Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_230523APB_FTO_53638
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-05-002-020-002/558
(SIKRAWADA) 		1705002000NRG24230520230237096 23/05/2023 BAISRAM 1705002WL008843 BAISRAM 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040385122 BAISRAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-020-001/107
(SIKRAWADA) 		1705002000NRG24230520230237015 23/05/2023 Pahlu 1705002WL008843 Pahlu 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 Pahlu BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-020-001/107
(SIKRAWADA) 		1705002000NRG24230520230237013 23/05/2023 Pahlu 1705002WL008843 Pahlu 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 Pahlu BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-020-001/135-A
(SIKRAWADA) 		1705002000NRG24230520230237016 23/05/2023 SHANTI 1705002WL008843 SHANTI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SHANTI BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-020-001/164
(SIKRAWADA) 		1705002000NRG24230520230237020 23/05/2023 KAMLESH 1705002WL008843 KAMLESH 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 KAMLESH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-020-001/190
(SIKRAWADA) 		1705002000NRG24230520230237022 23/05/2023 badami 1705002WL008843 badami 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 badami BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-020-001/190
(SIKRAWADA) 		1705002000NRG24230520230237021 23/05/2023 badami 1705002WL008843 badami 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 badami BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-020-001/193
(SIKRAWADA) 		1705002000NRG24230520230237023 23/05/2023 Puran 1705002WL008843 Puran 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 Puran STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-020-001/32
(SIKRAWADA) 		1705002000NRG24230520230237026 23/05/2023 RAJESH 1705002WL008843 RAJESH 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 RAJESH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-020-001/32
(SIKRAWADA) 		1705002000NRG24230520230237025 23/05/2023 RAJESH 1705002WL008843 RAJESH 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 RAJESH BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-020-001/32
(SIKRAWADA) 		1705002000NRG24230520230237024 23/05/2023 RAJESH 1705002WL008843 RAJESH 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 RAJESH BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002000NRG24230520230237029 23/05/2023 SOMVATI 1705002WL008843 SOMVATI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SOMVATI BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002000NRG24230520230237028 23/05/2023 SOMVATI 1705002WL008843 SOMVATI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SOMVATI PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-020-001/5-B
(SIKRAWADA) 		1705002000NRG24230520230237027 23/05/2023 SOMVATI 1705002WL008843 SOMVATI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SOMVATI BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002000NRG24230520230237031 23/05/2023 MITHLESH 1705002WL008843 MITHLESH 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 MITHLESH BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-020-001/517
(SIKRAWADA) 		1705002000NRG24230520230237033 23/05/2023 MEENA 1705002WL008843 MEENA 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 MEENA BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-020-001/521
(SIKRAWADA) 		1705002000NRG24230520230237034 23/05/2023 sandhaya 1705002WL008843 sandhaya 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 sandhaya BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-020-001/523
(SIKRAWADA) 		1705002000NRG24230520230237036 23/05/2023 ASHA 1705002WL008843 ASHA 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 ASHA BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-020-001/523
(SIKRAWADA) 		1705002000NRG24230520230237035 23/05/2023 RAVI 1705002WL008843 RAVI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 RAVI BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002000NRG24230520230237038 23/05/2023 CHADANI 1705002WL008843 CHADANI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 CHADANI BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002000NRG24230520230237037 23/05/2023 santosh 1705002WL008843 santosh 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHIVPURI MP-05-002-020-001/526
