Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190723APB_FTO_175892
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-05-002-007-002/260
(KALOTHARA) 		1705002007NRG24190720230599425 19/07/2023 Sugar Singh 1705002007WL020282 Sugar Singh 00045 BARB0GWALIO 1326 1326 Processed 22/07/2023 107132860 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-030-001/21-B
(CHANDANPURA) 		1705002030NRG24170720230592261 19/07/2023 Sultan 1705002030WL020025 Sultan 00045 BARB0VJSHIP 1326 1326 Processed 22/07/2023 107132860 Sultan BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG24190720230599418 19/07/2023 BRAKHBHAN 1705002007WL020282 BRAKHBHAN 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132860 BRAKHBHAN STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-007-002/262
(KALOTHARA) 		1705002007NRG24190720230599429 19/07/2023 Devki Dhakad 1705002007WL020282 Devki Dhakad 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132860 DevkiDhakad UCO BANK(607066)
5 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002030NRG24170720230592273 19/07/2023 Naktu ram dhakad 1705002030WL020025 Naktu ram dhakad 00048 BKID0008880 884 884 Processed 22/07/2023 107132860 Nakturamdhakad BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-030-001/91-A
(CHANDANPURA) 		1705002030NRG24170720230592279 19/07/2023 Nand kishore Dhakad 1705002030WL020025 Nand kishore Dhakad 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132860 NandkishoreDhakad BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-030-001/97-A
(CHANDANPURA) 		1705002030NRG24170720230592280 19/07/2023 Jaykishan Dhakad 1705002030WL020025 Jaykishan Dhakad 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132860 JaykishanDhakad BANK OF INDIA(508505)
SubTotal 6188 6188
8 SHIVPURI MP-05-002-030-001/296
(CHANDANPURA) 		1705002030NRG24170720230592263 19/07/2023 RANI 1705002030WL020025 RANI 00048 BKID0008881 1326 1326 Processed 22/07/2023 107132860 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24190720230599430 19/07/2023 Ravikumar 1705002007WL020282 Ravikumar 00078 CNRB0004781 1326 1326 Processed 22/07/2023 107132860 Ravikumar CANARA BANK(508532)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24170720230592102 19/07/2023 Rajendra 1705002003WL020021 Rajendra 00078 CNRB0005566 1326 1326 Processed 22/07/2023 107132860 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24170720230592120 19/07/2023 Koksingh 1705002003WL020021 Koksingh 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132860 Koksingh CANARA BANK(508532)
12 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24170720230592119 19/07/2023 Koksingh 1705002003WL020021 Koksingh 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132860 Koksingh CANARA BANK(508532)
13 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24170720230592143 19/07/2023 Babita Kushwah 1705002003WL020021 Babita Kushwah 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132860 BabitaKushwah CANARA BANK(508532)
14 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002007NRG24190720230599439 19/07/2023 Pawan Dhakad 1705002007WL020282 Pawan Dhakad 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132860 PawanDhakad CANARA BANK(508532)
SubTotal 5304 5304
15 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002030NRG24170720230592276 19/07/2023 Navita 1705002030WL020025 Navita 00078 CNRB0017905 884 884 Processed 22/07/2023 107132860 Navita STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24170720230592100 19/07/2023 Vikash 1705002003WL020021 Vikash 00089 CBIN0280780 1326 1326 Processed 22/07/2023 107132860 Vikash INDIAN BANK(607105)
17 SHIVPURI MP-05-002-003-002/59
(IMALIYA) 		1705002003NRG24170720230592145 19/07/2023 MOHAN 1705002003WL020021 MOHAN 00089 CBIN0280780 1326 1326 Processed 22/07/2023 107132860 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-030-001/312
(CHANDANPURA) 		1705002030NRG24170720230592266 19/07/2023 Manoj Dhakad 1705002030WL020025 Manoj Dhakad 00089 CBIN0280780 1326 1326 Processed 22/07/2023 107132860 ManojDhakad BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-030-001/313
(CHANDANPURA) 		1705002030NRG24170720230592267 19/07/2023 Prakash chand verma 1705002030WL020025 Prakash chand verma 00089 CBIN0280780 1326 1326 Processed 22/07/2023 107132860 Prakashchandverma CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
20 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24170720230592141 19/07/2023 Vinod 1705002003WL020021 Vinod 00089 CBIN0280782 1326 1326 Processed 22/07/2023 107132860 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-003-002/100-B
(IMALIYA) 		1705002003NRG24170720230592097 19/07/2023 Ramveer 1705002003WL020021 Ramveer 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132860 Ramveer CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002003NRG24170720230592099 19/07/2023 Anita 1705002003WL020021 Anita 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132860 Anita UNION BANK OF INDIA(508500)
23 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002003NRG24170720230592108 19/07/2023 Sundari 1705002003WL020021 Sundari 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132860 Sundari MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-003-002/33-C
(IMALIYA) 		1705002003NRG24170720230592132 19/07/2023 Dinesh 1705002003WL020021 Dinesh 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132860 Dinesh CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24170720230592135 19/07/2023 Rambai 1705002003WL020021 Rambai 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132860 Rambai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 SHIVPURI MP-05-002-030-001/296
