220241324532 02/02/2024 uttam prajapati 1705002WL045318 uttam prajapati 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 uttamprajapati INDIAN BANK(607105)
41 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002000NRG24020220241324535 02/02/2024 sirnam prajapati 1705002WL045318 sirnam prajapati 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 sirnamprajapati INDIAN BANK(607105)
42 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002000NRG24020220241324536 02/02/2024 vikram prajapati 1705002WL045318 vikram prajapati 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 vikramprajapati INDIAN BANK(607105)
43 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002000NRG24020220241324538 02/02/2024 rajkumar rawat 1705002WL045318 rajkumar rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 rajkumarrawat INDIAN BANK(607105)
44 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002000NRG24020220241324537 02/02/2024 shobha rawat 1705002WL045318 shobha rawat 00176 IDIB000S669 1326 1326 Processed 26/03/2024 004161004 shobharawat AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002000NRG24020220241324539 02/02/2024 manohar rawat 1705002WL045318 manohar rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 manoharrawat INDIAN BANK(607105)
46 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002000NRG24020220241324540 02/02/2024 pooja rawat 1705002WL045318 pooja rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 poojarawat INDIAN BANK(607105)
47 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002000NRG24020220241324541 02/02/2024 Hakim rawat 1705002WL045318 Hakim rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 Hakimrawat INDIAN BANK(607105)
48 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002000NRG24020220241324542 02/02/2024 Ravina rawat 1705002WL045318 Ravina rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 Ravinarawat INDIAN BANK(607105)
49 SHIVPURI MP-05-002-047-001/880-A
(SINGHNIWAS) 		1705002000NRG24020220241324543 02/02/2024 prashant rawat 1705002WL045318 prashant rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 prashantrawat INDIAN BANK(607105)
50 SHIVPURI MP-05-002-047-001/882
(SINGHNIWAS) 		1705002000NRG24020220241324544 02/02/2024 dharmendra rawat 1705002WL045318 dharmendra rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004161004 dharmendrarawat INDIAN BANK(607105)
51 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323760 02/02/2024 RAMO 1705002055WL045298 RAMO 00176 IDIB000S669 1105 1105 Processed 27/03/2024 004161004 RAMO FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323759 02/02/2024 UMMED JATAV 1705002055WL045298 UMMED JATAV 00176 IDIB000S669 1105 1105 Processed 27/03/2024 004161004 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-055-002/124
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323772 02/02/2024 ARJUN 1705002055WL045298 ARJUN 00176 IDIB000S669 884 884 Processed 27/03/2024 004161004 ARJUN INDIAN BANK(607105)
54 SHIVPURI MP-05-002-055-002/124
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323773 02/02/2024 USHA JATAV 1705002055WL045298 USHA JATAV 00176 IDIB000S669 884 884 Processed 26/03/2024 004161004 USHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
55 SHIVPURI MP-05-002-055-001/221
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323765 02/02/2024 MITHLESH JATAV 1705002055WL045298 MITHLESH JATAV 00349 PSIB0000492 1105 1105 Processed 27/03/2024 004161004 MITHLESHJATAV PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
56 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323782 02/02/2024 ASHARAM 1705002055WL045298 ASHARAM 00354 PUNB0031610 884 884 Processed 26/03/2024 004161004 ASHARAM UNION BANK OF INDIA(508500)
57 SHIVPURI MP-05-002-055-002/262
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323785 02/02/2024 BANTI JATAV 1705002055WL045298 BANTI JATAV 00354 PUNB0031610 884 884 Processed 26/03/2024 004161004 BANTIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
58 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002000NRG24020220241324524 02/02/2024 hanumant rawat 1705002WL045318 hanumant rawat 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004161004 hanumantrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 SHIVPURI MP-05-002-047-001/581
