Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_211123APB_FTO_361274
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-05-002-033-001/202
(KANKAR) 		1705002033NRG24211120231078231 21/11/2023 Gopal Shakya 1705002033WL037203 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 01/01/2024 324975985 GopalShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-060-001/210-A
(RATOUR) 		1705002060NRG24211120231078030 21/11/2023 Ajay 1705002060WL037194 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Ajay BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-060-001/210-A
(RATOUR) 		1705002060NRG24211120231078031 21/11/2023 Puspa 1705002060WL037194 Puspa 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Puspa BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-060-001/273-A
(RATOUR) 		1705002060NRG24211120231078032 21/11/2023 Aravind rawat 1705002060WL037194 Aravind rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Aravindrawat UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-060-001/273-A
(RATOUR) 		1705002060NRG24211120231078033 21/11/2023 Rani 1705002060WL037194 Rani 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Rani BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24211120231078037 21/11/2023 Anguri 1705002060WL037194 Anguri 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Anguri BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24211120231078036 21/11/2023 Sitaram 1705002060WL037194 Sitaram 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002060NRG24211120231078040 21/11/2023 Sikandar 1705002060WL037194 Sikandar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Sikandar STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-060-001/350
(RATOUR) 		1705002060NRG24211120231078044 21/11/2023 Ankesh 1705002060WL037194 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 Ankesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24211120231077176 21/11/2023 gopal 1705002061WL037177 gopal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 gopal BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24211120231077177 21/11/2023 ramkisan 1705002061WL037177 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-061-001/614
(PIPARSAMA) 		1705002061NRG24211120231077179 21/11/2023 ARTI 1705002061WL037177 ARTI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 ARTI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24211120231077186 21/11/2023 JAJKI 1705002061WL037177 JAJKI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 JAJKI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24211120231077185 21/11/2023 JANKI 1705002061WL037177 JANKI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 JANKI PUNJAB NATIONAL BANK(508568)
15 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24211120231077188 21/11/2023 AKASH 1705002061WL037177 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 AKASH BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24211120231077187 21/11/2023 AKASH 1705002061WL037177 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 AKASH PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-061-001/635
(PIPARSAMA) 		1705002061NRG24211120231077189 21/11/2023 MAMATA 1705002061WL037177 MAMATA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324975985 MAMATA BANK OF BARODA(606985)
SubTotal 21216 21216
18 SHIVPURI MP-05-002-060-001/287
(RATOUR) 		1705002060NRG24211120231078035 21/11/2023 Poonam 1705002060WL037194 Poonam 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 Poonam STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-060-001/287
(RATOUR) 		1705002060NRG24211120231078034 21/11/2023 Poonam 1705002060WL037194 Poonam 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 Poonam STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-061-001/466
(PIPARSAMA) 		1705002061NRG24211120231077146 21/11/2023 BANTI DHAKAD 1705002061WL037177 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 BANTIDHAKAD BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-061-001/466
(PIPARSAMA) 		1705002061NRG24211120231077147 21/11/2023 KINTI DHAKAD 1705002061WL037177 KINTI DHAKAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 KINTIDHAKAD BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24211120231077151 21/11/2023 SUNITA 1705002061WL037177 SUNITA 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24211120231077153 21/11/2023 SHASHI 1705002061WL037177 SHASHI 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 SHASHI BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-061-001/479
(PIPARSAMA) 		1705002061NRG24211120231077154 21/11/2023 RAMBHARAT 1705002061WL037177 RAMBHARAT 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 RAMBHARAT BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-061-001/506
(PIPARSAMA) 		1705002061NRG24211120231077163 21/11/2023 rameshawar 1705002061WL037177 rameshawar 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 rameshawar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24211120231077166 21/11/2023 mangesh dhakad 1705002061WL037177 mangesh dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 mangeshdhakad BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24211120231077167 21/11/2023 riya 1705002061WL037177 riya 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 riya BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-061-001/549
(PIPARSAMA) 		1705002061NRG24211120231077169 21/11/2023 ANGAD 1705002061WL037177 ANGAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24211120231077171 21/11/2023 SURESH 1705002061WL037177 SURESH 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 SURESH BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24211120231077173 21/11/2023 veersingh 1705002061WL037177 veersingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 veersingh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24211120231077174 21/11/2023 bhavna 1705002061WL037177 bhavna 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 bhavna BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-061-001/619
(PIPARSAMA) 		1705002061NRG24211120231077181 21/11/2023 dilip dhakad 1705002061WL037177 dilip dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 dilipdhakad BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-061-001/619
