Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270723APB_FTO_189537
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-05-002-009-003/267-A
(MAHESHPUR) 		1705002000NRG24270720230625269 27/07/2023 Ravindra 1705002WL021363 Ravindra 00032 UTIB0001022 1326 1326 Processed 01/08/2023 274456662 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24260720230622982 27/07/2023 RAJU 1705002061WL021283 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 RAJU BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24260720230622983 27/07/2023 RAMBHAROSHA 1705002061WL021283 RAMBHAROSHA 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 RAMBHAROSHA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24260720230622986 27/07/2023 SUMAN 1705002061WL021283 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 SUMAN BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24260720230622985 27/07/2023 SUNIL 1705002061WL021283 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 SUNIL BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24260720230622988 27/07/2023 AMAN 1705002061WL021283 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 AMAN BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24260720230622996 27/07/2023 Anil 1705002061WL021283 Anil 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 Anil BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24260720230622995 27/07/2023 Anil 1705002061WL021283 Anil 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 Anil BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24270720230624709 27/07/2023 Rekha 1705002075WL021348 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 Rekha BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24270720230624708 27/07/2023 ummedh 1705002075WL021348 ummedh 00045 BARB0SHIVMP 1326 1326 Processed 01/08/2023 274456662 ummedh BANK OF BARODA(606985)
SubTotal 11934 11934
11 SHIVPURI MP-05-002-008-001/292-A
(GOPALPUR) 		1705002008NRG24260720230623694 27/07/2023 Shabanam 1705002008WL021306 Shabanam 00045 BARB0VJSHIP 1326 1326 Processed 01/08/2023 274456662 Shabanam BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24260720230622994 27/07/2023 Priyanka 1705002061WL021283 Priyanka 00045 BARB0VJSHIP 1326 1326 Processed 01/08/2023 274456662 Priyanka BANK OF BARODA(606985)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24260720230623689 27/07/2023 Hardayal 1705002008WL021306 Hardayal 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 Hardayal BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-008-001/37-A
(GOPALPUR) 		1705002008NRG24260720230623705 27/07/2023 JYOTI 1705002008WL021306 JYOTI 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 JYOTI BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-029-001/694
(CHITORA M CHITORI) 		1705002000NRG24270720230625265 27/07/2023 kiran yadav 1705002WL021362 kiran yadav 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 kiranyadav INDUSIND BANK(607189)
16 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24260720230622972 27/07/2023 BHARTI 1705002061WL021283 BHARTI 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 BHARTI BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24260720230622976 27/07/2023 meena dhakad 1705002061WL021283 meena dhakad 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 meenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24260720230622979 27/07/2023 ajmer baghel 1705002061WL021283 ajmer baghel 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 ajmerbaghel BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24260720230622980 27/07/2023 reena pal 1705002061WL021283 reena pal 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 reenapal BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24260720230622984 27/07/2023 SHISHUPAL 1705002061WL021283 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24260720230622987 27/07/2023 bhavna 1705002061WL021283 bhavna 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 bhavna BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24260720230623305 27/07/2023 rachna rajpoot 1705002068WL021296 rachna rajpoot 00048 BKID0008880 884 884 Processed 01/08/2023 274456662 rachnarajpoot STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24260720230623308 27/07/2023 Ramcharan rawat 1705002068WL021296 Ramcharan rawat 00048 BKID0008880 884 884 Processed 01/08/2023 274456662 Ramcharanrawat BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24270720230624688 27/07/2023 suman 1705002075WL021348 suman 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 suman BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24270720230624687 27/07/2023 vishnu 1705002075WL021348 vishnu 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 vishnu CANARA BANK(508532)
26 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24270720230624692 27/07/2023 krishna 1705002075WL021348 krishna 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 krishna IDBI BANK(607095)
