Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_210623FTO_115294
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-05-002-024-001/47
(VILUPURA) 		1705002024NRG24200620230418452 21/06/2023 URMILA 1705002024WL014760 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 URMILA (000000)
2 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002024NRG24200620230418450 21/06/2023 URMILA 1705002024WL014760 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 URMILA (000000)
3 SHIVPURI MP-05-002-043-001/301-A
(KARAI) 		1705002043NRG24200620230419457 21/06/2023 SANTOSH 1705002043WL014825 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 SANTOSH (000000)
4 SHIVPURI MP-05-002-049-001/438-A
(THARRA) 		1705002049NRG24200620230419743 21/06/2023 KALPNA 1705002049WL014837 KALPNA 00045 BARB0SHIVMP 1105 1105 Processed 24/06/2023 522994882 KALPNA (000000)
5 SHIVPURI MP-05-002-049-001/438-A
(THARRA) 		1705002049NRG24200620230419742 21/06/2023 RAMNIBAS 1705002049WL014837 RAMNIBAS 00045 BARB0SHIVMP 1105 1105 Processed 24/06/2023 522994882 RAMNIBAS (000000)
6 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002049NRG24200620230419717 21/06/2023 rabi 1705002049WL014835 rabi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 rabi (000000)
7 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24200620230419495 21/06/2023 BALRAM 1705002064WL014828 BALRAM 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 BALRAM (000000)
8 SHIVPURI MP-05-002-064-001/112
(VILOKALA) 		1705002064NRG24200620230419497 21/06/2023 SIYAMBATI 1705002064WL014828 SIYAMBATI 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 SIYAMBATI (000000)
9 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002064NRG24200620230419550 21/06/2023 hakkeram 1705002064WL014828 hakkeram 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 hakkeram (000000)
10 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24210620230424588 21/06/2023 NRESHA 1705002064WL015003 NRESHA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 NRESHA (000000)
11 SHIVPURI MP-05-002-071-002/15
(BUDIBAROD) 		1705002071NRG24200620230423435 21/06/2023 sabbo 1705002071WL014955 sabbo 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522994882 sabbo (000000)
SubTotal 14144 14144
12 SHIVPURI MP-05-002-009-001/60-C
(MAHESHPUR) 		1705002009NRG24200620230422811 21/06/2023 Ankur Dhakad 1705002009WL014939 Ankur Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522994882 AnkurDhakad (000000)
13 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002011NRG24210620230425675 21/06/2023 RAMGOPAL 1705002011WL015034 RAMGOPAL 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522994882 RAMGOPAL (000000)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24200620230422901 21/06/2023 Rajendra 1705002009WL014941 Rajendra 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 Rajendra (000000)
15 SHIVPURI MP-05-002-009-001/89
(MAHESHPUR) 		1705002009NRG24200620230422824 21/06/2023 Devendra Dhakad 1705002009WL014939 Devendra Dhakad 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 DevendraDhakad (000000)
16 SHIVPURI MP-05-002-011-001/142-D
(SEVADA) 		1705002011NRG24210620230425731 21/06/2023 Ramrati 1705002011WL015035 Ramrati 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 Ramrati (000000)
17 SHIVPURI MP-05-002-049-001/524-B
(THARRA) 		1705002049NRG24200620230419752 21/06/2023 gansham 1705002049WL014837 gansham 00048 BKID0008880 1105 1105 Processed 24/06/2023 522994882 gansham (000000)
18 SHIVPURI MP-05-002-049-001/524-B
(THARRA) 		1705002049NRG24200620230419753 21/06/2023 rekha 1705002049WL014837 rekha 00048 BKID0008880 1105 1105 Processed 24/06/2023 522994882 rekha (000000)
19 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24200620230422321 21/06/2023 MALKHAN 1705002050WL014932 MALKHAN 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 MALKHAN (000000)
20 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24210620230424538 21/06/2023 RAMNIVAS RAWAT 1705002064WL015003 RAMNIVAS RAWAT 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 RAMNIVASRAWAT (000000)
21 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24210620230424540 21/06/2023 SANJAY 1705002064WL015003 SANJAY 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 SANJAY (000000)
22 SHIVPURI MP-05-002-064-001/195
(VILOKALA) 		1705002064NRG24210620230424550 21/06/2023 DASHRATH 1705002064WL015003 DASHRATH 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 DASHRATH (000000)
23 SHIVPURI MP-05-002-072-002/43-A
(MOHANGAD) 		1705002072NRG24210620230426351 21/06/2023 Rajkumari 1705002072WL015065 Rajkumari 00048 BKID0008880 1326 1326 Processed 24/06/2023 522994882 Rajkumari (000000)
SubTotal 12818 12818
24 SHIVPURI MP-05-002-004-003/675