(PIPARSAMA) 		1705002061NRG24211120231077182 21/11/2023 rabina dhakad 1705002061WL037177 rabina dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 rabinadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24211120231077183 21/11/2023 rama dhakad 1705002061WL037177 rama dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 324975985 ramadhakad GENERAL POST OFFICE(607245)
SubTotal 22542 22542
35 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24211120231078239 21/11/2023 VIPIN 1705002033WL037203 VIPIN 00078 CNRB0004781 1326 1326 Processed 01/01/2024 324975985 VIPIN STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24211120231078238 21/11/2023 VIPIN 1705002033WL037203 VIPIN 00078 CNRB0004781 1326 1326 Processed 01/01/2024 324975985 VIPIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-002-001/116
(GURAWAL) 		1705002002NRG24211120231077880 21/11/2023 diwan 1705002002WL037190 diwan 00089 CBIN0280780 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24211120231077180 21/11/2023 SHARDA 1705002061WL037177 SHARDA 00089 CBIN0280780 1326 1326 Processed 01/01/2024 324975985 SHARDA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002002NRG24211120231077889 21/11/2023 shasi 1705002002WL037190 shasi 00089 CBIN0281228 884 884 Processed 01/01/2024 324975985 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
40 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24211120231078038 21/11/2023 Dheeraj Singh Dhakad 1705002060WL037194 Dheeraj Singh Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 324975985 DheerajSinghDhakad PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24211120231078039 21/11/2023 Hemlata Dhakad 1705002060WL037194 Hemlata Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 324975985 HemlataDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 SHIVPURI MP-05-002-061-001/471
(PIPARSAMA) 		1705002061NRG24211120231077148 21/11/2023 rambharat 1705002061WL037177 rambharat 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 rambharat PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24211120231077156 21/11/2023 anguri 1705002061WL037177 anguri 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 anguri PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24211120231077155 21/11/2023 jagram 1705002061WL037177 jagram 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 jagram PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24211120231077157 21/11/2023 janved 1705002061WL037177 janved 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 janved PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24211120231077158 21/11/2023 kusum 1705002061WL037177 kusum 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 kusum PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24211120231077159 21/11/2023 avdesh 1705002061WL037177 avdesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 avdesh PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24211120231077160 21/11/2023 bharti 1705002061WL037177 bharti 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 bharti PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24211120231077161 21/11/2023 bablesh 1705002061WL037177 bablesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 bablesh PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-061-001/553
(PIPARSAMA) 		1705002061NRG24211120231077170 21/11/2023 RAMBHARAT 1705002061WL037177 RAMBHARAT 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 RAMBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24211120231077184 21/11/2023 gajraj singh 1705002061WL037177 gajraj singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 324975985 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
52 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002002NRG24211120231077881 21/11/2023 RAKESH 1705002002WL037190 RAKESH 00415 SBIN0003215 884 884 Processed 01/01/2024 324975985 RAKESH CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24211120231077178 21/11/2023 DABBU 1705002061WL037177 DABBU 00415 SBIN0003215 1326 1326 Processed 01/01/2024 324975985 DABBU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002002NRG24211120231077885 21/11/2023 Kedar 1705002002WL037190 Kedar 00415 SBIN0030086 884 884 Processed 01/01/2024 324975985 Kedar STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002002NRG24211120231077888 21/11/2023 keshav 1705002002WL037190 keshav 00415 SBIN0030086 884 884 Processed 01/01/2024 324975985 keshav STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24211120231078232 21/11/2023 MELARAM 1705002033WL037203 MELARAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 MELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG24211120231078234 21/11/2023 Mahendra Singh Ji 1705002033WL037203 Mahendra Singh Ji 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 MahendraSinghJi STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24211120231078235 21/11/2023 KANHAIYA 1705002033WL037203 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 KANHAIYA BANK OF MAHARASHTRA(607387)
59 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24211120231078237 21/11/2023 Prinka 1705002033WL037203 Prinka 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 Prinka AXIS BANK(607153)
60 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24211120231078241 21/11/2023 HAMESH RAM 1705002033WL037203 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 HAMESHRAM STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24211120231078240 21/11/2023 HAMESH RAM 1705002033WL037203 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 HAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24211120231078243 21/11/2023 PANKAJ 1705002033WL037203 PANKAJ 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24211120231078242 21/11/2023 PANKAJ 1705002033WL037203 PANKAJ 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 PANKAJ MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-033-001/488-A
(KANKAR) 		1705002033NRG24211120231078245 21/11/2023 MONU 1705002033WL037203 MONU 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 MONU STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24211120231078249 21/11/2023 ANITA RAJAK 1705002033WL037203 ANITA RAJAK 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 ANITARAJAK HDFC BANK LTD(607152)