(SIKRAWADA) 		1705002000NRG24230520230237042 23/05/2023 ANAND 1705002WL008843 ANAND 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 ANAND BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-020-001/526
(SIKRAWADA) 		1705002000NRG24230520230237041 23/05/2023 BASHUDEV 1705002WL008843 BASHUDEV 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 BASHUDEV BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-020-001/526
(SIKRAWADA) 		1705002000NRG24230520230237039 23/05/2023 SEETARAM 1705002WL008843 SEETARAM 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SEETARAM BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-020-001/526
(SIKRAWADA) 		1705002000NRG24230520230237040 23/05/2023 Sita Ram 1705002WL008843 Sita Ram 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SitaRam BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-020-001/55
(SIKRAWADA) 		1705002000NRG24230520230237044 23/05/2023 BUDHIYA 1705002WL008843 BUDHIYA 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 BUDHIYA BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-020-001/55
(SIKRAWADA) 		1705002000NRG24230520230237045 23/05/2023 MASTRAM 1705002WL008843 MASTRAM 00048 BKID0008880 1326 1326 Processed 30/05/2023 040385122 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-020-001/55
(SIKRAWADA) 		1705002000NRG24230520230237043 23/05/2023 RAMPRASAD 1705002WL008843 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 RAMPRASAD BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-020-001/567
(SIKRAWADA) 		1705002000NRG24230520230237046 23/05/2023 ASHARAM 1705002WL008843 ASHARAM 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 ASHARAM BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-020-001/567
(SIKRAWADA) 		1705002000NRG24230520230237047 23/05/2023 NEERAJ 1705002WL008843 NEERAJ 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 NEERAJ BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-020-001/567-A
(SIKRAWADA) 		1705002000NRG24230520230237048 23/05/2023 sobran 1705002WL008843 sobran 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 sobran BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-020-001/571
(SIKRAWADA) 		1705002000NRG24230520230237049 23/05/2023 bhuri 1705002WL008843 bhuri 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 bhuri BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-020-001/572
(SIKRAWADA) 		1705002000NRG24230520230237051 23/05/2023 MAHENDRA YADAV 1705002WL008843 MAHENDRA YADAV 00048 BKID0008880 1326 1326 Processed 30/05/2023 040385122 MAHENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-020-001/573
(SIKRAWADA) 		1705002000NRG24230520230237052 23/05/2023 ARVIND 1705002WL008843 ARVIND 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 ARVIND BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-020-001/573
(SIKRAWADA) 		1705002000NRG24230520230237053 23/05/2023 HEMLATA 1705002WL008843 HEMLATA 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 HEMLATA BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-020-001/583
(SIKRAWADA) 		1705002000NRG24230520230237054 23/05/2023 SHYAM LAL SHARMA 1705002WL008843 SHYAM LAL SHARMA 00048 BKID0008880 1326 1326 Processed 30/05/2023 040385122 SHYAMLALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-020-001/604
(SIKRAWADA) 		1705002000NRG24230520230237057 23/05/2023 Balram 1705002WL008843 Balram 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 Balram STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-020-001/619
(SIKRAWADA) 		1705002000NRG24230520230237061 23/05/2023 shanki rawat 1705002WL008843 shanki rawat 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 shankirawat BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-020-001/626
(SIKRAWADA) 		1705002000NRG24230520230237063 23/05/2023 ranjeet dhakad 1705002WL008843 ranjeet dhakad 00048 BKID0008880 1326 1326 Processed 30/05/2023 040385122 ranjeetdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-020-001/626
(SIKRAWADA) 		1705002000NRG24230520230237064 23/05/2023 SUSHILA DHAKAD 1705002WL008843 SUSHILA DHAKAD 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SUSHILADHAKAD BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-020-001/627
(SIKRAWADA) 		1705002000NRG24230520230237066 23/05/2023 JANKI BAI RAWAT 1705002WL008843 JANKI BAI RAWAT 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 JANKIBAIRAWAT BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-020-001/628
