Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170723FTO_173079
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-05-002-002-001/163-A
(GURAWAL) 		1705002002NRG24170720230588852 17/07/2023 karan 1705002002WL019922 karan 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091735295 karan (000000)
2 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24170720230589214 17/07/2023 Krishna 1705002036WL019932 Krishna 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091735295 Krishna (000000)
3 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002036NRG24170720230589243 17/07/2023 Changa 1705002036WL019932 Changa 00045 BARB0SHIVMP 1326 1326 Rejected 21/07/2023 091735295 No Such Account
4 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002036NRG24170720230589257 17/07/2023 MUKESH DHAKAD 1705002036WL019932 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091735295 MUKESHDHAKAD (000000)
5 SHIVPURI MP-05-002-043-001/301-A
(KARAI) 		1705002043NRG24160720230584844 17/07/2023 SANTOSH 1705002043WL019787 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091735295 SANTOSH (000000)
6 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24160720230584866 17/07/2023 Girja shankar 1705002043WL019787 Girja shankar 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091735295 Girjashankar (000000)
7 SHIVPURI MP-05-002-049-001/438-A
(THARRA) 		1705002000NRG24170720230589660 17/07/2023 KALPNA 1705002WL019940 KALPNA 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091735295 KALPNA (000000)
8 SHIVPURI MP-05-002-049-001/438-A
(THARRA) 		1705002000NRG24170720230589659 17/07/2023 RAMNIBAS 1705002WL019940 RAMNIBAS 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091735295 RAMNIBAS (000000)
SubTotal 10608 10608
9 SHIVPURI MP-05-002-036-001/69-B
(DONGAR) 		1705002036NRG24170720230589255 17/07/2023 Naresh 1705002036WL019932 Naresh 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 Naresh (000000)
10 SHIVPURI MP-05-002-036-001/69-B
(DONGAR) 		1705002036NRG24170720230589254 17/07/2023 Pratibha 1705002036WL019932 Pratibha 00048 BKID0008880 1326 1326 Rejected 21/07/2023 091735295 No Such Account
11 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002036NRG24170720230589264 17/07/2023 Manish Dhakad 1705002036WL019932 Manish Dhakad 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 ManishDhakad (000000)
12 SHIVPURI MP-05-002-042-001/194
(GANGORA) 		1705002042NRG24160720230584930 17/07/2023 ramavtar 1705002042WL019789 ramavtar 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 ramavtar (000000)
13 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002042NRG24160720230584932 17/07/2023 SALIGRAM 1705002042WL019789 SALIGRAM 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 SALIGRAM (000000)
14 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002000NRG24170720230589431 17/07/2023 RAMAN 1705002WL019935 RAMAN 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 RAMAN (000000)
15 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002043NRG24160720230584861 17/07/2023 Khushi ram 1705002043WL019787 Khushi ram 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 Khushiram (000000)
16 SHIVPURI MP-05-002-046-001/204
(NOHARIKALA) 		1705002046NRG24160720230587778 17/07/2023 laxmi jatav 1705002046WL019873 laxmi jatav 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 laxmijatav (000000)
17 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002074NRG24160720230585386 17/07/2023 Nannu 1705002074WL019803 Nannu 00048 BKID0008880 1326 1326 Processed 21/07/2023 091735295 Nannu (000000)
SubTotal 11934 11934
18 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002036NRG24170720230589232 17/07/2023 Ramsakhi Gurjar 1705002036WL019932 Ramsakhi Gurjar 00078 CNRB0004781 1326 1326 Processed 21/07/2023 091735295 RamsakhiGurjar (000000)
19 SHIVPURI MP-05-002-036-001/69-C
(DONGAR) 		1705002036NRG24170720230589256 17/07/2023 Anil Singh Gurjar 1705002036WL019932 Anil Singh Gurjar 00078 CNRB0004781 1326 1326 Processed 21/07/2023 091735295 AnilSinghGurjar (000000)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002002NRG24170720230588901 17/07/2023 rajendra 1705002002WL019922 rajendra 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091735295 rajendra (000000)
21 SHIVPURI MP-05-002-049-001/139
(THARRA) 		1705002000NRG24170720230589627 17/07/2023 KANGALIYA 1705002WL019940 KANGALIYA 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091735295 KANGALIYA (000000)
22 SHIVPURI MP-05-002-049-001/139
(THARRA) 		1705002000NRG24170720230589625 17/07/2023 KANGALIYA 1705002WL019940 KANGALIYA 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091735295 KANGALIYA (000000)
23 SHIVPURI MP-05-002-049-001/139
(THARRA) 		1705002000NRG24170720230589626 17/07/2023 KUMER 1705002WL019940 KUMER 00089 CBIN0280780 1326 1326 Rejected 21/07/2023 091735295 Account closed
SubTotal 5304 5304
24 SHIVPURI MP-05-002-036-001/66-B
