Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100523APB_FTO_36485
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-05-002-025-001/367
(KHAJURI) 		1705002025NRG24100520230157229 10/05/2023 kiran 1705002025WL006112 kiran 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714740350 kiran BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24100520230157227 10/05/2023 kiran 1705002025WL006112 kiran 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714740350 kiran BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24100520230156466 10/05/2023 meena 1705002028WL006057 meena 00045 BARB0VJSHIP 1326 1326 Processed 16/05/2023 714740350 meena UNION BANK OF INDIA(508500)
4 SHIVPURI MP-05-002-028-002/113-B
(GUGARIPURA) 		1705002028NRG24080520230141633 10/05/2023 Laxmi jatav 1705002028WL005588 Laxmi jatav 00045 BARB0VJSHIP 1326 1326 Processed 16/05/2023 714740350 Laxmijatav BANK OF BARODA(606985)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24100520230157224 10/05/2023 harkishan 1705002025WL006112 harkishan 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 harkishan PUNJAB & SIND BANK(607087)
6 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24100520230157222 10/05/2023 harkishan 1705002025WL006112 harkishan 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 harkishan PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24100520230157223 10/05/2023 simla 1705002025WL006112 simla 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 simla BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24100520230157225 10/05/2023 simla 1705002025WL006112 simla 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 simla BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-025-001/395
(KHAJURI) 		1705002025NRG24100520230156879 10/05/2023 ashok 1705002025WL006087 ashok 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 ashok STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24100520230157239 10/05/2023 fulloo 1705002025WL006112 fulloo 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 fulloo CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24100520230157238 10/05/2023 fulloo 1705002025WL006112 fulloo 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 fulloo CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-025-001/501
(KHAJURI) 		1705002025NRG24100520230157241 10/05/2023 sirnam 1705002025WL006112 sirnam 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 sirnam BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-025-001/501
(KHAJURI) 		1705002025NRG24100520230157240 10/05/2023 sirnam 1705002025WL006112 sirnam 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 sirnam BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-025-001/660
(KHAJURI) 		1705002025NRG24100520230157261 10/05/2023 hariom 1705002025WL006112 hariom 00048 BKID0008880 1326 1326 Processed 17/05/2023 714740350 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-025-001/660
(KHAJURI) 		1705002025NRG24100520230157260 10/05/2023 hariom 1705002025WL006112 hariom 00048 BKID0008880 1326 1326 Processed 17/05/2023 714740350 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24100520230157269 10/05/2023 gouri 1705002025WL006112 gouri 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 gouri CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24100520230157267 10/05/2023 gouri 1705002025WL006112 gouri 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 gouri CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24100520230157266 10/05/2023 suresh 1705002025WL006112 suresh 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 suresh STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24100520230157268 10/05/2023 suresh 1705002025WL006112 suresh 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 suresh STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24100520230157271 10/05/2023 lali 1705002025WL006112 lali 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 lali BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24100520230157270 10/05/2023 lali 1705002025WL006112 lali 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 lali BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-025-001/680
(KHAJURI) 		1705002025NRG24100520230157277 10/05/2023 kavita 1705002025WL006112 kavita 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 kavita STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-025-001/680
(KHAJURI) 		1705002025NRG24100520230157276 10/05/2023 kavita 1705002025WL006112 kavita 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 kavita STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24100520230157390 10/05/2023 varsha 1705002025WL006114 varsha 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 varsha BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24100520230157388 10/05/2023 varsha 1705002025WL006114 varsha 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 varsha BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG24100520230157392 10/05/2023 munni 1705002025WL006114 munni 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 munni BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG24100520230157394 10/05/2023 munni 1705002025WL006114 munni 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 munni BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24100520230157396 10/05/2023 khairu 1705002025WL006114 