Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070124APB_FTO_423134
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-05-002-003-002/195-D
(IMALIYA) 		1705002003NRG24070120241242422 07/01/2024 Aakash dhakad 1705002003WL042456 Aakash dhakad 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686360673 Aakashdhakad CANARA BANK(508532)
2 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002003NRG24070120241242426 07/01/2024 Neetesh dhakad 1705002003WL042456 Neetesh dhakad 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686360673 Neeteshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002003NRG24070120241242427 07/01/2024 Vikash 1705002003WL042456 Vikash 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686360673 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-003-002/265
(IMALIYA) 		1705002003NRG24070120241242431 07/01/2024 girraj dhakad 1705002003WL042456 girraj dhakad 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686360673 girrajdhakad CANARA BANK(508532)
5 SHIVPURI MP-05-002-003-002/279
(IMALIYA) 		1705002003NRG24070120241242441 07/01/2024 neeraj 1705002003WL042456 neeraj 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686360673 neeraj CANARA BANK(508532)
6 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002003NRG24070120241242456 07/01/2024 Bablu Kushwah 1705002003WL042456 Bablu Kushwah 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686360673 BabluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002003NRG24070120241242466 07/01/2024 Harisingh Jatav 1705002003WL042456 Harisingh Jatav 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686360673 HarisinghJatav CANARA BANK(508532)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-003-002/195
(IMALIYA) 		1705002003NRG24070120241242496 07/01/2024 kalyan 1705002003WL042457 kalyan 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686360673 kalyan CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-003-002/82
(IMALIYA) 		1705002003NRG24070120241242509 07/01/2024 ASHOK 1705002003WL042457 ASHOK 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686360673 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-003-002/82
(IMALIYA) 		1705002003NRG24070120241242508 07/01/2024 ASHOK 1705002003WL042457 ASHOK 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686360673 ASHOK CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-003-002/88
(IMALIYA) 		1705002003NRG24070120241242510 07/01/2024 SHIVNARAYAN 1705002003WL042457 SHIVNARAYAN 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686360673 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
12 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002003NRG24070120241242480 07/01/2024 Saroj 1705002003WL042456 Saroj 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686360673 Saroj CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002003NRG24070120241242484 07/01/2024 HARPRASAD 1705002003WL042456 HARPRASAD 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686360673 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002003NRG24070120241242486 07/01/2024 Shiv dayal dhakad 1705002003WL042457 Shiv dayal dhakad 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Shivdayaldhakad CENTRAL BANK OF INDIA(607115)
15 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002003NRG24070120241242416 07/01/2024 Kishan Singh Tomar 1705002003WL042456 Kishan Singh Tomar 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 KishanSinghTomar BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002003NRG24070120241242417 07/01/2024 Sunil Adiwasi 1705002003WL042456 Sunil Adiwasi 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 SunilAdiwasi CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002003NRG24070120241242421 07/01/2024 Geeta Dhakad 1705002003WL042456 Geeta Dhakad 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 GeetaDhakad CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002003NRG24070120241242425 07/01/2024 Sakhi Dhakad 1705002003WL042456 Sakhi Dhakad 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 SakhiDhakad CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-003-002/203
(IMALIYA) 		1705002003NRG24070120241242498 07/01/2024 Raju 1705002003WL042457 Raju 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Raju PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002003NRG24070120241242428 07/01/2024 Hakim 1705002003WL042456 Hakim 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002003NRG24070120241242437 07/01/2024 vikas 1705002003WL042456 vikas 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002003NRG24070120241242446 07/01/2024 vivek 1705002003WL042456 vivek 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 vivek CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002003NRG24070120241242447 07/01/2024 ROHIT 1705002003WL042456 ROHIT 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 