Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_140723APB_FTO_168777
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-05-002-066-001/502
(RAISHRI) 		1705002066NRG24140720230579415 14/07/2023 girraj 1705002066WL019621 girraj 00032 UTIB0001022 1326 1326 Processed 20/07/2023 069517998 girraj STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002066NRG24140720230579418 14/07/2023 asha 1705002066WL019621 asha 00032 UTIB0001022 1326 1326 Processed 20/07/2023 069517998 asha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002066NRG24140720230579417 14/07/2023 asha 1705002066WL019621 asha 00032 UTIB0001022 1326 1326 Processed 20/07/2023 069517998 asha AXIS BANK(607153)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24140720230579421 14/07/2023 for khan 1705002070WL019622 for khan 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069517998 forkhan BANK OF INDIA(508505)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24140720230579420 14/07/2023 LALLU 1705002070WL019622 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 LALLU BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24140720230579424 14/07/2023 USHA 1705002070WL019622 USHA 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 USHA BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24140720230579425 14/07/2023 KIRAN 1705002070WL019622 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 KIRAN BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24140720230579427 14/07/2023 KALLU 1705002070WL019622 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 KALLU BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-070-001/406-A
(MAJHERA) 		1705002070NRG24140720230579428 14/07/2023 SAVITA 1705002070WL019622 SAVITA 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 SAVITA BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-070-001/407-A
(MAJHERA) 		1705002070NRG24140720230579429 14/07/2023 KRANTI 1705002070WL019622 KRANTI 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 KRANTI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24140720230579430 14/07/2023 RAMU 1705002070WL019622 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 RAMU BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24140720230579431 14/07/2023 MALTI 1705002070WL019622 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 MALTI BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24140720230579443 14/07/2023 SURESH 1705002070WL019622 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069517998 SURESH BANK OF INDIA(508505)
SubTotal 11934 11934
14 SHIVPURI MP-05-002-065-002/49-A
(KUSHIYARA) 		1705002000NRG24140720230579511 14/07/2023 bhagwati 1705002WL019627 bhagwati 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 bhagwati STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24140720230579463 14/07/2023 mohar singh 1705002070WL019623 mohar singh 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 moharsingh BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24140720230579464 14/07/2023 anil 1705002070WL019623 anil 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 anil BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-070-001/20-C
(MAJHERA) 		1705002070NRG24140720230579465 14/07/2023 rati 1705002070WL019623 rati 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 rati BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24140720230579466 14/07/2023 vijram 1705002070WL019623 vijram 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 vijram BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24140720230579467 14/07/2023 memlata 1705002070WL019623 memlata 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 memlata BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG24140720230579468 14/07/2023 urmila 1705002070WL019623 urmila 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 urmila BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24140720230579470 14/07/2023 geeta 1705002070WL019623 geeta 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 geeta BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24140720230579469 14/07/2023 natthu 1705002070WL019623 natthu 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 natthu BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-070-001/47-C
(MAJHERA) 		1705002070NRG24140720230579448 14/07/2023 sovran 1705002070WL019622 sovran 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 sovran BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-070-001/68
(MAJHERA) 		1705002070NRG24140720230579479 14/07/2023 CHETRAM 1705002070WL019625 CHETRAM 00048 BKID0008880 1326 1326 Processed 20/07/2023 069517998 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
25 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002000NRG24140720230579513 14/07/2023 ARTI RAWAT 1705002WL019627 ARTI RAWAT 00078 CNRB0004781 1326 1326 Processed 20/07/2023 069517998 ARTIRAWAT BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002000NRG24140720230579512 14/07/2023 NARENDRA RAWAT 1705002WL019627 NARENDRA RAWAT 00078 CNRB0004781 1326 1326 Processed 20/07/2023 069517998 NARENDRARAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SHIVPURI MP-05-002-065-002/63-A
(KUSHIYARA) 		1705002000NRG24140720230579524 14/07/2023 DAMYANTI RAWAT 1705002WL019627 DAMYANTI RAWAT 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069517998 DAMYANTIRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-065-002/49-A
(KUSHIYARA) 		1705002000NRG24140720230579510 14/07/2023 MAKHANLAL 1705002WL019627 MAKHANLAL 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069517998 MAKHANLAL INDIAN BANK(607105)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002000NRG24140720230579501 14/07/2023 RAJESH 1705002WL019627 RAJESH 00177 IOBA0002420 1326 1326 Processed 20/07/2023 069517998 RAJESH STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002000NRG24140720230579531 14/07/2023 BHOTO 1705002WL019627 BHOTO 00177 IOBA0002420 1326 1326 Processed 20/07/2023 069517998 BHOTO INDIAN OVERSEAS BANK(508541)
