Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_211023APB_FTO_327589
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-05-002-058-001/184-A
(TANPUR) 		1705002058NRG24211020230954790 21/10/2023 Ballav 1705002058WL034066 Ballav 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236787 Ballav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG24211020230954791 21/10/2023 Rakesh 1705002058WL034066 Rakesh 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236787 Rakesh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG24211020230954794 21/10/2023 Sunil 1705002058WL034066 Sunil 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236787 Sunil BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG24211020230954783 21/10/2023 Sonu 1705002058WL034065 Sonu 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236787 Sonu BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-058-001/339-A
(TANPUR) 		1705002058NRG24211020230954789 21/10/2023 Suman 1705002058WL034065 Suman 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236787 Suman BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-058-001/339-A
(TANPUR) 		1705002058NRG24211020230954788 21/10/2023 Suman 1705002058WL034065 Suman 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236787 Suman BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24211020230954488 21/10/2023 Amar Singh pal 1705002059WL034060 Amar Singh pal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291236787 AmarSinghpal IDBI BANK(607095)
SubTotal 7956 7956
8 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24211020230954525 21/10/2023 BAIJANTI 1705002063WL034061 BAIJANTI 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 291236787 BAIJANTI BANK OF BARODA(606985)
SubTotal 1105 1105
9 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG24211020230954784 21/10/2023 PAHALWAN RAWAT 1705002058WL034065 PAHALWAN RAWAT 00048 BKID0008880 1105 1105 Processed 09/11/2023 291236787 PAHALWANRAWAT UCO BANK(607066)
10 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG24211020230954786 21/10/2023 Pawan 1705002058WL034065 Pawan 00048 BKID0008880 1105 1105 Processed 09/11/2023 291236787 Pawan BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG24211020230954486 21/10/2023 parmanand shakya 1705002059WL034060 parmanand shakya 00048 BKID0008880 1326 1326 Processed 09/11/2023 291236787 parmanandshakya BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24211020230954487 21/10/2023 hari adiwasi 1705002059WL034060 hari adiwasi 00048 BKID0008880 1326 1326 Processed 09/11/2023 291236787 hariadiwasi BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24211020230954521 21/10/2023 MAYA 1705002063WL034061 MAYA 00048 BKID0008880 1105 1105 Processed 09/11/2023 291236787 MAYA BANK OF INDIA(508505)
SubTotal 5967 5967
14 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24211020230953182 21/10/2023 satyanarayan 1705002012WL034001 satyanarayan 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291236787 satyanarayan CANARA BANK(508532)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002012NRG24211020230953234 21/10/2023 JASBANT SINGH DHAKAD 1705002012WL034001 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291236787 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24211020230954489 21/10/2023 devendra 1705002059WL034060 devendra 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291236787 devendra CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG24211020230954510 21/10/2023 KALLA DHAKAD 1705002063WL034061 KALLA DHAKAD 00089 CBIN0280780 1105 1105 Processed 10/11/2023 291236787 KALLADHAKAD STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24211020230954512 21/10/2023 Chhutto dhakad 1705002063WL034061 Chhutto dhakad 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291236787 Chhuttodhakad CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24211020230954511 21/10/2023 Jay Singh dhakad 1705002063WL034061 Jay Singh dhakad 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291236787 JaySinghdhakad CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24211020230954531 21/10/2023 GUDIYA ADIWASI 1705002063WL034061 GUDIYA ADIWASI 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291236787 GUDIYAADIWASI BANK OF INDIA(508505)
SubTotal 7072 7072
21 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24211020230954506 21/10/2023 Asha Dhakar 1705002063WL034061 Asha Dhakar 00089 CBIN0284686 1105 1105 Processed 10/11/2023 291236787 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24211020230954490 21/10/2023 dharmendra singh 1705002059WL034060 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 09/11/2023 291236787 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24211020230954795 21/10/2023 JAGDEESH 1705002058WL034066 JAGDEESH 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291236787 JAGDEESH PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG24211020230954787 21/10/2023 usa 1705002058WL034065 usa 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291236787 usa PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG24211020230954481 21/10/2023 ranveer rawat 1705002059WL034060 ranveer rawat 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 ranveerrawat PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24211020230954482 21/10/2023 brajesh 1705002059WL034060 brajesh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 brajesh BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24211020230954483 21/10/2023 sanjay 1705002059WL034060 sanjay 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 sanjay PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24211020230954484 21/10/2023 kailash 1705002059WL034060 kailash 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 kailash PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24211020230954485 