(KARSENA) 		1705002004NRG24210620230425960 21/06/2023 Mohan Singh Rawat 1705002004WL015051 Mohan Singh Rawat 00078 CNRB0006472 1326 1326 Processed 24/06/2023 522994882 MohanSinghRawat (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002049NRG24200620230419731 21/06/2023 VIJAY Singh 1705002049WL014837 VIJAY Singh 00089 CBIN0280780 1105 1105 Processed 24/06/2023 522994882 VIJAYSingh (000000)
26 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002049NRG24200620230419718 21/06/2023 neeraj dhakad 1705002049WL014835 neeraj dhakad 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522994882 neerajdhakad (000000)
27 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002049NRG24200620230419771 21/06/2023 prmod 1705002049WL014837 prmod 00089 CBIN0280780 1105 1105 Processed 24/06/2023 522994882 prmod (000000)
SubTotal 3536 3536
28 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24200620230419533 21/06/2023 GOPAL PARIHAR 1705002064WL014828 GOPAL PARIHAR 00349 PSIB0000492 1326 1326 Processed 24/06/2023 522994882 GOPALPARIHAR (000000)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002049NRG24200620230419756 21/06/2023 RAMWROOP 1705002049WL014837 RAMWROOP 00354 PUNB0031610 1105 1105 Processed 24/06/2023 522994882 RAMWROOP (000000)
30 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002049NRG24200620230419772 21/06/2023 USHA 1705002049WL014837 USHA 00354 PUNB0031610 1105 1105 Processed 24/06/2023 522994882 USHA (000000)
31 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002049NRG24200620230419774 21/06/2023 blbeer 1705002049WL014837 blbeer 00354 PUNB0031610 1105 1105 Processed 24/06/2023 522994882 blbeer (000000)
SubTotal 3315 3315
32 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24200620230422273 21/06/2023 ramnivash 1705002050WL014930 ramnivash 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522994882 ramnivash (000000)
33 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24200620230422309 21/06/2023 Dheeraj singh rawat 1705002050WL014932 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522994882 Dheerajsinghrawat (000000)
SubTotal 2652 2652
34 SHIVPURI MP-05-002-036-001/3-A
(DONGAR) 		1705002036NRG24180620230407716 21/06/2023 REKHA ADIWASI 1705002036WL014382 REKHA ADIWASI 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522994882 REKHAADIWASI (000000)
35 SHIVPURI MP-05-002-043-001/307-A
(KARAI) 		1705002043NRG24200620230419458 21/06/2023 RAM SINGH 1705002043WL014825 RAM SINGH 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522994882 RAMSINGH (000000)
36 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002049NRG24200620230419757 21/06/2023 KALVATI 1705002049WL014837 KALVATI 00415 SBIN0003215 1105 1105 Processed 24/06/2023 522994882 KALVATI (000000)
37 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24200620230421803 21/06/2023 SANTAN JATAV 1705002050WL014916 SANTAN JATAV 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522994882 SANTANJATAV (000000)
38 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24200620230419505 21/06/2023 ANIL 1705002064WL014828 ANIL 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522994882 ANIL (000000)
39 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24200620230419506 21/06/2023 PWAN RAWAT 1705002064WL014828 PWAN RAWAT 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522994882 PWANRAWAT (000000)
SubTotal 7735 7735
40 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24210620230425433 21/06/2023 Ramhet 1705002011WL015027 Ramhet 00415 SBIN0012297 1326 1326 Processed 24/06/2023 522994882 Ramhet (000000)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG24200620230422694 21/06/2023 Satish 1705002009WL014939 Satish 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 Satish (000000)
42 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002009NRG24200620230422707 21/06/2023 foolbati 1705002009WL014939 foolbati 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 foolbati (000000)
43 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002009NRG24200620230422710 21/06/2023 Narayni 1705002009WL014939 Narayni 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 Narayni (000000)
44 SHIVPURI MP-05-002-009-001/261
(MAHESHPUR) 		1705002009NRG24200620230422718 21/06/2023 kaliya 1705002009WL014939 kaliya 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 kaliya (000000)
45 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002009NRG24200620230422736 21/06/2023 rajesh 1705002009WL014939 rajesh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 rajesh (000000)
46 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002009NRG24200620230422746 21/06/2023 vimla 1705002009WL014939 vimla 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 vimla (000000)
47 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG24200620230422752 21/06/2023 neeraj 1705002009WL014939 neeraj 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 neeraj (000000)
48 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG24200620230422764 21/06/2023 shrinivash 1705002009WL014939 shrinivash 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 shrinivash (000000)
