Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_240723APB_FTO_184619
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-05-002-012-001/249
(INDERGARH) 		1705002012NRG24240720230617067 24/07/2023 PRATAP SINGH PARIHAR 1705002012WL021013 PRATAP SINGH PARIHAR 00032 UTIB0001022 1326 1326 Processed 29/07/2023 207653966 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG24240720230617108 24/07/2023 KAMALKISHOR DHAKAD 1705002012WL021013 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 28/07/2023 207653966 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24240720230617089 24/07/2023 RAMVEER DHAKAD 1705002012WL021013 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 29/07/2023 207653966 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24240720230617021 24/07/2023 satyanarayan 1705002012WL021013 satyanarayan 00078 CNRB0004781 1326 1326 Processed 28/07/2023 207653966 satyanarayan CANARA BANK(508532)
5 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24240720230617101 24/07/2023 TULSI DHAKAD 1705002012WL021013 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 28/07/2023 207653966 TULSIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG24240720230617074 24/07/2023 Ranu 1705002012WL021013 Ranu 00089 CBIN0280780 1326 1326 Processed 28/07/2023 207653966 Ranu CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002012NRG24240720230617128 24/07/2023 JASBANT SINGH DHAKAD 1705002012WL021013 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 29/07/2023 207653966 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG24240720230617070 24/07/2023 Betal 1705002012WL021013 Betal 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207653966 Betal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG24240720230617039 24/07/2023 sachin jatav 1705002012WL021013 sachin jatav 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 sachinjatav STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-012-001/191
(INDERGARH) 		1705002012NRG24240720230617134 24/07/2023 KAPOORI 1705002012WL021014 KAPOORI 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 KAPOORI STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG24240720230617069 24/07/2023 somwati 1705002012WL021013 somwati 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 somwati STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24240720230617141 24/07/2023 BRAJESH 1705002012WL021014 BRAJESH 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 BRAJESH STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24240720230617142 24/07/2023 PRIYANKA 1705002012WL021014 PRIYANKA 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 PRIYANKA STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002012NRG24240720230617114 24/07/2023 SUSHILA 1705002012WL021013 SUSHILA 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 SUSHILA STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002012NRG24240720230617129 24/07/2023 KAMLESH DHAKAD 1705002012WL021013 KAMLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 KAMLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002012NRG24240720230617132 24/07/2023 SHANKAR SINGH TOMAR 1705002012WL021013 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207653966 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG24240720230617111 24/07/2023 munnesh dhakad 1705002012WL021013 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207653966 munneshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG24240720230617103 24/07/2023 DEVRAJ DHAKAD 1705002012WL021013 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 28/07/2023 207653966 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24240720230617015 24/07/2023 MEERA 1705002012WL021013 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24240720230617016 24/07/2023 RAMSHRI 1705002012WL021013 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG24240720230617017 24/07/2023 SITARAM 1705002012WL021013 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SITARAM MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24240720230617018 24/07/2023 sarswati 1705002012WL021013 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 sarswati MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24240720230617019 24/07/2023 Maneesh 1705002012WL021013 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Maneesh MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG24240720230617020 24/07/2023 SHRIKRISHN 1705002012WL021013 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SHRIKRISHN STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG24240720230617022 24/07/2023 karan 1705002012WL021013 karan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 karan MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24240720230617023 24/07/2023 SHYAMLAL 1705002012WL021013 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG24240720230617024 24/07/2023 THAKURLAL 1705002012WL021013 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG24240720230617025 24/07/2023 HARIPRASAD 1705002012WL021013 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG24240720230617026 24/07/2023 urmila 1705002012WL021013 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 urmila MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002012NRG24240720230617027 24/07/2023 SUNIL 1705002012WL021013 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SUNIL CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG24240720230617028 24/07/2023 Rajkumari 1705002012WL021013 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG24240720230617029 24/07/2023 basudev 1705002012WL021013 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 basudev MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG24240720230617030 24/07/2023 Dharmendra 1705002012WL021013 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Dharmendra STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002012NRG24240720230617031 24/07/2023 MANSINGH JATAV 1705002012WL021013 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-012-001/161
(INDERGARH) 		1705002012NRG24240720230617032 24/07/2023 HARIOM SHARMA 1705002012WL021013 HARIOM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 HARIOMSHARMA STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG24240720230617033 24/07/2023 LAKHAN SINGH 1705002012WL021013 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 LAKHANSINGH STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG24240720230617034 24/07/2023 RAVI JATAV 1705002012WL021013 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG24240720230617035 24/07/2023 RAMSINGH 1705002012WL021013 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002012NRG24240720230617038 24/07/2023 rajkumari jatav 1705002012WL021013 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 rajkumarijatav STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG24240720230617041 24/07/2023 Vinod 1705002012WL021013 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