21/10/2023 ratnesh 1705002059WL034060 ratnesh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 ratnesh PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24211020230954491 21/10/2023 manmeet kaur 1705002059WL034060 manmeet kaur 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 manmeetkaur MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24211020230954492 21/10/2023 boby 1705002059WL034060 boby 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 boby PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24211020230954493 21/10/2023 gurjindra singh 1705002059WL034060 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 gurjindrasingh PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24211020230954494 21/10/2023 manoj 1705002059WL034060 manoj 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 manoj BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24211020230954495 21/10/2023 sukhdev 1705002059WL034060 sukhdev 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 sukhdev BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24211020230954496 21/10/2023 ajay 1705002059WL034060 ajay 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 ajay PUNJAB NATIONAL BANK(508568)
36 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24211020230954497 21/10/2023 haricharann 1705002059WL034060 haricharann 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 haricharann PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24211020230954498 21/10/2023 dharmveer 1705002059WL034060 dharmveer 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 dharmveer PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24211020230954499 21/10/2023 lakhan shakya 1705002059WL034060 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236787 lakhanshakya BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24211020230954519 21/10/2023 Deshraj Adiwasi 1705002063WL034061 Deshraj Adiwasi 00354 PUNB0312700 1105 1105 Processed 10/11/2023 291236787 DeshrajAdiwasi STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24211020230954523 21/10/2023 Veervati Adiwasi 1705002063WL034061 Veervati Adiwasi 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291236787 VeervatiAdiwasi BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24211020230954524 21/10/2023 Chotu Adiwasi 1705002063WL034061 Chotu Adiwasi 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291236787 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24211020230954529 21/10/2023 Mahaveer Adiwasi 1705002063WL034061 Mahaveer Adiwasi 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291236787 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
43 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG24211020230953195 21/10/2023 Kuldeep Dhakad 1705002012WL034001 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291236787 KuldeepDhakad STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002012NRG24211020230953206 21/10/2023 lala 1705002012WL034001 lala 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291236787 lala STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24211020230954500 21/10/2023 DHEERAJ SINGH DHAKAD 1705002063WL034061 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1105 1105 Processed 10/11/2023 291236787 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24211020230954504 21/10/2023 ASHA DHAKAD 1705002063WL034061 ASHA DHAKAD 00415 SBIN0003215 1105 1105 Processed 10/11/2023 291236787 ASHADHAKAD STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24211020230954508 21/10/2023 SUNIL DHAKAD 1705002063WL034061 SUNIL DHAKAD 00415 SBIN0003215 1105 1105 Processed 10/11/2023 291236787 SUNILDHAKAD STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG24211020230954514 21/10/2023 BASANTI DHAKAD 1705002063WL034061 BASANTI DHAKAD 00415 SBIN0003215 1105 1105 Processed 10/11/2023 291236787 BASANTIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 7072 7072
49 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24211020230954502 21/10/2023 BRAKHBHAN DHAKAD 1705002063WL034061 BRAKHBHAN DHAKAD 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291236787 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24211020230954501 21/10/2023 BRAKHBHAN DHAKAD 1705002063WL034061 BRAKHBHAN DHAKAD 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291236787 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24211020230954505 21/10/2023 RAJNI DHAKAD 1705002063WL034061 RAJNI DHAKAD 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291236787 RAJNIDHAKAD STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002063NRG24211020230954507 21/10/2023 Manish dhakad 1705002063WL034061 Manish dhakad 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291236787 Manishdhakad FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG24211020230954513 21/10/2023 ARJUN DHAKAD 1705002063WL034061 ARJUN DHAKAD 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291236787 ARJUNDHAKAD STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24211020230954516 21/10/2023 PARAMSUKH DHAKAD 1705002063WL034061 PARAMSUKH DHAKAD 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291236787 PARAMSUKHDHAKAD INDIAN OVERSEAS BANK(508541)
55 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24211020230954515 21/10/2023 PARAMSUKH DHAKAD 1705002063WL034061 PARAMSUKH DHAKAD 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291236787 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
56 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24211020230954518 21/10/2023 BALVEER DHAKAD 1705002063WL034061 BALVEER DHAKAD 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291236787 BALVEERDHAKAD STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24211020230954517 21/10/2023 BALVEER DHAKAD 1705002063WL034061 BALVEER DHAKAD 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291236787 BALVEERDHAKAD STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24211020230954528 21/10/2023 Keshav 1705002063WL034061 Keshav 00415 SBIN0009525 1105 1105 Processed 09/11/2023 291236787 Keshav BANK OF INDIA(508505)
