Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030823FTO_202031
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-05-002-050-002/100-A
(KODAWADA) 		1705002050NRG24020820230646685 03/08/2023 Anita kushwah 1705002050WL022305 Anita kushwah 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484705 Anitakushwah (000000)
2 SHIVPURI MP-05-002-050-002/100-A
(KODAWADA) 		1705002050NRG24020820230646208 03/08/2023 Anita kushwah 1705002050WL022279 Anita kushwah 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484705 Anitakushwah (000000)
3 SHIVPURI MP-05-002-050-002/100-A
(KODAWADA) 		1705002050NRG24020820230646207 03/08/2023 Ramdayal kushwah 1705002050WL022279 Ramdayal kushwah 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484705 Ramdayalkushwah (000000)
4 SHIVPURI MP-05-002-050-002/100-A
(KODAWADA) 		1705002050NRG24020820230646684 03/08/2023 Ramdayal kushwah 1705002050WL022305 Ramdayal kushwah 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484705 Ramdayalkushwah (000000)
5 SHIVPURI MP-05-002-073-001/584-C
(GADIBAROD) 		1705002073NRG24030820230649088 03/08/2023 NARESH 1705002073WL022484 NARESH 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484705 NARESH (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-018-001/279
(KUNWARPUR) 		1705002018NRG24030820230649062 03/08/2023 Narendra 1705002018WL022480 Narendra 00048 BKID0008880 442 442 Processed 10/08/2023 454484705 Narendra (000000)
7 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002000NRG24030820230649761 03/08/2023 BHATO 1705002WL022510 BHATO 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 BHATO (000000)
8 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002000NRG24030820230649764 03/08/2023 ANAR SINGH 1705002WL022510 ANAR SINGH 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 ANARSINGH (000000)
9 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002000NRG24030820230649765 03/08/2023 ARTI JATAV 1705002WL022510 ARTI JATAV 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 ARTIJATAV (000000)
10 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002000NRG24030820230649768 03/08/2023 MEHARWAN 1705002WL022510 MEHARWAN 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 MEHARWAN (000000)
11 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002000NRG24030820230649772 03/08/2023 mayabati 1705002WL022510 mayabati 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 mayabati (000000)
12 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002000NRG24030820230649776 03/08/2023 ARJUN JATAV 1705002WL022510 ARJUN JATAV 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 ARJUNJATAV (000000)
13 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002000NRG24030820230649779 03/08/2023 shila 1705002WL022510 shila 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 shila (000000)
14 SHIVPURI MP-05-002-029-001/771
(CHITORA M CHITORI) 		1705002000NRG24030820230649787 03/08/2023 SUNIL 1705002WL022510 SUNIL 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 SUNIL (000000)
15 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002000NRG24030820230649789 03/08/2023 LILA 1705002WL022510 LILA 00048 BKID0008880 221 221 Processed 10/08/2023 454484705 LILA (000000)
16 SHIVPURI MP-05-002-050-001/455-A
(KODAWADA) 		1705002050NRG24020820230646666 03/08/2023 kanchan 1705002050WL022303 kanchan 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484705 kanchan (000000)
17 SHIVPURI MP-05-002-050-001/455-A
(KODAWADA) 		1705002050NRG24020820230646667 03/08/2023 pista 1705002050WL022303 pista 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484705 pista (000000)
18 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24020820230646258 03/08/2023 MALKHAN 1705002050WL022281 MALKHAN 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484705 MALKHAN (000000)
19 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24020820230646692 03/08/2023 Nahar singh 1705002050WL022305 Nahar singh 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484705 Naharsingh (000000)
20 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24020820230646193 03/08/2023 ANIL 1705002050WL022278 ANIL 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484705 ANIL (000000)
21 SHIVPURI MP-05-002-063-001/439
(SUHARA) 		1705002063NRG24030820230647807 03/08/2023 raghuveer 1705002063WL022418 raghuveer 00048 BKID0008880 884 884 Processed 10/08/2023 454484705 raghuveer (000000)
22 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002063NRG24030820230647827 03/08/2023 Sukhdev verma 1705002063WL022418 Sukhdev verma 00048 BKID0008880 884 884 Processed 10/08/2023 454484705 Sukhdevverma (000000)
