Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_031223APB_FTO_372415
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-05-002-062-001/633
(TONGARA) 		1705002062NRG24021220231105514 03/12/2023 Sanjay 1705002062WL038124 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 Sanjay BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-062-001/730
(TONGARA) 		1705002062NRG24021220231105525 03/12/2023 Kamal 1705002062WL038124 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 Kamal BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002067NRG24031220231109148 03/12/2023 marari 1705002067WL038217 marari 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 marari BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002067NRG24031220231109158 03/12/2023 kamar singh jatav 1705002067WL038217 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24031220231109145 03/12/2023 Naresh Balmik 1705002067WL038216 Naresh Balmik 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 NareshBalmik BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-067-001/99-A
(SATERIYA) 		1705002067NRG24031220231109165 03/12/2023 snjeev jatav 1705002067WL038217 snjeev jatav 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795485 snjeevjatav BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24031220231109167 03/12/2023 BATTI 1705002067WL038217 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 BATTI FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-067-002/316-A
(SATERIYA) 		1705002067NRG24031220231109169 03/12/2023 knhaiya 1705002067WL038217 knhaiya 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795485 knhaiya BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-067-002/387
(SATERIYA) 		1705002067NRG24031220231109175 03/12/2023 shivnandan 1705002067WL038217 shivnandan 00045 BARB0SHIVMP 442 442 Processed 01/01/2024 318795485 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-074-001/710-A
(DABIYA) 		1705002074NRG24021220231108656 03/12/2023 Aditya Chauhan 1705002074WL038201 Aditya Chauhan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 AdityaChauhan BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-074-001/85-A
(DABIYA) 		1705002074NRG24021220231108677 03/12/2023 DINESH 1705002074WL038201 DINESH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795485 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
12 SHIVPURI MP-05-002-005-001/211-C
(BHANGAD) 		1705002005NRG24021220231108442 03/12/2023 SHRINIVAS 1705002005WL038199 SHRINIVAS 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795485 SHRINIVAS BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-062-001/228
(TONGARA) 		1705002062NRG24021220231105495 03/12/2023 prakash 1705002062WL038124 prakash 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795485 prakash BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-062-001/509
(TONGARA) 		1705002062NRG24021220231105498 03/12/2023 vijay shing 1705002062WL038124 vijay shing 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795485 vijayshing UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-062-001/587
(TONGARA) 		1705002062NRG24021220231105508 03/12/2023 Santosh 1705002062WL038124 Santosh 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795485 Santosh BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-067-001/57
(SATERIYA) 		1705002067NRG24031220231109149 03/12/2023 Ramservak Jatav 1705002067WL038217 Ramservak Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795485 RamservakJatav CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002067NRG24031220231109153 03/12/2023 vishu 1705002067WL038217 vishu 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795485 vishu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
18 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG24031220231110871 03/12/2023 naresh 1705002001WL038248 naresh 00078 CNRB0006472 1326 1326 Processed 01/01/2024 318795485 naresh CANARA BANK(508532)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-065-002/63-A
(KUSHIYARA) 		1705002000NRG24031220231110846 03/12/2023 DAMYANTI RAWAT 1705002WL038247 DAMYANTI RAWAT 00089 CBIN0280780 1105 1105 Processed 01/01/2024 318795485 DAMYANTIRAWAT CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002067NRG24031220231109147 03/12/2023 MASTRAM 1705002067WL038217 MASTRAM 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795485 MASTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
21 SHIVPURI MP-05-002-046-001/449
(NOHARIKALA) 		1705002046NRG24021220231106820 03/12/2023 bhagirath 1705002046WL038157 bhagirath 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318795485 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-046-001/449
(NOHARIKALA) 		1705002046NRG24021220231106821 03/12/2023 bhagirath 1705002046WL038157 bhagirath 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318795485 bhagirath STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24021220231105510 03/12/2023 Keshav 1705002062WL038124 Keshav 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318795485 Keshav PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
24 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002067NRG24031220231109152 03/12/2023 sultan rawat 1705002067WL038217 sultan rawat 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318795485 sultanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-074-001/219