27 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24270720230624691 27/07/2023 Santosh 1705002075WL021348 Santosh 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 Santosh BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24270720230624693 27/07/2023 Brajesh 1705002075WL021348 Brajesh 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 Brajesh BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24270720230624694 27/07/2023 Somvati 1705002075WL021348 Somvati 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 Somvati BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24270720230624697 27/07/2023 anek 1705002075WL021348 anek 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 anek UNION BANK OF INDIA(508500)
31 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24270720230624698 27/07/2023 rajkumari 1705002075WL021348 rajkumari 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 rajkumari BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24270720230624699 27/07/2023 Buddha 1705002075WL021348 Buddha 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 Buddha BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24270720230624700 27/07/2023 radha 1705002075WL021348 radha 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 radha BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24270720230624701 27/07/2023 munsh 1705002075WL021348 munsh 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 munsh BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-075-001/191-A
(Ratikirar) 		1705002075NRG24270720230624704 27/07/2023 hashmukhi 1705002075WL021348 hashmukhi 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 hashmukhi BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-075-001/191-A
(Ratikirar) 		1705002075NRG24270720230624703 27/07/2023 tilakraj 1705002075WL021348 tilakraj 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 tilakraj BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24270720230624705 27/07/2023 rakesh 1705002075WL021348 rakesh 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 rakesh BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002075NRG24270720230624710 27/07/2023 jalim 1705002075WL021348 jalim 00048 BKID0008880 1326 1326 Processed 01/08/2023 274456662 jalim FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-075-001/62
(Ratikirar) 		1705002075NRG24270720230624712 27/07/2023 bhuri 1705002075WL021348 bhuri 00048 BKID0008880 1326 1326 Rejected 03/08/2023 274456662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHIVPURI MP-05-002-075-001/62
(Ratikirar) 		1705002075NRG24270720230624711 27/07/2023 champa 1705002075WL021348 champa 00048 BKID0008880 1326 1326 Rejected 03/08/2023 274456662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36244 36244
41 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24270720230624702 27/07/2023 leela 1705002075WL021348 leela 00078 CNRB0004781 1326 1326 Processed 01/08/2023 274456662 leela PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-075-001/204
(Ratikirar) 		1705002075NRG24270720230624707 27/07/2023 atarsingh 1705002075WL021348 atarsingh 00078 CNRB0004781 1326 1326 Processed 01/08/2023 274456662 atarsingh CANARA BANK(508532)
SubTotal 2652 2652
43 SHIVPURI MP-05-002-029-001/462
(CHITORA M CHITORI) 		1705002000NRG24270720230625259 27/07/2023 mithlesh 1705002WL021362 mithlesh 00089 CBIN0280780 1326 1326 Processed 01/08/2023 274456662 mithlesh BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24270720230624689 27/07/2023 KAMAL 1705002075WL021348 KAMAL 00089 CBIN0280780 1326 1326 Processed 01/08/2023 274456662 KAMAL FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24270720230624690 27/07/2023 SUMAN 1705002075WL021348 SUMAN 00089 CBIN0280780 1326 1326 Processed 01/08/2023 274456662 SUMAN BANK OF INDIA(508505)
SubTotal 3978 3978
46 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24270720230624714 27/07/2023 anarkali 1705002075WL021348 anarkali 00176 IDIB000S669 1326 1326 Processed 01/08/2023 274456662 anarkali BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24270720230624713 27/07/2023 ramprakash 1705002075WL021348 ramprakash 00176 IDIB000S669 1326 1326 Processed 01/08/2023 274456662 ramprakash BANK OF INDIA(508505)
SubTotal 2652 2652
48 SHIVPURI MP-05-002-029-001/653
(CHITORA M CHITORI) 		1705002000NRG24270720230625261 27/07/2023 rani sharma 1705002WL021362 rani sharma 00354 PUNB0031610 1326 1326 Processed 01/08/2023 274456662 ranisharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 SHIVPURI MP-05-002-029-001/653
(CHITORA M CHITORI) 		1705002000NRG24270720230625260 27/07/2023 ramswaroop sharma 1705002WL021362 ramswaroop sharma 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 ramswaroopsharma PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-029-001/693
(CHITORA M CHITORI) 		1705002000NRG24270720230625262 27/07/2023 AVATAR SINGH YADAV 1705002WL021362 AVATAR SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 AVATARSINGHYADAV PUNJAB NATIONAL BANK(508568)
51 SHIVPURI MP-05-002-029-001/694