23 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24030820230647833 03/08/2023 Mamta dhakad 1705002063WL022418 Mamta dhakad 00048 BKID0008880 884 884 Processed 10/08/2023 454484705 Mamtadhakad (000000)
24 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG24030820230647838 03/08/2023 Somvati dhakad 1705002063WL022418 Somvati dhakad 00048 BKID0008880 884 884 Processed 10/08/2023 454484705 Somvatidhakad (000000)
25 SHIVPURI MP-05-002-063-005/133
(SUHARA) 		1705002063NRG24030820230647777 03/08/2023 Ashok Adiwasi 1705002063WL022417 Ashok Adiwasi 00048 BKID0008880 884 884 Processed 10/08/2023 454484705 AshokAdiwasi (000000)
SubTotal 13481 13481
26 SHIVPURI MP-05-002-004-003/675
(KARSENA) 		1705002004NRG24030820230649977 03/08/2023 Mohan Singh Rawat 1705002004WL022517 Mohan Singh Rawat 00078 CNRB0006472 1105 1105 Processed 10/08/2023 454484705 MohanSinghRawat (000000)
SubTotal 1105 1105
27 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002000NRG24030820230649769 03/08/2023 PRITI 1705002WL022510 PRITI 00089 CBIN0280780 221 221 Processed 10/08/2023 454484705 PRITI (000000)
28 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24020820230646190 03/08/2023 Trivendra 1705002050WL022277 Trivendra 00089 CBIN0280780 1326 1326 Processed 10/08/2023 454484705 Trivendra (000000)
29 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002063NRG24030820230647774 03/08/2023 Phullo dhakad 1705002063WL022417 Phullo dhakad 00089 CBIN0280780 884 884 Processed 10/08/2023 454484705 Phullodhakad (000000)
30 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24030820230648932 03/08/2023 MEHERBAN 1705002069WL022476 MEHERBAN 00089 CBIN0280780 663 663 Processed 10/08/2023 454484705 MEHERBAN (000000)
SubTotal 3094 3094
31 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002000NRG24030820230649780 03/08/2023 thakuri 1705002WL022510 thakuri 00177 IOBA0002420 221 221 Processed 10/08/2023 454484705 thakuri (000000)
SubTotal 221 221
32 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002000NRG24030820230649775 03/08/2023 RUKMANI 1705002WL022510 RUKMANI 00349 PSIB0000492 221 221 Processed 10/08/2023 454484705 RUKMANI (000000)
33 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002000NRG24030820230649777 03/08/2023 krishna 1705002WL022510 krishna 00349 PSIB0000492 221 221 Processed 10/08/2023 454484705 krishna (000000)
SubTotal 442 442
34 SHIVPURI MP-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24020820230646660 03/08/2023 Mukesh 1705002050WL022303 Mukesh 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Mukesh (000000)
35 SHIVPURI MP-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24020820230646661 03/08/2023 Rubi 1705002050WL022303 Rubi 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Rubi (000000)
36 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24020820230646662 03/08/2023 Dhaniram 1705002050WL022303 Dhaniram 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Dhaniram (000000)
37 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24020820230646663 03/08/2023 Vinita 1705002050WL022303 Vinita 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Vinita (000000)
38 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24020820230646664 03/08/2023 dayaram 1705002050WL022303 dayaram 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 dayaram (000000)
39 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24020820230646665 03/08/2023 mamta 1705002050WL022303 mamta 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 mamta (000000)
40 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24020820230646687 03/08/2023 Asha yadav 1705002050WL022305 Asha yadav 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Ashayadav (000000)
41 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24020820230646210 03/08/2023 Asha yadav 1705002050WL022279 Asha yadav 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Ashayadav (000000)
42 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24020820230646209 03/08/2023 Ummed yadav 1705002050WL022279 Ummed yadav 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Ummedyadav (000000)
43 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24020820230646686 03/08/2023 Ummed yadav 1705002050WL022305 Ummed yadav 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 Ummedyadav (000000)
44 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24020820230646688 03/08/2023 DHARAT KUSHWAH 1705002050WL022305 DHARAT KUSHWAH 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 DHARATKUSHWAH (000000)
45 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24020820230646211 03/08/2023 DHARAT KUSHWAH 1705002050WL022279 DHARAT KUSHWAH 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 DHARATKUSHWAH (000000)
