Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_260324APB_FTO_518837
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-05-002-030-002/375-B
(CHANDANPURA) 		1705002030NRG24250320241505834 26/03/2024 dinesh adiwasi 1705002030WL055315 dinesh adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399725207 dineshadiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-043-001/1016
(KARAI) 		1705002000NRG24260320241510349 26/03/2024 Neetu Adiwasi 1705002WL055544 Neetu Adiwasi 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 NeetuAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/153
(KARAI) 		1705002000NRG24260320241510350 26/03/2024 Sugreev Jatav 1705002WL055544 Sugreev Jatav 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 SugreevJatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/498
(KARAI) 		1705002000NRG24260320241510354 26/03/2024 Ramchetan 1705002WL055544 Ramchetan 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 Ramchetan BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002000NRG24260320241510355 26/03/2024 Vijay 1705002WL055544 Vijay 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 Vijay BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/561
(KARAI) 		1705002000NRG24260320241510356 26/03/2024 Bhagwan 1705002WL055544 Bhagwan 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 Bhagwan BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-043-001/706
(KARAI) 		1705002000NRG24260320241510358 26/03/2024 RAMSAKHI 1705002WL055544 RAMSAKHI 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 RAMSAKHI BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-043-001/708
(KARAI) 		1705002000NRG24260320241510359 26/03/2024 RAMBETI 1705002WL055544 RAMBETI 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 RAMBETI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-043-001/710
(KARAI) 		1705002000NRG24260320241510361 26/03/2024 RAVARAN 1705002WL055544 RAVARAN 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 RAVARAN MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-043-002/504
(KARAI) 		1705002000NRG24260320241510369 26/03/2024 Jagmohan 1705002WL055544 Jagmohan 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 Jagmohan BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-002/714
(KARAI) 		1705002000NRG24260320241510371 26/03/2024 RAJBHIARI 1705002WL055544 RAJBHIARI 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 RAJBHIARI FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-043-002/732
(KARAI) 		1705002000NRG24260320241510375 26/03/2024 Balveer Singh Gurjar 1705002WL055544 Balveer Singh Gurjar 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 BalveerSinghGurjar BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-002/733
(KARAI) 		1705002000NRG24260320241510376 26/03/2024 Raja Bhiya Gurjar 1705002WL055544 Raja Bhiya Gurjar 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399725207 RajaBhiyaGurjar STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-043-003/462
(KARAI) 		1705002000NRG24260320241510386 26/03/2024 prem gurjar 1705002WL055544 prem gurjar 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399725207 premgurjar BANK OF BARODA(606985)
SubTotal 13039 13039
15 SHIVPURI MP-05-002-030-002/370-A
(CHANDANPURA) 		1705002030NRG24250320241505836 26/03/2024 rina adiwasi 1705002030WL055316 rina adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399725207 rinaadiwasi BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-030-002/370-A
(CHANDANPURA) 		1705002030NRG24250320241505835 26/03/2024 sajan adiwasi 1705002030WL055316 sajan adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399725207 sajanadiwasi BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-030-002/373-D
(CHANDANPURA) 		1705002030NRG24250320241505841 26/03/2024 gujra adiwasi 1705002030WL055319 gujra adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399725207 gujraadiwasi BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-030-002/376-A
(CHANDANPURA) 		1705002030NRG24250320241505837 26/03/2024 dharmendra 1705002030WL055317 dharmendra 00048 BKID0008880 1326 1326 Processed 19/04/2024 399725207 dharmendra BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-030-002/381-C
(CHANDANPURA) 		1705002030NRG24250320241505833 26/03/2024 anita adiwasi 1705002030WL055314 anita adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399725207 anitaadiwasi BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-043-001/1013
(KARAI) 		1705002000NRG24260320241510347 26/03/2024 Rajni Jatav 1705002WL055544 Rajni Jatav 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 RajniJatav BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-043-001/1013