49 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG24200620230422765 21/06/2023 mamta 1705002009WL014939 mamta 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 mamta (000000)
50 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002009NRG24200620230422782 21/06/2023 Shrimohan 1705002009WL014939 Shrimohan 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 Shrimohan (000000)
51 SHIVPURI MP-05-002-009-001/41-A
(MAHESHPUR) 		1705002009NRG24200620230422791 21/06/2023 Satveer 1705002009WL014939 Satveer 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 Satveer (000000)
52 SHIVPURI MP-05-002-009-001/50-B
(MAHESHPUR) 		1705002009NRG24200620230422801 21/06/2023 Ramnivash 1705002009WL014939 Ramnivash 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 Ramnivash (000000)
53 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002009NRG24200620230422807 21/06/2023 mamta 1705002009WL014939 mamta 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 mamta (000000)
54 SHIVPURI MP-05-002-009-001/94-A
(MAHESHPUR) 		1705002009NRG24200620230422829 21/06/2023 jaswant 1705002009WL014939 jaswant 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 jaswant (000000)
55 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002011NRG24210620230425651 21/06/2023 balbant 1705002011WL015034 balbant 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 balbant (000000)
56 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002036NRG24200620230422234 21/06/2023 satti 1705002036WL014925 satti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 satti (000000)
57 SHIVPURI MP-05-002-050-002/95
(KODAWADA) 		1705002050NRG24200620230421820 21/06/2023 Rakesh 1705002050WL014916 Rakesh 00415 SBIN0030086 1326 1326 Rejected 24/06/2023 522994882 Account closed
58 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002071NRG24200620230423445 21/06/2023 KELASI 1705002071WL014955 KELASI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522994882 KELASI (000000)
SubTotal 23868 23868
59 SHIVPURI MP-05-002-009-001/304
(MAHESHPUR) 		1705002009NRG24200620230422734 21/06/2023 Raju 1705002009WL014939 Raju 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522994882 Raju (000000)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24200620230422919 21/06/2023 shribati 1705002009WL014941 shribati 00462 UCBA0001139 1326 1326 Processed 24/06/2023 522994882 shribati (000000)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002009NRG24200620230422837 21/06/2023 kalyan 1705002009WL014939 kalyan 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522994882 kalyan (000000)
62 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002011NRG24210620230425695 21/06/2023 Santosh 1705002011WL015034 Santosh 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522994882 Santosh (000000)
SubTotal 2652 2652
63 SHIVPURI MP-05-002-049-001/256
(THARRA) 		1705002049NRG24200620230419735 21/06/2023 Bati 1705002049WL014837 Bati 00468 UBIN0543179 1105 1105 Processed 24/06/2023 522994882 Bati (000000)
64 SHIVPURI MP-05-002-049-001/256
(THARRA) 		1705002049NRG24200620230419736 21/06/2023 ravi 1705002049WL014837 ravi 00468 UBIN0543179 1105 1105 Processed 24/06/2023 522994882 ravi (000000)
65 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002049NRG24200620230419775 21/06/2023 lavkush 1705002049WL014837 lavkush 00468 UBIN0543179 1105 1105 Processed 24/06/2023 522994882 lavkush (000000)
SubTotal 3315 3315
66 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002049NRG24200620230419726 21/06/2023 JANVED 1705002049WL014837 JANVED 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 JANVED (000000)
67 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002049NRG24200620230419727 21/06/2023 SARISWAT 1705002049WL014837 SARISWAT 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 SARISWAT (000000)
68 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002049NRG24200620230419748 21/06/2023 RADHA 1705002049WL014837 RADHA 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 RADHA (000000)
69 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002049NRG24200620230419747 21/06/2023 SUKHA 1705002049WL014837 SUKHA 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 SUKHA (000000)
70 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002049NRG24200620230419755 21/06/2023 asha 1705002049WL014837 asha 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 asha (000000)
71 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002049NRG24200620230419759 21/06/2023 SUSHILA 1705002049WL014837 SUSHILA 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 SUSHILA (000000)
72 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002049NRG24200620230419765 21/06/2023 kajal 1705002049WL014837 kajal 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 kajal (000000)