khairu 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 khairu BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24100520230157395 10/05/2023 khairu 1705002025WL006114 khairu 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 khairu BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24100520230157404 10/05/2023 seema 1705002025WL006114 seema 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 seema CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24100520230157402 10/05/2023 seema 1705002025WL006114 seema 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 seema CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG24100520230157407 10/05/2023 ramdyal kushwah 1705002025WL006114 ramdyal kushwah 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 ramdyalkushwah BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG24100520230157405 10/05/2023 ramdyal kushwah 1705002025WL006114 ramdyal kushwah 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 ramdyalkushwah BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-025-003/120
(KHAJURI) 		1705002025NRG24100520230156880 10/05/2023 SURENDRA 1705002025WL006087 SURENDRA 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 SURENDRA BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-025-003/33
(KHAJURI) 		1705002025NRG24100520230156891 10/05/2023 BALLI 1705002025WL006088 BALLI 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 BALLI BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24100520230156469 10/05/2023 anrath 1705002028WL006057 anrath 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 anrath BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24100520230156470 10/05/2023 pista 1705002028WL006057 pista 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 pista UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-028-002/113-B
(GUGARIPURA) 		1705002028NRG24080520230141632 10/05/2023 Hari jatav 1705002028WL005588 Hari jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 Harijatav BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-028-002/113-C
(GUGARIPURA) 		1705002028NRG24080520230141635 10/05/2023 Krishna jatav 1705002028WL005588 Krishna jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714740350 Krishnajatav BANK OF INDIA(508505)
SubTotal 46410 46410
40 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24100520230157244 10/05/2023 MANOJ 1705002025WL006112 MANOJ 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 MANOJ BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24100520230157242 10/05/2023 MANOJ 1705002025WL006112 MANOJ 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 MANOJ BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24100520230157245 10/05/2023 REKHA 1705002025WL006112 REKHA 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 REKHA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24100520230157243 10/05/2023 REKHA 1705002025WL006112 REKHA 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 REKHA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-025-001/656
(KHAJURI) 		1705002025NRG24100520230157251 10/05/2023 suresh 1705002025WL006112 suresh 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 suresh CANARA BANK(508532)
45 SHIVPURI MP-05-002-025-001/656
(KHAJURI) 		1705002025NRG24100520230157250 10/05/2023 suresh 1705002025WL006112 suresh 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 suresh CANARA BANK(508532)
46 SHIVPURI MP-05-002-025-001/658
(KHAJURI) 		1705002025NRG24100520230157259 10/05/2023 poonam 1705002025WL006112 poonam 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 poonam BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-025-001/658
(KHAJURI) 		1705002025NRG24100520230157257 10/05/2023 poonam 1705002025WL006112 poonam 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 poonam BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-025-001/658
(KHAJURI) 		1705002025NRG24100520230157256 10/05/2023 satish 1705002025WL006112 satish 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 satish CANARA BANK(508532)
49 SHIVPURI MP-05-002-025-001/658
(KHAJURI) 		1705002025NRG24100520230157258 10/05/2023 satish 1705002025WL006112 satish 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 satish CANARA BANK(508532)
50 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24100520230157275 10/05/2023 geeta 1705002025WL006112 geeta 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 geeta CANARA BANK(508532)
51 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24100520230157273 10/05/2023 geeta 1705002025WL006112 geeta 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 geeta CANARA BANK(508532)
52 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24100520230157272 10/05/2023 shivkumar 1705002025WL006112 shivkumar 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 shivkumar CANARA BANK(508532)
53 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24100520230157274 10/05/2023 shivkumar 1705002025WL006112 shivkumar 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 shivkumar CANARA BANK(508532)
54 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24100520230157282 10/05/2023 NATTHU 1705002025WL006112 NATTHU 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 NATTHU PUNJAB & SIND BANK(607087)
