Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_301223APB_FTO_413817
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-05-002-060-001/289
(RATOUR) 		1705002060NRG24301220231213534 30/12/2023 Kalicharan 1705002060WL041320 Kalicharan 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 Kalicharan BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002060NRG24301220231213535 30/12/2023 Meena 1705002060WL041320 Meena 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 Meena BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002060NRG24301220231213536 30/12/2023 Arun 1705002060WL041320 Arun 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002060NRG24301220231213537 30/12/2023 Rakha 1705002060WL041320 Rakha 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 Rakha BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24301220231213667 30/12/2023 KARAN 1705002063WL041326 KARAN 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685454953 KARAN BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-063-001/519
(SUHARA) 		1705002063NRG24301220231213672 30/12/2023 Mithlesh Dhakad 1705002063WL041326 Mithlesh Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685454953 MithleshDhakad BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24301220231213678 30/12/2023 Rajesh dhakad 1705002063WL041326 Rajesh dhakad 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685454953 Rajeshdhakad STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24301220231213679 30/12/2023 Dhanvantri verma 1705002063WL041326 Dhanvantri verma 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685454953 Dhanvantriverma BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24301220231213734 30/12/2023 Sonu parihar 1705002063WL041326 Sonu parihar 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685454953 Sonuparihar STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002063NRG24301220231213736 30/12/2023 gudiya 1705002063WL041326 gudiya 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685454953 gudiya BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002000NRG24301220231214175 30/12/2023 Santosh 1705002WL041340 Santosh 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 Santosh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002000NRG24301220231214177 30/12/2023 santram gurjar 1705002WL041340 santram gurjar 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 santramgurjar BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-071-002/139-A
(BUDIBAROD) 		1705002000NRG24301220231214180 30/12/2023 Urmila gurjar 1705002WL041340 Urmila gurjar 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 Urmilagurjar BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002000NRG24301220231214181 30/12/2023 makhan gurjar 1705002WL041340 makhan gurjar 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 makhangurjar BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002000NRG24301220231214182 30/12/2023 prem bai 1705002WL041340 prem bai 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 prembai BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-071-002/15
(BUDIBAROD) 		1705002000NRG24301220231214183 30/12/2023 modi 1705002WL041340 modi 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 modi BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-071-002/15
(BUDIBAROD) 		1705002000NRG24301220231214184 30/12/2023 sabbo 1705002WL041340 sabbo 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 sabbo BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-071-002/230
(BUDIBAROD) 		1705002000NRG24301220231214192 30/12/2023 mashtram singh 1705002WL041340 mashtram singh 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 mashtramsingh BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-071-002/234
(BUDIBAROD) 		1705002000NRG24301220231214196 30/12/2023 vimla 1705002WL041340 vimla 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 vimla BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-071-002/3
(BUDIBAROD) 		1705002000NRG24301220231214201 30/12/2023 savo adiwasi 1705002WL041340 savo adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 savoadiwasi BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-071-002/66
(BUDIBAROD) 		1705002000NRG24301220231214204 30/12/2023 JANVED ADIWASI 1705002WL041340 JANVED ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685454953 JANVEDADIWASI BANK OF BARODA(606985)
SubTotal 26520 26520
22 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG24301220231213694 30/12/2023 RAKESH DHAKAD 1705002063WL041326 RAKESH DHAKAD 00045 BARB0VJSHIP 1105 1105 Processed 13/03/2024 685454953 RAKESHDHAKAD BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24301220231213702 30/12/2023 BAIJANTI 1705002063WL041326 BAIJANTI 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 685454953 BAIJANTI BANK OF BARODA(606985)
SubTotal 2431 2431
24 SHIVPURI MP-05-002-005-001/211-C