(CHITORA M CHITORI) 		1705002000NRG24270720230625264 27/07/2023 RAMVARAN SINGH YADAV 1705002WL021362 RAMVARAN SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 RAMVARANSINGHYADAV PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002000NRG24270720230625257 27/07/2023 durgsingh yadav 1705002WL021361 durgsingh yadav 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 durgsinghyadav BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24260720230622973 27/07/2023 RAKESH DHAKAD 1705002061WL021283 RAKESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 RAKESHDHAKAD PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24260720230622974 27/07/2023 bablesh 1705002061WL021283 bablesh 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 bablesh PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24260720230622975 27/07/2023 sarvan dhakad 1705002061WL021283 sarvan dhakad 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 sarvandhakad PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24260720230622977 27/07/2023 ashok shivhare 1705002061WL021283 ashok shivhare 00354 PUNB0312700 1326 1326 Processed 01/08/2023 274456662 ashokshivhare PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
57 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24260720230622992 27/07/2023 MAHINDRA 1705002061WL021283 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 01/08/2023 274456662 MAHINDRA PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24260720230622991 27/07/2023 MAHINDRA 1705002061WL021283 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 01/08/2023 274456662 MAHINDRA STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24270720230624706 27/07/2023 kranti 1705002075WL021348 kranti 00415 SBIN0003215 1326 1326 Processed 01/08/2023 274456662 kranti BANK OF INDIA(508505)
SubTotal 3978 3978
60 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002008NRG24260720230623690 27/07/2023 RAMESH 1705002008WL021306 RAMESH 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 RAMESH STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24260720230623692 27/07/2023 Pooja 1705002008WL021306 Pooja 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Pooja STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24260720230623691 27/07/2023 Pratap 1705002008WL021306 Pratap 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Pratap STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24260720230623693 27/07/2023 Omprakash 1705002008WL021306 Omprakash 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Omprakash STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24260720230623696 27/07/2023 Anita 1705002008WL021306 Anita 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Anita STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24260720230623695 27/07/2023 Harikishoe 1705002008WL021306 Harikishoe 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Harikishoe STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG24260720230623697 27/07/2023 ISMAIL 1705002008WL021306 ISMAIL 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 ISMAIL STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG24260720230623698 27/07/2023 Raviya 1705002008WL021306 Raviya 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Raviya STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-008-001/323-A
(GOPALPUR) 		1705002008NRG24260720230623699 27/07/2023 Bano 1705002008WL021306 Bano 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Bano STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-008-001/328
(GOPALPUR) 		1705002008NRG24260720230623700 27/07/2023 Munni 1705002008WL021306 Munni 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Munni STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-008-001/332
(GOPALPUR) 		1705002008NRG24260720230623701 27/07/2023 Chhoti 1705002008WL021306 Chhoti 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Chhoti STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002008NRG24260720230623702 27/07/2023 Shridhar 1705002008WL021306 Shridhar 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Shridhar STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-008-001/369
(GOPALPUR) 		1705002008NRG24260720230623704 27/07/2023 Munna Khan 1705002008WL021306 Munna Khan 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 MunnaKhan STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-008-001/37-B
(GOPALPUR) 		1705002008NRG24260720230623706 27/07/2023 DEEPA 1705002008WL021306 DEEPA 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 DEEPA STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002008NRG24260720230623707 27/07/2023 Ramvati 1705002008WL021306 Ramvati 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Ramvati STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-008-001/473
(GOPALPUR) 		1705002008NRG24260720230623708 27/07/2023 BRAJMOHAN 1705002008WL021306 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 BRAJMOHAN BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-008-001/481-B
(GOPALPUR) 		1705002008NRG24260720230623710 27/07/2023 ASAGARI 1705002008WL021306 ASAGARI 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 ASAGARI STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-008-001/481-B
(GOPALPUR) 		1705002008NRG24260720230623709 27/07/2023 BABU 1705002008WL021306 BABU 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-008-001/704
(GOPALPUR) 		1705002008NRG24260720230623711 27/07/2023 ramshri 1705002008WL021306 ramshri 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 ramshri STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002000NRG24270720230625266 27/07/2023 dharmendra 1705002WL021363 dharmendra 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 dharmendra STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002000NRG24270720230625268 27/07/2023 maniram 1705002WL021363 maniram 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 maniram STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002000NRG24270720230625274 27/07/2023 hakki 1705002WL021363 hakki 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 hakki STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002000NRG24270720230625275 27/07/2023 kamlesh 1705002WL021363 kamlesh 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 kamlesh STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-009-004/57-B
(MAHESHPUR) 		1705002000NRG24270720230625279 27/07/2023 Santam Yadav 1705002WL021363 Santam Yadav 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 SantamYadav STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24270720230624803 27/07/2023 Suresh 1705002041WL021353 Suresh 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Suresh STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24270720230624805 27/07/2023 Kamla 1705002041WL021353 Kamla 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Kamla UCO BANK(607066)
86 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24270720230624812 27/07/2023 Bhagirath 1705002041WL021353 Bhagirath 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 Bhagirath UCO BANK(607066)
87 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24260720230622981 27/07/2023 KALPANA 1705002061WL021283 KALPANA 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274456662 KALPANA STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24260720230623304 27/07/2023 LAKHAN 1705002068WL021296 LAKHAN 00415 SBIN0030086 884 884 Processed 01/08/2023 274456662 LAKHAN BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24260720230623306 27/07/2023 Shripat 1705002068WL021296 Shripat 00415 SBIN0030086 884 884 Processed 01/08/2023 274456662 Shripat STATE BANK OF INDIA(508548)
SubTotal 38896 38896
90 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24260720230623309 27/07/2023 Dewendra Singh Rawat 1705002068WL021296 Dewendra Singh Rawat 00415 SBIN0030087 884 884 Processed 01/08/2023 274456662 DewendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 884 884
91 SHIVPURI MP-05-002-008-001/365-A
(GOPALPUR) 		1705002008NRG24260720230623703 27/07/2023 SONAM 1705002008WL021306 SONAM 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274456662 SONAM STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002000NRG24270720230625267 27/07/2023 Mukesh Pal 1705002WL021363 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274456662 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
93 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002000NRG24270720230625270 27/07/2023 Ramnivash 1705002WL021363 Ramnivash 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274456662 Ramnivash STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002000NRG24270720230625272 27/07/2023 tejsingh 1705002WL021363 tejsingh 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274456662 tejsingh STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002000NRG24270720230625281 27/07/2023 santosh 1705002WL021363 santosh 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274456662 santosh UCO BANK(607066)
96 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002000NRG24270720230625280 27/07/2023 santosh 1705002WL021363 santosh 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274456662 santosh STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002000NRG24270720230625282 27/07/2023 Balattar Gurjar 1705002WL021363 Balattar Gurjar 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274456662 BalattarGurjar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
98 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002000NRG24270720230625271 27/07/2023 hukumi 1705002WL021363 hukumi 00462 UCBA0001139 1326 1326 Processed 01/08/2023 274456662 hukumi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 SHIVPURI MP-05-002-029-001/693
(CHITORA M CHITORI) 		1705002000NRG24270720230625263 27/07/2023 ramdulari yadav 1705002WL021362 ramdulari yadav 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 ramdulariyadav UCO BANK(607066)
100 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002041NRG24270720230624802 27/07/2023 RAJARAM 1705002041WL021353 RAJARAM 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 RAJARAM UCO BANK(607066)
101 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24270720230624804 27/07/2023 GUDDI ADIWASI 1705002041WL021353 GUDDI ADIWASI 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 GUDDIADIWASI UCO BANK(607066)
102 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002041NRG24270720230624808 27/07/2023 GOPAL RATHORE 1705002041WL021353 GOPAL RATHORE 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 GOPALRATHORE UCO BANK(607066)
103 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002041NRG24270720230624807 27/07/2023 sampatbai 1705002041WL021353 sampatbai 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 sampatbai UCO BANK(607066)
104 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24270720230624810 27/07/2023 CHAMELI ADIWASI 1705002041WL021353 CHAMELI ADIWASI 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 CHAMELIADIWASI UCO BANK(607066)