46 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24020820230646212 03/08/2023 RINA 1705002050WL022279 RINA 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 RINA (000000)
47 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24020820230646689 03/08/2023 RINA 1705002050WL022305 RINA 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 RINA (000000)
48 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24020820230646202 03/08/2023 uma kushwah 1705002050WL022278 uma kushwah 00354 PUNB0031610 1326 1326 Processed 11/08/2023 454484705 umakushwah (000000)
SubTotal 19890 19890
49 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24020820230646674 03/08/2023 dhaniram 1705002050WL022304 dhaniram 00354 PUNB0312700 1326 1326 Processed 11/08/2023 454484705 dhaniram (000000)
50 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24020820230646173 03/08/2023 ramnivash 1705002050WL022276 ramnivash 00354 PUNB0312700 1326 1326 Processed 11/08/2023 454484705 ramnivash (000000)
51 SHIVPURI MP-05-002-058-001/284
(TANPUR) 		1705002058NRG24030820230650051 03/08/2023 Narayan singh 1705002058WL022522 Narayan singh 00354 PUNB0312700 1326 1326 Processed 11/08/2023 454484705 Narayansingh (000000)
52 SHIVPURI MP-05-002-063-002/571-A
(SUHARA) 		1705002063NRG24030820230647773 03/08/2023 Girraj dhakad 1705002063WL022417 Girraj dhakad 00354 PUNB0312700 884 884 Processed 11/08/2023 454484705 Girrajdhakad (000000)
53 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24030820230647789 03/08/2023 Halki Adiwasi 1705002063WL022417 Halki Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484705 HalkiAdiwasi (000000)
54 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24030820230647790 03/08/2023 Savitri Adivasi 1705002063WL022417 Savitri Adivasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484705 SavitriAdivasi (000000)
SubTotal 6630 6630
55 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24020820230646265 03/08/2023 SANTAN JATAV 1705002050WL022281 SANTAN JATAV 00415 SBIN0003215 1326 1326 Processed 10/08/2023 454484705 SANTANJATAV (000000)
56 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24030820230647826 03/08/2023 Managal kushwah 1705002063WL022418 Managal kushwah 00415 SBIN0003215 884 884 Processed 10/08/2023 454484705 Managalkushwah (000000)
57 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24030820230647831 03/08/2023 Sanjana dhakad 1705002063WL022418 Sanjana dhakad 00415 SBIN0003215 884 884 Processed 10/08/2023 454484705 Sanjanadhakad (000000)
58 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002063NRG24030820230647772 03/08/2023 Shila dhakad 1705002063WL022417 Shila dhakad 00415 SBIN0003215 884 884 Processed 10/08/2023 454484705 Shiladhakad (000000)
SubTotal 3978 3978
59 SHIVPURI MP-05-002-063-005/52
(SUHARA) 		1705002063NRG24030820230647797 03/08/2023 LAKHAN 1705002063WL022417 LAKHAN 00415 SBIN0009525 884 884 Rejected 10/08/2023 454484705 Account closed
SubTotal 884 884
60 SHIVPURI MP-05-002-050-002/491
(KODAWADA) 		1705002050NRG24020820230646196 03/08/2023 POOJA RAWAT 1705002050WL022278 POOJA RAWAT 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454484705 POOJARAWAT (000000)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24030820230647832 03/08/2023 Durgesh dhakad 1705002063WL022418 Durgesh dhakad 00462 UCBA0002177 884 884 Processed 10/08/2023 454484705 Durgeshdhakad (000000)
SubTotal 884 884
62 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24030820230647830 03/08/2023 Lavkush dhakad 1705002063WL022418 Lavkush dhakad 00468 UBIN0561321 884 884 Processed 10/08/2023 454484705 Lavkushdhakad (000000)
SubTotal 884 884
63 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002000NRG24030820230649755 03/08/2023 SUGHAR SINGH 1705002WL022510 SUGHAR SINGH 00553 INDB0000485 221 221 Processed 10/08/2023 454484705 SUGHARSINGH (000000)
64 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002000NRG24030820230649756 03/08/2023 MOHAR SINGH 1705002WL022510 MOHAR SINGH 00553 INDB0000485 221 221 Processed 10/08/2023 454484705 MOHARSINGH (000000)
SubTotal 442 442
65 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24030820230649985 03/08/2023 kalyan 1705002004WL022518 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 kalyan (000000)
66 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24030820230649987 03/08/2023 Mangalsingh 1705002004WL022518 Mangalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 Mangalsingh (000000)
67 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24030820230649988 03/08/2023 PREMWATI 1705002004WL022518 PREMWATI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 PREMWATI (000000)