(BHANGAD) 		1705002000NRG24301220231214027 30/12/2023 SHRINIVAS 1705002WL041336 SHRINIVAS 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 SHRINIVAS BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24301220231213538 30/12/2023 HARNARAYAN 1705002060WL041320 HARNARAYAN 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 HARNARAYAN BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24301220231213666 30/12/2023 ravi dhakad 1705002063WL041326 ravi dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 ravidhakad BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24301220231213674 30/12/2023 Arti dhakad 1705002063WL041326 Arti dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 Artidhakad BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24301220231213676 30/12/2023 Ganeshi Dhakad 1705002063WL041326 Ganeshi Dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 GaneshiDhakad BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24301220231213677 30/12/2023 Rachna dhakad 1705002063WL041326 Rachna dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 Rachnadhakad BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002063NRG24301220231213682 30/12/2023 Sukhdev verma 1705002063WL041326 Sukhdev verma 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 Sukhdevverma BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24301220231213689 30/12/2023 sakhi dhakad 1705002063WL041326 sakhi dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 sakhidhakad BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24301220231213690 30/12/2023 Gayatri Dhakad 1705002063WL041326 Gayatri Dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 GayatriDhakad BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24301220231213691 30/12/2023 RAJKUMARI DHAKAD 1705002063WL041326 RAJKUMARI DHAKAD 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 RAJKUMARIDHAKAD BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24301220231213697 30/12/2023 MAYA 1705002063WL041326 MAYA 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 MAYA BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24301220231213710 30/12/2023 papita 1705002063WL041326 papita 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 papita BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24301220231213729 30/12/2023 kamrlal 1705002063WL041326 kamrlal 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 kamrlal UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24301220231213731 30/12/2023 sadhna 1705002063WL041326 sadhna 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 sadhna BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002063NRG24301220231213735 30/12/2023 rakesh 1705002063WL041326 rakesh 00048 BKID0008880 1105 1105 Processed 13/03/2024 685454953 rakesh BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-071-002/126
(BUDIBAROD) 		1705002000NRG24301220231214174 30/12/2023 prkashi gurjar 1705002WL041340 prkashi gurjar 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 prkashigurjar BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-071-002/229
(BUDIBAROD) 		1705002000NRG24301220231214191 30/12/2023 anita 1705002WL041340 anita 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 anita BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-071-002/233
(BUDIBAROD) 		1705002000NRG24301220231214195 30/12/2023 dhannobai 1705002WL041340 dhannobai 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 dhannobai BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-071-002/235
(BUDIBAROD) 		1705002000NRG24301220231214197 30/12/2023 harkanth 1705002WL041340 harkanth 00048 BKID0008880 1326 1326 Processed 13/03/2024 685454953 harkanth BANK OF INDIA(508505)
SubTotal 22763 22763
43 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24301220231213664 30/12/2023 ARTI DHAKAD 1705002063WL041326 ARTI DHAKAD 00048 BKID0008881 1105 1105 Processed 13/03/2024 685454953 ARTIDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24301220231213658 30/12/2023 RINKU 1705002063WL041326 RINKU 00089 CBIN0280780 1105 1105 Processed 13/03/2024 685454953 RINKU CENTRAL BANK OF INDIA(607115)
45 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24301220231213661 30/12/2023 Mithlesh Dhakad 1705002063WL041326 Mithlesh Dhakad 00089 CBIN0280780 1105 1105 Processed 13/03/2024 685454953 MithleshDhakad CENTRAL BANK OF INDIA(607115)
46 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24301220231213693 30/12/2023 Kalyan 1705002063WL041326 Kalyan 00089 CBIN0280780 1105 1105 Processed 13/03/2024 685454953 Kalyan BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24301220231213724 30/12/2023 GUDIYA ADIWASI 1705002063WL041326 GUDIYA ADIWASI 00089 CBIN0280780 1326 1326 Processed 13/03/2024 685454953 GUDIYAADIWASI BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-071-002/233