ROHIT STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002003NRG24070120241242455 07/01/2024 Reena Kushwah 1705002003WL042456 Reena Kushwah 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 ReenaKushwah CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002003NRG24070120241242458 07/01/2024 Ramkali 1705002003WL042456 Ramkali 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Ramkali CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002003NRG24070120241242460 07/01/2024 Urmila 1705002003WL042456 Urmila 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Urmila STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002003NRG24070120241242463 07/01/2024 Rajkumari Baghel 1705002003WL042456 Rajkumari Baghel 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002003NRG24070120241242468 07/01/2024 Triveni 1705002003WL042456 Triveni 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002003NRG24070120241242469 07/01/2024 Kiran 1705002003WL042456 Kiran 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002003NRG24070120241242470 07/01/2024 Shri Vati Jatav 1705002003WL042456 Shri Vati Jatav 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 ShriVatiJatav STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-003-002/70-D
(IMALIYA) 		1705002003NRG24070120241242471 07/01/2024 Suman Jatav 1705002003WL042456 Suman Jatav 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 SumanJatav CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002003NRG24070120241242473 07/01/2024 Leelavati Jatav 1705002003WL042456 Leelavati Jatav 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 LeelavatiJatav CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002003NRG24070120241242476 07/01/2024 Pooja 1705002003WL042456 Pooja 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 Pooja CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-003-002/88-D
(IMALIYA) 		1705002003NRG24070120241242478 07/01/2024 Dwarika Dhakad 1705002003WL042456 Dwarika Dhakad 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686360673 DwarikaDhakad IDBI BANK(607095)
SubTotal 27846 27846
35 SHIVPURI MP-05-002-003-002/93-A
(IMALIYA) 		1705002003NRG24070120241242482 07/01/2024 Rajkumari Jatav 1705002003WL042456 Rajkumari Jatav 00354 PUNB0276400 1326 1326 Processed 13/03/2024 686360673 RajkumariJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002003NRG24070120241242429 07/01/2024 Sooraj Kushwah 1705002003WL042456 Sooraj Kushwah 00415 SBIN0005332 1326 1326 Processed 13/03/2024 686360673 SoorajKushwah IDBI BANK(607095)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-003-002/59-A
(IMALIYA) 		1705002003NRG24070120241242461 07/01/2024 Parwati Jatav 1705002003WL042456 Parwati Jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 686360673 ParwatiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-003-002/101-D
(IMALIYA) 		1705002003NRG24070120241242492 07/01/2024 Vikash dhakad 1705002003WL042457 Vikash dhakad 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686360673 Vikashdhakad STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-003-002/12-A
(IMALIYA) 		1705002003NRG24070120241242494 07/01/2024 Manisha Adiwasi 1705002003WL042457 Manisha Adiwasi 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686360673 ManishaAdiwasi STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-003-002/21-A
(IMALIYA) 		1705002003NRG24070120241242503 07/01/2024 Aneeta 1705002003WL042457 Aneeta 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686360673 Aneeta STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-003-002/30-B
(IMALIYA) 		1705002003NRG24070120241242507 07/01/2024 Rekha Kushwah 1705002003WL042457 Rekha Kushwah 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686360673 RekhaKushwah STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-003-002/30-B
(IMALIYA) 		1705002003NRG24070120241242506 07/01/2024 Vijaysingh Kushwah 1705002003WL042457 Vijaysingh Kushwah 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686360673 VijaysinghKushwah STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-003-002/306
(IMALIYA) 		1705002003NRG24070120241242454 07/01/2024 Mahak 1705002003WL042456 Mahak 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686360673 Mahak STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 SHIVPURI MP-05-002-003-002/283
(IMALIYA) 		1705002003NRG24070120241242443 07/01/2024 bhupendra 1705002003WL042456 bhupendra 00415 SBIN0061125 1326 1326 Processed 13/03/2024 686360673 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 SHIVPURI MP-05-002-003-002/10
(IMALIYA) 		1705002003NRG24070120241242485 07/01/2024 ramdulari 1705002003WL042457 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 ramdulari MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-003-002/12-A