73 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002049NRG24200620230419767 21/06/2023 BHARTI 1705002049WL014837 BHARTI 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 BHARTI (000000)
74 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002049NRG24200620230419766 21/06/2023 VIRENDER 1705002049WL014837 VIRENDER 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 VIRENDER (000000)
75 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002049NRG24200620230419768 21/06/2023 MANOJ 1705002049WL014837 MANOJ 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 MANOJ (000000)
76 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002049NRG24200620230419769 21/06/2023 PREM 1705002049WL014837 PREM 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 PREM (000000)
77 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002049NRG24200620230419770 21/06/2023 SARVAN 1705002049WL014837 SARVAN 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 SARVAN (000000)
78 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002049NRG24200620230419777 21/06/2023 padam 1705002049WL014837 padam 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 padam (000000)
79 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002049NRG24200620230419778 21/06/2023 amrshing 1705002049WL014837 amrshing 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 amrshing (000000)
80 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002049NRG24200620230419779 21/06/2023 dhanti 1705002049WL014837 dhanti 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 dhanti (000000)
81 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002049NRG24200620230419781 21/06/2023 girraj 1705002049WL014837 girraj 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522994882 girraj (000000)
82 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24200620230422261 21/06/2023 Narendra Rawat 1705002050WL014928 Narendra Rawat 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522994882 NarendraRawat (000000)
83 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423017 21/06/2023 GANESHI KUSHWAH 1705002055WL014943 GANESHI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522994882 GANESHIKUSHWAH (000000)
84 SHIVPURI MP-05-002-072-002/43-A
(MOHANGAD) 		1705002072NRG24210620230426350 21/06/2023 Dasrath Adiwasi 1705002072WL015065 Dasrath Adiwasi 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522994882 DasrathAdiwasi (000000)
SubTotal 21658 21658
85 SHIVPURI MP-05-002-004-001/191
(KARSENA) 		1705002004NRG24210620230425912 21/06/2023 buddo 1705002004WL015051 buddo 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 buddo (000000)
86 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002004NRG24210620230425933 21/06/2023 babulal 1705002004WL015051 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 babulal (000000)
87 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24210620230425941 21/06/2023 kranti 1705002004WL015051 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 kranti (000000)
88 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002004NRG24210620230425957 21/06/2023 anil sen 1705002004WL015051 anil sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 anilsen (000000)
89 SHIVPURI MP-05-002-009-001/4
(MAHESHPUR) 		1705002009NRG24200620230422787 21/06/2023 suresh 1705002009WL014939 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 suresh (000000)
90 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002009NRG24200620230422817 21/06/2023 ramcharan 1705002009WL014939 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 ramcharan (000000)
91 SHIVPURI MP-05-002-011-001/199-B
(SEVADA) 		1705002011NRG24210620230425659 21/06/2023 Amarsingh 1705002011WL015034 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 Amarsingh (000000)
92 SHIVPURI MP-05-002-011-001/199-B
(SEVADA) 		1705002011NRG24210620230425658 21/06/2023 Amarsingh 1705002011WL015034 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 Amarsingh (000000)
93 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002011NRG24210620230425676 21/06/2023 MAKHAN 1705002011WL015034 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 MAKHAN (000000)
94 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG24210620230425703 21/06/2023 shrikrasan 1705002011WL015034 shrikrasan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 shrikrasan (000000)
95 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24210620230425437 21/06/2023 jaysing 1705002011WL015027 jaysing 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 jaysing (000000)
96 SHIVPURI MP-05-002-011-001/97
(SEVADA) 		1705002011NRG24210620230425741 21/06/2023 Mahaveer Pal 1705002011WL015035 Mahaveer Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 MahaveerPal (000000)
97 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002000NRG24200620230423634 21/06/2023 KALA 1705002WL014972 KALA 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 522994882 KALA (000000)
