Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_210623APB_FTO_116202
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-05-002-074-001/718-A
(DABIYA) 		1705002074NRG24210620230431113 21/06/2023 MANISHA 1705002074WL015198 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574663500 MANISHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002074NRG24210620230431087 21/06/2023 RACHNA JATAV 1705002074WL015198 RACHNA JATAV 00048 BKID0008880 1326 1326 Processed 27/06/2023 574663500 RACHNAJATAV BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24210620230431092 21/06/2023 ARVIND SINGH CHAUHAN 1705002074WL015198 ARVIND SINGH CHAUHAN 00048 BKID0008880 1326 1326 Processed 27/06/2023 574663500 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002074NRG24210620230431099 21/06/2023 LILAVATI PAL 1705002074WL015198 LILAVATI PAL 00048 BKID0008880 1326 1326 Processed 27/06/2023 574663500 LILAVATIPAL BANK OF INDIA(508505)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002074NRG24210620230431050 21/06/2023 HARBHAJAN 1705002074WL015198 HARBHAJAN 00078 CNRB0004781 1326 1326 Processed 27/06/2023 574663500 HARBHAJAN CANARA BANK(508532)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002074NRG24210620230431034 21/06/2023 JAIPAL ADIVASI 1705002074WL015198 JAIPAL ADIVASI 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 JAIPALADIVASI CANARA BANK(508532)
7 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002074NRG24210620230431046 21/06/2023 Santosh 1705002074WL015198 Santosh 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 Santosh CANARA BANK(508532)
8 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24210620230431048 21/06/2023 VINOD JATAV 1705002074WL015198 VINOD JATAV 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002074NRG24210620230431065 21/06/2023 DHANIRAM PAL 1705002074WL015198 DHANIRAM PAL 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 DHANIRAMPAL PUNJAB & SIND BANK(607087)
10 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24210620230431073 21/06/2023 RAVI KUMAR JATAV 1705002074WL015198 RAVI KUMAR JATAV 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG24210620230431022 21/06/2023 SATISH ADWASI 1705002074WL015196 SATISH ADWASI 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 SATISHADWASI CANARA BANK(508532)
12 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002074NRG24210620230431027 21/06/2023 SUKHBATI 1705002074WL015196 SUKHBATI 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 SUKHBATI CANARA BANK(508532)
13 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002074NRG24210620230431026 21/06/2023 VEERU ADIVASI 1705002074WL015196 VEERU ADIVASI 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 VEERUADIVASI STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24210620230431097 21/06/2023 VISNU PRATAP CHOUHAN 1705002074WL015198 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002074NRG24210620230431111 21/06/2023 MANISHA PAL 1705002074WL015198 MANISHA PAL 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 MANISHAPAL CANARA BANK(508532)
16 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24210620230431115 21/06/2023 BAHADUR SINGH PARMAR 1705002074WL015198 BAHADUR SINGH PARMAR 00078 CNRB0017905 1326 1326 Processed 27/06/2023 574663500 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
17 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24210620230431067 21/06/2023 KAILASH JATAV 1705002074WL015198 KAILASH JATAV 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574663500 KAILASHJATAV CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002074NRG24210620230431088 21/06/2023 KAMLA SINGH PAL 1705002074WL015198 KAMLA SINGH PAL 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574663500 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24210620230431093 21/06/2023 REKHA CHAUHAN 1705002074WL015198 REKHA CHAUHAN 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574663500 REKHACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
20 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002000NRG24210620230431147 21/06/2023 Tanu 1705002WL015202 Tanu 00176 IDIB000S669 1326 1326 Processed 27/06/2023 574663500 Tanu INDIAN BANK(607105)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002074NRG24210620230431110 21/06/2023 HEMRAJ PAL 1705002074WL015198 HEMRAJ PAL 00349 PSIB0000492 1326 1326 Processed 27/06/2023 574663500 HEMRAJPAL PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24210620230431035 21/06/2023 DOLAT ADIVASI 1705002074WL015198 DOLAT ADIVASI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 DOLATADIVASI STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24210620230431036 21/06/2023 LAXMAN ADIVASI 1705002074WL015198 LAXMAN ADIVASI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 LAXMANADIVASI BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002074NRG24210620230431038 21/06/2023 RAMRATAN JATAV 1705002074WL015198 RAMRATAN JATAV 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 RAMRATANJATAV PUNJAB & SIND BANK(607087)
