Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_060623APB_FTO_75984
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-05-002-012-001/85-A
(INDERGARH) 		1705002012NRG24060620230325507 06/06/2023 Narendra Goud 1705002012WL011788 Narendra Goud 00032 UTIB0001022 1326 1326 Processed 13/06/2023 297886248 NarendraGoud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG24060620230330079 06/06/2023 KAMALKISHOR DHAKAD 1705002012WL011910 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 14/06/2023 297886248 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24060620230330067 06/06/2023 RAMVEER DHAKAD 1705002012WL011910 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 13/06/2023 297886248 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24060620230330073 06/06/2023 TULSI DHAKAD 1705002012WL011910 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 13/06/2023 297886248 TULSIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG24060620230330054 06/06/2023 Ranu 1705002012WL011910 Ranu 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886248 Ranu CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002000NRG24060620230330109 06/06/2023 RAJU JATAV 1705002WL011913 RAJU JATAV 00089 CBIN0280780 884 884 Processed 13/06/2023 297886248 RAJUJATAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 SHIVPURI MP-05-002-012-001/106
(INDERGARH) 		1705002012NRG24060620230325517 06/06/2023 PREMWATI 1705002012WL011790 PREMWATI 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886248 PREMWATI STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG24060620230330026 06/06/2023 sachin jatav 1705002012WL011910 sachin jatav 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886248 sachinjatav STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG24060620230330050 06/06/2023 somwati 1705002012WL011910 somwati 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886248 somwati STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-012-001/95
(INDERGARH) 		1705002012NRG24060620230325520 06/06/2023 Jaswat 1705002012WL011790 Jaswat 00415 SBIN0003215 1326 1326 Processed 14/06/2023 297886248 Jaswat MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002012NRG24060620230330094 06/06/2023 SHANKAR SINGH TOMAR 1705002012WL011910 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886248 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24060620230330037 06/06/2023 brajesh kumar dhakar 1705002012WL011910 brajesh kumar dhakar 00415 SBIN0030086 221 221 Processed 13/06/2023 297886248 brajeshkumardhakar AXIS BANK(607153)
13 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG24060620230330081 06/06/2023 munnesh dhakad 1705002012WL011910 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886248 munneshdhakad STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002000NRG24060620230330113 06/06/2023 RAJKUMARI JATAV 1705002WL011913 RAJKUMARI JATAV 00415 SBIN0030086 884 884 Processed 13/06/2023 297886248 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-032-001/528
(SATANWADAKALA) 		1705002032NRG24060620230327021 06/06/2023 SUMAN BATHAM 1705002032WL011838 SUMAN BATHAM 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886248 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24060620230326944 06/06/2023 pinki 1705002032WL011833 pinki 00415 SBIN0030086 884 884 Processed 13/06/2023 297886248 pinki STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24060620230326945 06/06/2023 sonali dhakad 1705002032WL011833 sonali dhakad 00415 SBIN0030086 884 884 Processed 13/06/2023 297886248 sonalidhakad STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-032-001/902
(SATANWADAKALA) 		1705002032NRG24060620230327036 06/06/2023 RACHNA 1705002032WL011838 RACHNA 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886248 RACHNA STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-032-001/902
(SATANWADAKALA) 		1705002032NRG24060620230327035 06/06/2023 RAKESH 1705002032WL011838 RAKESH 00415 SBIN0030086 1326 1326 Processed 14/06/2023 297886248 RAKESH MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-032-001/970
(SATANWADAKALA) 		1705002032NRG24060620230327038 06/06/2023 vinita 1705002032WL011838 vinita 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886248 vinita STATE BANK OF INDIA(508548)
SubTotal 9503 9503
21 SHIVPURI MP-05-002-012-001/14-B
(INDERGARH) 		1705002012NRG24060620230325518 06/06/2023 Ramavatar adiwasi 1705002012WL011790 Ramavatar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Ramavataradiwasi MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG24060620230330019 06/06/2023 urmila 1705002012WL011910 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 urmila MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG24060620230330020 06/06/2023 Rajkumari 1705002012WL011910 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002012NRG24060620230330022 06/06/2023 MANSINGH JATAV 1705002012WL011910 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG24060620230330023 06/06/2023 RAVI JATAV 1705002012WL011910 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG24060620230330024 06/06/2023 RAMSINGH 1705002012WL011910 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002012NRG24060620230330025 06/06/2023 rajkumari jatav 1705002012WL011910 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 rajkumarijatav STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG24060620230330028 06/06/2023 RAGHURAJ 1705002012WL011910 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG24060620230330031 06/06/2023 Karan 1705002012WL011910 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Karan MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG24060620230330032 06/06/2023 VIDHYA JATAV 1705002012WL011910 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG24060620230330033 06/06/2023 meena jatav 1705002012WL011910 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 meenajatav MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG24060620230330034 06/06/2023 pooja 1705002012WL011910 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 pooja STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG24060620230330035 06/06/2023 radha 1705002012WL011910 radha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 radha MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG24060620230330036 06/06/2023 Chandan 1705002012WL011910 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Chandan MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG24060620230330038 06/06/2023 Bhagwati 1705002012WL011910 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG24060620230330039 06/06/2023 TARACHAND 1705002012WL011910 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG24060620230330040 06/06/2023 RAMGILAL 1705002012WL011910 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG24060620230330041 06/06/2023 Kalyan 1705002012WL011910 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Kalyan MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG24060620230330042 06/06/2023 SHIVDAYAL 1705002012WL011910 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG24060620230330043 06/06/2023 kamalkishor 1705002012WL011910 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG24060620230330044 06/06/2023 RAYSINGH 1705002012WL011910 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24060620230330045 06/06/2023 Hallu 1705002012WL011910 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG24060620230330046 06/06/2023 NARESH 1705002012WL011910 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 NARESH MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24060620230330047 06/06/2023 Premraj 1705002012WL011910 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Premraj MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG24060620230330048 06/06/2023 SITARA 1705002012WL011910 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG24060620230330049 06/06/2023 Basant Parihar 1705002012WL011910 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG24060620230330051 06/06/2023 Morpal 1705002012WL011910 Morpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Morpal MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24060620230330052 06/06/2023 Abdesh dhakad 1705002012WL011910 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24060620230330053 06/06/2023 RAHUL DHAKAD 1705002012WL011910 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG24060620230330056 06/06/2023 Baisram 1705002012WL011910 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Baisram MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002012NRG24060620230330057 06/06/2023 kamla bai 1705002012WL011910 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 kamlabai MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG24060620230330058 06/06/2023 BEERENDRA 1705002012WL011910 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG24060620230330059 06/06/2023 RAMSWARUP 1705002012WL011910 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG24060620230330060 06/06/2023 SUKHDEV 1705002012WL011910 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG24060620230330061 06/06/2023 SABHARAM 1705002012WL011910 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24060620230330062 06/06/2023 guddi jatav 1705002012WL011910 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 guddijatav MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24060620230330063 06/06/2023 KARAN SINGH 1705002012WL011910 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24060620230330065 06/06/2023 RAMNARESH DHAKAD 1705002012WL011910 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24060620230330068 06/06/2023 KEDAR 1705002012WL011910 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 KEDAR MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24060620230330069 06/06/2023 Rameshwar 1705002012WL011910 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24060620230330070 06/06/2023 shyamwati 1705002012WL011910 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 shyamwati MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24060620230330071 06/06/2023 MADAN 1705002012WL011910 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 MADAN STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24060620230330072 06/06/2023 DEENDAYAL 1705002012WL011910 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 DEENDAYAL STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24060620230330075 06/06/2023 kiran 1705002012WL011910 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 kiran MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24060620230330076 06/06/2023 rama verma 1705002012WL011910 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 ramaverma MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24060620230330077 06/06/2023 RAMSHRI DHAKAD 1705002012WL011910 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24060620230330078 06/06/2023 DINESH 1705002012WL011910 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 DINESH UNION BANK OF INDIA(508500)