41 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG24240720230617133 24/07/2023 Bharat 1705002012WL021014 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Bharat MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG24240720230617042 24/07/2023 RAGHURAJ 1705002012WL021013 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24240720230617044 24/07/2023 SHARDA 1705002012WL021013 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SHARDA MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG24240720230617045 24/07/2023 Karan 1705002012WL021013 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Karan MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG24240720230617046 24/07/2023 VIDHYA JATAV 1705002012WL021013 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG24240720230617047 24/07/2023 meena jatav 1705002012WL021013 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 meenajatav MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG24240720230617048 24/07/2023 pooja 1705002012WL021013 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 pooja STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG24240720230617049 24/07/2023 radha 1705002012WL021013 radha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 radha MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG24240720230617051 24/07/2023 Bhagwati 1705002012WL021013 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG24240720230617052 24/07/2023 TARACHAND 1705002012WL021013 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG24240720230617053 24/07/2023 Ganeshi 1705002012WL021013 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG24240720230617054 24/07/2023 RAMGILAL 1705002012WL021013 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG24240720230617055 24/07/2023 Kalyan 1705002012WL021013 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Kalyan MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG24240720230617056 24/07/2023 VISHUNA 1705002012WL021013 VISHUNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG24240720230617057 24/07/2023 arun 1705002012WL021013 arun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 arun MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG24240720230617058 24/07/2023 pradeep 1705002012WL021013 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 pradeep BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002012NRG24240720230617137 24/07/2023 RAMKISHAN MIRDHA 1705002012WL021014 RAMKISHAN MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAMKISHANMIRDHA MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG24240720230617059 24/07/2023 SHIVDAYAL 1705002012WL021013 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG24240720230617060 24/07/2023 RAYSINGH 1705002012WL021013 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24240720230617061 24/07/2023 Hallu 1705002012WL021013 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24240720230617062 24/07/2023 Sunita 1705002012WL021013 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Sunita MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG24240720230617063 24/07/2023 NARESH 1705002012WL021013 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 NARESH MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24240720230617064 24/07/2023 Premraj 1705002012WL021013 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Premraj MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG24240720230617065 24/07/2023 SITARA 1705002012WL021013 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG24240720230617068 24/07/2023 Basant Parihar 1705002012WL021013 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24240720230617071 24/07/2023 Abdesh dhakad 1705002012WL021013 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24240720230617072 24/07/2023 RAHUL DHAKAD 1705002012WL021013 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG24240720230617073 24/07/2023 rambeer 1705002012WL021013 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 rambeer MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24240720230617075 24/07/2023 RAMSAKHI 1705002012WL021013 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG24240720230617076 24/07/2023 Baisram 1705002012WL021013 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Baisram MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002012NRG24240720230617077 24/07/2023 kamla bai 1705002012WL021013 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 kamlabai MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG24240720230617078 24/07/2023 BEERENDRA 1705002012WL021013 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG24240720230617079 24/07/2023 RAMSWARUP 1705002012WL021013 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG24240720230617080 24/07/2023 Rinku 1705002012WL021013 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Rinku MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG24240720230617081 24/07/2023 Sevak 1705002012WL021013 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Sevak MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG24240720230617082 24/07/2023 SUKHDEV 1705002012WL021013 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG24240720230617083 24/07/2023 SABHARAM 1705002012WL021013 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-012-001/271
(INDERGARH) 		1705002012NRG24240720230617139 24/07/2023 KALYAN SINGH 1705002012WL021014 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207653966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24240720230617084 24/07/2023 guddi jatav 1705002012WL021013 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 guddijatav MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24240720230617085 24/07/2023 KARAN SINGH 1705002012WL021013 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG24240720230617140 24/07/2023 DHARMVEER 1705002012WL021014 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24240720230617087 24/07/2023 RAMNARESH DHAKAD 1705002012WL021013 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24240720230617088 24/07/2023 vimala dhakad 1705002012WL021013 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24240720230617090 24/07/2023 Ramveer 1705002012WL021013 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Ramveer MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24240720230617091 24/07/2023 KEDAR 1705002012WL021013 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 KEDAR MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24240720230617092 24/07/2023 Rameshwar 1705002012WL021013 