(KARAI) 		1705002000NRG24260320241510346 26/03/2024 Ramsakhi Jatav 1705002WL055544 Ramsakhi Jatav 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 RamsakhiJatav BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-043-001/1014
(KARAI) 		1705002000NRG24260320241510348 26/03/2024 Ravindra kumar Jatav 1705002WL055544 Ravindra kumar Jatav 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 RavindrakumarJatav STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002000NRG24260320241510353 26/03/2024 nadkishor 1705002WL055544 nadkishor 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 nadkishor FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-043-001/70-A
(KARAI) 		1705002000NRG24260320241510357 26/03/2024 Akash prajapati 1705002WL055544 Akash prajapati 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 Akashprajapati FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002000NRG24260320241510367 26/03/2024 KARAN SINGH 1705002WL055544 KARAN SINGH 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 KARANSINGH FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002000NRG24260320241510381 26/03/2024 Munni 1705002WL055544 Munni 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 Munni FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-043-003/285
(KARAI) 		1705002000NRG24260320241510382 26/03/2024 bittu 1705002WL055544 bittu 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 bittu BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-043-003/31
(KARAI) 		1705002000NRG24260320241510383 26/03/2024 PANJAB SINGH 1705002WL055544 PANJAB SINGH 00048 BKID0008880 1105 1105 Processed 19/04/2024 399725207 PANJABSINGH BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002000NRG24260320241510385 26/03/2024 Virbal 1705002WL055544 Virbal 00048 BKID0008880 1105 1105 Processed 19/04/2024 399725207 Virbal FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002000NRG24260320241510387 26/03/2024 Sonu 1705002WL055544 Sonu 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 Sonu STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-061-001/564
(PIPARSAMA) 		1705002061NRG24250320241506480 26/03/2024 folvati 1705002061WL055347 folvati 00048 BKID0008880 1105 1105 Processed 19/04/2024 399725207 folvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-061-001/619
(PIPARSAMA) 		1705002061NRG24250320241506482 26/03/2024 rabina dhakad 1705002061WL055347 rabina dhakad 00048 BKID0008880 884 884 Processed 19/04/2024 399725207 rabinadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
33 SHIVPURI MP-05-002-043-003/37
(KARAI) 		1705002000NRG24260320241510384 26/03/2024 Ranjeet 1705002WL055544 Ranjeet 00078 CNRB0004781 1105 1105 Processed 19/04/2024 399725207 Ranjeet CANARA BANK(508532)
SubTotal 1105 1105
34 SHIVPURI MP-05-002-030-002/373-D
(CHANDANPURA) 		1705002030NRG24250320241505842 26/03/2024 rani adiwasi 1705002030WL055319 rani adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399725207 raniadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 SHIVPURI MP-05-002-005-001/561-A
(BHANGAD) 		1705002005NRG24250320241506972 26/03/2024 Sombati ADIWASI 1705002005WL055374 Sombati ADIWASI 00089 CBIN0281228 1326 1326 Processed 19/04/2024 399725207 SombatiADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002000NRG24260320241510388 26/03/2024 Dayavai 1705002WL055544 Dayavai 00176 IDIB000S669 1105 1105 Processed 19/04/2024 399725207 Dayavai BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002000NRG24260320241510389 26/03/2024 Pradeep 1705002WL055544 Pradeep 00176 IDIB000S669 1105 1105 Processed 19/04/2024 399725207 Pradeep BANK OF BARODA(606985)
SubTotal 2210 2210
38 SHIVPURI MP-05-002-030-002/372-D
(CHANDANPURA) 		1705002030NRG24250320241505839 26/03/2024 hakke 1705002030WL055318 hakke 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399725207 hakke PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
39 SHIVPURI MP-05-002-005-001/23-B
(BHANGAD) 		1705002005NRG24250320241506962 26/03/2024 Sughar singh 1705002005WL055373 Sughar singh 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399725207 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-005-001/84
(BHANGAD) 		1705002005NRG24250320241506967 26/03/2024 KELASHI 1705002005WL055373 KELASHI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399725207 KELASHI STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-046-001/428-B
(NOHARIKALA) 		1705002046NRG24250320241505803 26/03/2024 sachin adiwasi 1705002046WL055307 sachin adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399725207 sachinadiwasi STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-061-001/577