(BUDIBAROD) 		1705002000NRG24301220231214194 30/12/2023 ram girish 1705002WL041340 ram girish 00089 CBIN0280780 1326 1326 Processed 13/03/2024 685454953 ramgirish CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
49 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24301220231213685 30/12/2023 Asha Dhakar 1705002063WL041326 Asha Dhakar 00089 CBIN0284686 1105 1105 Processed 13/03/2024 685454953 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24301220231213695 30/12/2023 deepak dhakad 1705002063WL041326 deepak dhakad 00177 IOBA0002420 1105 1105 Processed 13/03/2024 685454953 deepakdhakad BANK OF BARODA(606985)
SubTotal 1105 1105
51 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24301220231213539 30/12/2023 Dheeraj Singh Dhakad 1705002060WL041320 Dheeraj Singh Dhakad 00354 PUNB0031610 1326 1326 Processed 13/03/2024 685454953 DheerajSinghDhakad PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24301220231213540 30/12/2023 Hemlata Dhakad 1705002060WL041320 Hemlata Dhakad 00354 PUNB0031610 1326 1326 Processed 13/03/2024 685454953 HemlataDhakad PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-071-002/173
(BUDIBAROD) 		1705002000NRG24301220231214187 30/12/2023 manoj adiwasi 1705002WL041340 manoj adiwasi 00354 PUNB0031610 1326 1326 Processed 13/03/2024 685454953 manojadiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24301220231213700 30/12/2023 Ramotar Adiwasi 1705002063WL041326 Ramotar Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 RamotarAdiwasi STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24301220231213701 30/12/2023 Chotu Adiwasi 1705002063WL041326 Chotu Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24301220231213703 30/12/2023 Gyashi Adiwasi 1705002063WL041326 Gyashi Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 GyashiAdiwasi STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-063-005/16
(SUHARA) 		1705002063NRG24301220231213705 30/12/2023 Akhaisingh 1705002063WL041326 Akhaisingh 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 Akhaisingh STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24301220231213712 30/12/2023 Halki Adiwasi 1705002063WL041326 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 HalkiAdiwasi BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24301220231213713 30/12/2023 Savitri Adivasi 1705002063WL041326 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 SavitriAdivasi BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-063-005/4-B
(SUHARA) 		1705002063NRG24301220231213714 30/12/2023 Bhagitti Adiwasi 1705002063WL041326 Bhagitti Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 BhagittiAdiwasi STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24301220231213717 30/12/2023 Rajkumar Adiwasi 1705002063WL041326 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 RajkumarAdiwasi STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24301220231213720 30/12/2023 Mahaveer Adiwasi 1705002063WL041326 Mahaveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24301220231213725 30/12/2023 Kailash Adiwasi 1705002063WL041326 Kailash Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 KailashAdiwasi BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24301220231213730 30/12/2023 karansingh 1705002063WL041326 karansingh 00354 PUNB0312700 1105 1105 Processed 13/03/2024 685454953 karansingh PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-071-002/139-A
(BUDIBAROD) 		1705002000NRG24301220231214179 30/12/2023 mangal gurjar 1705002WL041340 mangal gurjar 00354 PUNB0312700 1326 1326 Processed 13/03/2024 685454953 mangalgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
66 SHIVPURI MP-05-002-005-001/10-A
(BHANGAD) 		1705002000NRG24301220231213981 30/12/2023 Rajesh 1705002WL041336 Rajesh 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 Rajesh STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-005-001/149
(BHANGAD) 		1705002000NRG24301220231213989 30/12/2023 GANPAT 1705002WL041336 GANPAT 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 GANPAT STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-005-001/149
(BHANGAD) 		1705002000NRG24301220231213988 30/12/2023 GANPAT 1705002WL041336 GANPAT 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 GANPAT STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-005-001/215-A
(BHANGAD) 		1705002000NRG24301220231214028 30/12/2023 Revti Adiwasi 1705002WL041336 Revti Adiwasi 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 RevtiAdiwasi STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-005-001/23-B
(BHANGAD) 		1705002000NRG24301220231214038 30/12/2023 Sughar singh 1705002WL041336 Sughar singh 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-005-001/43
(BHANGAD) 		1705002000NRG24301220231214050 30/12/2023 PISTA 1705002WL041336 PISTA 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 PISTA MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-005-001/96-D