(DABIYA) 		1705002074NRG24021220231108614 03/12/2023 Sachin Mishra 1705002074WL038201 Sachin Mishra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795485 SachinMishra PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-074-001/219-C
(DABIYA) 		1705002074NRG24021220231108615 03/12/2023 Sandeep Sharma 1705002074WL038201 Sandeep Sharma 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795485 SandeepSharma FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-074-001/85-B
(DABIYA) 		1705002074NRG24021220231108678 03/12/2023 gayasi 1705002074WL038201 gayasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795485 gayasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 SHIVPURI MP-05-002-005-001/10-A
(BHANGAD) 		1705002005NRG24021220231108401 03/12/2023 Rajesh 1705002005WL038199 Rajesh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795485 Rajesh STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-005-001/149
(BHANGAD) 		1705002005NRG24021220231108408 03/12/2023 GANPAT 1705002005WL038199 GANPAT 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795485 GANPAT STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-005-001/149
(BHANGAD) 		1705002005NRG24021220231108407 03/12/2023 GANPAT 1705002005WL038199 GANPAT 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795485 GANPAT STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-005-001/203-A
(BHANGAD) 		1705002005NRG24021220231108431 03/12/2023 munna 1705002005WL038199 munna 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795485 munna INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-005-001/23-B
(BHANGAD) 		1705002005NRG24021220231108454 03/12/2023 Sughar singh 1705002005WL038199 Sughar singh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795485 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-005-001/43
(BHANGAD) 		1705002005NRG24021220231108468 03/12/2023 PISTA 1705002005WL038199 PISTA 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795485 PISTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
34 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24021220231105519 03/12/2023 Ajay 1705002062WL038124 Ajay 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795485 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002000NRG24031220231110841 03/12/2023 CHAMELI 1705002WL038247 CHAMELI 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318795485 CHAMELI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24021220231105496 03/12/2023 gomati 1705002062WL038124 gomati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 gomati STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24021220231105497 03/12/2023 rinku 1705002062WL038124 rinku 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 rinku STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24031220231109146 03/12/2023 Sona balmeek 1705002067WL038216 Sona balmeek 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 Sonabalmeek BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-074-001/119-A
(DABIYA) 		1705002074NRG24021220231108589 03/12/2023 DESHRAJ AADIWASI 1705002074WL038201 DESHRAJ AADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 DESHRAJAADIWASI STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-074-001/230
(DABIYA) 		1705002074NRG24021220231108618 03/12/2023 ramsabroop 1705002074WL038201 ramsabroop 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 ramsabroop FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG24021220231108620 03/12/2023 ATAR SINGH 1705002074WL038201 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 ATARSINGH FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-074-001/247
(DABIYA) 		1705002074NRG24021220231108624 03/12/2023 balabeti 1705002074WL038201 balabeti 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 balabeti FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-074-001/268-A
(DABIYA) 		1705002074NRG24021220231108629 03/12/2023 vikram gurjar 1705002074WL038201 vikram gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 vikramgurjar STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-074-001/287-A
(DABIYA) 		1705002074NRG24021220231108639 03/12/2023 PARSHOTAM ADIVASI 1705002074WL038201 PARSHOTAM ADIVASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 PARSHOTAMADIVASI FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-074-001/52-A
(DABIYA) 		1705002074NRG24021220231108655 03/12/2023 manoj 1705002074WL038201 manoj 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795485 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
46 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002000NRG24031220231110842 03/12/2023 KIRAN RAWAT 1705002WL038247 KIRAN RAWAT 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795485 KIRANRAWAT STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-065-002/55
(KUSHIYARA) 		1705002000NRG24031220231110844 03/12/2023 Kamlesh bai rawat 1705002WL038247 Kamlesh bai rawat 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795485 Kamleshbairawat STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24031220231109144 03/12/2023 Prembati Rawat 1705002067WL038216 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795485 PrembatiRawat HDFC BANK LTD(607152)
49 SHIVPURI MP-05-002-067-002/79
(SATERIYA) 		1705002067NRG24031220231109176 03/12/2023 Kampu 1705002067WL038217 Kampu 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795485 Kampu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