66 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24211120231078248 21/11/2023 ANITA RAJAK 1705002033WL037203 ANITA RAJAK 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 ANITARAJAK STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24211120231077168 21/11/2023 KALPANA 1705002061WL037177 KALPANA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 324975985 KALPANA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
68 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24211120231077191 21/11/2023 Neeraj 1705002061WL037177 Neeraj 00462 UCBA0002177 1326 1326 Processed 01/01/2024 324975985 Neeraj STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24211120231077190 21/11/2023 Neeraj 1705002061WL037177 Neeraj 00462 UCBA0002177 1326 1326 Processed 01/01/2024 324975985 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
70 SHIVPURI MP-05-002-013-001/545
(DHOLAGARH) 		1705002013NRG24211120231078128 21/11/2023 babnbari 1705002013WL037197 babnbari 00468 UBIN0561321 1326 1326 Processed 01/01/2024 324975985 babnbari CANARA BANK(508532)
SubTotal 1326 1326
71 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002002NRG24211120231077882 21/11/2023 KARAN SINGH 1705002002WL037190 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324975985 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002002NRG24211120231077883 21/11/2023 RAMPRAKASH 1705002002WL037190 RAMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324975985 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002002NRG24211120231077884 21/11/2023 MOHANSIGH 1705002002WL037190 MOHANSIGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324975985 MOHANSIGH UNION BANK OF INDIA(508500)
74 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002002NRG24211120231077886 21/11/2023 ANOOP 1705002002WL037190 ANOOP 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324975985 ANOOP MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002002NRG24211120231077887 21/11/2023 meena 1705002002WL037190 meena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324975985 meena MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002002NRG24211120231077890 21/11/2023 kedar 1705002002WL037190 kedar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324975985 kedar MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002002NRG24211120231077891 21/11/2023 gangaram 1705002002WL037190 gangaram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324975985 gangaram MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24211120231078129 21/11/2023 NABAL 1705002013WL037197 NABAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 NABAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24211120231078130 21/11/2023 SHEELA 1705002013WL037197 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-033-001/490
(KANKAR) 		1705002033NRG24211120231078247 21/11/2023 sevan kumari rajak 1705002033WL037203 sevan kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 sevankumarirajak MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-033-001/490
(KANKAR) 		1705002033NRG24211120231078246 21/11/2023 sevan kumari rajak 1705002033WL037203 sevan kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 sevankumarirajak STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-060-001/15
(RATOUR) 		1705002060NRG24211120231078029 21/11/2023 Ajay 1705002060WL037194 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 Ajay STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24211120231078042 21/11/2023 AKASH 1705002060WL037194 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 AKASH MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24211120231078041 21/11/2023 ALOK 1705002060WL037194 ALOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 ALOK UNION BANK OF INDIA(508500)
85 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24211120231078047 21/11/2023 Arati 1705002060WL037194 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 Arati STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24211120231078046 21/11/2023 Nitin 1705002060WL037194 Nitin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-061-001/472
(PIPARSAMA) 		1705002061NRG24211120231077149 21/11/2023 sateesh dhakad 1705002061WL037177 sateesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 sateeshdhakad MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-061-001/496
(PIPARSAMA) 		1705002061NRG24211120231077162 21/11/2023 HARIVANSH 1705002061WL037177 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24211120231077165 21/11/2023 babita dhakad 1705002061WL037177 babita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975985 babitadhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_211123APB_FTO_361274 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_211123APB_FTO_361274 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 21216
3 SHIVPURI MP1705002_211123APB_FTO_361274 Bank of India BKID0008880 SHIVPURI 22542
4 SHIVPURI MP1705002_211123APB_FTO_361274 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_211123APB_FTO_361274 Central Bank Of India CBIN0280780 SHIVPURI 2210
6 SHIVPURI MP1705002_211123APB_FTO_361274 Central Bank Of India CBIN0281228 MOHANA 884
7 SHIVPURI MP1705002_211123APB_FTO_361274 Punjab National Bank PUNB0031610 Shivpuri 2652
8 SHIVPURI MP1705002_211123APB_FTO_361274 Punjab National Bank PUNB0312700 SHIVPURI 13260
9 SHIVPURI MP1705002_211123APB_FTO_361274 State Bank of India SBIN0003215 SHIVPURI 2210
10 SHIVPURI MP1705002_211123APB_FTO_361274 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17680
11 SHIVPURI MP1705002_211123APB_FTO_361274 UCO Bank UCBA0002177 SHIVPURI 2652
12 SHIVPURI MP1705002_211123APB_FTO_361274 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 SHIVPURI MP1705002_211123APB_FTO_361274 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
14 SHIVPURI MP1705002_211123APB_FTO_361274 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 6630
15 SHIVPURI MP1705002_211123APB_FTO_361274 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
16 SHIVPURI MP1705002_211123APB_FTO_361274 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 8840

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