(BHANGAD) 		1705002000NRG24301220231214063 30/12/2023 Manisha prajapati 1705002WL041336 Manisha prajapati 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 Manishaprajapati STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24301220231213659 30/12/2023 rajni 1705002063WL041326 rajni 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 rajni STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24301220231213662 30/12/2023 RACHANA DHAKAD 1705002063WL041326 RACHANA DHAKAD 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24301220231213663 30/12/2023 Deepak 1705002063WL041326 Deepak 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 Deepak PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24301220231213668 30/12/2023 rajkumar dhakad 1705002063WL041326 rajkumar dhakad 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 rajkumardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24301220231213673 30/12/2023 aruna dhakad 1705002063WL041326 aruna dhakad 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 arunadhakad STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24301220231213680 30/12/2023 Kamlesh Dhakad 1705002063WL041326 Kamlesh Dhakad 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 KamleshDhakad STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24301220231213681 30/12/2023 Managal kushwah 1705002063WL041326 Managal kushwah 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 Managalkushwah INDIAN BANK(607105)
80 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24301220231213683 30/12/2023 ASHA DHAKAD 1705002063WL041326 ASHA DHAKAD 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 ASHADHAKAD STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24301220231213687 30/12/2023 SUNIL DHAKAD 1705002063WL041326 SUNIL DHAKAD 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685454953 SUNILDHAKAD STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24301220231213708 30/12/2023 suveda 1705002063WL041326 suveda 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685454953 suveda STATE BANK OF INDIA(508548)
SubTotal 20553 20553
83 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24301220231213670 30/12/2023 Deepak 1705002063WL041326 Deepak 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 Deepak STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002063NRG24301220231213671 30/12/2023 Mohanlal 1705002063WL041326 Mohanlal 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 Mohanlal STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24301220231213684 30/12/2023 RAJNI DHAKAD 1705002063WL041326 RAJNI DHAKAD 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 RAJNIDHAKAD STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002063NRG24301220231213686 30/12/2023 Manish dhakad 1705002063WL041326 Manish dhakad 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 Manishdhakad FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24301220231213692 30/12/2023 mamta 1705002063WL041326 mamta 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 mamta STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24301220231213718 30/12/2023 ghanshyam 1705002063WL041326 ghanshyam 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685454953 ghanshyam STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24301220231213719 30/12/2023 Keshav 1705002063WL041326 Keshav 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685454953 Keshav BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24301220231213721 30/12/2023 Mukesh 1705002063WL041326 Mukesh 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685454953 Mukesh BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24301220231213727 30/12/2023 KALLU 1705002063WL041326 KALLU 00415 SBIN0009525 1326 1326 Processed 13/03/2024 685454953 KALLU MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24301220231213732 30/12/2023 savitri 1705002063WL041326 savitri 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 savitri STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24301220231213733 30/12/2023 saiya 1705002063WL041326 saiya 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 saiya STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24301220231213737 30/12/2023 HIRDESH 1705002063WL041326 HIRDESH 00415 SBIN0009525 1105 1105 Processed 13/03/2024 685454953 HIRDESH STATE BANK OF INDIA(508548)
SubTotal 14144 14144
95 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002063NRG24301220231213669 30/12/2023 bablu 1705002063WL041326 bablu 00415 SBIN0030086 1105 1105 Processed 13/03/2024 685454953 bablu INDIAN BANK(607105)