25 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002074NRG24210620230431039 21/06/2023 SUNITA JATAV 1705002074WL015198 SUNITA JATAV 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 SUNITAJATAV MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002074NRG24210620230431041 21/06/2023 RACHANA PAL 1705002074WL015198 RACHANA PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 RACHANAPAL PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002074NRG24210620230431052 21/06/2023 BRIKHBHAN PAL 1705002074WL015198 BRIKHBHAN PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 BRIKHBHANPAL PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002074NRG24210620230431053 21/06/2023 RAMVATI PAL 1705002074WL015198 RAMVATI PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 RAMVATIPAL STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002074NRG24210620230431055 21/06/2023 BABBURAJA CHOUHAN 1705002074WL015198 BABBURAJA CHOUHAN 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 BABBURAJACHOUHAN CANARA BANK(508532)
30 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24210620230431056 21/06/2023 KAMLESH JATAV 1705002074WL015198 KAMLESH JATAV 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002074NRG24210620230431058 21/06/2023 CHATUR SINGH PAL 1705002074WL015198 CHATUR SINGH PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 CHATURSINGHPAL CANARA BANK(508532)
32 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24210620230431060 21/06/2023 KAPOORI BAI 1705002074WL015198 KAPOORI BAI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 KAPOORIBAI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24210620230431064 21/06/2023 LALARAM PAL 1705002074WL015198 LALARAM PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 LALARAMPAL BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002074NRG24210620230431066 21/06/2023 MANISHA PAL 1705002074WL015198 MANISHA PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 MANISHAPAL MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002074NRG24210620230431070 21/06/2023 NILAM JATAV 1705002074WL015198 NILAM JATAV 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 NILAMJATAV CANARA BANK(508532)
36 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002074NRG24210620230431075 21/06/2023 RAMRATAN PAL 1705002074WL015198 RAMRATAN PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 RAMRATANPAL STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002074NRG24210620230431076 21/06/2023 RAMSHANKAR PRAJAPATI 1705002074WL015198 RAMSHANKAR PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 RAMSHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-074-001/233
(DABIYA) 		1705002074NRG24210620230431023 21/06/2023 KARAN ADIWASI 1705002074WL015196 KARAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 KARANADIWASI BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-074-001/234
(DABIYA) 		1705002074NRG24210620230431024 21/06/2023 PISTA ADIWASI 1705002074WL015196 PISTA ADIWASI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 PISTAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-074-001/245
(DABIYA) 		1705002074NRG24210620230431028 21/06/2023 CHINTU ADIWASI 1705002074WL015196 CHINTU ADIWASI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 CHINTUADIWASI BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002074NRG24210620230431081 21/06/2023 AJAY CHAUHAN 1705002074WL015198 AJAY CHAUHAN 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 AJAYCHAUHAN PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002074NRG24210620230431080 21/06/2023 SATENDRA SINGH CHAUHAN 1705002074WL015198 SATENDRA SINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 SATENDRASINGHCHAUHAN PUNJAB & SIND BANK(607087)
43 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24210620230431083 21/06/2023 KALA BAI JATAV 1705002074WL015198 KALA BAI JATAV 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 KALABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002074NRG24210620230431084 21/06/2023 KALYAN SINGH JATAV 1705002074WL015198 KALYAN SINGH JATAV 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002074NRG24210620230431085 21/06/2023 RAJKUMARI JATAV 1705002074WL015198 RAJKUMARI JATAV 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 RAJKUMARIJATAV MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002074NRG24210620230431094 21/06/2023 VIRENDRA SINGH CHOUHAN 1705002074WL015198 VIRENDRA SINGH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 VIRENDRASINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24210620230431095 21/06/2023 VIMLESH CHOUHAN 1705002074WL015198 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 VIMLESHCHOUHAN BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24210620230431096 21/06/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL015198 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24210620230431102 21/06/2023 DEV SINGH PAL 1705002074WL015198 DEV SINGH PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