(IMALIYA) 		1705002003NRG24070120241242493 07/01/2024 Virendra Adiwasi 1705002003WL042457 Virendra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 VirendraAdiwasi STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-003-002/18
(IMALIYA) 		1705002003NRG24070120241242495 07/01/2024 SURAJIYA 1705002003WL042457 SURAJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 SURAJIYA MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-003-002/19-A
(IMALIYA) 		1705002003NRG24070120241242418 07/01/2024 Mitti Adiwasi 1705002003WL042456 Mitti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 MittiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-003-002/195
(IMALIYA) 		1705002003NRG24070120241242497 07/01/2024 Sombati 1705002003WL042457 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-003-002/195-A
(IMALIYA) 		1705002003NRG24070120241242420 07/01/2024 Sharda 1705002003WL042456 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Sharda MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002003NRG24070120241242423 07/01/2024 kamal singh 1705002003WL042456 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002003NRG24070120241242424 07/01/2024 Ramkisan 1705002003WL042456 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
53 SHIVPURI MP-05-002-003-002/203
(IMALIYA) 		1705002003NRG24070120241242499 07/01/2024 Santara 1705002003WL042457 Santara 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Santara PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-003-002/203-A
(IMALIYA) 		1705002003NRG24070120241242501 07/01/2024 Mamta mogiya 1705002003WL042457 Mamta mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Mamtamogiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-003-002/203-A
(IMALIYA) 		1705002003NRG24070120241242500 07/01/2024 Mamta mogiya 1705002003WL042457 Mamta mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Mamtamogiya MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-003-002/21-A
(IMALIYA) 		1705002003NRG24070120241242502 07/01/2024 Parsadi 1705002003WL042457 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Parsadi MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002003NRG24070120241242430 07/01/2024 Sahavsingh 1705002003WL042456 Sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002003NRG24070120241242432 07/01/2024 deepu 1705002003WL042456 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 deepu STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002003NRG24070120241242433 07/01/2024 kaboola 1705002003WL042456 kaboola 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 kaboola MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-003-002/27
(IMALIYA) 		1705002003NRG24070120241242504 07/01/2024 Vimla 1705002003WL042457 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Vimla MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-003-002/30-A
(IMALIYA) 		1705002003NRG24070120241242505 07/01/2024 Rajni 1705002003WL042457 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Rajni STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002003NRG24070120241242459 07/01/2024 baisram 1705002003WL042456 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 baisram CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24070120241242462 07/01/2024 Rambeer 1705002003WL042456 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Rambeer FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002003NRG24070120241242464 07/01/2024 RAMESH 1705002003WL042456 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 RAMESH MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002003NRG24070120241242465 07/01/2024 Nandkishor 1705002003WL042456 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Nandkishor STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002003NRG24070120241242467 07/01/2024 Meharban 1705002003WL042456 Meharban 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 Meharban CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-003-002/79
(IMALIYA) 		1705002003NRG24070120241242472 07/01/2024 Rajaram Jatav 1705002003WL042456 Rajaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 RajaramJatav MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002003NRG24070120241242475 07/01/2024 Rubi Dhakad 1705002003WL042456 Rubi Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-003-002/88
(IMALIYA) 		1705002003NRG24070120241242511 07/01/2024 urmila 1705002003WL042457 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG24070120241242479 07/01/2024 Ranveer Baghel 1705002003WL042456 Ranveer Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686360673 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
71 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002003NRG24070120241242487 07/01/2024 Kaliya dhakad 1705002003WL042457 Kaliya dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 Kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-003-002/101-A