96 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24301220231213675 30/12/2023 NEELAM JATAV 1705002063WL041326 NEELAM JATAV 00415 SBIN0030086 1105 1105 Processed 13/03/2024 685454953 NEELAMJATAV STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24301220231213698 30/12/2023 RAJBATI ADIWASI 1705002063WL041326 RAJBATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 RAJBATIADIWASI STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24301220231213738 30/12/2023 Abadhkishor Sharma 1705002063WL041326 Abadhkishor Sharma 00415 SBIN0030086 1105 1105 Processed 13/03/2024 685454953 AbadhkishorSharma STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002000NRG24301220231214176 30/12/2023 baijanti gurjar 1705002WL041340 baijanti gurjar 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 baijantigurjar STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002000NRG24301220231214178 30/12/2023 papit gurjar 1705002WL041340 papit gurjar 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 papitgurjar STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-071-002/16
(BUDIBAROD) 		1705002000NRG24301220231214186 30/12/2023 ghanshyam 1705002WL041340 ghanshyam 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 ghanshyam STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-071-002/28
(BUDIBAROD) 		1705002000NRG24301220231214199 30/12/2023 BADRI 1705002WL041340 BADRI 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 BADRI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-071-002/3
(BUDIBAROD) 		1705002000NRG24301220231214200 30/12/2023 Halke 1705002WL041340 Halke 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 Halke STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002000NRG24301220231214202 30/12/2023 SIRNAM 1705002WL041340 SIRNAM 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 SIRNAM STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-071-002/66
(BUDIBAROD) 		1705002000NRG24301220231214205 30/12/2023 soni adiwasi 1705002WL041340 soni adiwasi 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 soniadiwasi STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-071-002/9
(BUDIBAROD) 		1705002000NRG24301220231214207 30/12/2023 REKHA 1705002WL041340 REKHA 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685454953 REKHA STATE BANK OF INDIA(508548)
SubTotal 15249 15249
107 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24301220231213722 30/12/2023 RADHA 1705002063WL041326 RADHA 00462 UCBA0002177 1326 1326 Processed 13/03/2024 685454953 RADHA BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24301220231213723 30/12/2023 KALABATI 1705002063WL041326 KALABATI 00462 UCBA0002177 1326 1326 Processed 13/03/2024 685454953 KALABATI UCO BANK(607066)
SubTotal 2652 2652
109 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24301220231213665 30/12/2023 MUNNI BAI DHAKAD 1705002063WL041326 MUNNI BAI DHAKAD 00468 UBIN0561321 1105 1105 Processed 13/03/2024 685454953 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
SubTotal 1105 1105
110 SHIVPURI MP-05-002-071-002/174
(BUDIBAROD) 		1705002000NRG24301220231214188 30/12/2023 LAKHAN ADIWASI 1705002WL041340 LAKHAN ADIWASI 00553 INDB0000485 1326 1326 Processed 13/03/2024 685454953 LAKHANADIWASI BANK OF BARODA(606985)
111 SHIVPURI MP-05-002-071-002/175
(BUDIBAROD) 		1705002000NRG24301220231214189 30/12/2023 DHARA ADIWASI 1705002WL041340 DHARA ADIWASI 00553 INDB0000485 1326 1326 Processed 13/03/2024 685454953 DHARAADIWASI BANK OF BARODA(606985)
112 SHIVPURI MP-05-002-071-002/186
(BUDIBAROD) 		1705002000NRG24301220231214190 30/12/2023 BHAIYALAL Adiwasi 1705002WL041340 BHAIYALAL Adiwasi 00553 INDB0000485 1326 1326 Processed 13/03/2024 685454953 BHAIYALALAdiwasi BANK OF BARODA(606985)
SubTotal 3978 3978
113 SHIVPURI MP-05-002-005-001/100
(BHANGAD) 		1705002000NRG24301220231213982 30/12/2023 RAMVATI 1705002WL041336 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-005-001/100-A
(BHANGAD) 		1705002000NRG24301220231213983 30/12/2023 lotan 1705002WL041336 lotan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 lotan MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-005-001/101-A
(BHANGAD) 		1705002000NRG24301220231213984 30/12/2023 atar singh 1705002WL041336 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 atarsingh MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-005-001/106
(BHANGAD) 		1705002000NRG24301220231213985 30/12/2023 Ramsewak 1705002WL041336 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Ramsewak STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-005-001/110-B
(BHANGAD) 		1705002000NRG24301220231213986 30/12/2023 shimla 1705002WL041336 shimla 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685454953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SHIVPURI MP-05-002-005-001/116
(BHANGAD) 		1705002000NRG24301220231213987 30/12/2023 ravi 1705002WL041336 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 ravi MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-005-001/156
(BHANGAD) 		1705002000NRG24301220231213990 30/12/2023 GAYATRI 1705002WL041336 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-005-001/16-C
(BHANGAD) 		1705002000NRG24301220231213992 30/12/2023 BHURI 1705002WL041336 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 BHURI MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-005-001/164-A