(SIKRAWADA) 		1705002000NRG24230520230237067 23/05/2023 KAILASH RAWAT 1705002WL008843 KAILASH RAWAT 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 KAILASHRAWAT BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-020-001/628
(SIKRAWADA) 		1705002000NRG24230520230237068 23/05/2023 LILA BAI RAWAT 1705002WL008843 LILA BAI RAWAT 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 LILABAIRAWAT BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-020-001/628
(SIKRAWADA) 		1705002000NRG24230520230237069 23/05/2023 SHIV DAYAL RAWAT 1705002WL008843 SHIV DAYAL RAWAT 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SHIVDAYALRAWAT BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-020-001/63
(SIKRAWADA) 		1705002000NRG24230520230237072 23/05/2023 vidhabai 1705002WL008843 vidhabai 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 vidhabai BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-020-001/71
(SIKRAWADA) 		1705002000NRG24230520230237075 23/05/2023 KAMAL 1705002WL008843 KAMAL 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 KAMAL BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-020-001/8
(SIKRAWADA) 		1705002000NRG24230520230237076 23/05/2023 barelal 1705002WL008843 barelal 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 barelal MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-020-001/8
(SIKRAWADA) 		1705002000NRG24230520230237077 23/05/2023 barelal 1705002WL008843 barelal 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 barelal MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-020-001/97
(SIKRAWADA) 		1705002000NRG24230520230237080 23/05/2023 SHIVKUMAR 1705002WL008843 SHIVKUMAR 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SHIVKUMAR BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-020-001/97
(SIKRAWADA) 		1705002000NRG24230520230237078 23/05/2023 SHIVKUMAR 1705002WL008843 SHIVKUMAR 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SHIVKUMAR BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-020-002/510
(SIKRAWADA) 		1705002000NRG24230520230237081 23/05/2023 nabal singh 1705002WL008843 nabal singh 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 nabalsingh BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-020-002/512
(SIKRAWADA) 		1705002000NRG24230520230237082 23/05/2023 mahendra yadav 1705002WL008843 mahendra yadav 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 mahendrayadav BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-020-002/512
(SIKRAWADA) 		1705002000NRG24230520230237083 23/05/2023 rani yadav 1705002WL008843 rani yadav 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 raniyadav BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-020-002/528
(SIKRAWADA) 		1705002000NRG24230520230237086 23/05/2023 KUSHI SEN 1705002WL008843 KUSHI SEN 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 KUSHISEN BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-020-002/528
(SIKRAWADA) 		1705002000NRG24230520230237087 23/05/2023 ramsroop 1705002WL008843 ramsroop 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 ramsroop BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-020-002/531
(SIKRAWADA) 		1705002000NRG24230520230237089 23/05/2023 BABITA PARIHAR 1705002WL008843 BABITA PARIHAR 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 BABITAPARIHAR BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-020-002/531
(SIKRAWADA) 		1705002000NRG24230520230237088 23/05/2023 SANJAY PARIHAR 1705002WL008843 SANJAY PARIHAR 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SANJAYPARIHAR BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-020-002/532
(SIKRAWADA) 		1705002000NRG24230520230237090 23/05/2023 malekat 1705002WL008843 malekat 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 malekat STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-020-002/544
(SIKRAWADA) 		1705002000NRG24230520230237091 23/05/2023 SHIVKUMARI 1705002WL008843 SHIVKUMARI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SHIVKUMARI BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-020-002/545
(SIKRAWADA) 		1705002000NRG24230520230237093 23/05/2023 ANSUIYA 1705002WL008843 ANSUIYA 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 ANSUIYA BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-020-002/545
(SIKRAWADA) 		1705002000NRG24230520230237092 23/05/2023 JAGDISH 1705002WL008843 JAGDISH 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 JAGDISH PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-020-002/546