31 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002000NRG24140720230579530 14/07/2023 PARWAT 1705002WL019627 PARWAT 00177 IOBA0002420 1326 1326 Processed 20/07/2023 069517998 PARWAT INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
32 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24140720230579423 14/07/2023 SUNITA 1705002070WL019622 SUNITA 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 SUNITA BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24140720230579445 14/07/2023 CHAYA ADIWASI 1705002070WL019622 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 CHAYAADIWASI BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24140720230579446 14/07/2023 GAYATRI 1705002070WL019622 GAYATRI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 GAYATRI PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24140720230579447 14/07/2023 VIJAY 1705002070WL019622 VIJAY 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 VIJAY PUNJAB NATIONAL BANK(508568)
36 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24140720230579449 14/07/2023 RAJKUMARI ADIWASI 1705002070WL019622 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 RAJKUMARIADIWASI BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24140720230579451 14/07/2023 SIRVADI 1705002070WL019622 SIRVADI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 SIRVADI PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24140720230579452 14/07/2023 SONIYA BEGAM 1705002070WL019622 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24140720230579453 14/07/2023 NAJABI KHAN 1705002070WL019622 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 NAJABIKHAN BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24140720230579454 14/07/2023 KALYAN 1705002070WL019622 KALYAN 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 KALYAN STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24140720230579455 14/07/2023 KARELAL ADIWASI 1705002070WL019622 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 KARELALADIWASI STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24140720230579456 14/07/2023 ANITA 1705002070WL019622 ANITA 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24140720230579457 14/07/2023 RANI ADIWASI 1705002070WL019622 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 RANIADIWASI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24140720230579458 14/07/2023 SUNDO BAI 1705002070WL019622 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 SUNDOBAI BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24140720230579459 14/07/2023 RANI ADIWASI 1705002070WL019622 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 RANIADIWASI BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24140720230579460 14/07/2023 PRADEEP ADIWASI 1705002070WL019622 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069517998 PRADEEPADIWASI BANK OF INDIA(508505)
SubTotal 19890 19890
47 SHIVPURI MP-05-002-070-001/23-C
(MAJHERA) 		1705002070NRG24140720230579483 14/07/2023 KOMESH 1705002070WL019626 KOMESH 00354 PUNB0312700 663 663 Processed 20/07/2023 069517998 KOMESH BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24140720230579474 14/07/2023 ASHA 1705002070WL019623 ASHA 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069517998 ASHA BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24140720230579419 14/07/2023 LAXMI 1705002070WL019622 LAXMI 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069517998 LAXMI BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-070-001/383-A
(MAJHERA) 		1705002070NRG24140720230579422 14/07/2023 BALLU 1705002070WL019622 BALLU 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069517998 BALLU STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24140720230579441 14/07/2023 ASLAM 1705002070WL019622 ASLAM 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069517998 ASLAM BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24140720230579442 14/07/2023 RAJU 1705002070WL019622 RAJU 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069517998 RAJU BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-070-001/79
(MAJHERA) 		1705002070NRG24140720230579481 14/07/2023 BEJO 1705002070WL019625 BEJO 00354 PUNB0312700 1105 1105 Processed 20/07/2023 069517998 BEJO BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002070NRG24140720230579475 14/07/2023 MAHENDRA 1705002070WL019624 MAHENDRA 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069517998 MAHENDRA STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24140720230579477 14/07/2023 BALLU 1705002070WL019624 BALLU 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069517998 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
56 SHIVPURI MP-05-002-065-002/40-A
(KUSHIYARA) 		1705002000NRG24140720230579498 14/07/2023 RAJESH RAWAT 1705002WL019627 RAJESH RAWAT 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069517998 RAJESHRAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-065-002/27
(KUSHIYARA) 		1705002000NRG24140720230579486 14/07/2023 RAKESH 1705002WL019627 RAKESH 00415 SBIN0009525 1326 1326 Processed 20/07/2023 069517998 RAKESH UNION BANK OF INDIA(508500)
58 SHIVPURI MP-05-002-065-002/27
(KUSHIYARA) 		1705002000NRG24140720230579487 14/07/2023 SAVITA 1705002WL019627 SAVITA 00415 SBIN0009525 1326 1326 Processed 20/07/2023 069517998 SAVITA STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002000NRG24140720230579502 14/07/2023 DHARMENDRA 1705002WL019627 DHARMENDRA 00415 SBIN0009525 1326 1326 Processed 20/07/2023 069517998 DHARMENDRA BANK OF BARODA(606985)
SubTotal 3978 3978
60 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002000NRG24140720230579509 14/07/2023 kuber 1705002WL019627 kuber 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069517998 kuber STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-065-002/61-A