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24240720230617093 24/07/2023 Mohanlal 1705002012WL021013 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002012NRG24240720230617143 24/07/2023 RANNO BHADORIYA 1705002012WL021014 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24240720230617094 24/07/2023 shyamwati 1705002012WL021013 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 shyamwati MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24240720230617095 24/07/2023 MADAN 1705002012WL021013 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 MADAN STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24240720230617144 24/07/2023 PARSO 1705002012WL021014 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 PARSO MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002012NRG24240720230617098 24/07/2023 Shakuntla 1705002012WL021013 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002012NRG24240720230617099 24/07/2023 Shakuntla 1705002012WL021013 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24240720230617100 24/07/2023 DEENDAYAL 1705002012WL021013 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 DEENDAYAL STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24240720230617104 24/07/2023 kiran 1705002012WL021013 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 kiran MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG24240720230617105 24/07/2023 VEERENDRA 1705002012WL021013 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002012NRG24240720230617106 24/07/2023 daulatram 1705002012WL021013 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 daulatram MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24240720230617107 24/07/2023 DINESH 1705002012WL021013 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 DINESH UNION BANK OF INDIA(508500)
99 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002012NRG24240720230617109 24/07/2023 Sirnam 1705002012WL021013 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24240720230617110 24/07/2023 Sovran 1705002012WL021013 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG24240720230617112 24/07/2023 RAMVARAN 1705002012WL021013 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002012NRG24240720230617116 24/07/2023 LAXMAN PAL 1705002012WL021013 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002012NRG24240720230617150 24/07/2023 TARACHAND 1705002012WL021014 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24240720230617155 24/07/2023 nirma 1705002012WL021014 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 nirma MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24240720230617154 24/07/2023 pancham dhakad 1705002012WL021014 pancham dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 panchamdhakad MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002012NRG24240720230617118 24/07/2023 Bhageerath jatav 1705002012WL021013 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002012NRG24240720230617121 24/07/2023 naresh jatav 1705002012WL021013 naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002012NRG24240720230617122 24/07/2023 ramprakash dhakad 1705002012WL021013 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24240720230617156 24/07/2023 NAVAL SINGH JATAV 1705002012WL021014 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24240720230617158 24/07/2023 SAMSHAD 1705002012WL021014 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002012NRG24240720230617124 24/07/2023 RADHA PRAJAPATI 1705002012WL021013 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
112 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002012NRG24240720230617125 24/07/2023 ramkali prajapati 1705002012WL021013 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 ramkaliprajapati STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-012-002/407
(INDERGARH) 		1705002012NRG24240720230617126 24/07/2023 Mansingh 1705002012WL021013 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207653966 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24240720230617130 24/07/2023 DILEEP DHAKAD 1705002012WL021013 DILEEP DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 DILEEPDHAKAD MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24240720230617131 24/07/2023 LALITA DHAKAD 1705002012WL021013 LALITA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207653966 LALITADHAKAD STATE BANK OF INDIA(508548)
SubTotal 128622 128622
116 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002012NRG24240720230617119 24/07/2023 urmila 1705002012WL021013 urmila 00688 FINO0009003 1326 1326 Processed 29/07/2023 207653966 urmila FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002012NRG24240720230617120 24/07/2023 aneeta 1705002012WL021013 aneeta 00688 FINO0009003 1326 1326 Processed 29/07/2023 207653966 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002012NRG24240720230617113 24/07/2023 pista 1705002012WL021013 pista 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207653966 pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG24240720230617043 24/07/2023 Sarwan kumar dhakad 1705002012WL021013 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207653966 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24240720230617096 24/07/2023 Manish jatav 1705002012WL021013 Manish jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207653966 Manishjatav AIRTEL PAYMENTS BANK LIMITED(990288)
121 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002012NRG24240720230617123 24/07/2023 rakesh jatav 1705002012WL021013 rakesh jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207653966 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240723APB_FTO_184619 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_240723APB_FTO_184619 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_240723APB_FTO_184619 Bank of India BKID0009451 JIWAJI CHOWK 1326
4 SHIVPURI MP1705002_240723APB_FTO_184619 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_240723APB_FTO_184619 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 SHIVPURI MP1705002_240723APB_FTO_184619 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_240723APB_FTO_184619 State Bank of India SBIN0003215 SHIVPURI 10608
8 SHIVPURI MP1705002_240723APB_FTO_184619 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_240723APB_FTO_184619 UCO Bank UCBA0002177 SHIVPURI 1326
10 SHIVPURI MP1705002_240723APB_FTO_184619 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 128622
11 SHIVPURI MP1705002_240723APB_FTO_184619 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
12 SHIVPURI MP1705002_240723APB_FTO_184619 India Post Payments Bank IPOS0000001 Shivpuri 1326
13 SHIVPURI MP1705002_240723APB_FTO_184619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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