(SIKRAWADA) 		1705002000NRG24230520230237094 23/05/2023 BABLO 1705002WL008843 BABLO 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 BABLO BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-020-002/546
(SIKRAWADA) 		1705002000NRG24230520230237095 23/05/2023 SEEMA 1705002WL008843 SEEMA 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 SEEMA BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-020-002/558
(SIKRAWADA) 		1705002000NRG24230520230237097 23/05/2023 GITA 1705002WL008843 GITA 00048 BKID0008880 1326 1326 Processed 29/05/2023 040385122 GITA BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-020-002/558
(SIKRAWADA) 		1705002000NRG24230520230237098 23/05/2023 RAMHET 1705002WL008843 RAMHET 00048 BKID0008880 1326 1326 Processed 30/05/2023 040385122 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84864 84864
66 SHIVPURI MP-05-002-020-001/608
(SIKRAWADA) 		1705002000NRG24230520230237059 23/05/2023 ANGURI 1705002WL008843 ANGURI 00177 IOBA0002420 1326 1326 Processed 29/05/2023 040385122 ANGURI CANARA BANK(508532)
67 SHIVPURI MP-05-002-020-001/608
(SIKRAWADA) 		1705002000NRG24230520230237060 23/05/2023 ARUN 1705002WL008843 ARUN 00177 IOBA0002420 1326 1326 Processed 29/05/2023 040385122 ARUN IDBI BANK(607095)
68 SHIVPURI MP-05-002-020-001/608
(SIKRAWADA) 		1705002000NRG24230520230237058 23/05/2023 MOKAM RAWAT 1705002WL008843 MOKAM RAWAT 00177 IOBA0002420 1326 1326 Processed 29/05/2023 040385122 MOKAMRAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
69 SHIVPURI MP-05-002-020-001/631
(SIKRAWADA) 		1705002000NRG24230520230237073 23/05/2023 RAJENDRA RAWAT 1705002WL008843 RAJENDRA RAWAT 00349 PSIB0000492 1326 1326 Processed 29/05/2023 040385122 RAJENDRARAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
70 SHIVPURI MP-05-002-020-001/517
(SIKRAWADA) 		1705002000NRG24230520230237032 23/05/2023 RADHE 1705002WL008843 RADHE 00354 PUNB0312700 1326 1326 Processed 30/05/2023 040385122 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002000NRG24230520230237030 23/05/2023 DAMODAR 1705002WL008843 DAMODAR 00415 SBIN0003215 1326 1326 Processed 29/05/2023 040385122 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SHIVPURI MP-05-002-020-002/528
(SIKRAWADA) 		1705002000NRG24230520230237084 23/05/2023 keshav 1705002WL008843 keshav 00468 UBIN0542717 1326 1326 Processed 30/05/2023 040385122 keshav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 SHIVPURI MP-05-002-020-001/135-A
(SIKRAWADA) 		1705002000NRG24230520230237017 23/05/2023 BHUPENDRA 1705002WL008843 BHUPENDRA 00468 UBIN0561321 1326 1326 Processed 30/05/2023 040385122 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-020-001/135-B
(SIKRAWADA) 		1705002000NRG24230520230237018 23/05/2023 UADAY SINGH 1705002WL008843 UADAY SINGH 00468 UBIN0561321 1326 1326 Processed 30/05/2023 040385122 UADAYSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
75 SHIVPURI MP-05-002-020-001/571
(SIKRAWADA) 		1705002000NRG24230520230237050 23/05/2023 RAMNIWAS 1705002WL008843 RAMNIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385122 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-020-001/629
(SIKRAWADA) 		1705002000NRG24230520230237070 23/05/2023 ASHOK 1705002WL008843 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385122 ASHOK MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-020-001/629
(SIKRAWADA) 		1705002000NRG24230520230237071 23/05/2023 BHAGVATI 1705002WL008843 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385122 BHAGVATI BANK OF INDIA(508505)
SubTotal 3978 3978
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523APB_FTO_53638 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_230523APB_FTO_53638 Bank of India BKID0008880 SHIVPURI 84864
3 SHIVPURI MP1705002_230523APB_FTO_53638 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
4 SHIVPURI MP1705002_230523APB_FTO_53638 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_230523APB_FTO_53638 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 SHIVPURI MP1705002_230523APB_FTO_53638 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_230523APB_FTO_53638 Union Bank of India UBIN0542717 SHIVPURI 1326
8 SHIVPURI MP1705002_230523APB_FTO_53638 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
9 SHIVPURI MP1705002_230523APB_FTO_53638 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978

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