(CHANDANPURA) 		1705002030NRG24170720230592262 19/07/2023 GIRRAJ DHAKAD 1705002030WL020025 GIRRAJ DHAKAD 00152 HDFC0000907 1326 1326 Processed 22/07/2023 107132860 GIRRAJDHAKAD HDFC BANK LTD(607152)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002030NRG24170720230592260 19/07/2023 DINESH 1705002030WL020025 DINESH 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132860 DINESH PUNJAB & SIND BANK(607087)
28 SHIVPURI MP-05-002-030-001/298
(CHANDANPURA) 		1705002030NRG24170720230592265 19/07/2023 kalavati 1705002030WL020025 kalavati 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132860 kalavati PUNJAB & SIND BANK(607087)
29 SHIVPURI MP-05-002-030-001/298
(CHANDANPURA) 		1705002030NRG24170720230592264 19/07/2023 puran 1705002030WL020025 puran 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132860 puran PUNJAB & SIND BANK(607087)
30 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002030NRG24170720230592269 19/07/2023 Naresh jatav 1705002030WL020025 Naresh jatav 00349 PSIB0000492 884 884 Processed 22/07/2023 107132860 Nareshjatav PUNJAB & SIND BANK(607087)
31 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002030NRG24170720230592278 19/07/2023 Dharmendr dhakad 1705002030WL020025 Dharmendr dhakad 00349 PSIB0000492 884 884 Processed 22/07/2023 107132860 Dharmendrdhakad BANK OF BARODA(606985)
SubTotal 5746 5746
32 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002030NRG24170720230592270 19/07/2023 Chameli 1705002030WL020025 Chameli 00354 PUNB0312700 884 884 Processed 22/07/2023 107132860 Chameli PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-030-002/305
(CHANDANPURA) 		1705002030NRG24170720230592282 19/07/2023 RAJU 1705002030WL020025 RAJU 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132860 RAJU PUNJAB & SIND BANK(607087)
34 SHIVPURI MP-05-002-030-002/305
(CHANDANPURA) 		1705002030NRG24170720230592281 19/07/2023 RAMJILAL 1705002030WL020025 RAMJILAL 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132860 RAMJILAL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
35 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002007NRG24190720230599420 19/07/2023 Rashmi Verma 1705002007WL020282 Rashmi Verma 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107132860 RashmiVerma STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG24190720230599427 19/07/2023 Kiran Dhakad 1705002007WL020282 Kiran Dhakad 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107132860 KiranDhakad STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002030NRG24170720230592275 19/07/2023 Rahul 1705002030WL020025 Rahul 00415 SBIN0003215 884 884 Processed 22/07/2023 107132860 Rahul PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
38 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002003NRG24170720230592121 19/07/2023 Raghvendra Singh Parmar 1705002003WL020021 Raghvendra Singh Parmar 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132860 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24170720230592122 19/07/2023 Atar Singh 1705002003WL020021 Atar Singh 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132860 AtarSingh STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24170720230592137 19/07/2023 Arti 1705002003WL020021 Arti 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132860 Arti STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-003-002/57
(IMALIYA) 		1705002003NRG24170720230592144 19/07/2023 bharosi 1705002003WL020021 bharosi 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132860 bharosi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002030NRG24170720230592274 19/07/2023 Manish 1705002030WL020025 Manish 00468 UBIN0561321 884 884 Processed 22/07/2023 107132860 Manish BANK OF INDIA(508505)
SubTotal 884 884
43 SHIVPURI MP-05-002-003-002/100-A
(IMALIYA) 		1705002003NRG24170720230592096 19/07/2023 Banbari 1705002003WL020021 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Banbari MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-003-002/102
(IMALIYA) 		1705002003NRG24170720230592098 19/07/2023 Shivcharan 1705002003WL020021 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Shivcharan BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-003-002/11
(IMALIYA) 		1705002003NRG24170720230592101 19/07/2023 Samma 1705002003WL020021 Samma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Samma MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002003NRG24170720230592105 19/07/2023 vinda Adiwasi 1705002003WL020021 vinda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 vindaAdiwasi STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24170720230592106 19/07/2023 MAKHAN 1705002003WL020021 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24170720230592109 19/07/2023 Rajkumari 1705002003WL020021 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24170720230592110 19/07/2023 Pooja 1705002003WL020021 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Pooja MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002003NRG24170720230592111 19/07/2023 Lakhan 1705002003WL020021 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Lakhan STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24170720230592114 19/07/2023 Sombati 1705002003WL020021 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Sombati STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24170720230592115 19/07/2023 Bhura 1705002003WL020021 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Bhura CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24170720230592116 19/07/2023 Maya 1705002003WL020021 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Maya MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24170720230592117 19/07/2023 Lalli 1705002003WL020021 Lalli 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Lalli CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24170720230592118 19/07/2023 Triveni 1705002003WL020021 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Triveni CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-003-002/28-C