55 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24100520230157280 10/05/2023 NATTHU 1705002025WL006112 NATTHU 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 NATTHU PUNJAB & SIND BANK(607087)
56 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24100520230157281 10/05/2023 RANI 1705002025WL006112 RANI 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 RANI CANARA BANK(508532)
57 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24100520230157283 10/05/2023 RANI 1705002025WL006112 RANI 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 RANI CANARA BANK(508532)
58 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24100520230157286 10/05/2023 dinesh 1705002025WL006112 dinesh 00078 CNRB0004781 1326 1326 Rejected 16/05/2023 714740350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24100520230157288 10/05/2023 dinesh 1705002025WL006112 dinesh 00078 CNRB0004781 1326 1326 Rejected 16/05/2023 714740350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24100520230157287 10/05/2023 manorama 1705002025WL006112 manorama 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 manorama CANARA BANK(508532)
61 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24100520230157289 10/05/2023 manorama 1705002025WL006112 manorama 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 manorama CANARA BANK(508532)
62 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24100520230157387 10/05/2023 arun 1705002025WL006114 arun 00078 CNRB0004781 1326 1326 Processed 17/05/2023 714740350 arun INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24100520230157389 10/05/2023 arun 1705002025WL006114 arun 00078 CNRB0004781 1326 1326 Processed 17/05/2023 714740350 arun INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG24100520230157391 10/05/2023 guddu 1705002025WL006114 guddu 00078 CNRB0004781 1326 1326 Rejected 16/05/2023 714740350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG24100520230157393 10/05/2023 guddu 1705002025WL006114 guddu 00078 CNRB0004781 1326 1326 Rejected 16/05/2023 714740350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24100520230157398 10/05/2023 gunjan 1705002025WL006114 gunjan 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 gunjan CANARA BANK(508532)
67 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24100520230157400 10/05/2023 gunjan 1705002025WL006114 gunjan 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 gunjan CANARA BANK(508532)
68 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24100520230157399 10/05/2023 upendra 1705002025WL006114 upendra 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 upendra CANARA BANK(508532)
69 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24100520230157397 10/05/2023 upendra 1705002025WL006114 upendra 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 upendra CANARA BANK(508532)
70 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24100520230156885 10/05/2023 PINKESH 1705002025WL006087 PINKESH 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714740350 PINKESH CANARA BANK(508532)
SubTotal 41106 41106
71 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24100520230157230 10/05/2023 matadin shakya 1705002025WL006112 matadin shakya 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714740350 matadinshakya CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24100520230157232 10/05/2023 matadin shakya 1705002025WL006112 matadin shakya 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714740350 matadinshakya CENTRAL BANK OF INDIA(607115)
73 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24100520230157231 10/05/2023 pooja shakya 1705002025WL006112 pooja shakya 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714740350 poojashakya BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24100520230157233 10/05/2023 pooja shakya 1705002025WL006112 pooja shakya 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714740350 poojashakya BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG24100520230157279 10/05/2023 aarati shakya 1705002025WL006112 aarati shakya 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714740350 aaratishakya BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG24100520230157278 10/05/2023 aarati shakya 1705002025WL006112 aarati shakya 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714740350 aaratishakya BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-025-001/806
(KHAJURI) 		1705002025NRG24100520230157412 10/05/2023 bhabuti shakya 1705002025WL006114 bhabuti shakya 00089 CBIN0280780 1326 1326 Processed 17/05/2023 714740350 bhabutishakya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-025-001/806
(KHAJURI) 		1705002025NRG24100520230157411 10/05/2023 bhabuti shakya 1705002025WL006114 bhabuti shakya 00089 CBIN0280780 1326 1326 Processed 17/05/2023 714740350 bhabutishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
79 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24100520230156467 10/05/2023 mahendra 1705002028WL006057 mahendra 00152 HDFC0000907 1326 1326 Processed 16/05/2023 714740350 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
80 SHIVPURI MP-05-002-025-001/105-B
(KHAJURI) 		1705002025NRG24100520230156950 10/05/2023 HARIVALLAV 1705002025WL006094 HARIVALLAV 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 HARIVALLAV STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-025-001/105-B