50 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24031220231110859 03/12/2023 rukmani 1705002001WL038248 rukmani 00415 SBIN0030137 1326 1326 Processed 01/01/2024 318795485 rukmani STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002001NRG24031220231110886 03/12/2023 narayani 1705002001WL038248 narayani 00415 SBIN0030137 1326 1326 Processed 01/01/2024 318795485 narayani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24031220231110892 03/12/2023 Shivam Tomar 1705002001WL038248 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 01/01/2024 318795485 ShivamTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG24031220231110850 03/12/2023 patram 1705002001WL038248 patram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 patram INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24031220231110851 03/12/2023 ramu 1705002001WL038248 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 ramu MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-001-001/273
(KHANDI) 		1705002001NRG24031220231110853 03/12/2023 santo 1705002001WL038248 santo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 santo STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002001NRG24031220231110870 03/12/2023 jaiprkash 1705002001WL038248 jaiprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002001NRG24031220231110890 03/12/2023 Udham 1705002001WL038248 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Udham CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002001NRG24031220231110907 03/12/2023 juli 1705002001WL038248 juli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 juli INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002001NRG24031220231110908 03/12/2023 sandeep 1705002001WL038248 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-005-001/100
(BHANGAD) 		1705002005NRG24021220231108402 03/12/2023 RAMVATI 1705002005WL038199 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-005-001/101-A
(BHANGAD) 		1705002005NRG24021220231108404 03/12/2023 atar singh 1705002005WL038199 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 atarsingh MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-005-001/106
(BHANGAD) 		1705002005NRG24021220231108405 03/12/2023 Ramsewak 1705002005WL038199 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Ramsewak STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-005-001/116
(BHANGAD) 		1705002005NRG24021220231108406 03/12/2023 ravi 1705002005WL038199 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 ravi MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-005-001/16-C
(BHANGAD) 		1705002005NRG24021220231108409 03/12/2023 BHURI 1705002005WL038199 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 BHURI MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-005-001/17-A
(BHANGAD) 		1705002005NRG24021220231108411 03/12/2023 BAISRAM 1705002005WL038199 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-005-001/17-A
(BHANGAD) 		1705002005NRG24021220231108412 03/12/2023 MUNNI 1705002005WL038199 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 MUNNI MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-005-001/183-B
(BHANGAD) 		1705002005NRG24021220231108414 03/12/2023 suman 1705002005WL038199 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 suman MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-005-001/183-D
(BHANGAD) 		1705002005NRG24021220231108415 03/12/2023 Rachna 1705002005WL038199 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Rachna MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-005-001/184-A
(BHANGAD) 		1705002005NRG24021220231108416 03/12/2023 BHAVNA 1705002005WL038199 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-005-001/185-B
(BHANGAD) 		1705002005NRG24021220231108418 03/12/2023 Ajay Singh 1705002005WL038199 Ajay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-005-001/187
(BHANGAD) 		1705002005NRG24021220231108419 03/12/2023 seela 1705002005WL038199 seela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 seela BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-005-001/187-A
(BHANGAD) 		1705002005NRG24021220231108420 03/12/2023 foolwati 1705002005WL038199 foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 foolwati IDBI BANK(607095)
73 SHIVPURI MP-05-002-005-001/187-B
(BHANGAD) 		1705002005NRG24021220231108421 03/12/2023 Ranee 1705002005WL038199 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Ranee STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-005-001/188
(BHANGAD) 		1705002005NRG24021220231108422 03/12/2023 seema 1705002005WL038199 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 seema MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-005-001/189-A
(BHANGAD) 		1705002005NRG24021220231108424 03/12/2023 uday singh 1705002005WL038199 uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 udaysingh CANARA BANK(508532)
76 SHIVPURI MP-05-002-005-001/19-A
(BHANGAD) 		1705002005NRG24021220231108425 03/12/2023 bhamar singh 1705002005WL038199 bhamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-005-001/19-A
(BHANGAD) 		1705002005NRG24021220231108426 03/12/2023 dhanti 1705002005WL038199 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 dhanti MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-005-001/195
(BHANGAD) 		1705002005NRG24021220231108428 03/12/2023 vadami 1705002005WL038199 vadami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 vadami MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-005-001/202-B
(BHANGAD) 		1705002005NRG24021220231108429 03/12/2023 dhanti 1705002005WL038199 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 dhanti MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-005-001/202-D
(BHANGAD) 		1705002005NRG24021220231108430 03/12/2023 girja 1705002005WL038199 girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 girja FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-005-001/203-C
(BHANGAD) 		1705002005NRG24021220231108432 03/12/2023 krantee 1705002005WL038199 krantee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 krantee MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-005-001/204-A
(BHANGAD) 		1705002005NRG24021220231108433 03/12/2023 Rambai 1705002005WL038199 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Rambai MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-005-001/205-B
(BHANGAD) 		1705002005NRG24021220231108434 03/12/2023 mahesh 1705002005WL038199 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 mahesh MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-005-001/21-A
(BHANGAD) 		1705002005NRG24021220231108435 03/12/2023 sevti 1705002005WL038199 sevti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 sevti MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-005-001/21-C
(BHANGAD) 		1705002005NRG24021220231108437 03/12/2023 Lakshmi 1705002005WL038199 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-005-001/21-D
(BHANGAD) 		1705002005NRG24021220231108438 03/12/2023 Asha 1705002005WL038199 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Asha MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-005-001/210-B
(BHANGAD) 		1705002005NRG24021220231108439 03/12/2023 amardash 1705002005WL038199 amardash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 amardash MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-005-001/211
(BHANGAD) 		1705002005NRG24021220231108441 03/12/2023 GEETA 1705002005WL038199 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 GEETA MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-005-001/211
(BHANGAD) 		1705002005NRG24021220231108440 03/12/2023 layak ram 1705002005WL038199 layak ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 layakram MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-005-001/218-B
(BHANGAD) 		1705002005NRG24021220231108443 03/12/2023 rekha 1705002005WL038199 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 rekha CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-005-001/219-C
(BHANGAD) 		1705002005NRG24021220231108445 03/12/2023 keshkali 1705002005WL038199 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 keshkali MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-005-001/219-D
(BHANGAD) 		1705002005NRG24021220231108446 03/12/2023 Rambabu 1705002005WL038199 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Rambabu MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-005-001/220-C
(BHANGAD) 		1705002005NRG24021220231108448 03/12/2023 parwati 1705002005WL038199 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 parwati MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-005-001/220-C
(BHANGAD) 		1705002005NRG24021220231108447 03/12/2023 premi 1705002005WL038199 premi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 premi MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-005-001/220-C
(BHANGAD) 		1705002005NRG24021220231108449 03/12/2023 Raboodi Adiwasi 1705002005WL038199 Raboodi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 RaboodiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-005-001/227
(BHANGAD) 		1705002005NRG24021220231108450 03/12/2023 mithlesh 1705002005WL038199 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 mithlesh STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-005-001/228
(BHANGAD) 		1705002005NRG24021220231108451 03/12/2023 shanti 1705002005WL038199 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 shanti MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-005-001/23-A
(BHANGAD) 		1705002005NRG24021220231108453 03/12/2023 goma 1705002005WL038199 goma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 goma MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-005-001/23-C
(BHANGAD) 		1705002005NRG24021220231108456 03/12/2023 munni 1705002005WL038199 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 munni MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-005-001/23-C
(BHANGAD) 		1705002005NRG24021220231108455 03/12/2023 vijay 1705002005WL038199 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 vijay BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-005-001/243
(BHANGAD) 		1705002005NRG24021220231108459 03/12/2023 onkar jatav 1705002005WL038199 onkar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 onkarjatav MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-005-001/250
(BHANGAD) 		1705002005NRG24021220231108460 03/12/2023 NARANI 1705002005WL038199 NARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 NARANI MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-005-001/27-D
(BHANGAD) 		1705002005NRG24021220231108461 03/12/2023 hemlata 1705002005WL038199 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 hemlata MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-005-001/28-B
(BHANGAD) 		1705002005NRG24021220231108462 03/12/2023 shashi 1705002005WL038199 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 shashi MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-005-001/313
(BHANGAD) 		1705002005NRG24021220231108463 03/12/2023 AJENDRA 1705002005WL038199 AJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 AJENDRA MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-005-001/37-A
(BHANGAD) 		1705002005NRG24021220231108464 03/12/2023 shrivati 1705002005WL038199 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 shrivati MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-005-001/37-C
(BHANGAD) 		1705002005NRG24021220231108465 03/12/2023 ramshri 1705002005WL038199 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 ramshri MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-005-001/40-A
(BHANGAD) 		1705002005NRG24021220231108466 03/12/2023 radha 1705002005WL038199 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 radha CANARA BANK(508532)
109 SHIVPURI MP-05-002-005-001/42-D
(BHANGAD) 		1705002005NRG24021220231108467 03/12/2023 ajay singh 1705002005WL038199 ajay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-005-001/43
(BHANGAD) 		1705002005NRG24021220231108469 03/12/2023 dev kishan 1705002005WL038199 dev kishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 devkishan MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-005-001/47-B
(BHANGAD) 		1705002005NRG24021220231108470 03/12/2023 rajkumari 1705002005WL038199 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 rajkumari CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-005-001/50-B
(BHANGAD) 		1705002005NRG24021220231108471 03/12/2023 Vimla 1705002005WL038199 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Vimla MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-005-001/50-C
(BHANGAD) 		1705002005NRG24021220231108472 03/12/2023 lata 1705002005WL038199 lata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 lata MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-005-001/504-B
(BHANGAD) 		1705002005NRG24021220231108473 03/12/2023 DAKHO 1705002005WL038199 DAKHO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 DAKHO MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-005-001/513-B
(BHANGAD) 		1705002005NRG24021220231108474 03/12/2023 Ranee 1705002005WL038199 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Ranee MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-005-001/53-B
(BHANGAD) 		1705002005NRG24021220231108475 03/12/2023 REENA 1705002005WL038199 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 REENA MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-005-001/67-C
(BHANGAD) 		1705002005NRG24021220231108477 03/12/2023 RAJKUMARI 1705002005WL038199 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 RAJKUMARI BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-005-001/67-C
(BHANGAD) 		1705002005NRG24021220231108476 03/12/2023 SAHAV SINGH 1705002005WL038199 SAHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 SAHAVSINGH BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002000NRG24031220231110845 03/12/2023 BHAGWAT 1705002WL038247 BHAGWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318795485 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-065-002/75
(KUSHIYARA) 		1705002000NRG24031220231110848 03/12/2023 AMARLAL 1705002WL038247 AMARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318795485 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002067NRG24031220231109143 03/12/2023 Jasoda bai 1705002067WL038216 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-074-001/740
(DABIYA) 		1705002074NRG24021220231108673 03/12/2023 Haradas Jatav 1705002074WL038201 Haradas Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 HaradasJatav MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-074-001/740
(DABIYA) 		1705002074NRG24021220231108674 03/12/2023 Sabo Jatav 1705002074WL038201 Sabo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795485 SaboJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93704 93704
124 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24031220231110865 03/12/2023 Amli Jatav 1705002001WL038248 Amli Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 AmliJatav FINO PAYMENTS BANK LTD(608001)
125 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24031220231110866 03/12/2023 Manish Jatav 1705002001WL038248 Manish Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 ManishJatav FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-067-001/57-A
(SATERIYA) 		1705002067NRG24031220231109150 03/12/2023 Rahul jatav 1705002067WL038217 Rahul jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 Rahuljatav FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-067-001/63-B
(SATERIYA) 		1705002067NRG24031220231109154 03/12/2023 Gyasi Rajak 1705002067WL038217 Gyasi Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 GyasiRajak FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-067-001/63-C
(SATERIYA) 		1705002067NRG24031220231109155 03/12/2023 sarvan rajak 1705002067WL038217 sarvan rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 sarvanrajak FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002067NRG24031220231109156 03/12/2023 mukhiya rajak 1705002067WL038217 mukhiya rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 mukhiyarajak FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002067NRG24031220231109157 03/12/2023 Golu 1705002067WL038217 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002067NRG24031220231109159 03/12/2023 meva 1705002067WL038217 meva 00688 FINO0001001 663 663 Processed 01/01/2024 318795485 meva MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002067NRG24031220231109160 03/12/2023 hawasi 1705002067WL038217 hawasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 hawasi FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-067-001/76-B
(SATERIYA) 		1705002067NRG24031220231109161 03/12/2023 Ummed Singh Jatav 1705002067WL038217 Ummed Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 UmmedSinghJatav FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-067-001/78-A
(SATERIYA) 		1705002067NRG24031220231109162 03/12/2023 mohar singh 1705002067WL038217 mohar singh 00688 FINO0001001 442 442 Processed 01/01/2024 318795485 moharsingh CENTRAL BANK OF INDIA(607115)
135 SHIVPURI MP-05-002-067-001/80-A
(SATERIYA) 		1705002067NRG24031220231109163 03/12/2023 kamal 1705002067WL038217 kamal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 kamal FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-067-001/80-C
(SATERIYA) 		1705002067NRG24031220231109164 03/12/2023 Sumit balmeek 1705002067WL038217 Sumit balmeek 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 Sumitbalmeek FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-067-002/160-A
(SATERIYA) 		1705002067NRG24031220231109166 03/12/2023 Indrapal Singh 1705002067WL038217 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-067-002/22-B
(SATERIYA) 		1705002067NRG24031220231109168 03/12/2023 Gabbar Adiwasi 1705002067WL038217 Gabbar Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 GabbarAdiwasi FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-067-002/32-D
(SATERIYA) 		1705002067NRG24031220231109170 03/12/2023 Pran Singh Adibasee 1705002067WL038217 Pran Singh Adibasee 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 PranSinghAdibasee FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-067-002/327-C
(SATERIYA) 		1705002067NRG24031220231109171 03/12/2023 Chotu pal 1705002067WL038217 Chotu pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 Chotupal FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002067NRG24031220231109172 03/12/2023 Virendra Adiwasi 1705002067WL038217 Virendra Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 VirendraAdiwasi FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-067-002/35-C
(SATERIYA) 		1705002067NRG24031220231109173 03/12/2023 Anil Adiwasi 1705002067WL038217 Anil Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24031220231109174 03/12/2023 Pintu Adiwasi 1705002067WL038217 Pintu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 PintuAdiwasi FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002067NRG24031220231109177 03/12/2023 Pramod Adiwasi 1705002067WL038217 Pramod Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 PramodAdiwasi FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG24021220231108621 03/12/2023 AKHE SINGH ADIWASI 1705002074WL038201 AKHE SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795485 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG24021220231108647 03/12/2023 Ramet Adiwasi 1705002074WL038201 Ramet Adiwasi 00688 FINO0001001 663 663 Processed 01/01/2024 318795485 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
147 SHIVPURI MP-05-002-074-001/103-A
(DABIYA) 		1705002074NRG24021220231108584 03/12/2023 Vipin Mishra 1705002074WL038201 Vipin Mishra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 VipinMishra FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG24021220231108617 03/12/2023 Halke Adiwasi 1705002074WL038201 Halke Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 HalkeAdiwasi FINO PAYMENTS BANK LTD(608001)
149 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG24021220231108619 03/12/2023 Shishupal Adivasi 1705002074WL038201 Shishupal Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 ShishupalAdivasi FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002074NRG24021220231108623 03/12/2023 Pratap Adivasi 1705002074WL038201 Pratap Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 PratapAdivasi FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002074NRG24021220231108625 03/12/2023 Vinod Adiwasi 1705002074WL038201 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-074-001/251-A
(DABIYA) 		1705002074NRG24021220231108626 03/12/2023 Sonu Adivasi 1705002074WL038201 Sonu Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002074NRG24021220231108627 03/12/2023 Deepu Adivasi 1705002074WL038201 Deepu Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 DeepuAdivasi FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG24021220231108638 03/12/2023 Uttam Adiwasi 1705002074WL038201 Uttam Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 UttamAdiwasi FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002074NRG24021220231108640 03/12/2023 Vajjor Adiwasi 1705002074WL038201 Vajjor Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 VajjorAdiwasi FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG24021220231108641 03/12/2023 Arun Adivasi 1705002074WL038201 Arun Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-074-001/30-B
(DABIYA) 		1705002074NRG24021220231108642 03/12/2023 Surendra Adiwashi 1705002074WL038201 Surendra Adiwashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 SurendraAdiwashi FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-074-001/300-A
(DABIYA) 		1705002074NRG24021220231108643 03/12/2023 Ravi Adiwasi 1705002074WL038201 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG24021220231108648 03/12/2023 Senpal Adiwasi 1705002074WL038201 Senpal Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 SenpalAdiwasi FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-074-001/348-C