98 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002000NRG24200620230423640 21/06/2023 ATARSINGH 1705002WL014972 ATARSINGH 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 522994882 ATARSINGH (000000)
99 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24200620230419490 21/06/2023 BALVEER 1705002064WL014828 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 BALVEER (000000)
100 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24210620230424542 21/06/2023 PURSOTAM 1705002064WL015003 PURSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 PURSOTAM (000000)
101 SHIVPURI MP-05-002-064-001/289
(VILOKALA) 		1705002064NRG24210620230424558 21/06/2023 PAPPU PAL 1705002064WL015003 PAPPU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 PAPPUPAL (000000)
102 SHIVPURI MP-05-002-064-001/5
(VILOKALA) 		1705002064NRG24200620230419558 21/06/2023 RAKESHA 1705002064WL014828 RAKESHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522994882 RAKESHA (000000)
SubTotal 22542 22542
103 SHIVPURI MP-05-002-011-001/10-A
(SEVADA) 		1705002011NRG24210620230425645 21/06/2023 Sinnam 1705002011WL015034 Sinnam 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994882 Sinnam (000000)
104 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002011NRG24210620230425646 21/06/2023 BANTY 1705002011WL015034 BANTY 00688 FINO0001001 1326 1326 Processed 24/06/2023 522994882 BANTY (000000)
105 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002049NRG24200620230419737 21/06/2023 hargayan 1705002049WL014837 hargayan 00688 FINO0001001 1105 1105 Processed 24/06/2023 522994882 hargayan (000000)
106 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002049NRG24200620230419738 21/06/2023 kusam 1705002049WL014837 kusam 00688 FINO0001001 1105 1105 Processed 24/06/2023 522994882 kusam (000000)
107 SHIVPURI MP-05-002-049-001/435-A
(THARRA) 		1705002049NRG24200620230419739 21/06/2023 BANTI 1705002049WL014837 BANTI 00688 FINO0001001 1105 1105 Processed 24/06/2023 522994882 BANTI (000000)
108 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002049NRG24200620230419744 21/06/2023 kapthan 1705002049WL014837 kapthan 00688 FINO0001001 1105 1105 Processed 24/06/2023 522994882 kapthan (000000)
109 SHIVPURI MP-05-002-049-001/440-C
(THARRA) 		1705002049NRG24200620230419746 21/06/2023 kasav 1705002049WL014837 kasav 00688 FINO0001001 1105 1105 Processed 24/06/2023 522994882 kasav (000000)
SubTotal 8177 8177
110 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24210620230426985 21/06/2023 Ramnivas Adiwasi 1705002043WL015078 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522994882 RamnivasAdiwasi (000000)
SubTotal 1326 1326
111 SHIVPURI MP-05-002-009-001/36-B
(MAHESHPUR) 		1705002009NRG24200620230422771 21/06/2023 Urmila Sen 1705002009WL014939 Urmila Sen 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522994882 UrmilaSen (000000)
SubTotal 1326 1326
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623FTO_115294 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14144
2 SHIVPURI MP1705002_210623FTO_115294 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_210623FTO_115294 Bank of India BKID0008880 SHIVPURI 12818
4 SHIVPURI MP1705002_210623FTO_115294 Canara Bank CNRB0006472 MOHNA 1326
5 SHIVPURI MP1705002_210623FTO_115294 Central Bank Of India CBIN0280780 SHIVPURI 3536
6 SHIVPURI MP1705002_210623FTO_115294 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
7 SHIVPURI MP1705002_210623FTO_115294 Punjab National Bank PUNB0031610 Shivpuri 3315
8 SHIVPURI MP1705002_210623FTO_115294 Punjab National Bank PUNB0312700 SHIVPURI 2652
9 SHIVPURI MP1705002_210623FTO_115294 State Bank of India SBIN0003215 SHIVPURI 7735
10 SHIVPURI MP1705002_210623FTO_115294 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
11 SHIVPURI MP1705002_210623FTO_115294 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 23868
12 SHIVPURI MP1705002_210623FTO_115294 State Bank of India SBIN0030118 POHRI 1326
13 SHIVPURI MP1705002_210623FTO_115294 UCO Bank UCBA0001139 BAIRAD 1326
14 SHIVPURI MP1705002_210623FTO_115294 UCO Bank UCBA0002177 SHIVPURI 2652
15 SHIVPURI MP1705002_210623FTO_115294 Union Bank of India UBIN0543179 SIRSOUD 3315
16 SHIVPURI MP1705002_210623FTO_115294 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 21658
17 SHIVPURI MP1705002_210623FTO_115294 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
18 SHIVPURI MP1705002_210623FTO_115294 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
19 SHIVPURI MP1705002_210623FTO_115294 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912
20 SHIVPURI MP1705002_210623FTO_115294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
21 SHIVPURI MP1705002_210623FTO_115294 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 SHIVPURI MP1705002_210623FTO_115294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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