(KHAJURI) 		1705002025NRG24100520230156951 10/05/2023 SUSHILA 1705002025WL006094 SUSHILA 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 SUSHILA STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24100520230156948 10/05/2023 MURARI 1705002025WL006092 MURARI 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 MURARI STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24100520230156947 10/05/2023 rajesh 1705002025WL006092 rajesh 00349 PSIB0000492 1326 1326 Processed 17/05/2023 714740350 rajesh FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-025-001/228
(KHAJURI) 		1705002025NRG24100520230156949 10/05/2023 SHRIKRISHN 1705002025WL006093 SHRIKRISHN 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 SHRIKRISHN CANARA BANK(508532)
85 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24100520230157285 10/05/2023 jairam 1705002025WL006112 jairam 00349 PSIB0000492 1326 1326 Processed 17/05/2023 714740350 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24100520230157284 10/05/2023 jairam 1705002025WL006112 jairam 00349 PSIB0000492 1326 1326 Processed 17/05/2023 714740350 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-025-003/110
(KHAJURI) 		1705002025NRG24100520230156890 10/05/2023 ASHOK 1705002025WL006088 ASHOK 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 ASHOK PUNJAB & SIND BANK(607087)
88 SHIVPURI MP-05-002-025-003/110
(KHAJURI) 		1705002025NRG24100520230156889 10/05/2023 ASHOK 1705002025WL006088 ASHOK 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 ASHOK BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24100520230157428 10/05/2023 HARTI 1705002025WL006114 HARTI 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 HARTI PUNJAB & SIND BANK(607087)
90 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24100520230157427 10/05/2023 SURESH 1705002025WL006114 SURESH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 SURESH PUNJAB & SIND BANK(607087)
91 SHIVPURI MP-05-002-025-003/120
(KHAJURI) 		1705002025NRG24100520230156881 10/05/2023 BEERENDRA 1705002025WL006087 BEERENDRA 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 BEERENDRA PUNJAB & SIND BANK(607087)
92 SHIVPURI MP-05-002-025-003/137
(KHAJURI) 		1705002025NRG24100520230156883 10/05/2023 DATARAM 1705002025WL006087 DATARAM 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 DATARAM PUNJAB & SIND BANK(607087)
93 SHIVPURI MP-05-002-025-003/137
(KHAJURI) 		1705002025NRG24100520230156882 10/05/2023 Seema bai 1705002025WL006087 Seema bai 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 Seemabai CANARA BANK(508532)
94 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24100520230157432 10/05/2023 chotelal 1705002025WL006114 chotelal 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 chotelal BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24100520230157431 10/05/2023 chotelal 1705002025WL006114 chotelal 00349 PSIB0000492 1326 1326 Processed 17/05/2023 714740350 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24100520230157430 10/05/2023 chotelal 1705002025WL006114 chotelal 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 chotelal BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24100520230157429 10/05/2023 chotelal 1705002025WL006114 chotelal 00349 PSIB0000492 1326 1326 Processed 17/05/2023 714740350 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24100520230156884 10/05/2023 RAMNIWAS 1705002025WL006087 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 RAMNIWAS PUNJAB & SIND BANK(607087)
99 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24100520230156888 10/05/2023 DINESH 1705002025WL006087 DINESH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 DINESH STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24100520230156887 10/05/2023 DINESH 1705002025WL006087 DINESH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 DINESH PUNJAB & SIND BANK(607087)
101 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24100520230156886 10/05/2023 DINESH 1705002025WL006087 DINESH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 DINESH BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-025-003/34
(KHAJURI) 		1705002025NRG24100520230157434 10/05/2023 Kamlu 1705002025WL006114 Kamlu 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 Kamlu BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-025-003/34
(KHAJURI) 		1705002025NRG24100520230157433 10/05/2023 kamlu 1705002025WL006114 kamlu 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 kamlu INDIAN BANK(607105)
104 SHIVPURI MP-05-002-025-003/40
(KHAJURI) 		1705002025NRG24100520230156892 10/05/2023 JAYSINGH 1705002025WL006088 JAYSINGH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 JAYSINGH PUNJAB & SIND BANK(607087)
105 SHIVPURI MP-05-002-025-003/49
(KHAJURI) 		1705002025NRG24100520230156893 10/05/2023 GAJRAJSINGH 1705002025WL006088 GAJRAJSINGH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 GAJRAJSINGH PUNJAB & SIND BANK(607087)
106 SHIVPURI MP-05-002-025-003/74
(KHAJURI) 		1705002025NRG24100520230157435 10/05/2023 KARANSINGH 1705002025WL006114 KARANSINGH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 KARANSINGH PUNJAB & SIND BANK(607087)
107 SHIVPURI MP-05-002-025-003/83
(KHAJURI) 		1705002025NRG24100520230156895 10/05/2023 PANCHAM SINGH 1705002025WL006088 PANCHAM SINGH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 PANCHAMSINGH BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-025-003/83