68 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24060620230330080 06/06/2023 Sovran 1705002012WL011910 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG24060620230330082 06/06/2023 RAMVARAN 1705002012WL011910 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24060620230330083 06/06/2023 BALKISHAN 1705002012WL011910 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 BALKISHAN FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002012NRG24060620230330084 06/06/2023 LAXMAN PAL 1705002012WL011910 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24060620230325525 06/06/2023 Kamlesh adiwasi 1705002012WL011791 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Kamleshadiwasi MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24060620230330085 06/06/2023 Rajendra 1705002012WL011910 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002012NRG24060620230330087 06/06/2023 Bhageerath jatav 1705002012WL011910 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002012NRG24060620230330090 06/06/2023 naresh jatav 1705002012WL011910 naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002012NRG24060620230330091 06/06/2023 ramprakash dhakad 1705002012WL011910 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24060620230330092 06/06/2023 KAMLESH KUMAR AGRAWAL 1705002012WL011910 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
78 SHIVPURI MP-05-002-012-001/95
(INDERGARH) 		1705002012NRG24060620230325519 06/06/2023 Rupdei 1705002012WL011790 Rupdei 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Rupdei MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-012-002/49
(INDERGARH) 		1705002012NRG24060620230325521 06/06/2023 jagdeesh 1705002012WL011790 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-012-002/52-A
(INDERGARH) 		1705002012NRG24060620230325509 06/06/2023 Anguri bai 1705002012WL011788 Anguri bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Anguribai MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-012-002/66
(INDERGARH) 		1705002012NRG24060620230325510 06/06/2023 Kamla dhakad 1705002012WL011788 Kamla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Kamladhakad MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24060620230330096 06/06/2023 MAMTA DHAKAD 1705002012WL011910 MAMTA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 MAMTADHAKAD MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24060620230330095 06/06/2023 RAMAVTAR DHAKAD 1705002012WL011910 RAMAVTAR DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAMAVTARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-012-003/56-C
(INDERGARH) 		1705002012NRG24060620230325524 06/06/2023 Panjab gurjar 1705002012WL011790 Panjab gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Panjabgurjar FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002000NRG24060620230330108 06/06/2023 BHAGVATI 1705002WL011913 BHAGVATI 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002000NRG24060620230330112 06/06/2023 KALYAN 1705002WL011913 KALYAN 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 KALYAN MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-032-001/185
(SATANWADAKALA) 		1705002032NRG24060620230326927 06/06/2023 mahendra 1705002032WL011833 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 mahendra BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-032-001/238
(SATANWADAKALA) 		1705002032NRG24060620230326928 06/06/2023 Kalawati 1705002032WL011833 Kalawati 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 297886248 Kalawati HDFC BANK LTD(607152)
89 SHIVPURI MP-05-002-032-001/295
(SATANWADAKALA) 		1705002032NRG24060620230326929 06/06/2023 Vaveeta 1705002032WL011833 Vaveeta 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 Vaveeta MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-032-001/296-A
(SATANWADAKALA) 		1705002032NRG24060620230326930 06/06/2023 guddi 1705002032WL011833 guddi 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 297886248 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-032-001/361
(SATANWADAKALA) 		1705002032NRG24060620230326931 06/06/2023 kala 1705002032WL011833 kala 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 kala MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-032-001/410
(SATANWADAKALA) 		1705002032NRG24060620230327019 06/06/2023 MAHESH 1705002032WL011838 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 MAHESH HDFC BANK LTD(607152)
93 SHIVPURI MP-05-002-032-001/410
(SATANWADAKALA) 		1705002032NRG24060620230327018 06/06/2023 Mahesh 1705002032WL011838 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-032-001/44-A
(SATANWADAKALA) 		1705002032NRG24060620230326936 06/06/2023 GIRJA 1705002032WL011833 GIRJA 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 GIRJA MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-032-001/44-A
(SATANWADAKALA) 		1705002032NRG24060620230326935 06/06/2023 RAVI 1705002032WL011833 RAVI 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 RAVI MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-032-001/441-A
(SATANWADAKALA) 		1705002032NRG24060620230326938 06/06/2023 USHA 1705002032WL011833 USHA 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 USHA MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-032-001/475-A
(SATANWADAKALA) 		1705002000NRG24060620230330115 06/06/2023 SUNITA 1705002WL011913 SUNITA 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 297886248 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24060620230326940 06/06/2023 BANTI 1705002032WL011833 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 BANTI BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24060620230326939 06/06/2023 Vanti 1705002032WL011833 Vanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Vanti MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-032-001/492-A