(IMALIYA) 		1705002003NRG24170720230592123 19/07/2023 Visambar 1705002003WL020021 Visambar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Visambar MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-003-002/28-D
(IMALIYA) 		1705002003NRG24170720230592126 19/07/2023 Sarupi Kushwah 1705002003WL020021 Sarupi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 SarupiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-003-002/28-D
(IMALIYA) 		1705002003NRG24170720230592125 19/07/2023 Sarupi Kushwah 1705002003WL020021 Sarupi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 SarupiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24170720230592129 19/07/2023 rajni 1705002003WL020021 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 rajni MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24170720230592128 19/07/2023 vijulu 1705002003WL020021 vijulu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 vijulu CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24170720230592130 19/07/2023 Badam 1705002003WL020021 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Badam MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24170720230592131 19/07/2023 Maheshwari 1705002003WL020021 Maheshwari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-003-002/33-D
(IMALIYA) 		1705002003NRG24170720230592133 19/07/2023 Bhuri 1705002003WL020021 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24170720230592134 19/07/2023 Omi 1705002003WL020021 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Omi CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24170720230592136 19/07/2023 Rubi 1705002003WL020021 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24170720230592138 19/07/2023 Lachchi 1705002003WL020021 Lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Lachchi MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24170720230592139 19/07/2023 Shobha 1705002003WL020021 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Shobha MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24170720230592140 19/07/2023 Ramsuneri 1705002003WL020021 Ramsuneri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Ramsuneri STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002003NRG24170720230592146 19/07/2023 Rubi Dhakad 1705002003WL020021 Rubi Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-003-002/93
(IMALIYA) 		1705002003NRG24170720230592147 19/07/2023 Ramlal 1705002003WL020021 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Ramlal MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-003-002/96-B
(IMALIYA) 		1705002003NRG24170720230592148 19/07/2023 Kalawati Tomar 1705002003WL020021 Kalawati Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 KalawatiTomar MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002007NRG24190720230599383 19/07/2023 Dikhha 1705002007WL020282 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Dikhha MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002007NRG24190720230599386 19/07/2023 sona 1705002007WL020282 sona 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 sona MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002007NRG24190720230599387 19/07/2023 sarda 1705002007WL020282 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 sarda BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002007NRG24190720230599388 19/07/2023 rajani 1705002007WL020282 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 rajani MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG24190720230599393 19/07/2023 parvati 1705002007WL020282 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 parvati MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24190720230599394 19/07/2023 rama 1705002007WL020282 rama 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 rama STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG24190720230599396 19/07/2023 pista 1705002007WL020282 pista 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 pista MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002007NRG24190720230599397 19/07/2023 Sonu Adiwasi 1705002007WL020282 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG24190720230599399 19/07/2023 Asha 1705002007WL020282 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Asha MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG24190720230599400 19/07/2023 Laxmi Adivasi 1705002007WL020282 Laxmi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002007NRG24190720230599401 19/07/2023 Manoj 1705002007WL020282 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Manoj MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24190720230599402 19/07/2023 Lakshmi 1705002007WL020282 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG24190720230599404 19/07/2023 Radha 1705002007WL020282 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Radha CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002007NRG24190720230599405 19/07/2023 Barsha Dhakad 1705002007WL020282 Barsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 BarshaDhakad STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG24190720230599406 19/07/2023 Sunil Adivasi 1705002007WL020282 Sunil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG24190720230599407 