(PIPARSAMA) 		1705002061NRG24250320241506481 26/03/2024 MANSA 1705002061WL055347 MANSA 00415 SBIN0003215 884 884 Processed 19/04/2024 399725207 MANSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
43 SHIVPURI MP-05-002-030-002/372-D
(CHANDANPURA) 		1705002030NRG24250320241505840 26/03/2024 ummedi adiwasi 1705002030WL055318 ummedi adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399725207 ummediadiwasi STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-030-002/376-A
(CHANDANPURA) 		1705002030NRG24250320241505838 26/03/2024 somvati adiwasi 1705002030WL055317 somvati adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399725207 somvatiadiwasi STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-030-002/381-C
(CHANDANPURA) 		1705002030NRG24250320241505832 26/03/2024 sanjay adiwasi 1705002030WL055314 sanjay adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399725207 sanjayadiwasi STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-043-001/1011
(KARAI) 		1705002000NRG24260320241510344 26/03/2024 Rajkumar jatav 1705002WL055544 Rajkumar jatav 00415 SBIN0030086 884 884 Processed 19/04/2024 399725207 Rajkumarjatav BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-043-001/1012
(KARAI) 		1705002000NRG24260320241510345 26/03/2024 Badal Masihi 1705002WL055544 Badal Masihi 00415 SBIN0030086 884 884 Processed 19/04/2024 399725207 BadalMasihi STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002000NRG24260320241510352 26/03/2024 Sheela 1705002WL055544 Sheela 00415 SBIN0030086 884 884 Processed 19/04/2024 399725207 Sheela FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-043-001/709
(KARAI) 		1705002000NRG24260320241510360 26/03/2024 POOJA 1705002WL055544 POOJA 00415 SBIN0030086 884 884 Processed 19/04/2024 399725207 POOJA BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-043-001/723
(KARAI) 		1705002000NRG24260320241510363 26/03/2024 Lali Gurjar 1705002WL055544 Lali Gurjar 00415 SBIN0030086 884 884 Processed 19/04/2024 399725207 LaliGurjar STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-043-001/73-A
(KARAI) 		1705002000NRG24260320241510364 26/03/2024 Rajendra prajapati 1705002WL055544 Rajendra prajapati 00415 SBIN0030086 884 884 Processed 19/04/2024 399725207 Rajendraprajapati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002000NRG24260320241510380 26/03/2024 SANTAN GURJAR 1705002WL055544 SANTAN GURJAR 00462 UCBA0002177 884 884 Processed 19/04/2024 399725207 SANTANGURJAR UCO BANK(607066)
SubTotal 884 884
53 SHIVPURI MP-05-002-005-001/114
(BHANGAD) 		1705002005NRG24250320241506969 26/03/2024 lachi 1705002005WL055374 lachi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725207 lachi MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002005NRG24250320241506970 26/03/2024 bhuri 1705002005WL055374 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725207 bhuri MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-005-001/183-D
(BHANGAD) 		1705002005NRG24250320241506971 26/03/2024 Rachna 1705002005WL055374 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725207 Rachna MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-005-001/562-A
(BHANGAD) 		1705002005NRG24250320241506973 26/03/2024 Suneeta Adiwasi 1705002005WL055374 Suneeta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725207 SuneetaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-005-001/575-D
(BHANGAD) 		1705002005NRG24250320241506974 26/03/2024 Seema adiwasi 1705002005WL055374 Seema adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725207 Seemaadiwasi MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-005-001/81
(BHANGAD) 		1705002005NRG24250320241506975 26/03/2024 gabbar 1705002005WL055374 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725207 gabbar STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-005-001/84
(BHANGAD) 		1705002005NRG24250320241506968 26/03/2024 kranti 1705002005WL055373 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399725207 kranti MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-043-001/960
(KARAI) 		1705002000NRG24260320241510368 26/03/2024 Bhuri Adiwasi 1705002WL055544 Bhuri Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399725207 BhuriAdiwasi UCO BANK(607066)
61 SHIVPURI MP-05-002-043-002/719
(KARAI) 		1705002000NRG24260320241510372 26/03/2024 Munni 1705002WL055544 Munni 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399725207 Munni STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-043-003/735
(KARAI) 		1705002000NRG24260320241510395 26/03/2024 Ajeet Singh Gurjar 1705002WL055544 Ajeet Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399725207 AjeetSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
63 SHIVPURI MP-05-002-043-001/1010