(SATANWADAKALA) 		1705002032NRG24060620230330097 06/06/2023 BHOLARAM DHAKAD 1705002032WL011911 BHOLARAM DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 BHOLARAMDHAKAD MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-032-001/492-A
(SATANWADAKALA) 		1705002032NRG24060620230330098 06/06/2023 Somwati 1705002032WL011911 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Somwati MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-032-001/66
(SATANWADAKALA) 		1705002032NRG24060620230326943 06/06/2023 Radha adiwasi 1705002032WL011833 Radha adiwasi 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 Radhaadiwasi MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-032-001/665-A
(SATANWADAKALA) 		1705002032NRG24060620230327024 06/06/2023 DHANO 1705002032WL011838 DHANO 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 DHANO MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-032-001/665-A
(SATANWADAKALA) 		1705002032NRG24060620230327023 06/06/2023 NETRAM 1705002032WL011838 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 NETRAM MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-032-001/679
(SATANWADAKALA) 		1705002032NRG24060620230327025 06/06/2023 vidhya 1705002032WL011838 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 vidhya MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002032NRG24060620230326946 06/06/2023 KAILASH 1705002032WL011833 KAILASH 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 KAILASH MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002032NRG24060620230326947 06/06/2023 PARVATI 1705002032WL011833 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 PARVATI PUNJAB NATIONAL BANK(508568)
108 SHIVPURI MP-05-002-032-001/715-A
(SATANWADAKALA) 		1705002032NRG24060620230327026 06/06/2023 balle 1705002032WL011838 balle 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 balle FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-032-001/718-A
(SATANWADAKALA) 		1705002032NRG24060620230327028 06/06/2023 LAXMI 1705002032WL011838 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 LAXMI MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-032-001/718-A
(SATANWADAKALA) 		1705002032NRG24060620230327027 06/06/2023 LAXMI 1705002032WL011838 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 LAXMI PUNJAB & SIND BANK(607087)
111 SHIVPURI MP-05-002-032-001/764-A
(SATANWADAKALA) 		1705002032NRG24060620230330103 06/06/2023 DAMODAR 1705002032WL011911 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 DAMODAR STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-032-001/79
(SATANWADAKALA) 		1705002032NRG24060620230327029 06/06/2023 Chandra 1705002032WL011838 Chandra 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 Chandra MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-032-001/823
(SATANWADAKALA) 		1705002032NRG24060620230326948 06/06/2023 parmal 1705002032WL011833 parmal 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 297886248 parmal MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-032-001/874
(SATANWADAKALA) 		1705002032NRG24060620230327034 06/06/2023 RAMKALI 1705002032WL011838 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886248 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-032-001/987
(SATANWADAKALA) 		1705002032NRG24060620230327039 06/06/2023 SHISHUPAL 1705002032WL011838 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886248 SHISHUPAL STATE BANK OF INDIA(508548)
SubTotal 120224 120224
116 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002012NRG24060620230330088 06/06/2023 urmila 1705002012WL011910 urmila 00688 FINO0009003 1326 1326 Processed 14/06/2023 297886248 urmila FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002012NRG24060620230330089 06/06/2023 aneeta 1705002012WL011910 aneeta 00688 FINO0009003 1326 1326 Processed 14/06/2023 297886248 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002012NRG24060620230330021 06/06/2023 LALITA ADIWASI 1705002012WL011910 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 297886248 LALITAADIWASI STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG24060620230330029 06/06/2023 Sarwan kumar dhakad 1705002012WL011910 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 14/06/2023 297886248 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002012NRG24060620230330093 06/06/2023 rakesh jatav 1705002012WL011910 rakesh jatav 00703 AIRP0000001 1326 1326 Processed 14/06/2023 297886248 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-032-001/79-A
(SATANWADAKALA) 		1705002032NRG24060620230327030 06/06/2023 AMAR SINGH ADIWASI 1705002032WL011838 AMAR SINGH ADIWASI 00703 AIRP0000001 1326 1326 Processed 13/06/2023 297886248 AMARSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060623APB_FTO_75984 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_060623APB_FTO_75984 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_060623APB_FTO_75984 Bank of India BKID0009451 JIWAJI CHOWK 1326
4 SHIVPURI MP1705002_060623APB_FTO_75984 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_060623APB_FTO_75984 Central Bank Of India CBIN0280780 SHIVPURI 2210
6 SHIVPURI MP1705002_060623APB_FTO_75984 State Bank of India SBIN0003215 SHIVPURI 6630
7 SHIVPURI MP1705002_060623APB_FTO_75984 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9503
8 SHIVPURI MP1705002_060623APB_FTO_75984 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 35360
9 SHIVPURI MP1705002_060623APB_FTO_75984 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 84864
10 SHIVPURI MP1705002_060623APB_FTO_75984 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
11 SHIVPURI MP1705002_060623APB_FTO_75984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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