50 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24210620230431103 21/06/2023 GANGARAM 1705002074WL015198 GANGARAM 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24210620230431104 21/06/2023 MEENA PRAJAPATI 1705002074WL015198 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002074NRG24210620230431105 21/06/2023 MANIRAM PRAJAPATI 1705002074WL015198 MANIRAM PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 MANIRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002074NRG24210620230431106 21/06/2023 SANDHYA PRAJAPATI 1705002074WL015198 SANDHYA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 SANDHYAPRAJAPATI STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG24210620230431108 21/06/2023 SEEMA PAL 1705002074WL015198 SEEMA PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 SEEMAPAL STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG24210620230431107 21/06/2023 SOBRAN SINGH PAL 1705002074WL015198 SOBRAN SINGH PAL 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG24210620230431109 21/06/2023 KEPEESINGH CHAUHAN 1705002074WL015198 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 KEPEESINGHCHAUHAN CANARA BANK(508532)
57 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24210620230431114 21/06/2023 PRITHVI KUSHWAH 1705002074WL015198 PRITHVI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574663500 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
58 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002074NRG24210620230431054 21/06/2023 gulab 1705002074WL015198 gulab 00415 SBIN0003215 1326 1326 Processed 27/06/2023 574663500 gulab CANARA BANK(508532)
59 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002074NRG24210620230431132 21/06/2023 Diksha Mishra 1705002074WL015200 Diksha Mishra 00415 SBIN0003215 1326 1326 Processed 27/06/2023 574663500 DikshaMishra STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002074NRG24210620230431090 21/06/2023 CHANDRABHAN SINGH 1705002074WL015198 CHANDRABHAN SINGH 00415 SBIN0003215 1326 1326 Processed 27/06/2023 574663500 CHANDRABHANSINGH CANARA BANK(508532)
61 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002074NRG24210620230431100 21/06/2023 KHUSHI LAL PAL 1705002074WL015198 KHUSHI LAL PAL 00415 SBIN0003215 1326 1326 Processed 27/06/2023 574663500 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG24210620230431037 21/06/2023 videya 1705002074WL015198 videya 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 videya STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002074NRG24210620230431049 21/06/2023 BEBIRAJA 1705002074WL015198 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 BEBIRAJA CANARA BANK(508532)
64 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002074NRG24210620230431051 21/06/2023 REKHA PAL 1705002074WL015198 REKHA PAL 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 REKHAPAL PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24210620230431062 21/06/2023 ANRAT 1705002074WL015198 ANRAT 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 ANRAT STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24210620230431078 21/06/2023 BABLOO 1705002074WL015198 BABLOO 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 BABLOO STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24210620230431079 21/06/2023 RAJKUMARI 1705002074WL015198 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 RAJKUMARI PUNJAB NATIONAL BANK(508568)
68 SHIVPURI MP-05-002-074-001/236
(DABIYA) 		1705002074NRG24210620230431025 21/06/2023 budhu 1705002074WL015196 budhu 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 budhu STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002074NRG24210620230431089 21/06/2023 REENA PAL 1705002074WL015198 REENA PAL 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 REENAPAL PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002074NRG24210620230431091 21/06/2023 RAJESH CHAUHAN 1705002074WL015198 RAJESH CHAUHAN 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 RAJESHCHAUHAN STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002074NRG24210620230431098 21/06/2023 VISHRAM PAL 1705002074WL015198 VISHRAM PAL 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 VISHRAMPAL STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002074NRG24210620230431101 21/06/2023 RAMSAKHI PAL 1705002074WL015198 RAMSAKHI PAL 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 RAMSAKHIPAL STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG24210620230431116 21/06/2023 ranjeet 1705002074WL015198 ranjeet 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 ranjeet STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG24210620230431118 21/06/2023 GUDDI 1705002074WL015198 GUDDI 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 GUDDI BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG24210620230431117 21/06/2023 tunda 1705002074WL015198 tunda 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 tunda STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG24210620230431119 21/06/2023 kishan 1705002074WL015198 kishan 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 kishan STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG24210620230431120 21/06/2023 seema 1705002074WL015198 seema 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574663500 seema BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002074NRG24210620230431133 21/06/2023 Indar Singh Gurjar 1705002074WL015200 Indar Singh Gurjar 00415 SBIN0030086 442 442 Processed 27/06/2023 574663500 IndarSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 21658 21658