(KUSHIYARA) 		1705002000NRG24140720230579522 14/07/2023 DEVENDRA PAL 1705002WL019627 DEVENDRA PAL 00415 SBIN0030086 1326 1326 Rejected 20/07/2023 069517998 Account closed
62 SHIVPURI MP-05-002-065-002/61-A
(KUSHIYARA) 		1705002000NRG24140720230579521 14/07/2023 DEVENDRA PAL 1705002WL019627 DEVENDRA PAL 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069517998 DEVENDRAPAL INDIAN OVERSEAS BANK(508541)
63 SHIVPURI MP-05-002-065-002/75-A
(KUSHIYARA) 		1705002000NRG24140720230579537 14/07/2023 malti 1705002WL019627 malti 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069517998 malti STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-066-001/502
(RAISHRI) 		1705002066NRG24140720230579416 14/07/2023 POOJA 1705002066WL019621 POOJA 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069517998 POOJA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
65 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002000NRG24140720230579484 14/07/2023 DAULAT 1705002WL019627 DAULAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 DAULAT STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002000NRG24140720230579485 14/07/2023 Mr.PREM PAL 1705002WL019627 Mr.PREM PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 Mr.PREMPAL MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002000NRG24140720230579488 14/07/2023 Dinesh 1705002WL019627 Dinesh 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 Dinesh STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002000NRG24140720230579489 14/07/2023 ramwati 1705002WL019627 ramwati 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 ramwati STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002000NRG24140720230579491 14/07/2023 RAMDULARI 1705002WL019627 RAMDULARI 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 RAMDULARI CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002000NRG24140720230579490 14/07/2023 UDAL PAL 1705002WL019627 UDAL PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 UDALPAL STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002000NRG24140720230579493 14/07/2023 JAYKUNWAR 1705002WL019627 JAYKUNWAR 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 JAYKUNWAR STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002000NRG24140720230579492 14/07/2023 MAKHAN 1705002WL019627 MAKHAN 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 MAKHAN STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-065-002/35-A
(KUSHIYARA) 		1705002000NRG24140720230579494 14/07/2023 hasmukhi 1705002WL019627 hasmukhi 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 hasmukhi STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG24140720230579495 14/07/2023 DHARMENDRA PAL 1705002WL019627 DHARMENDRA PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 DHARMENDRAPAL STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG24140720230579496 14/07/2023 VINITA PAL 1705002WL019627 VINITA PAL 00415 SBIN0030087 1105 1105 Processed 20/07/2023 069517998 VINITAPAL BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-065-002/36-A
(KUSHIYARA) 		1705002000NRG24140720230579497 14/07/2023 raju pal 1705002WL019627 raju pal 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 rajupal UCO BANK(607066)
77 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002000NRG24140720230579500 14/07/2023 PRAKASH 1705002WL019627 PRAKASH 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 PRAKASH STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002000NRG24140720230579503 14/07/2023 VINITA PAL 1705002WL019627 VINITA PAL 00415 SBIN0030087 221 221 Processed 20/07/2023 069517998 VINITAPAL STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002000NRG24140720230579504 14/07/2023 BALRAM PAL 1705002WL019627 BALRAM PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 BALRAMPAL STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002000NRG24140720230579505 14/07/2023 ANJU 1705002WL019627 ANJU 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 ANJU STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002000NRG24140720230579506 14/07/2023 PARASADI 1705002WL019627 PARASADI 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 PARASADI STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002000NRG24140720230579507 14/07/2023 KUBER 1705002WL019627 KUBER 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 KUBER STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002000NRG24140720230579508 14/07/2023 vinod 1705002WL019627 vinod 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 vinod STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-065-002/59-A
(KUSHIYARA) 		1705002000NRG24140720230579516 14/07/2023 HALKI RAWAT 1705002WL019627 HALKI RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 HALKIRAWAT STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002000NRG24140720230579517 14/07/2023 HAKIM SINGH RAWAT 1705002WL019627 HAKIM SINGH RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 HAKIMSINGHRAWAT STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002000NRG24140720230579518 14/07/2023 MUNNI BAI RAWAT 1705002WL019627 MUNNI BAI RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002000NRG24140720230579520 14/07/2023 chandramukhi 1705002WL019627 chandramukhi 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 chandramukhi STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002000NRG24140720230579519 14/07/2023 rajkumar 1705002WL019627 rajkumar 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 rajkumar STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002000NRG24140720230579529 14/07/2023 MANISHA 1705002WL019627 MANISHA 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 MANISHA MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002000NRG24140720230579528 14/07/2023 OMPRAKASH PAL 1705002WL019627 OMPRAKASH PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 OMPRAKASHPAL STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002000NRG24140720230579532 14/07/2023 Lali Rawat 1705002WL019627 Lali Rawat 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002000NRG24140720230579533 14/07/2023 PARMAL SINGH 1705002WL019627 PARMAL SINGH 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 PARMALSINGH STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002000NRG24140720230579534 14/07/2023 SUNITA RAWAT 1705002WL019627 SUNITA RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 SUNITARAWAT STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-065-002/80