68 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002004NRG24030820230649993 03/08/2023 Brajmohan 1705002004WL022518 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 Brajmohan (000000)
69 SHIVPURI MP-05-002-004-001/26
(KARSENA) 		1705002004NRG24030820230649995 03/08/2023 BEERBAL 1705002004WL022518 BEERBAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 BEERBAL (000000)
70 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24030820230649996 03/08/2023 pooja 1705002004WL022518 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 pooja (000000)
71 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24030820230650000 03/08/2023 Manish 1705002004WL022518 Manish 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 Manish (000000)
72 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24030820230649999 03/08/2023 manish 1705002004WL022518 manish 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 manish (000000)
73 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24030820230649998 03/08/2023 manish 1705002004WL022518 manish 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 manish (000000)
74 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24030820230650002 03/08/2023 pista 1705002004WL022518 pista 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 pista (000000)
75 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002004NRG24030820230650003 03/08/2023 Rajo 1705002004WL022518 Rajo 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 Rajo (000000)
76 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002004NRG24030820230650021 03/08/2023 LACCHO 1705002004WL022518 LACCHO 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 LACCHO (000000)
77 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24030820230650026 03/08/2023 Mangal 1705002004WL022518 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 Mangal (000000)
78 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24030820230649966 03/08/2023 kranti 1705002004WL022517 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 kranti (000000)
79 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002004NRG24030820230649975 03/08/2023 anil sen 1705002004WL022517 anil sen 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484705 anilsen (000000)
80 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24020820230646853 03/08/2023 KALA 1705002035WL022318 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484705 KALA (000000)
81 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24020820230646855 03/08/2023 ATARSINGH 1705002035WL022318 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484705 ATARSINGH (000000)
82 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24020820230646864 03/08/2023 Suman Jatav 1705002035WL022318 Suman Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484705 SumanJatav (000000)
83 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24030820230647828 03/08/2023 raj kumar 1705002063WL022418 raj kumar 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454484705 rajkumar (000000)
84 SHIVPURI MP-05-002-063-005/42
(SUHARA) 		1705002063NRG24030820230647792 03/08/2023 Ramkishan 1705002063WL022417 Ramkishan 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454484705 Ramkishan (000000)
SubTotal 22321 22321
85 SHIVPURI MP-05-002-050-002/483
(KODAWADA) 		1705002050NRG24020820230646702 03/08/2023 DINU KUSHWAH 1705002050WL022305 DINU KUSHWAH 00662 BDBL0001373 1326 1326 Processed 10/08/2023 454484705 DINUKUSHWAH (000000)
SubTotal 1326 1326
86 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002000NRG24030820230649754 03/08/2023 UDAL SINGH 1705002WL022510 UDAL SINGH 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 UDALSINGH (000000)
87 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002000NRG24030820230649757 03/08/2023 LAKHAN 1705002WL022510 LAKHAN 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 LAKHAN (000000)
88 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24030820230649759 03/08/2023 DANWATI 1705002WL022510 DANWATI 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 DANWATI (000000)
89 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24030820230649758 03/08/2023 RANVEER 1705002WL022510 RANVEER 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 RANVEER (000000)
90 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002000NRG24030820230649760 03/08/2023 MUKESH 1705002WL022510 MUKESH 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 MUKESH (000000)
91 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002000NRG24030820230649762 03/08/2023 USHA 1705002WL022510 USHA 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 USHA (000000)
92 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002000NRG24030820230649763 03/08/2023 soni 1705002WL022510 soni 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 soni (000000)
93 SHIVPURI MP-05-002-029-001/753
(CHITORA M CHITORI) 		1705002000NRG24030820230649766 03/08/2023 BADAMI 1705002WL022510 BADAMI 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 BADAMI (000000)
94 SHIVPURI MP-05-002-029-001/753
(CHITORA M CHITORI) 		1705002000NRG24030820230649767 03/08/2023 PUKKHO 1705002WL022510 PUKKHO 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 PUKKHO (000000)
95 SHIVPURI MP-05-002-029-001/755
(CHITORA M CHITORI) 		1705002000NRG24030820230649770 03/08/2023 RAJENDRA 1705002WL022510 RAJENDRA 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 RAJENDRA (000000)
96 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002000NRG24030820230649771 03/08/2023 naresh 1705002WL022510 naresh 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 naresh (000000)
97 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002000NRG24030820230649773 03/08/2023 krishna 1705002WL022510 krishna 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 krishna (000000)
98 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002000NRG24030820230649774 03/08/2023 MOHAN SINGH JATAV 1705002WL022510 MOHAN SINGH JATAV 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 MOHANSINGHJATAV (000000)
99 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002000NRG24030820230649778 03/08/2023 amrish 1705002WL022510 amrish 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 amrish (000000)
100 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002000NRG24030820230649781 03/08/2023 indra jatav 1705002WL022510 indra jatav 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 indrajatav (000000)
101 SHIVPURI MP-05-002-029-001/763
(CHITORA M CHITORI) 		1705002000NRG24030820230649782 03/08/2023 rani jatav 1705002WL022510 rani jatav 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 ranijatav (000000)
102 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24030820230649783 03/08/2023 MOHAN 1705002WL022510 MOHAN 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 MOHAN (000000)
103 SHIVPURI MP-05-002-029-001/766
(CHITORA M CHITORI) 		1705002000NRG24030820230649784 03/08/2023 LAXMAN 1705002WL022510 LAXMAN 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 LAXMAN (000000)
104 SHIVPURI MP-05-002-029-001/766
(CHITORA M CHITORI) 		1705002000NRG24030820230649785 03/08/2023 MAMTA 1705002WL022510 MAMTA 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 MAMTA (000000)
105 SHIVPURI MP-05-002-029-001/767
(CHITORA M CHITORI) 		1705002000NRG24030820230649786 03/08/2023 GITA 1705002WL022510 GITA 00691 IPOS0000001 221 221 Rejected 10/08/2023 454484705 No Such Account
106 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002000NRG24030820230649788 03/08/2023 MAJBUT SINGH 1705002WL022510 MAJBUT SINGH 00691 IPOS0000001 221 221 Processed 10/08/2023 454484705 MAJBUTSINGH (000000)
SubTotal 4641 4641
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030823FTO_202031 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_030823FTO_202031 Bank of India BKID0008880 SHIVPURI 13481
3 SHIVPURI MP1705002_030823FTO_202031 Canara Bank CNRB0006472 MOHNA 1105
4 SHIVPURI MP1705002_030823FTO_202031 Central Bank Of India CBIN0280780 SHIVPURI 3094
5 SHIVPURI MP1705002_030823FTO_202031 Indian Overseas Bank IOBA0002420 SHIVPURI 221
6 SHIVPURI MP1705002_030823FTO_202031 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 442
7 SHIVPURI MP1705002_030823FTO_202031 Punjab National Bank PUNB0031610 Shivpuri 19890
8 SHIVPURI MP1705002_030823FTO_202031 Punjab National Bank PUNB0312700 SHIVPURI 6630
9 SHIVPURI MP1705002_030823FTO_202031 State Bank of India SBIN0003215 SHIVPURI 3978
10 SHIVPURI MP1705002_030823FTO_202031 State Bank of India SBIN0009525 DEHARWARA 884
11 SHIVPURI MP1705002_030823FTO_202031 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
12 SHIVPURI MP1705002_030823FTO_202031 UCO Bank UCBA0002177 SHIVPURI 884
13 SHIVPURI MP1705002_030823FTO_202031 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
14 SHIVPURI MP1705002_030823FTO_202031 IndusInd Bank Ltd. INDB0000485 KHURERI 442
15 SHIVPURI MP1705002_030823FTO_202031 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1768
16 SHIVPURI MP1705002_030823FTO_202031 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5083
17 SHIVPURI MP1705002_030823FTO_202031 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15470
18 SHIVPURI MP1705002_030823FTO_202031 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
19 SHIVPURI MP1705002_030823FTO_202031 India Post Payments Bank IPOS0000001 Shivpuri 4641

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