19/07/2023 Sunaina Adiwasi 1705002007WL020282 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002007NRG24190720230599410 19/07/2023 Murari 1705002007WL020282 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Murari MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002007NRG24190720230599411 19/07/2023 anita 1705002007WL020282 anita 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 anita MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002007NRG24190720230599413 19/07/2023 Papita 1705002007WL020282 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Papita MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002007NRG24190720230599415 19/07/2023 Shimla Dhakad 1705002007WL020282 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002007NRG24190720230599416 19/07/2023 anguri 1705002007WL020282 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 anguri MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG24190720230599417 19/07/2023 Vindra 1705002007WL020282 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Vindra MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002007NRG24190720230599422 19/07/2023 Kiran 1705002007WL020282 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Kiran MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002007NRG24190720230599424 19/07/2023 Pooja Dhakad 1705002007WL020282 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 PoojaDhakad UCO BANK(607066)
96 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24190720230599431 19/07/2023 Ankita Dhakad 1705002007WL020282 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 AnkitaDhakad MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002007NRG24190720230599433 19/07/2023 Pista 1705002007WL020282 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Pista MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002007NRG24190720230599434 19/07/2023 Hakim 1705002007WL020282 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Hakim MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002007NRG24190720230599435 19/07/2023 Kaleva Dhakad 1705002007WL020282 Kaleva Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24190720230599437 19/07/2023 Rajkumari 1705002007WL020282 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24190720230599436 19/07/2023 sultan 1705002007WL020282 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 sultan IDBI BANK(607095)
102 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002007NRG24190720230599438 19/07/2023 VAIJNATH 1705002007WL020282 VAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132860 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79560 79560
103 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002007NRG24190720230599419 19/07/2023 Manisha 1705002007WL020282 Manisha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132860 Manisha FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002007NRG24190720230599421 19/07/2023 Dayakishan 1705002007WL020282 Dayakishan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132860 Dayakishan FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002030NRG24170720230592272 19/07/2023 Krashna Dhakad 1705002030WL020025 Krashna Dhakad 00688 FINO0001001 884 884 Processed 22/07/2023 107132860 KrashnaDhakad FINO PAYMENTS BANK LTD(608001)
106 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002030NRG24170720230592271 19/07/2023 Surendr Dhakad 1705002030WL020025 Surendr Dhakad 00688 FINO0001001 884 884 Processed 22/07/2023 107132860 SurendrDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
107 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24170720230592142 19/07/2023 Mathura Kushwah 1705002003WL020021 Mathura Kushwah 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132860 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 137904 137904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190723APB_FTO_175892 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 SHIVPURI MP1705002_190723APB_FTO_175892 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_190723APB_FTO_175892 Bank of India BKID0008880 SHIVPURI 6188
4 SHIVPURI MP1705002_190723APB_FTO_175892 Bank of India BKID0008881 KOLARAS 1326
5 SHIVPURI MP1705002_190723APB_FTO_175892 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_190723APB_FTO_175892 Canara Bank CNRB0005566 INDORE MR TEN 1326
7 SHIVPURI MP1705002_190723APB_FTO_175892 Canara Bank CNRB0006472 MOHNA 5304
8 SHIVPURI MP1705002_190723APB_FTO_175892 Canara Bank CNRB0017905 SINGRAULI II 884
9 SHIVPURI MP1705002_190723APB_FTO_175892 Central Bank Of India CBIN0280780 SHIVPURI 5304
10 SHIVPURI MP1705002_190723APB_FTO_175892 Central Bank Of India CBIN0280782 KELARES 1326
11 SHIVPURI MP1705002_190723APB_FTO_175892 Central Bank Of India CBIN0281228 MOHANA 6630
12 SHIVPURI MP1705002_190723APB_FTO_175892 HDFC bank HDFC0000907 SHIVPURI 1326
13 SHIVPURI MP1705002_190723APB_FTO_175892 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5746
14 SHIVPURI MP1705002_190723APB_FTO_175892 Punjab National Bank PUNB0312700 SHIVPURI 3536
15 SHIVPURI MP1705002_190723APB_FTO_175892 State Bank of India SBIN0003215 SHIVPURI 3536
16 SHIVPURI MP1705002_190723APB_FTO_175892 State Bank of India SBIN0030137 KAMPOO GWALIOR 5304
17 SHIVPURI MP1705002_190723APB_FTO_175892 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
18 SHIVPURI MP1705002_190723APB_FTO_175892 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 79560
19 SHIVPURI MP1705002_190723APB_FTO_175892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
20 SHIVPURI MP1705002_190723APB_FTO_175892 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel