Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190423APB_FTO_12514
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-05-002-001-001/439-A
(KHANDI) 		1705002001NRG24190420230015932 19/04/2023 Ashik jatav 1705002001WL000600 Ashik jatav 00048 BKID0NAMRGB 1105 1105 Processed 13/05/2023 648137143 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG24190420230015881 19/04/2023 ashish 1705002001WL000600 ashish 00078 CNRB0006472 1105 1105 Processed 13/05/2023 648137143 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-001-001/240
(KHANDI) 		1705002001NRG24190420230015882 19/04/2023 puspa 1705002001WL000600 puspa 00078 CNRB0006472 1105 1105 Processed 12/05/2023 648137143 puspa MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002001NRG24190420230015894 19/04/2023 aarti 1705002001WL000600 aarti 00078 CNRB0006472 1105 1105 Processed 12/05/2023 648137143 aarti CANARA BANK(508532)
5 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG24190420230015909 19/04/2023 rajju 1705002001WL000600 rajju 00078 CNRB0006472 1105 1105 Processed 12/05/2023 648137143 rajju CANARA BANK(508532)
6 SHIVPURI MP-05-002-001-001/399
(KHANDI) 		1705002001NRG24190420230015920 19/04/2023 akash 1705002001WL000600 akash 00078 CNRB0006472 884 884 Processed 13/05/2023 648137143 akash INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002001NRG24190420230015928 19/04/2023 mohansingh 1705002001WL000600 mohansingh 00078 CNRB0006472 1105 1105 Processed 13/05/2023 648137143 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002001NRG24190420230015940 19/04/2023 diksha 1705002001WL000600 diksha 00078 CNRB0006472 1105 1105 Processed 13/05/2023 648137143 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
9 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG24190420230015948 19/04/2023 chandrabhan singh tomat 1705002001WL000600 chandrabhan singh tomat 00089 CBIN0280780 1105 1105 Processed 13/05/2023 648137143 chandrabhansinghtomat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG24190420230015949 19/04/2023 chandrbhan singh tomar 1705002001WL000600 chandrbhan singh tomar 00089 CBIN0280780 1105 1105 Processed 12/05/2023 648137143 chandrbhansinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
11 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002001NRG24190420230015884 19/04/2023 suneel 1705002001WL000600 suneel 00089 CBIN0281228 1105 1105 Processed 13/05/2023 648137143 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG24190420230015886 19/04/2023 deepak 1705002001WL000600 deepak 00089 CBIN0281228 1105 1105 Processed 12/05/2023 648137143 deepak CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG24190420230015885 19/04/2023 deepak 1705002001WL000600 deepak 00089 CBIN0281228 1105 1105 Processed 12/05/2023 648137143 deepak CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-001-001/294-A
(KHANDI) 		1705002001NRG24190420230015900 19/04/2023 sandeep 1705002001WL000600 sandeep 00089 CBIN0281228 1105 1105 Processed 12/05/2023 648137143 sandeep UCO BANK(607066)
15 SHIVPURI MP-05-002-001-001/294-A
(KHANDI) 		1705002001NRG24190420230015901 19/04/2023 shukarbati 1705002001WL000600 shukarbati 00089 CBIN0281228 1105 1105 Processed 13/05/2023 648137143 shukarbati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG24190420230015919 19/04/2023 jandel 1705002001WL000600 jandel 00089 CBIN0281228 884 884 Processed 13/05/2023 648137143 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG24190420230015918 19/04/2023 jandel 1705002001WL000600 jandel 00089 CBIN0281228 884 884 Processed 13/05/2023 648137143 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG24190420230015925 19/04/2023 ramnibash 1705002001WL000600 ramnibash 00089 CBIN0281228 884 884 Processed 13/05/2023 648137143 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-001-001/444-A
(KHANDI) 		1705002001NRG24190420230015933 19/04/2023 kailash 1705002001WL000600 kailash 00089 CBIN0281228 1105 1105 Processed 12/05/2023 648137143 kailash FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG24190420230015944 19/04/2023 nigam 1705002001WL000600 nigam 00089 CBIN0281228 1105 1105 Processed 13/05/2023 648137143 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG24190420230015943 19/04/2023 nigam 1705002001WL000600 nigam 00089 CBIN0281228 1105 1105 Processed 13/05/2023 648137143 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG24190420230015956 19/04/2023 kanhiya 1705002001WL000600 kanhiya 00089 CBIN0281228 1105 1105 Processed 13/05/2023 648137143 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG24190420230015955 19/04/2023 kanhiya 1705002001WL000600 kanhiya 00089 CBIN0281228 1105 1105 Processed 13/05/2023 648137143 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
24 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002001NRG24190420230015879 19/04/2023 ajmer 1705002001WL000600 ajmer 00354 PUNB0276400 1105 1105 Processed 13/05/2023 648137143 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 SHIVPURI MP-05-002-001-001/454-A
(KHANDI) 		1705002001NRG24190420230015951 19/04/2023 raghubeer 1705002001WL000600 raghubeer 00415 SBIN0003215 1105 1105 Processed 12/05/2023 648137143 raghubeer STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-001-001/454-A
(KHANDI) 		1705002001NRG24190420230015950 19/04/2023 ragubeer 1705002001WL000600 ragubeer 00415 SBIN0003215 1105 1105 Processed 12/05/2023 648137143 ragubeer STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24190420230015873 19/04/2023 rambati 1705002001WL000600 rambati 00415 SBIN0030137 1105 1105 Processed 13/05/2023 648137143 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-001-001/293-D
(KHANDI) 		1705002001NRG24190420230015899 19/04/2023 sultan 1705002001WL000600 sultan 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648137143 sultan STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002001NRG24190420230015906 19/04/2023 SUKHU 1705002001WL000600 SUKHU 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648137143 SUKHU STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002001NRG24190420230015908 19/04/2023 bandhna 1705002001WL000600 bandhna 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648137143 bandhna STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG24190420230015923 19/04/2023 jyoti 1705002001WL000600 jyoti 00415 SBIN0030137 884 884 Processed 12/05/2023 648137143 jyoti STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG24190420230015922 19/04/2023 jyoti 1705002001WL000600 jyoti 00415 SBIN0030137 884 884 Processed 13/05/2023 648137143 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24190420230015924 19/04/2023 manoj 1705002001WL000600 manoj 00415 SBIN0030137 884 884 Processed 12/05/2023 648137143 manoj STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-001-001/446-C
(KHANDI) 		1705002001NRG24190420230015935 19/04/2023 ramras 1705002001WL000600 ramras 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648137143 ramras STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002001NRG24190420230015937 19/04/2023 govind 1705002001WL000600 govind 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648137143 govind STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002001NRG24190420230015936 19/04/2023 govind 1705002001WL000600 govind 00415 SBIN0030137 1105 1105 Processed 13/05/2023 648137143 govind INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002001NRG24190420230015939 19/04/2023 bharat 1705002001WL000600 bharat 00415 SBIN0030137 1105 1105 Processed 13/05/2023 648137143 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002001NRG24190420230015938 19/04/2023 bharat 1705002001WL000600 bharat 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648137143 bharat STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002001NRG24190420230015941 19/04/2023 aman 1705002001WL000600 aman 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648137143 aman STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002001NRG24190420230015942 19/04/2023 saloni 1705002001WL000600 saloni 00415 SBIN0030137 1105 1105 Processed 13/05/2023 648137143 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-001-001/453-C
(KHANDI) 		1705002001NRG24190420230015945 19/04/2023 mithlesh 1705002001WL000600 mithlesh 00415 SBIN0030137 1105 1105 Processed 13/05/2023 648137143 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
42 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002001NRG24190420230015871 19/04/2023 neetu 1705002001WL000600 neetu 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG24190420230015874 19/04/2023 matadeen 1705002001WL000600 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002001NRG24190420230015875 19/04/2023 Prkash 1705002001WL000600 Prkash 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002001NRG24190420230015877 19/04/2023 Basanti 1705002001WL000600 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 Basanti MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002001NRG24190420230015878 19/04/2023 bhupsingh 1705002001WL000600 bhupsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002001NRG24190420230015880 19/04/2023 anguri 1705002001WL000600 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 anguri MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-001-001/255
(KHANDI) 		1705002001NRG24190420230015887 19/04/2023 bhudharam 1705002001WL000600 bhudharam 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-001-001/256-A
(KHANDI) 		1705002001NRG24190420230015888 19/04/2023 netesh 1705002001WL000600 netesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 netesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24190420230015892 19/04/2023 Lajjabati 1705002001WL000600 Lajjabati 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 Lajjabati INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002001NRG24190420230015893 19/04/2023 rinku 1705002001WL000600 rinku 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 rinku MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002001NRG24190420230015896 19/04/2023 soneram 1705002001WL000600 soneram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 soneram MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-001-001/292-A
(KHANDI) 		1705002001NRG24190420230015897 19/04/2023 sampat 1705002001WL000600 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 sampat STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002001NRG24190420230015912 19/04/2023 ramkali 1705002001WL000600 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 ramkali MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24190420230015915 19/04/2023 sampat 1705002001WL000600 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002001NRG24190420230015916 19/04/2023 sukar 1705002001WL000600 sukar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648137143 sukar MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-001-001/423-A
(KHANDI) 		1705002001NRG24190420230015927 19/04/2023 rakesh 1705002001WL000600 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-001-001/423-A