(BHANGAD) 		1705002000NRG24301220231213995 30/12/2023 Shishupal Adiwasi 1705002WL041336 Shishupal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 ShishupalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-005-001/169
(BHANGAD) 		1705002000NRG24301220231213996 30/12/2023 Mohan 1705002WL041336 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Mohan MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-005-001/17-A
(BHANGAD) 		1705002000NRG24301220231213997 30/12/2023 BAISRAM 1705002WL041336 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-005-001/17-A
(BHANGAD) 		1705002000NRG24301220231213998 30/12/2023 MUNNI 1705002WL041336 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 MUNNI MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-005-001/183-B
(BHANGAD) 		1705002000NRG24301220231214000 30/12/2023 suman 1705002WL041336 suman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 suman MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-005-001/183-D
(BHANGAD) 		1705002000NRG24301220231214001 30/12/2023 Rachna 1705002WL041336 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Rachna MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-005-001/184-A
(BHANGAD) 		1705002000NRG24301220231214002 30/12/2023 BHAVNA 1705002WL041336 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-005-001/184-C
(BHANGAD) 		1705002000NRG24301220231214003 30/12/2023 kashiram 1705002WL041336 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 kashiram MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-005-001/185-B
(BHANGAD) 		1705002000NRG24301220231214004 30/12/2023 Ajay Singh 1705002WL041336 Ajay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-005-001/187
(BHANGAD) 		1705002000NRG24301220231214005 30/12/2023 seela 1705002WL041336 seela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 seela BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-005-001/187-A
(BHANGAD) 		1705002000NRG24301220231214006 30/12/2023 foolwati 1705002WL041336 foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 foolwati IDBI BANK(607095)
132 SHIVPURI MP-05-002-005-001/187-B
(BHANGAD) 		1705002000NRG24301220231214007 30/12/2023 Ranee 1705002WL041336 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Ranee STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-005-001/188
(BHANGAD) 		1705002000NRG24301220231214008 30/12/2023 seema 1705002WL041336 seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 seema MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-005-001/189-A
(BHANGAD) 		1705002000NRG24301220231214010 30/12/2023 uday singh 1705002WL041336 uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 udaysingh CANARA BANK(508532)
135 SHIVPURI MP-05-002-005-001/19-A
(BHANGAD) 		1705002000NRG24301220231214011 30/12/2023 bhamar singh 1705002WL041336 bhamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-005-001/19-A
(BHANGAD) 		1705002000NRG24301220231214012 30/12/2023 dhanti 1705002WL041336 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 dhanti MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-005-001/195
(BHANGAD) 		1705002000NRG24301220231214014 30/12/2023 vadami 1705002WL041336 vadami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 vadami MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-005-001/202-B
(BHANGAD) 		1705002000NRG24301220231214015 30/12/2023 dhanti 1705002WL041336 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 dhanti MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-005-001/202-D
(BHANGAD) 		1705002000NRG24301220231214016 30/12/2023 girja 1705002WL041336 girja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 girja FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-005-001/203-C
(BHANGAD) 		1705002000NRG24301220231214017 30/12/2023 krantee 1705002WL041336 krantee 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 krantee MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-005-001/204-A
(BHANGAD) 		1705002000NRG24301220231214018 30/12/2023 Rambai 1705002WL041336 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Rambai MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-005-001/205-B
(BHANGAD) 		1705002000NRG24301220231214019 30/12/2023 mahesh 1705002WL041336 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 mahesh MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-005-001/21-A
(BHANGAD) 		1705002000NRG24301220231214020 30/12/2023 sevti 1705002WL041336 sevti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 sevti INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-005-001/21-C
(BHANGAD) 		1705002000NRG24301220231214022 30/12/2023 Lakshmi 1705002WL041336 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-005-001/21-D
(BHANGAD) 		1705002000NRG24301220231214023 30/12/2023 Asha 1705002WL041336 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Asha MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-005-001/210-B