(KUSHIYARA) 		1705002000NRG24140720230579538 14/07/2023 MEHARWAN 1705002WL019627 MEHARWAN 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 MEHARWAN BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-065-002/80
(KUSHIYARA) 		1705002000NRG24140720230579539 14/07/2023 SUREKHA PAL 1705002WL019627 SUREKHA PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069517998 SUREKHAPAL STATE BANK OF INDIA(508548)
SubTotal 39780 39780
96 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24140720230579471 14/07/2023 rajvati 1705002070WL019623 rajvati 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 rajvati UNION BANK OF INDIA(508500)
97 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24140720230579472 14/07/2023 lalita 1705002070WL019623 lalita 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 lalita UNION BANK OF INDIA(508500)
98 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24140720230579473 14/07/2023 RAMAKUVAR 1705002070WL019623 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24140720230579432 14/07/2023 ASHA 1705002070WL019622 ASHA 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 ASHA BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24140720230579433 14/07/2023 SANJNA 1705002070WL019622 SANJNA 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 SANJNA BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24140720230579434 14/07/2023 ANITA 1705002070WL019622 ANITA 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 ANITA BANK OF BARODA(606985)
102 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24140720230579435 14/07/2023 RAVINA 1705002070WL019622 RAVINA 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 RAVINA BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24140720230579436 14/07/2023 ANJALI 1705002070WL019622 ANJALI 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 ANJALI UNION BANK OF INDIA(508500)
104 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24140720230579437 14/07/2023 ARATI 1705002070WL019622 ARATI 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 ARATI BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24140720230579438 14/07/2023 BABITA 1705002070WL019622 BABITA 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 BABITA UNION BANK OF INDIA(508500)
106 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24140720230579439 14/07/2023 MAKHAN 1705002070WL019622 MAKHAN 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 MAKHAN BANK OF BARODA(606985)
107 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24140720230579444 14/07/2023 susheel 1705002070WL019622 susheel 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069517998 susheel BANK OF INDIA(508505)
SubTotal 15912 15912
108 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002000NRG24140720230579514 14/07/2023 BHAGWAT 1705002WL019627 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517998 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002000NRG24140720230579515 14/07/2023 SUNITA 1705002WL019627 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517998 SUNITA MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-065-002/64
(KUSHIYARA) 		1705002000NRG24140720230579525 14/07/2023 GANESHRAM 1705002WL019627 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517998 GANESHRAM MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-065-002/75
(KUSHIYARA) 		1705002000NRG24140720230579535 14/07/2023 AMARLAL 1705002WL019627 AMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517998 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24140720230579476 14/07/2023 sabnu adiwasi 1705002070WL019624 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517998 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140723APB_FTO_168777 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_140723APB_FTO_168777 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 SHIVPURI MP1705002_140723APB_FTO_168777 Bank of Baroda BARB0VJSHIP SHIVPURI 11934
4 SHIVPURI MP1705002_140723APB_FTO_168777 Bank of India BKID0008880 SHIVPURI 14586
5 SHIVPURI MP1705002_140723APB_FTO_168777 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_140723APB_FTO_168777 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 SHIVPURI MP1705002_140723APB_FTO_168777 Indian Bank IDIB000S669 SHIVPURI 1326
8 SHIVPURI MP1705002_140723APB_FTO_168777 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
9 SHIVPURI MP1705002_140723APB_FTO_168777 Punjab National Bank PUNB0031610 Shivpuri 19890
10 SHIVPURI MP1705002_140723APB_FTO_168777 Punjab National Bank PUNB0312700 SHIVPURI 11050
11 SHIVPURI MP1705002_140723APB_FTO_168777 State Bank of India SBIN0003215 SHIVPURI 1326
12 SHIVPURI MP1705002_140723APB_FTO_168777 State Bank of India SBIN0009525 DEHARWARA 3978
13 SHIVPURI MP1705002_140723APB_FTO_168777 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
14 SHIVPURI MP1705002_140723APB_FTO_168777 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 39780
15 SHIVPURI MP1705002_140723APB_FTO_168777 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 15912
16 SHIVPURI MP1705002_140723APB_FTO_168777 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630

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