(IMALIYA) 		1705002003NRG24070120241242488 07/01/2024 Dharmendra Dhakad 1705002003WL042457 Dharmendra Dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 DharmendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-003-002/101-A
(IMALIYA) 		1705002003NRG24070120241242489 07/01/2024 Manisha Dhakad 1705002003WL042457 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-003-002/101-C
(IMALIYA) 		1705002003NRG24070120241242491 07/01/2024 Girja Dhakad 1705002003WL042457 Girja Dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 GirjaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-003-002/101-C
(IMALIYA) 		1705002003NRG24070120241242490 07/01/2024 Mukesh Dhakad 1705002003WL042457 Mukesh Dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 MukeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002003NRG24070120241242419 07/01/2024 Ramniwas Adiwasi 1705002003WL042456 Ramniwas Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002003NRG24070120241242434 07/01/2024 kasturi 1705002003WL042456 kasturi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002003NRG24070120241242435 07/01/2024 doulatram 1705002003WL042456 doulatram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002003NRG24070120241242436 07/01/2024 rahul 1705002003WL042456 rahul 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-003-002/276-C
(IMALIYA) 		1705002003NRG24070120241242438 07/01/2024 mohit 1705002003WL042456 mohit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002003NRG24070120241242439 07/01/2024 sumer 1705002003WL042456 sumer 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002003NRG24070120241242440 07/01/2024 pawan 1705002003WL042456 pawan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002003NRG24070120241242442 07/01/2024 satyendra 1705002003WL042456 satyendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002003NRG24070120241242444 07/01/2024 kastoori 1705002003WL042456 kastoori 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-003-002/285
(IMALIYA) 		1705002003NRG24070120241242445 07/01/2024 Arun Jatav 1705002003WL042456 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002003NRG24070120241242448 07/01/2024 abhishek 1705002003WL042456 abhishek 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002003NRG24070120241242449 07/01/2024 kuldeep 1705002003WL042456 kuldeep 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002003NRG24070120241242450 07/01/2024 jyoti 1705002003WL042456 jyoti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002003NRG24070120241242451 07/01/2024 dharm singh 1705002003WL042456 dharm singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002003NRG24070120241242452 07/01/2024 ashik 1705002003WL042456 ashik 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002003NRG24070120241242453 07/01/2024 khimbo 1705002003WL042456 khimbo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 khimbo INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-003-002/45-C
(IMALIYA) 		1705002003NRG24070120241242457 07/01/2024 Deepu Kushwah 1705002003WL042456 Deepu Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 DeepuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-003-002/81-A
(IMALIYA) 		1705002003NRG24070120241242474 07/01/2024 Shailendra singh Tomar 1705002003WL042456 Shailendra singh Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 ShailendrasinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002003NRG24070120241242477 07/01/2024 Bhagwan Singh Dhakad 1705002003WL042456 Bhagwan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 BhagwanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002003NRG24070120241242481 07/01/2024 Asha Jatav 1705002003WL042456 Asha Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-003-002/96-C
(IMALIYA) 		1705002003NRG24070120241242483 07/01/2024 Vishwanath Toamr 1705002003WL042456 Vishwanath Toamr 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360673 VishwanathToamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070124APB_FTO_423134 Canara Bank CNRB0006472 MOHNA 9282
2 SHIVPURI MP1705002_070124APB_FTO_423134 Central Bank Of India CBIN0280780 SHIVPURI 7956
3 SHIVPURI MP1705002_070124APB_FTO_423134 Central Bank Of India CBIN0281228 MOHANA 27846
4 SHIVPURI MP1705002_070124APB_FTO_423134 Punjab National Bank PUNB0276400 DHOBNI 1326
5 SHIVPURI MP1705002_070124APB_FTO_423134 State Bank of India SBIN0005332 GRMC GWALIOR 1326
6 SHIVPURI MP1705002_070124APB_FTO_423134 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
7 SHIVPURI MP1705002_070124APB_FTO_423134 State Bank of India SBIN0030137 KAMPOO GWALIOR 7956
8 SHIVPURI MP1705002_070124APB_FTO_423134 State Bank of India SBIN0061125 MOHANA 1326
9 SHIVPURI MP1705002_070124APB_FTO_423134 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 34476
10 SHIVPURI MP1705002_070124APB_FTO_423134 India Post Payments Bank IPOS0000001 Shivpuri 34476

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