(KHAJURI) 		1705002025NRG24100520230156894 10/05/2023 PANCHAM SINGH 1705002025WL006088 PANCHAM SINGH 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714740350 PANCHAMSINGH PUNJAB & SIND BANK(607087)
SubTotal 38454 38454
109 SHIVPURI MP-05-002-025-002/845
(KHAJURI) 		1705002025NRG24100520230157422 10/05/2023 bhuri 1705002025WL006114 bhuri 00354 PUNB0031610 1326 1326 Processed 16/05/2023 714740350 bhuri BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-025-002/845
(KHAJURI) 		1705002025NRG24100520230157421 10/05/2023 bhuri 1705002025WL006114 bhuri 00354 PUNB0031610 1326 1326 Processed 16/05/2023 714740350 bhuri BANK OF BARODA(606985)
111 SHIVPURI MP-05-002-025-002/847
(KHAJURI) 		1705002025NRG24100520230157424 10/05/2023 raju 1705002025WL006114 raju 00354 PUNB0031610 1326 1326 Processed 16/05/2023 714740350 raju BANK OF BARODA(606985)
112 SHIVPURI MP-05-002-025-002/847
(KHAJURI) 		1705002025NRG24100520230157423 10/05/2023 raju 1705002025WL006114 raju 00354 PUNB0031610 1326 1326 Processed 16/05/2023 714740350 raju BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-025-002/850
(KHAJURI) 		1705002025NRG24100520230157426 10/05/2023 laxman 1705002025WL006114 laxman 00354 PUNB0031610 1326 1326 Processed 16/05/2023 714740350 laxman BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-025-002/850
(KHAJURI) 		1705002025NRG24100520230157425 10/05/2023 laxman 1705002025WL006114 laxman 00354 PUNB0031610 1326 1326 Processed 16/05/2023 714740350 laxman BANK OF INDIA(508505)
SubTotal 7956 7956
115 SHIVPURI MP-05-002-003-001/260-A
(IMALIYA) 		1705002003NRG24100520230156503 10/05/2023 Mukesh 1705002003WL006064 Mukesh 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714740350 Mukesh FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-025-001/825
(KHAJURI) 		1705002025NRG24100520230157414 10/05/2023 sovran 1705002025WL006114 sovran 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 sovran STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-025-001/825
(KHAJURI) 		1705002025NRG24100520230157413 10/05/2023 sovran 1705002025WL006114 sovran 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 sovran STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-025-002/832
(KHAJURI) 		1705002025NRG24100520230157416 10/05/2023 parvati 1705002025WL006114 parvati 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 parvati BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-025-002/832
(KHAJURI) 		1705002025NRG24100520230157415 10/05/2023 parvati 1705002025WL006114 parvati 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 parvati BANK OF BARODA(606985)
120 SHIVPURI MP-05-002-025-002/834
(KHAJURI) 		1705002025NRG24100520230157418 10/05/2023 kamar 1705002025WL006114 kamar 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 kamar BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-025-002/834
(KHAJURI) 		1705002025NRG24100520230157417 10/05/2023 kamar 1705002025WL006114 kamar 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 kamar BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-025-002/844
(KHAJURI) 		1705002025NRG24100520230157420 10/05/2023 rewati 1705002025WL006114 rewati 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 rewati BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-025-002/844
(KHAJURI) 		1705002025NRG24100520230157419 10/05/2023 rewati 1705002025WL006114 rewati 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714740350 rewati BANK OF INDIA(508505)
SubTotal 11934 11934
124 SHIVPURI MP-05-002-003-001/148
(IMALIYA) 		1705002003NRG24100520230156492 10/05/2023 Bijendra 1705002003WL006064 Bijendra 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714740350 Bijendra STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG24100520230156507 10/05/2023 maya 1705002003WL006064 maya 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714740350 maya STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24100520230157218 10/05/2023 hakke 1705002025WL006112 hakke 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714740350 hakke STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24100520230157220 10/05/2023 hakke 1705002025WL006112 hakke 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714740350 hakke STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24100520230157219 10/05/2023 kamla 1705002025WL006112 kamla 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714740350 kamla CANARA BANK(508532)
129 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24100520230157221 10/05/2023 kamla 1705002025WL006112 kamla 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714740350 kamla CANARA BANK(508532)
SubTotal 7956 7956
130 SHIVPURI MP-05-002-025-001/657
(KHAJURI) 		1705002025NRG24100520230157254 10/05/2023 arun 1705002025WL006112 arun 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 arun CANARA BANK(508532)
131 SHIVPURI MP-05-002-025-001/657
(KHAJURI) 		1705002025NRG24100520230157252 10/05/2023 arun 1705002025WL006112 arun 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 arun CANARA BANK(508532)
132 SHIVPURI MP-05-002-025-001/657
(KHAJURI) 		1705002025NRG24100520230157253 10/05/2023 deepa 1705002025WL006112 deepa 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 deepa STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-025-001/657