(BHANGAD) 		1705002000NRG24301220231214024 30/12/2023 amardash 1705002WL041336 amardash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 amardash MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-005-001/211
(BHANGAD) 		1705002000NRG24301220231214026 30/12/2023 GEETA 1705002WL041336 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 GEETA MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-005-001/211
(BHANGAD) 		1705002000NRG24301220231214025 30/12/2023 layak ram 1705002WL041336 layak ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 layakram MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-005-001/218-B
(BHANGAD) 		1705002000NRG24301220231214029 30/12/2023 rekha 1705002WL041336 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 rekha CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-005-001/219-C
(BHANGAD) 		1705002000NRG24301220231214031 30/12/2023 keshkali 1705002WL041336 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 keshkali MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-005-001/220-C
(BHANGAD) 		1705002000NRG24301220231214033 30/12/2023 parwati 1705002WL041336 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 parwati MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-005-001/220-C
(BHANGAD) 		1705002000NRG24301220231214032 30/12/2023 premi 1705002WL041336 premi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 premi MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-005-001/227
(BHANGAD) 		1705002000NRG24301220231214034 30/12/2023 mithlesh 1705002WL041336 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 mithlesh STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-005-001/228
(BHANGAD) 		1705002000NRG24301220231214035 30/12/2023 shanti 1705002WL041336 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 shanti MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-005-001/23-A
(BHANGAD) 		1705002000NRG24301220231214037 30/12/2023 goma 1705002WL041336 goma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 goma MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-005-001/23-C
(BHANGAD) 		1705002000NRG24301220231214039 30/12/2023 munni 1705002WL041336 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 munni MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-005-001/243
(BHANGAD) 		1705002000NRG24301220231214042 30/12/2023 onkar jatav 1705002WL041336 onkar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 onkarjatav MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-005-001/250
(BHANGAD) 		1705002000NRG24301220231214043 30/12/2023 NARANI 1705002WL041336 NARANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 NARANI MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-005-001/27-D
(BHANGAD) 		1705002000NRG24301220231214044 30/12/2023 hemlata 1705002WL041336 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 hemlata MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-005-001/28-B
(BHANGAD) 		1705002000NRG24301220231214045 30/12/2023 shashi 1705002WL041336 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 shashi MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-005-001/313
(BHANGAD) 		1705002000NRG24301220231214046 30/12/2023 AJENDRA 1705002WL041336 AJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 AJENDRA MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-005-001/37-A
(BHANGAD) 		1705002000NRG24301220231214047 30/12/2023 shrivati 1705002WL041336 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 shrivati MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-005-001/37-C
(BHANGAD) 		1705002000NRG24301220231214048 30/12/2023 ramshri 1705002WL041336 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 ramshri MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-005-001/40-A
(BHANGAD) 		1705002000NRG24301220231214049 30/12/2023 radha 1705002WL041336 radha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 radha CANARA BANK(508532)
165 SHIVPURI MP-05-002-005-001/43
(BHANGAD) 		1705002000NRG24301220231214051 30/12/2023 dev kishan 1705002WL041336 dev kishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 devkishan MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-005-001/47-B
(BHANGAD) 		1705002000NRG24301220231214052 30/12/2023 rajkumari 1705002WL041336 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 rajkumari CENTRAL BANK OF INDIA(607115)
167 SHIVPURI MP-05-002-005-001/50-B
(BHANGAD) 		1705002000NRG24301220231214053 30/12/2023 Vimla 1705002WL041336 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 Vimla MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-005-001/50-C
(BHANGAD) 		1705002000NRG24301220231214054 30/12/2023 lata 1705002WL041336 lata 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 lata MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-005-001/504-B