(DABIYA) 		1705002074NRG24021220231108651 03/12/2023 Ravi Adiwasi 1705002074WL038201 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002074NRG24021220231108653 03/12/2023 Rahul Adiwasi 1705002074WL038201 Rahul Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-074-001/724
(DABIYA) 		1705002074NRG24021220231108661 03/12/2023 Vijay Adiwasi 1705002074WL038201 Vijay Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-074-001/726
(DABIYA) 		1705002074NRG24021220231108662 03/12/2023 Udayabhan Adiwasi 1705002074WL038201 Udayabhan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 UdayabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-074-001/727
(DABIYA) 		1705002074NRG24021220231108663 03/12/2023 Parmal Adiwasi 1705002074WL038201 Parmal Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002074NRG24021220231108664 03/12/2023 Brajesh Adiwasi 1705002074WL038201 Brajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-074-001/729
(DABIYA) 		1705002074NRG24021220231108665 03/12/2023 Dan Singh Adiwasi 1705002074WL038201 Dan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 DanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-074-001/730
(DABIYA) 		1705002074NRG24021220231108666 03/12/2023 Ramcharan Pal 1705002074WL038201 Ramcharan Pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 RamcharanPal FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-074-001/732
(DABIYA) 		1705002074NRG24021220231108668 03/12/2023 Ramkishan Adiwasi 1705002074WL038201 Ramkishan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 RamkishanAdiwasi FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-074-001/734
(DABIYA) 		1705002074NRG24021220231108669 03/12/2023 Lalla Adivasi 1705002074WL038201 Lalla Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 LallaAdivasi FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002074NRG24021220231108670 03/12/2023 Ghansyam Adiwasi 1705002074WL038201 Ghansyam Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 GhansyamAdiwasi FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002074NRG24021220231108671 03/12/2023 Shakti Singh Parmar 1705002074WL038201 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 ShaktiSinghParmar FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002074NRG24021220231108672 03/12/2023 Bhanupratap Singh Parmar 1705002074WL038201 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 BhanupratapSinghParmar FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-074-001/76-A
(DABIYA) 		1705002074NRG24021220231108675 03/12/2023 Ramkumar Adiwasi 1705002074WL038201 Ramkumar Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 RamkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-074-001/81-A
(DABIYA) 		1705002074NRG24021220231108676 03/12/2023 Ramnivas Adiwasi 1705002074WL038201 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 RamnivasAdiwasi FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-074-001/85-D
(DABIYA) 		1705002074NRG24021220231108679 03/12/2023 Jugraj Adiwasi 1705002074WL038201 Jugraj Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 JugrajAdiwasi FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002074NRG24021220231108682 03/12/2023 Guddu Adiwasi 1705002074WL038201 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795485 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
177 SHIVPURI MP-05-002-001-001/16
(KHANDI) 		1705002001NRG24031220231110849 03/12/2023 Pradeep 1705002001WL038248 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24031220231110860 03/12/2023 Upendra Singh Tomar 1705002001WL038248 Upendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 UpendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24031220231110861 03/12/2023 Manjesh tomar 1705002001WL038248 Manjesh tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Manjeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG24031220231110862 03/12/2023 Rohit Tomar 1705002001WL038248 Rohit Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 RohitTomar INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG24031220231110863 03/12/2023 Anguri Dhalkad 1705002001WL038248 Anguri Dhalkad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24031220231110864 03/12/2023 Rohit 1705002001WL038248 Rohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24031220231110867 03/12/2023 suraj jatav 1705002001WL038248 suraj jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24031220231110868 03/12/2023 Aarti Moghiya 1705002001WL038248 Aarti Moghiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 AartiMoghiya FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24031220231110869 03/12/2023 Mulayam 1705002001WL038248 Mulayam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002001NRG24031220231110873 03/12/2023 Harendra Tomar 1705002001WL038248 Harendra Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 HarendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002001NRG24031220231110874 03/12/2023 Abhishekh Rathor 1705002001WL038248 Abhishekh Rathor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 AbhishekhRathor INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002001NRG24031220231110875 03/12/2023 Shyam Sikarwar 1705002001WL038248 Shyam Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 ShyamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002001NRG24031220231110876 03/12/2023 Ajay Dhakad 1705002001WL038248 Ajay Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 AjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002001NRG24031220231110877 03/12/2023 Santosh 1705002001WL038248 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002001NRG24031220231110878 03/12/2023 Neha Tomar 1705002001WL038248 Neha Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002001NRG24031220231110879 03/12/2023 Akash Tomar 1705002001WL038248 Akash Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 AkashTomar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002001NRG24031220231110881 03/12/2023 Nikhil Tomar 1705002001WL038248 Nikhil Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 NikhilTomar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002001NRG24031220231110882 03/12/2023 manoj parihar 1705002001WL038248 manoj parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002001NRG24031220231110883 03/12/2023 Ramvir 1705002001WL038248 Ramvir 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002001NRG24031220231110884 03/12/2023 Ramveti 1705002001WL038248 Ramveti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002001NRG24031220231110885 03/12/2023 Bholu Jatav 1705002001WL038248 Bholu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002001NRG24031220231110887 03/12/2023 Sapna 1705002001WL038248 Sapna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002001NRG24031220231110888 03/12/2023 Suneel 1705002001WL038248 Suneel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002001NRG24031220231110889 03/12/2023 Abhisekh 1705002001WL038248 Abhisekh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24031220231110891 03/12/2023 Prashant Dhakad 1705002001WL038248 Prashant Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 PrashantDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24031220231110893 03/12/2023 Ghanshyam Moghiya 1705002001WL038248 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 GhanshyamMoghiya STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24031220231110894 03/12/2023 Vimla 1705002001WL038248 Vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Vimla STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24031220231110895 03/12/2023 Shivam Parihar 1705002001WL038248 Shivam Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 ShivamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24031220231110896 03/12/2023 Munni Tomar 1705002001WL038248 Munni Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 MunniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-001-001/5-A
(KHANDI) 		1705002001NRG24031220231110904 03/12/2023 Ankush Rathor 1705002001WL038248 Ankush Rathor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 AnkushRathor STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002001NRG24031220231110905 03/12/2023 Khushhali baghel 1705002001WL038248 Khushhali baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Khushhalibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002001NRG24031220231110909 03/12/2023 Jitu Jatav 1705002001WL038248 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-005-001/179
(BHANGAD) 		1705002005NRG24021220231108413 03/12/2023 Narayani 1705002005WL038199 Narayani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 Narayani MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002067NRG24031220231109151 03/12/2023 RAJESH RAWAT 1705002067WL038217 RAJESH RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795485 RAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
Total 273598 273598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_031223APB_FTO_372415 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 SHIVPURI MP1705002_031223APB_FTO_372415 Bank of India BKID0008880 SHIVPURI 7956
3 SHIVPURI MP1705002_031223APB_FTO_372415 Canara Bank CNRB0006472 MOHNA 1326
4 SHIVPURI MP1705002_031223APB_FTO_372415 Central Bank Of India CBIN0280780 SHIVPURI 2431
5 SHIVPURI MP1705002_031223APB_FTO_372415 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
6 SHIVPURI MP1705002_031223APB_FTO_372415 Punjab National Bank PUNB0031610 Shivpuri 1326
7 SHIVPURI MP1705002_031223APB_FTO_372415 Punjab National Bank PUNB0312700 SHIVPURI 3978
8 SHIVPURI MP1705002_031223APB_FTO_372415 State Bank of India SBIN0003215 SHIVPURI 7956
9 SHIVPURI MP1705002_031223APB_FTO_372415 State Bank of India SBIN0009525 DEHARWARA 2431
10 SHIVPURI MP1705002_031223APB_FTO_372415 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
11 SHIVPURI MP1705002_031223APB_FTO_372415 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4862
12 SHIVPURI MP1705002_031223APB_FTO_372415 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
13 SHIVPURI MP1705002_031223APB_FTO_372415 State Bank of India SBIN0061125 MOHANA 1326
14 SHIVPURI MP1705002_031223APB_FTO_372415 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2210
15 SHIVPURI MP1705002_031223APB_FTO_372415 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
16 SHIVPURI MP1705002_031223APB_FTO_372415 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 87516
17 SHIVPURI MP1705002_031223APB_FTO_372415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
18 SHIVPURI MP1705002_031223APB_FTO_372415 Fino Payments Bank Ltd FINO0001446 MP RO 39780
19 SHIVPURI MP1705002_031223APB_FTO_372415 India Post Payments Bank IPOS0000001 Shivpuri 45084

Download In Excel