(SINGHNIWAS) 		1705002000NRG24020220241324523 02/02/2024 saitan 1705002WL045318 saitan 00415 SBIN0003215 1326 1326 Processed 26/03/2024 004161004 saitan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002003NRG24020220241324407 02/02/2024 Sooraj Kushwah 1705002003WL045316 Sooraj Kushwah 00415 SBIN0005332 1105 1105 Processed 26/03/2024 004161004 SoorajKushwah IDBI BANK(607095)
SubTotal 1105 1105
61 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323771 02/02/2024 DHANIRAM 1705002055WL045298 DHANIRAM 00415 SBIN0030086 884 884 Processed 27/03/2024 004161004 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
62 SHIVPURI MP-05-002-055-002/264
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323788 02/02/2024 RANI KUSHWAH 1705002055WL045298 RANI KUSHWAH 00415 SBIN0030118 884 884 Processed 26/03/2024 004161004 RANIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
63 SHIVPURI MP-05-002-055-002/260
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323783 02/02/2024 SUMRAN KUSHWAH 1705002055WL045298 SUMRAN KUSHWAH 00462 UCBA0002177 884 884 Processed 26/03/2024 004161004 SUMRANKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 884 884
64 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323758 02/02/2024 bhabuti 1705002055WL045298 bhabuti 00468 UBIN0561321 1105 1105 Processed 27/03/2024 004161004 bhabuti FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323757 02/02/2024 SHRILAL 1705002055WL045298 SHRILAL 00468 UBIN0561321 1105 1105 Processed 27/03/2024 004161004 SHRILAL FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323761 02/02/2024 brajesh 1705002055WL045298 brajesh 00468 UBIN0561321 1105 1105 Processed 27/03/2024 004161004 brajesh FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323762 02/02/2024 SHIVKALI 1705002055WL045298 SHIVKALI 00468 UBIN0561321 1105 1105 Processed 27/03/2024 004161004 SHIVKALI FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323764 02/02/2024 KAMLESH YADAV 1705002055WL045298 KAMLESH YADAV 00468 UBIN0561321 1105 1105 Processed 26/03/2024 004161004 KAMLESHYADAV UNION BANK OF INDIA(508500)
69 SHIVPURI MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323763 02/02/2024 PANCHU YADAV 1705002055WL045298 PANCHU YADAV 00468 UBIN0561321 1105 1105 Processed 26/03/2024 004161004 PANCHUYADAV STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323767 02/02/2024 SURESH KUSHWAH 1705002055WL045298 SURESH KUSHWAH 00468 UBIN0561321 884 884 Processed 26/03/2024 004161004 SURESHKUSHWAH UNION BANK OF INDIA(508500)
71 SHIVPURI MP-05-002-055-001/264
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323769 02/02/2024 RAMASHRI YADAV 1705002055WL045298 RAMASHRI YADAV 00468 UBIN0561321 884 884 Processed 26/03/2024 004161004 RAMASHRIYADAV UNION BANK OF INDIA(508500)
72 SHIVPURI MP-05-002-055-001/266
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323770 02/02/2024 GANGARAM KUSHWAH 1705002055WL045298 GANGARAM KUSHWAH 00468 UBIN0561321 884 884 Processed 26/03/2024 004161004 GANGARAMKUSHWAH UNION BANK OF INDIA(508500)
73 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323774 02/02/2024 MITHLESH KUSHWAH 1705002055WL045298 MITHLESH KUSHWAH 00468 UBIN0561321 884 884 Processed 27/03/2024 004161004 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-055-002/245
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323778 02/02/2024 FULVATI KUSHWAH 1705002055WL045298 FULVATI KUSHWAH 00468 UBIN0561321 884 884 Processed 26/03/2024 004161004 FULVATIKUSHWAH UNION BANK OF INDIA(508500)
75 SHIVPURI MP-05-002-055-002/245
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323777 02/02/2024 MAHESH KUSHWAH 1705002055WL045298 MAHESH KUSHWAH 00468 UBIN0561321 884 884 Processed 26/03/2024 004161004 MAHESHKUSHWAH UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-055-002/260
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323784 02/02/2024 KAMLA KUSHWAH 1705002055WL045298 KAMLA KUSHWAH 00468 UBIN0561321 884 884 Processed 26/03/2024 004161004 KAMLAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 12818 12818