SubTotal 11050 11050
59 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG24211020230954793 21/10/2023 BACHANLAL 1705002058WL034066 BACHANLAL 00415 SBIN0030086 1105 1105 Processed 10/11/2023 291236787 BACHANLAL STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24211020230954503 21/10/2023 NEELAM JATAV 1705002063WL034061 NEELAM JATAV 00415 SBIN0030086 1105 1105 Processed 10/11/2023 291236787 NEELAMJATAV STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24211020230954522 21/10/2023 RAJBATI ADIWASI 1705002063WL034061 RAJBATI ADIWASI 00415 SBIN0030086 1105 1105 Processed 10/11/2023 291236787 RAJBATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
62 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002012NRG24211020230953191 21/10/2023 Nisha 1705002012WL034001 Nisha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236787 Nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG24211020230953215 21/10/2023 DEVRAJ DHAKAD 1705002012WL034001 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 10/11/2023 291236787 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG24211020230954785 21/10/2023 Ajay 1705002058WL034065 Ajay 00462 UCBA0002177 1105 1105 Processed 09/11/2023 291236787 Ajay PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24211020230954530 21/10/2023 KALABATI 1705002063WL034061 KALABATI 00462 UCBA0002177 1105 1105 Processed 09/11/2023 291236787 KALABATI UCO BANK(607066)
SubTotal 3536 3536
66 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24211020230953174 21/10/2023 Meena 1705002012WL033996 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24211020230953175 21/10/2023 MEERA 1705002012WL033997 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24211020230953176 21/10/2023 KARAN 1705002012WL033998 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 KARAN MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG24211020230953178 21/10/2023 SITARAM 1705002012WL034000 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 SITARAM MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24211020230953177 21/10/2023 sarswati 1705002012WL033999 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 sarswati MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG24211020230953179 21/10/2023 Sadhana 1705002012WL034001 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Sadhana MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24211020230953180 21/10/2023 Maneesh 1705002012WL034001 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Maneesh MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG24211020230953181 21/10/2023 SHRIKRISHN 1705002012WL034001 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236787 SHRIKRISHN STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG24211020230953183 21/10/2023 karan 1705002012WL034001 karan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 karan MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24211020230953184 21/10/2023 SHYAMLAL 1705002012WL034001 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG24211020230953185 21/10/2023 basudev 1705002012WL034001 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 basudev MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG24211020230953187 21/10/2023 LAKHAN SINGH 1705002012WL034001 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236787 LAKHANSINGH STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG24211020230953189 21/10/2023 Bharat 1705002012WL034001 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Bharat MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002012NRG24211020230953190 21/10/2023 kaita 1705002012WL034001 kaita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 kaita MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002012NRG24211020230953192 21/10/2023 SHANTI 1705002012WL034001 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 SHANTI MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG24211020230953194 21/10/2023 Ganeshi 1705002012WL034001 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG24211020230953197 21/10/2023 Ramsevak 1705002012WL034001 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG24211020230953198 21/10/2023 arun 1705002012WL034001 arun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 arun MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG24211020230953199 21/10/2023 pradeep 1705002012WL034001 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 pradeep BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG24211020230953200 21/10/2023 kamalkishor 1705002012WL034001 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG24211020230953201 21/10/2023 rambeer 1705002012WL034001 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 rambeer MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG24211020230953202 21/10/2023 LAKHMI 1705002012WL034001 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002012NRG24211020230953204 21/10/2023 RAKESH JATAV 1705002012WL034001 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 RAKESHJATAV HDFC BANK LTD(607152)