(KHANDI) 		1705002001NRG24190420230015926 19/04/2023 rakesh 1705002001WL000600 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002001NRG24190420230015929 19/04/2023 hari 1705002001WL000600 hari 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 hari INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-001-001/439
(KHANDI) 		1705002001NRG24190420230015931 19/04/2023 ramniwash 1705002001WL000600 ramniwash 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-001-001/439
(KHANDI) 		1705002001NRG24190420230015930 19/04/2023 ramnowash 1705002001WL000600 ramnowash 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 ramnowash CANARA BANK(508532)
62 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002001NRG24190420230015954 19/04/2023 RAJARAM 1705002001WL000600 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
63 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002001NRG24190420230015957 19/04/2023 BANTI 1705002001WL000600 BANTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002001NRG24190420230015958 19/04/2023 mamta 1705002001WL000600 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-001-001/76
(KHANDI) 		1705002001NRG24190420230015959 19/04/2023 suraj 1705002001WL000600 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 suraj MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002001NRG24190420230015961 19/04/2023 NEMICHAND 1705002001WL000600 NEMICHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 NEMICHAND MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-001-001/79
(KHANDI) 		1705002001NRG24190420230015962 19/04/2023 hakim singh 1705002001WL000600 hakim singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002001NRG24190420230015963 19/04/2023 kupasi 1705002001WL000600 kupasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 kupasi MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002001NRG24190420230015964 19/04/2023 rambharosi 1705002001WL000600 rambharosi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137143 rambharosi MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-001-001/83
(KHANDI) 		1705002001NRG24190420230015965 19/04/2023 Gulab 1705002001WL000600 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002001NRG24190420230015968 19/04/2023 Sabharam 1705002001WL000600 Sabharam 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-001-001/98
(KHANDI) 		1705002001NRG24190420230015970 19/04/2023 kusum 1705002001WL000600 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-001-001/98
(KHANDI) 		1705002001NRG24190420230015969 19/04/2023 nabav 1705002001WL000600 nabav 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648137143 nabav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
74 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002001NRG24190420230015867 19/04/2023 Dheeraj Dhakad 1705002001WL000600 Dheeraj Dhakad 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648137143 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002001NRG24190420230015868 19/04/2023 Phulwati 1705002001WL000600 Phulwati 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648137143 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002001NRG24190420230015883 19/04/2023 Arun Jatav 1705002001WL000600 Arun Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648137143 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002001NRG24190420230015895 19/04/2023 Sukha baghel 1705002001WL000600 Sukha baghel 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648137143 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002001NRG24190420230015902 19/04/2023 Suresh 1705002001WL000600 Suresh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648137143 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002001NRG24190420230015903 19/04/2023 Rakesh 1705002001WL000600 Rakesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648137143 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002001NRG24190420230015907 19/04/2023 Parmal singh 1705002001WL000600 Parmal singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648137143 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
81 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24190420230015869 19/04/2023 kalyan 1705002001WL000600 kalyan 450001 1105 1105 Processed 12/05/2023 648137143 kalyan NARMADA JHABUA GRAMIN BANK(508515)
82 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24190420230015872 19/04/2023 KAPTAN 1705002001WL000600 KAPTAN 450001 1105 1105 Processed 13/05/2023 648137143 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190423APB_FTO_12514 47355100 2210
2 SHIVPURI MP1705002_190423APB_FTO_12514 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 SHIVPURI MP1705002_190423APB_FTO_12514 Canara Bank CNRB0006472 MOHNA 7514
4 SHIVPURI MP1705002_190423APB_FTO_12514 Central Bank Of India CBIN0280780 SHIVPURI 2210
5 SHIVPURI MP1705002_190423APB_FTO_12514 Central Bank Of India CBIN0281228 MOHANA 13702
6 SHIVPURI MP1705002_190423APB_FTO_12514 Punjab National Bank PUNB0276400 DHOBNI 1105
7 SHIVPURI MP1705002_190423APB_FTO_12514 State Bank of India SBIN0003215 SHIVPURI 2210
8 SHIVPURI MP1705002_190423APB_FTO_12514 State Bank of India SBIN0030137 KAMPOO GWALIOR 15912
9 SHIVPURI MP1705002_190423APB_FTO_12514 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 35139
10 SHIVPURI MP1705002_190423APB_FTO_12514 India Post Payments Bank IPOS0000001 Shivpuri 7735

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