(KARAI) 		1705002000NRG24260320241510343 26/03/2024 Dharmendra prajapati 1705002WL055544 Dharmendra prajapati 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002000NRG24260320241510351 26/03/2024 Kailasi 1705002WL055544 Kailasi 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 Kailasi BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-043-001/723
(KARAI) 		1705002000NRG24260320241510362 26/03/2024 Ajab Singh 1705002WL055544 Ajab Singh 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 AjabSingh BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-043-001/875
(KARAI) 		1705002000NRG24260320241510365 26/03/2024 Rajdeep Adiwasi 1705002WL055544 Rajdeep Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 RajdeepAdiwasi FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002000NRG24260320241510366 26/03/2024 Mast Adiwasi 1705002WL055544 Mast Adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-043-002/524
(KARAI) 		1705002000NRG24260320241510370 26/03/2024 Ranvir 1705002WL055544 Ranvir 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 Ranvir FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002000NRG24260320241510373 26/03/2024 Anushka 1705002WL055544 Anushka 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 Anushka BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-043-002/727
(KARAI) 		1705002000NRG24260320241510374 26/03/2024 Indrajit 1705002WL055544 Indrajit 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 Indrajit FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-043-002/734
(KARAI) 		1705002000NRG24260320241510377 26/03/2024 Lalsab Singh Gurjar 1705002WL055544 Lalsab Singh Gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 LalsabSinghGurjar FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-043-002/735
(KARAI) 		1705002000NRG24260320241510378 26/03/2024 Manisha Gurjar 1705002WL055544 Manisha Gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-043-002/872
(KARAI) 		1705002000NRG24260320241510379 26/03/2024 Pawan Gurjar 1705002WL055544 Pawan Gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 399725207 PawanGurjar FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-043-003/508
(KARAI) 		1705002000NRG24260320241510390 26/03/2024 Singram Gurjar 1705002WL055544 Singram Gurjar 00688 FINO0001446 884 884 Rejected 19/04/2024 399725207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SHIVPURI MP-05-002-043-003/509
(KARAI) 		1705002000NRG24260320241510391 26/03/2024 Jagtar Singh Gurjar 1705002WL055544 Jagtar Singh Gurjar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399725207 JagtarSinghGurjar FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002000NRG24260320241510392 26/03/2024 Banti 1705002WL055544 Banti 00688 FINO0001446 1105 1105 Processed 19/04/2024 399725207 Banti BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-043-003/724
(KARAI) 		1705002000NRG24260320241510393 26/03/2024 Mahadevi 1705002WL055544 Mahadevi 00688 FINO0001446 1105 1105 Processed 19/04/2024 399725207 Mahadevi FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-043-003/727
(KARAI) 		1705002000NRG24260320241510394 26/03/2024 Rameshwar 1705002WL055544 Rameshwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399725207 Rameshwar FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-043-003/90-A
(KARAI) 		1705002000NRG24260320241510396 26/03/2024 Somvati 1705002WL055544 Somvati 00688 FINO0001446 1105 1105 Processed 19/04/2024 399725207 Somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260324APB_FTO_518837 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13039
2 SHIVPURI MP1705002_260324APB_FTO_518837 Bank of India BKID0008880 SHIVPURI 18785
3 SHIVPURI MP1705002_260324APB_FTO_518837 Canara Bank CNRB0004781 SHIVPURI 1105
4 SHIVPURI MP1705002_260324APB_FTO_518837 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_260324APB_FTO_518837 Central Bank Of India CBIN0281228 MOHANA 1326
6 SHIVPURI MP1705002_260324APB_FTO_518837 Indian Bank IDIB000S669 SHIVPURI 2210
7 SHIVPURI MP1705002_260324APB_FTO_518837 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_260324APB_FTO_518837 State Bank of India SBIN0003215 SHIVPURI 4862
9 SHIVPURI MP1705002_260324APB_FTO_518837 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
10 SHIVPURI MP1705002_260324APB_FTO_518837 UCO Bank UCBA0002177 SHIVPURI 884
11 SHIVPURI MP1705002_260324APB_FTO_518837 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2873
12 SHIVPURI MP1705002_260324APB_FTO_518837 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9282
13 SHIVPURI MP1705002_260324APB_FTO_518837 Fino Payments Bank Ltd FINO0001446 MP RO 16133

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