89 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG24211020230953205 21/10/2023 DHARMVEER 1705002012WL034001 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002012NRG24211020230953207 21/10/2023 ramsingh 1705002012WL034001 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 ramsingh MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002012NRG24211020230953208 21/10/2023 SEVARAM 1705002012WL034001 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002012NRG24211020230953209 21/10/2023 RANNO BHADORIYA 1705002012WL034001 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24211020230953211 21/10/2023 PARSO 1705002012WL034001 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 PARSO MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002012NRG24211020230953212 21/10/2023 Shakuntla 1705002012WL034001 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002012NRG24211020230953213 21/10/2023 Leela Jatav 1705002012WL034001 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002012NRG24211020230953214 21/10/2023 SHREEVATI DHAKAD 1705002012WL034001 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG24211020230953216 21/10/2023 VEERENDRA 1705002012WL034001 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002012NRG24211020230953217 21/10/2023 daulatram 1705002012WL034001 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 daulatram MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002012NRG24211020230953218 21/10/2023 OMPRAKASH 1705002012WL034001 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002012NRG24211020230953220 21/10/2023 Kiran 1705002012WL034001 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 Kiran MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002012NRG24211020230953222 21/10/2023 bhagirath 1705002012WL034001 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 bhagirath MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002012NRG24211020230953224 21/10/2023 Kamal Kishore Dhakad 1705002012WL034001 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002012NRG24211020230953225 21/10/2023 Malkhan Dhakad 1705002012WL034001 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24211020230953227 21/10/2023 NAVAL SINGH JATAV 1705002012WL034001 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24211020230953229 21/10/2023 SAMSHAD 1705002012WL034001 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002012NRG24211020230953231 21/10/2023 RADHA PRAJAPATI 1705002012WL034001 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236787 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
107 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002012NRG24211020230953232 21/10/2023 ramkali prajapati 1705002012WL034001 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236787 ramkaliprajapati STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002012NRG24211020230953233 21/10/2023 SONERAM 1705002012WL034001 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 SONERAM MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24211020230953235 21/10/2023 DILEEP DHAKAD 1705002012WL034001 DILEEP DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 DILEEPDHAKAD MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24211020230953915 21/10/2023 MANOJ 1705002036WL034045 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236787 MANOJ MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24211020230954792 21/10/2023 Hajari jatav 1705002058WL034066 Hajari jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236787 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60775 60775
112 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002012NRG24211020230953219 21/10/2023 pista 1705002012WL034001 pista 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236787 pista INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002012NRG24211020230953230 21/10/2023 Ramkali parihar 1705002012WL034001 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236787 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24211020230953914 21/10/2023 Versha Gurjar 1705002036WL034045 Versha Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236787 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
115 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002012NRG24211020230953186 21/10/2023 LALITA ADIWASI 1705002012WL034001 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236787 LALITAADIWASI STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-012-001/346
(INDERGARH) 		1705002012NRG24211020230953223 21/10/2023 MANOJ 1705002012WL034001 MANOJ 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236787 MANOJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_211023APB_FTO_327589 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_211023APB_FTO_327589 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_211023APB_FTO_327589 Bank of India BKID0008880 SHIVPURI 5967
4 SHIVPURI MP1705002_211023APB_FTO_327589 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_211023APB_FTO_327589 Central Bank Of India CBIN0280780 SHIVPURI 7072
6 SHIVPURI MP1705002_211023APB_FTO_327589 Central Bank Of India CBIN0284686 Kolaras 1105
7 SHIVPURI MP1705002_211023APB_FTO_327589 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 SHIVPURI MP1705002_211023APB_FTO_327589 Punjab National Bank PUNB0312700 SHIVPURI 25194
9 SHIVPURI MP1705002_211023APB_FTO_327589 State Bank of India SBIN0003215 SHIVPURI 7072
10 SHIVPURI MP1705002_211023APB_FTO_327589 State Bank of India SBIN0009525 DEHARWARA 11050
11 SHIVPURI MP1705002_211023APB_FTO_327589 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3315
12 SHIVPURI MP1705002_211023APB_FTO_327589 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
13 SHIVPURI MP1705002_211023APB_FTO_327589 UCO Bank UCBA0002177 SHIVPURI 3536
14 SHIVPURI MP1705002_211023APB_FTO_327589 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
15 SHIVPURI MP1705002_211023APB_FTO_327589 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
16 SHIVPURI MP1705002_211023APB_FTO_327589 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 58344
17 SHIVPURI MP1705002_211023APB_FTO_327589 India Post Payments Bank IPOS0000001 Shivpuri 3978
18 SHIVPURI MP1705002_211023APB_FTO_327589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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