Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_300423APB_FTO_23706
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-05-002-062-001/482
(TONGARA) 		1705002062NRG24290420230082541 30/04/2023 KAILASH PARIHAR 1705002062WL003007 KAILASH PARIHAR 00032 UTIB0001022 1547 1547 Processed 12/05/2023 641712780 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24290420230082544 30/04/2023 KARE RAWAT 1705002062WL003007 KARE RAWAT 00032 UTIB0001022 1547 1547 Processed 12/05/2023 641712780 KARERAWAT BANK OF INDIA(508505)
SubTotal 3094 3094
3 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24290420230082488 30/04/2023 SHASHIPAL 1705002062WL003007 SHASHIPAL 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 641712780 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24290420230082496 30/04/2023 Lakhan Rawat 1705002062WL003007 Lakhan Rawat 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 641712780 LakhanRawat FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24290420230082509 30/04/2023 Arti Rawat 1705002062WL003007 Arti Rawat 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 641712780 ArtiRawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-062-001/227
(TONGARA) 		1705002062NRG24290420230082519 30/04/2023 madavsingh 1705002062WL003007 madavsingh 00045 BARB0SHIVMP 221 221 Processed 12/05/2023 641712780 madavsingh BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002062NRG24290420230082538 30/04/2023 naresh 1705002062WL003007 naresh 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 641712780 naresh STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24290420230082543 30/04/2023 babli 1705002062WL003007 babli 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 641712780 babli BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24290420230082554 30/04/2023 Anil 1705002062WL003007 Anil 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 641712780 Anil BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002062NRG24290420230082565 30/04/2023 Barjmohan 1705002062WL003007 Barjmohan 00045 BARB0SHIVMP 1547 1547 Processed 12/05/2023 641712780 Barjmohan BANK OF INDIA(508505)
SubTotal 11050 11050
11 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24290420230082508 30/04/2023 Ratan Singh Rawat 1705002062WL003007 Ratan Singh Rawat 00045 BARB0VJSHIP 1547 1547 Processed 12/05/2023 641712780 RatanSinghRawat BANK OF BARODA(606985)
SubTotal 1547 1547
12 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24290420230082491 30/04/2023 HARI 1705002062WL003007 HARI 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 HARI FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24290420230082497 30/04/2023 PREETI RAWAT 1705002062WL003007 PREETI RAWAT 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 PREETIRAWAT BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24290420230082499 30/04/2023 Suman 1705002062WL003007 Suman 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Suman FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24290420230082505 30/04/2023 Harwansh 1705002062WL003007 Harwansh 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Harwansh FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24290420230082511 30/04/2023 Bhura 1705002062WL003007 Bhura 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Bhura FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24290420230082516 30/04/2023 KAMAR SINGH 1705002062WL003007 KAMAR SINGH 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002062NRG24290420230082517 30/04/2023 RAMU 1705002062WL003007 RAMU 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 RAMU PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24290420230082521 30/04/2023 Rani Rawat 1705002062WL003007 Rani Rawat 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 RaniRawat FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24290420230082524 30/04/2023 Keshkali 1705002062WL003007 Keshkali 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Keshkali FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24290420230082523 30/04/2023 Nabal 1705002062WL003007 Nabal 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Nabal FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24290420230082526 30/04/2023 Makhan 1705002062WL003007 Makhan 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Makhan BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24290420230082528 30/04/2023 Deepa giri 1705002062WL003007 Deepa giri 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Deepagiri FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-062-001/374
(TONGARA) 		1705002062NRG24290420230082531 30/04/2023 BADRI 1705002062WL003007 BADRI 00048 BKID0008880 221 221 Processed 12/05/2023 641712780 BADRI BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24290420230082533 30/04/2023 Bhabuti 1705002062WL003007 Bhabuti 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Bhabuti STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24290420230082536 30/04/2023 Hajari 1705002062WL003007 Hajari 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Hajari BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002062NRG24290420230082537 30/04/2023 shivchran 1705002062WL003007 shivchran 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 shivchran BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24290420230082542 30/04/2023 dhaneeram 1705002062WL003007 dhaneeram 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 dhaneeram BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24290420230082548 30/04/2023 Anita Rawat 1705002062WL003007 Anita Rawat 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 AnitaRawat FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24290420230082550 30/04/2023 Nehne 1705002062WL003007 Nehne 00048 BKID0008880 221 221 Processed 12/05/2023 641712780 Nehne BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24290420230082552 30/04/2023 nadram 1705002062WL003007 nadram 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 nadram BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24290420230082553 30/04/2023 Ranveer 1705002062WL003007 Ranveer 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24290420230082555 30/04/2023 Harcharn 1705002062WL003007 Harcharn 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Harcharn BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24290420230082557 30/04/2023 Narendra 1705002062WL003007 Narendra 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Narendra BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24290420230082563 30/04/2023 Mamta 1705002062WL003007 Mamta 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Mamta STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24290420230082562 30/04/2023 Shindhe 1705002062WL003007 Shindhe 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Shindhe BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24290420230082567 30/04/2023 Kavita 1705002062WL003007 Kavita 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Kavita CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24290420230082566 30/04/2023 Laxman 1705002062WL003007 Laxman 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Laxman BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24290420230082570 30/04/2023 Kare 1705002062WL003007 Kare 00048 BKID0008880 1547 1547 Processed 12/05/2023 641712780 Kare BANK OF INDIA(508505)
SubTotal 40664 40664
40 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24290420230082564 30/04/2023 ANISH RAWAT 1705002062WL003007 ANISH RAWAT 00349 PSIB0000492 1547 1547 Processed 12/05/2023 641712780 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24290420230082572 30/04/2023 Maniram 1705002062WL003007 Maniram 00354 PUNB0031610 1547 1547 Processed 12/05/2023 641712780 Maniram BANK OF INDIA(508505)
SubTotal 1547 1547
42 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24290420230082472 30/04/2023 PHOOLWATI 1705002062WL003007 PHOOLWATI 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24290420230082477 30/04/2023 RANI 1705002062WL003007 RANI 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 RANI FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24290420230082476 30/04/2023 SANTA 1705002062WL003007 SANTA 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 SANTA FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002062NRG24290420230082478 30/04/2023 KINTI 1705002062WL003007 KINTI 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 KINTI PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24290420230082487 30/04/2023 GUDIYA 1705002062WL003007 GUDIYA 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641712780 GUDIYA FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24290420230082502 30/04/2023 MURARI 1705002062WL003007 MURARI 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 MURARI FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-062-001/191
(TONGARA) 		1705002062NRG24290420230082510 30/04/2023 Balbant 1705002062WL003007 Balbant 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 Balbant PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24290420230082512 30/04/2023 SURESH 1705002062WL003007 SURESH 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 SURESH PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24290420230082514 30/04/2023 kalyan 1705002062WL003007 kalyan 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 kalyan FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24290420230082522 30/04/2023 HIMMAT 1705002062WL003007 HIMMAT 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24290420230082525 30/04/2023 SONU 1705002062WL003007 SONU 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 SONU STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG24290420230082529 30/04/2023 BHEROLAL 1705002062WL003007 BHEROLAL 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 BHEROLAL BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24290420230082532 30/04/2023 SUNIL 1705002062WL003007 SUNIL 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 SUNIL PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24290420230082534 30/04/2023 BABLESH 1705002062WL003007 BABLESH 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 BABLESH UCO BANK(607066)
56 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24290420230082535 30/04/2023 Ku ramvati 1705002062WL003007 Ku ramvati 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 Kuramvati STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002062NRG24290420230082556 30/04/2023 Komaliya 1705002062WL003007 Komaliya 00354 PUNB0312700 1547 1547 Processed 12/05/2023 641712780 Komaliya PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
58 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002062NRG24290420230082501 30/04/2023 Bijay JI 1705002062WL003007 Bijay JI 00415 SBIN0003215 1547 1547 Processed 12/05/2023 641712780 BijayJI STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002062NRG24290420230082539 30/04/2023 Gopal 1705002062WL003007 Gopal 00415 SBIN0003215 1547 1547 Processed 12/05/2023 641712780 Gopal STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24290420230082546 30/04/2023 Hemraj 1705002062WL003007 Hemraj 00415 SBIN0003215 1547 1547 Processed 12/05/2023 641712780 Hemraj STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24290420230082558 30/04/2023 Meena 1705002062WL003007 Meena 00415 SBIN0003215 1547 1547 Processed 12/05/2023 641712780 Meena STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24290420230082568 30/04/2023 Saroj 1705002062WL003007 Saroj 00415 SBIN0003215 1547 1547 Processed 12/05/2023 641712780 Saroj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
63 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24290420230082485 30/04/2023 Shivsingh 1705002062WL003007 Shivsingh 00415 SBIN0009525 1547 1547 Processed 12/05/2023 641712780 Shivsingh FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24290420230082486 30/04/2023 Vishnu Parihar 1705002062WL003007 Vishnu Parihar 00415 SBIN0009525 1547 1547 Processed 12/05/2023 641712780 VishnuParihar FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002062NRG24290420230082490 30/04/2023 Amar 1705002062WL003007 Amar 00415 SBIN0009525 1547 1547 Processed 12/05/2023 641712780 Amar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
66 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24290420230082480 30/04/2023 GIRJA 1705002062WL003007 GIRJA 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 GIRJA FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24290420230082479 30/04/2023 MAHAVEER 1705002062WL003007 MAHAVEER 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 MAHAVEER FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24290420230082484 30/04/2023 vindra 1705002062WL003007 vindra 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 vindra STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24290420230082489 30/04/2023 Pinki 1705002062WL003007 Pinki 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 Pinki FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24290420230082492 30/04/2023 GUDDI 1705002062WL003007 GUDDI 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 GUDDI FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24290420230082494 30/04/2023 MITHUN 1705002062WL003007 MITHUN 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 MITHUN STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002062NRG24290420230082495 30/04/2023 ATAR SINGH 1705002062WL003007 ATAR SINGH 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 ATARSINGH STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-062-001/176
(TONGARA) 		1705002062NRG24290420230082500 30/04/2023 MATHURA 1705002062WL003007 MATHURA 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 MATHURA STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24290420230082513 30/04/2023 SANJAY 1705002062WL003007 SANJAY 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 SANJAY STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002062NRG24290420230082515 30/04/2023 Eshwarlal 1705002062WL003007 Eshwarlal 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 Eshwarlal STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24290420230082520 30/04/2023 Vishvnath Rawat 1705002062WL003007 Vishvnath Rawat 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24290420230082545 30/04/2023 ramjilal 1705002062WL003007 ramjilal 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 ramjilal STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24290420230082547 30/04/2023 CHARANSINGH RAWAT 1705002062WL003007 CHARANSINGH RAWAT 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24290420230082560 30/04/2023 USHA RAWAT 1705002062WL003007 USHA RAWAT 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 USHARAWAT STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24290420230082561 30/04/2023 Shimla 1705002062WL003007 Shimla 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 Shimla FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24290420230082569 30/04/2023 Hashina 1705002062WL003007 Hashina 00415 SBIN0030086 1547 1547 Processed 12/05/2023 641712780 Hashina FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
82 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002062NRG24290420230082471 30/04/2023 SHRI NIWAS 1705002062WL003007 SHRI NIWAS 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 SHRINIWAS PUNJAB NATIONAL BANK(508568)
83 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24290420230082474 30/04/2023 SHIVNANDAN 1705002062WL003007 SHIVNANDAN 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24290420230082473 30/04/2023 SHIVNANDAN 1705002062WL003007 SHIVNANDAN 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002062NRG24290420230082475 30/04/2023 syam 1705002062WL003007 syam 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 syam FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24290420230082482 30/04/2023 RAGHUVEER 1705002062WL003007 RAGHUVEER 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24290420230082481 30/04/2023 RAGHUVEER 1705002062WL003007 RAGHUVEER 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24290420230082483 30/04/2023 LAYKRAM 1705002062WL003007 LAYKRAM 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 LAYKRAM PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24290420230082493 30/04/2023 NAVAL 1705002062WL003007 NAVAL 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 NAVAL STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24290420230082503 30/04/2023 RAMSINGH 1705002062WL003007 RAMSINGH 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 RAMSINGH FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24290420230082504 30/04/2023 AJAB 1705002062WL003007 AJAB 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 AJAB FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24290420230082507 30/04/2023 HIMMAT 1705002062WL003007 HIMMAT 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 HIMMAT FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24290420230082518 30/04/2023 RAGHUVEER 1705002062WL003007 RAGHUVEER 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24290420230082527 30/04/2023 RAMESWER 1705002062WL003007 RAMESWER 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 RAMESWER FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002062NRG24290420230082530 30/04/2023 RAGHUVEER 1705002062WL003007 RAGHUVEER 00415 SBIN0030118 1547 1547 Processed 12/05/2023 641712780 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
96 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24290420230082571 30/04/2023 KHUSHBU RAWAT 1705002062WL003007 KHUSHBU RAWAT 00553 INDB0000485 1547 1547 Processed 12/05/2023 641712780 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 1547 1547
97 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24290420230082549 30/04/2023 Vikash 1705002062WL003007 Vikash 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641712780 Vikash MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24290420230082559 30/04/2023 Anand 1705002062WL003007 Anand 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641712780 Anand BANK OF BARODA(606985)
SubTotal 3094 3094
99 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24290420230082498 30/04/2023 Santa Rawat 1705002062WL003007 Santa Rawat 00662 BDBL0001373 1547 1547 Processed 12/05/2023 641712780 SantaRawat UCO BANK(607066)
SubTotal 1547 1547
100 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24290420230082506 30/04/2023 BALA ADIWASI 1705002062WL003007 BALA ADIWASI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641712780 BALAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300423APB_FTO_23706 AXIS BANK UTIB0001022 SHIVPURI 3094
2 SHIVPURI MP1705002_300423APB_FTO_23706 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11050
3 SHIVPURI MP1705002_300423APB_FTO_23706 Bank of Baroda BARB0VJSHIP SHIVPURI 1547
4 SHIVPURI MP1705002_300423APB_FTO_23706 Bank of India BKID0008880 SHIVPURI 40664
5 SHIVPURI MP1705002_300423APB_FTO_23706 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1547
6 SHIVPURI MP1705002_300423APB_FTO_23706 Punjab National Bank PUNB0031610 Shivpuri 1547
7 SHIVPURI MP1705002_300423APB_FTO_23706 Punjab National Bank PUNB0312700 SHIVPURI 24531
8 SHIVPURI MP1705002_300423APB_FTO_23706 State Bank of India SBIN0003215 SHIVPURI 7735
9 SHIVPURI MP1705002_300423APB_FTO_23706 State Bank of India SBIN0009525 DEHARWARA 4641
10 SHIVPURI MP1705002_300423APB_FTO_23706 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 24752
11 SHIVPURI MP1705002_300423APB_FTO_23706 State Bank of India SBIN0030118 POHRI 21658
12 SHIVPURI MP1705002_300423APB_FTO_23706 IndusInd Bank Ltd. INDB0000485 KHURERI 1547
13 SHIVPURI MP1705002_300423APB_FTO_23706 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3094
14 SHIVPURI MP1705002_300423APB_FTO_23706 Bandhan Bank Limited BDBL0001373 SHIVPURI 1547
15 SHIVPURI MP1705002_300423APB_FTO_23706 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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