(KHAJURI) 		1705002025NRG24100520230157255 10/05/2023 deepa 1705002025WL006112 deepa 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 deepa STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24100520230157264 10/05/2023 radheshyam 1705002025WL006112 radheshyam 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 radheshyam HDFC BANK LTD(607152)
135 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24100520230157262 10/05/2023 radheshyam 1705002025WL006112 radheshyam 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 radheshyam HDFC BANK LTD(607152)
136 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24100520230157263 10/05/2023 seema 1705002025WL006112 seema 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 seema BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24100520230157265 10/05/2023 seema 1705002025WL006112 seema 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 seema BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24100520230156468 10/05/2023 shisupal 1705002028WL006057 shisupal 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 shisupal BANK OF BARODA(606985)
139 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24100520230156260 10/05/2023 Suresh 1705002041WL006055 Suresh 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714740350 Suresh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
140 SHIVPURI MP-05-002-003-001/260-B
(IMALIYA) 		1705002003NRG24100520230156504 10/05/2023 Sanjay 1705002003WL006064 Sanjay 00415 SBIN0030137 1326 1326 Processed 17/05/2023 714740350 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24100520230156261 10/05/2023 GUDDI ADIWASI 1705002041WL006055 GUDDI ADIWASI 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714740350 GUDDIADIWASI UCO BANK(607066)
SubTotal 1326 1326
142 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24100520230157228 10/05/2023 shivsingh 1705002025WL006112 shivsingh 00468 UBIN0542717 1326 1326 Processed 16/05/2023 714740350 shivsingh UNION BANK OF INDIA(508500)
143 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24100520230157226 10/05/2023 shivsingh 1705002025WL006112 shivsingh 00468 UBIN0542717 1326 1326 Processed 16/05/2023 714740350 shivsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
144 SHIVPURI MP-05-002-003-001/164
(IMALIYA) 		1705002003NRG24100520230156494 10/05/2023 HAKIM 1705002003WL006064 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740350 HAKIM MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-003-001/167
(IMALIYA) 		1705002003NRG24100520230156495 10/05/2023 Vimlesh 1705002003WL006064 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740350 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-003-001/177-B
(IMALIYA) 		1705002003NRG24100520230156498 10/05/2023 Narottam 1705002003WL006064 Narottam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740350 Narottam MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-003-001/181
(IMALIYA) 		1705002003NRG24100520230156499 10/05/2023 rakesh 1705002003WL006064 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740350 rakesh STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-003-001/193
(IMALIYA) 		1705002003NRG24100520230156500 10/05/2023 Uttam 1705002003WL006064 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740350 Uttam MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG24100520230156506 10/05/2023 RAJVEER 1705002003WL006064 RAJVEER 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714740350 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
150 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24100520230157247 10/05/2023 sugharsingh 1705002025WL006112 sugharsingh 00662 BDBL0001373 1326 1326 Processed 16/05/2023 714740350 sugharsingh STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24100520230157249 10/05/2023 sugharsingh 1705002025WL006112 sugharsingh 00662 BDBL0001373 1326 1326 Processed 16/05/2023 714740350 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 200226 200226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523APB_FTO_36485 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_100523APB_FTO_36485 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_100523APB_FTO_36485 Bank of India BKID0008880 SHIVPURI 46410
4 SHIVPURI MP1705002_100523APB_FTO_36485 Canara Bank CNRB0004781 SHIVPURI 41106
5 SHIVPURI MP1705002_100523APB_FTO_36485 Central Bank Of India CBIN0280780 SHIVPURI 10608
6 SHIVPURI MP1705002_100523APB_FTO_36485 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_100523APB_FTO_36485 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 38454
8 SHIVPURI MP1705002_100523APB_FTO_36485 Punjab National Bank PUNB0031610 Shivpuri 7956
9 SHIVPURI MP1705002_100523APB_FTO_36485 Punjab National Bank PUNB0312700 SHIVPURI 11934
10 SHIVPURI MP1705002_100523APB_FTO_36485 State Bank of India SBIN0003215 SHIVPURI 7956
11 SHIVPURI MP1705002_100523APB_FTO_36485 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
12 SHIVPURI MP1705002_100523APB_FTO_36485 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
13 SHIVPURI MP1705002_100523APB_FTO_36485 UCO Bank UCBA0002177 SHIVPURI 1326
14 SHIVPURI MP1705002_100523APB_FTO_36485 Union Bank of India UBIN0542717 SHIVPURI 2652
15 SHIVPURI MP1705002_100523APB_FTO_36485 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
16 SHIVPURI MP1705002_100523APB_FTO_36485 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652

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