(BHANGAD) 		1705002000NRG24301220231214055 30/12/2023 DAKHO 1705002WL041336 DAKHO 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 DAKHO MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-005-001/53-B
(BHANGAD) 		1705002000NRG24301220231214056 30/12/2023 REENA 1705002WL041336 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 REENA MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-005-001/67-C
(BHANGAD) 		1705002000NRG24301220231214058 30/12/2023 RAJKUMARI 1705002WL041336 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 RAJKUMARI BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-005-001/67-C
(BHANGAD) 		1705002000NRG24301220231214057 30/12/2023 SAHAV SINGH 1705002WL041336 SAHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 SAHAVSINGH BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-005-001/89-D
(BHANGAD) 		1705002000NRG24301220231214062 30/12/2023 Usha Adiwasi 1705002WL041336 Usha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 UshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24301220231213696 30/12/2023 RAMDAYAL 1705002063WL041326 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 RAMDAYAL BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24301220231213704 30/12/2023 RAMKRESH ADIWASI 1705002063WL041326 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 RAMKRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002063NRG24301220231213707 30/12/2023 meharvan 1705002063WL041326 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 meharvan STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002063NRG24301220231213706 30/12/2023 meharvan 1705002063WL041326 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 meharvan STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24301220231213711 30/12/2023 vishun 1705002063WL041326 vishun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 vishun MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24301220231213726 30/12/2023 ramdyal adiwasi 1705002063WL041326 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 ramdyaladiwasi STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-071-002/230
(BUDIBAROD) 		1705002000NRG24301220231214193 30/12/2023 bhuriya 1705002WL041340 bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 bhuriya BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-071-002/235
(BUDIBAROD) 		1705002000NRG24301220231214198 30/12/2023 ramdevi 1705002WL041340 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454953 ramdevi BANK OF INDIA(508505)
SubTotal 91494 91494
182 SHIVPURI MP-05-002-005-001/163-C
(BHANGAD) 		1705002000NRG24301220231213994 30/12/2023 Ramsakhi Adiwasi 1705002WL041336 Ramsakhi Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454953 RamsakhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-005-001/179
(BHANGAD) 		1705002000NRG24301220231213999 30/12/2023 Narayani 1705002WL041336 Narayani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454953 Narayani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 232492 232492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301223APB_FTO_413817 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 26520
2 SHIVPURI MP1705002_301223APB_FTO_413817 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
3 SHIVPURI MP1705002_301223APB_FTO_413817 Bank of India BKID0008880 SHIVPURI 22763
4 SHIVPURI MP1705002_301223APB_FTO_413817 Bank of India BKID0008881 KOLARAS 1105
5 SHIVPURI MP1705002_301223APB_FTO_413817 Central Bank Of India CBIN0280780 SHIVPURI 5967
6 SHIVPURI MP1705002_301223APB_FTO_413817 Central Bank Of India CBIN0284686 Kolaras 1105
7 SHIVPURI MP1705002_301223APB_FTO_413817 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 SHIVPURI MP1705002_301223APB_FTO_413817 Punjab National Bank PUNB0031610 Shivpuri 3978
9 SHIVPURI MP1705002_301223APB_FTO_413817 Punjab National Bank PUNB0312700 SHIVPURI 15691
10 SHIVPURI MP1705002_301223APB_FTO_413817 State Bank of India SBIN0003215 SHIVPURI 20553
11 SHIVPURI MP1705002_301223APB_FTO_413817 State Bank of India SBIN0009525 DEHARWARA 14144
12 SHIVPURI MP1705002_301223APB_FTO_413817 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15249
13 SHIVPURI MP1705002_301223APB_FTO_413817 UCO Bank UCBA0002177 SHIVPURI 2652
14 SHIVPURI MP1705002_301223APB_FTO_413817 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
15 SHIVPURI MP1705002_301223APB_FTO_413817 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
16 SHIVPURI MP1705002_301223APB_FTO_413817 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
17 SHIVPURI MP1705002_301223APB_FTO_413817 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
18 SHIVPURI MP1705002_301223APB_FTO_413817 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
19 SHIVPURI MP1705002_301223APB_FTO_413817 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 80886
20 SHIVPURI MP1705002_301223APB_FTO_413817 India Post Payments Bank IPOS0000001 Shivpuri 2652

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