77 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24020220241324404 02/02/2024 Rajkumari 1705002003WL045316 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161004 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002003NRG24020220241324408 02/02/2024 KRANTI 1705002003WL045316 KRANTI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161004 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002003NRG24020220241324410 02/02/2024 deepu 1705002003WL045316 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161004 deepu STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-003-002/39
(IMALIYA) 		1705002003NRG24020220241324411 02/02/2024 SIRNAM 1705002003WL045316 SIRNAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161004 SIRNAM CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002003NRG24020220241324413 02/02/2024 baisram 1705002003WL045316 baisram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161004 baisram CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002003NRG24020220241324414 02/02/2024 Nandkishor 1705002003WL045316 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161004 Nandkishor STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG24020220241324419 02/02/2024 Ranveer Baghel 1705002003WL045316 Ranveer Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161004 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-055-001/263
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323768 02/02/2024 PINKI JATAV 1705002055WL045298 PINKI JATAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004161004 PINKIJATAV UNION BANK OF INDIA(508500)
SubTotal 8619 8619
85 SHIVPURI MP-05-002-055-002/242
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323775 02/02/2024 KALYAN KUSHWAH 1705002055WL045298 KALYAN KUSHWAH 00688 FINO0001001 884 884 Processed 27/03/2024 004161004 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-055-002/263
(KARMANJKALA M NAYAGAON) 		1705002055NRG24020220241323787 02/02/2024 KAMLESH KUSHWAH 1705002055WL045298 KAMLESH KUSHWAH 00688 FINO0001001 884 884 Processed 27/03/2024 004161004 KAMLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
87 SHIVPURI MP-05-002-003-002/96-C
(IMALIYA) 		1705002003NRG24020220241324422 02/02/2024 Vishwanath Toamr 1705002003WL045316 Vishwanath Toamr 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004161004 VishwanathToamr INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24020220241324424 02/02/2024 Sankutla 1705002003WL045316 Sankutla 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004161004 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 100113 100113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020224APB_FTO_451399 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_020224APB_FTO_451399 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_020224APB_FTO_451399 Bank of India BKID0008880 SHIVPURI 13702
4 SHIVPURI MP1705002_020224APB_FTO_451399 Canara Bank CNRB0004781 SHIVPURI 884
5 SHIVPURI MP1705002_020224APB_FTO_451399 Canara Bank CNRB0006472 MOHNA 2210
6 SHIVPURI MP1705002_020224APB_FTO_451399 Central Bank Of India CBIN0280780 SHIVPURI 4199
7 SHIVPURI MP1705002_020224APB_FTO_451399 Central Bank Of India CBIN0281228 MOHANA 6630
8 SHIVPURI MP1705002_020224APB_FTO_451399 IDBI Bank IBKL0001564 SHIVPURI 884
9 SHIVPURI MP1705002_020224APB_FTO_451399 Indian Bank IDIB000S669 SHIVPURI 34476
10 SHIVPURI MP1705002_020224APB_FTO_451399 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
11 SHIVPURI MP1705002_020224APB_FTO_451399 Punjab National Bank PUNB0031610 Shivpuri 1768
12 SHIVPURI MP1705002_020224APB_FTO_451399 Punjab National Bank PUNB0312700 SHIVPURI 1326
13 SHIVPURI MP1705002_020224APB_FTO_451399 State Bank of India SBIN0003215 SHIVPURI 1326
14 SHIVPURI MP1705002_020224APB_FTO_451399 State Bank of India SBIN0005332 GRMC GWALIOR 1105
15 SHIVPURI MP1705002_020224APB_FTO_451399 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
16 SHIVPURI MP1705002_020224APB_FTO_451399 State Bank of India SBIN0030118 POHRI 884
17 SHIVPURI MP1705002_020224APB_FTO_451399 UCO Bank UCBA0002177 SHIVPURI 884
18 SHIVPURI MP1705002_020224APB_FTO_451399 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 12818
19 SHIVPURI MP1705002_020224APB_FTO_451399 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 884
20 SHIVPURI MP1705002_020224APB_FTO_451399 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7735
21 SHIVPURI MP1705002_020224APB_FTO_451399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
22 SHIVPURI MP1705002_020224APB_FTO_451399 India Post Payments Bank IPOS0000001 Shivpuri 2210

Download In Excel