79 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24210620230431063 21/06/2023 Mamta Ahirwar 1705002074WL015198 Mamta Ahirwar 00415 SBIN0030333 1326 1326 Processed 27/06/2023 574663500 MamtaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24210620230431071 21/06/2023 MAHESH JATAV 1705002074WL015198 MAHESH JATAV 00462 UCBA0002177 1326 1326 Processed 27/06/2023 574663500 MAHESHJATAV UCO BANK(607066)
81 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24210620230431072 21/06/2023 UMA JATAV 1705002074WL015198 UMA JATAV 00462 UCBA0002177 1326 1326 Processed 27/06/2023 574663500 UMAJATAV BANK OF BARODA(606985)
SubTotal 2652 2652
82 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24210620230431032 21/06/2023 NATTHE 1705002074WL015198 NATTHE 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663500 NATTHE PUNJAB NATIONAL BANK(508568)
83 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002074NRG24210620230431040 21/06/2023 NARAYAN 1705002074WL015198 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663500 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002074NRG24210620230431043 21/06/2023 POOJA 1705002074WL015198 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663500 POOJA MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002074NRG24210620230431042 21/06/2023 RAKESH KUMAR JATAV 1705002074WL015198 RAKESH KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663500 RAKESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002074NRG24210620230431044 21/06/2023 MUKESH JATAV 1705002074WL015198 MUKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663500 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002074NRG24210620230431045 21/06/2023 SAVITA 1705002074WL015198 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663500 SAVITA MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24210620230431068 21/06/2023 TULSA 1705002074WL015198 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663500 TULSA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
89 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002074NRG24210620230431059 21/06/2023 RAMESHWAR PAL 1705002074WL015198 RAMESHWAR PAL 00662 BDBL0001373 1326 1326 Processed 27/06/2023 574663500 RAMESHWARPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24210620230431033 21/06/2023 Asharam Adiwasi 1705002074WL015198 Asharam Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002074NRG24210620230431047 21/06/2023 Sheetal 1705002074WL015198 Sheetal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 Sheetal FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24210620230431057 21/06/2023 mayashiv pal 1705002074WL015198 mayashiv pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24210620230431061 21/06/2023 RAMDEVI PAL 1705002074WL015198 RAMDEVI PAL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002074NRG24210620230431069 21/06/2023 Ramsingh Jatav 1705002074WL015198 Ramsingh Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 RamsinghJatav FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002074NRG24210620230431074 21/06/2023 KULDEEP CHAUHAN 1705002074WL015198 KULDEEP CHAUHAN 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24210620230431077 21/06/2023 MOHAN SINGH PRAJAPATI 1705002074WL015198 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG24210620230431029 21/06/2023 Ramet Adiwasi 1705002074WL015196 Ramet Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002074NRG24210620230431112 21/06/2023 SATISH PAL 1705002074WL015198 SATISH PAL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663500 SATISHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623APB_FTO_116202 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_210623APB_FTO_116202 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_210623APB_FTO_116202 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_210623APB_FTO_116202 Canara Bank CNRB0017905 SINGRAULI II 14586
5 SHIVPURI MP1705002_210623APB_FTO_116202 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_210623APB_FTO_116202 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_210623APB_FTO_116202 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_210623APB_FTO_116202 Punjab National Bank PUNB0312700 SHIVPURI 47736
9 SHIVPURI MP1705002_210623APB_FTO_116202 State Bank of India SBIN0003215 SHIVPURI 5304
10 SHIVPURI MP1705002_210623APB_FTO_116202 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21658
11 SHIVPURI MP1705002_210623APB_FTO_116202 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
12 SHIVPURI MP1705002_210623APB_FTO_116202 UCO Bank UCBA0002177 SHIVPURI 2652
13 SHIVPURI MP1705002_210623APB_FTO_116202 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 9282
14 SHIVPURI MP1705002_210623APB_FTO_116202 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
15 SHIVPURI MP1705002_210623APB_FTO_116202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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