105 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24270720230624809 27/07/2023 PARASRAM ADIWASI 1705002041WL021353 PARASRAM ADIWASI 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24270720230624811 27/07/2023 SUNITA 1705002041WL021353 SUNITA 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 SUNITA MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24270720230624813 27/07/2023 CHAMELI 1705002041WL021353 CHAMELI 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274456662 CHAMELI UCO BANK(607066)
SubTotal 11934 11934
108 SHIVPURI MP-05-002-061-001/573
(PIPARSAMA) 		1705002061NRG24260720230622989 27/07/2023 UDAYARAJ 1705002061WL021283 UDAYARAJ 00468 UBIN0542717 1326 1326 Processed 01/08/2023 274456662 UDAYARAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24260720230623307 27/07/2023 Malaku Singh 1705002068WL021296 Malaku Singh 00468 UBIN0561321 884 884 Processed 01/08/2023 274456662 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 884 884
110 SHIVPURI MP-05-002-029-001/462
(CHITORA M CHITORI) 		1705002000NRG24270720230625258 27/07/2023 dinesh 1705002WL021362 dinesh 00553 INDB0000485 1326 1326 Processed 01/08/2023 274456662 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002000NRG24270720230625277 27/07/2023 manoj 1705002WL021363 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456662 manoj MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002000NRG24270720230625276 27/07/2023 manoj 1705002WL021363 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456662 manoj MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002000NRG24270720230625278 27/07/2023 Lalita 1705002WL021363 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456662 Lalita STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24260720230622978 27/07/2023 SUNITA SHIVHARE 1705002061WL021283 SUNITA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456662 SUNITASHIVHARE PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002000NRG24270720230625290 27/07/2023 Mithlesh 1705002WL021365 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456662 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002000NRG24270720230625289 27/07/2023 veer singh 1705002WL021365 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456662 veersingh MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-067-002/318
(SATERIYA) 		1705002000NRG24270720230625292 27/07/2023 MUKESH 1705002WL021365 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456662 MUKESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
118 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24270720230624696 27/07/2023 BHAVNA 1705002075WL021348 BHAVNA 00662 BDBL0001373 1326 1326 Processed 01/08/2023 274456662 BHAVNA STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24270720230624695 27/07/2023 HEMANT 1705002075WL021348 HEMANT 00662 BDBL0001373 1326 1326 Processed 01/08/2023 274456662 HEMANT INDIAN BANK(607105)
SubTotal 2652 2652
120 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002000NRG24270720230625283 27/07/2023 Rajesh Gurjar 1705002WL021363 Rajesh Gurjar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456662 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270723APB_FTO_189537 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_270723APB_FTO_189537 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
3 SHIVPURI MP1705002_270723APB_FTO_189537 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_270723APB_FTO_189537 Bank of India BKID0008880 SHIVPURI 36244
5 SHIVPURI MP1705002_270723APB_FTO_189537 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_270723APB_FTO_189537 Central Bank Of India CBIN0280780 SHIVPURI 3978
7 SHIVPURI MP1705002_270723APB_FTO_189537 Indian Bank IDIB000S669 SHIVPURI 2652
8 SHIVPURI MP1705002_270723APB_FTO_189537 Punjab National Bank PUNB0031610 Shivpuri 1326
9 SHIVPURI MP1705002_270723APB_FTO_189537 Punjab National Bank PUNB0312700 SHIVPURI 10608
10 SHIVPURI MP1705002_270723APB_FTO_189537 State Bank of India SBIN0003215 SHIVPURI 3978
11 SHIVPURI MP1705002_270723APB_FTO_189537 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 38896
12 SHIVPURI MP1705002_270723APB_FTO_189537 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 884
13 SHIVPURI MP1705002_270723APB_FTO_189537 State Bank of India SBIN0030118 POHRI 9282
14 SHIVPURI MP1705002_270723APB_FTO_189537 UCO Bank UCBA0001139 BAIRAD 1326
15 SHIVPURI MP1705002_270723APB_FTO_189537 UCO Bank UCBA0002177 SHIVPURI 11934
16 SHIVPURI MP1705002_270723APB_FTO_189537 Union Bank of India UBIN0542717 SHIVPURI 1326
17 SHIVPURI MP1705002_270723APB_FTO_189537 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
18 SHIVPURI MP1705002_270723APB_FTO_189537 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
19 SHIVPURI MP1705002_270723APB_FTO_189537 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
20 SHIVPURI MP1705002_270723APB_FTO_189537 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
21 SHIVPURI MP1705002_270723APB_FTO_189537 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
22 SHIVPURI MP1705002_270723APB_FTO_189537 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
23 SHIVPURI MP1705002_270723APB_FTO_189537 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
24 SHIVPURI MP1705002_270723APB_FTO_189537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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