(DONGAR) 		1705002036NRG24170720230589251 17/07/2023 Sahab Singh 1705002036WL019932 Sahab Singh 00152 HDFC0000907 1326 1326 Processed 21/07/2023 091735295 SahabSingh (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24170720230588044 17/07/2023 kiranti 1705002023WL019886 kiranti 00176 IDIB000S669 1326 1326 Processed 21/07/2023 091735295 kiranti (000000)
26 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24170720230588045 17/07/2023 nrendra 1705002023WL019886 nrendra 00176 IDIB000S669 1326 1326 Processed 21/07/2023 091735295 nrendra (000000)
27 SHIVPURI MP-05-002-023-003/78
(KHORGHAR) 		1705002023NRG24170720230588037 17/07/2023 lattu 1705002023WL019882 lattu 00176 IDIB000S669 1326 1326 Processed 21/07/2023 091735295 lattu (000000)
SubTotal 3978 3978
28 SHIVPURI MP-05-002-046-001/204
(NOHARIKALA) 		1705002046NRG24160720230587777 17/07/2023 ratan lal 1705002046WL019873 ratan lal 00349 PSIB0000492 1326 1326 Rejected 21/07/2023 091735295 Account closed
SubTotal 1326 1326
29 SHIVPURI MP-05-002-036-001/224-C
(DONGAR) 		1705002036NRG24170720230589233 17/07/2023 RAJU gURJAR 1705002036WL019932 RAJU gURJAR 00354 PUNB0031610 1326 1326 Processed 22/07/2023 091735295 RAJUgURJAR (000000)
30 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24170720230589636 17/07/2023 OMI 1705002WL019940 OMI 00354 PUNB0031610 1326 1326 Processed 22/07/2023 091735295 OMI (000000)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24170720230589212 17/07/2023 Shashpendra 1705002036WL019932 Shashpendra 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 Shashpendra (000000)
32 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG24170720230589220 17/07/2023 Chidoo Adiwasi 1705002036WL019932 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 ChidooAdiwasi (000000)
33 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002036NRG24170720230589227 17/07/2023 Ramlakhan Verma 1705002036WL019932 Ramlakhan Verma 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 RamlakhanVerma (000000)
34 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002036NRG24170720230589228 17/07/2023 Susma 1705002036WL019932 Susma 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 Susma (000000)
35 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24170720230589229 17/07/2023 SURENDRA DHAKAD 1705002036WL019932 SURENDRA DHAKAD 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 SURENDRADHAKAD (000000)
36 SHIVPURI MP-05-002-036-001/34-A
(DONGAR) 		1705002036NRG24170720230589239 17/07/2023 Ravindra Parihar 1705002036WL019932 Ravindra Parihar 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 RavindraParihar (000000)
37 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002036NRG24170720230589247 17/07/2023 Kiran Adiwasi 1705002036WL019932 Kiran Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 KiranAdiwasi (000000)
38 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002036NRG24170720230589246 17/07/2023 Rajkumar Adiwasi 1705002036WL019932 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 RajkumarAdiwasi (000000)
39 SHIVPURI MP-05-002-036-001/66
(DONGAR) 		1705002036NRG24170720230589250 17/07/2023 Rajkumari Parihar 1705002036WL019932 Rajkumari Parihar 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 RajkumariParihar (000000)
40 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002036NRG24170720230589261 17/07/2023 Ramniwas Dhakad 1705002036WL019932 Ramniwas Dhakad 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 RamniwasDhakad (000000)
41 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG24170720230589277 17/07/2023 Roopsingh Adiwasi 1705002036WL019932 Roopsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 RoopsinghAdiwasi (000000)
42 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24170720230589654 17/07/2023 arvind 1705002WL019940 arvind 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 arvind (000000)
43 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24160720230586621 17/07/2023 ramnivash 1705002050WL019839 ramnivash 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 ramnivash (000000)
44 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24160720230586640 17/07/2023 veenu 1705002050WL019840 veenu 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091735295 veenu (000000)
SubTotal 18564 18564
45 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002036NRG24170720230589219 17/07/2023 Gayatri 1705002036WL019932 Gayatri 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091735295 Gayatri (000000)
46 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24170720230589225 17/07/2023 Dayakishan Dhakad 1705002036WL019932 Dayakishan Dhakad 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091735295 DayakishanDhakad (000000)
47 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002036NRG24170720230589231 17/07/2023 Fateh Singh Gurjar 1705002036WL019932 Fateh Singh Gurjar 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091735295 FatehSinghGurjar (000000)
48 SHIVPURI MP-05-002-036-001/225-A
(DONGAR) 		1705002036NRG24170720230589234 17/07/2023 Veeru Gurjar 1705002036WL019932 Veeru Gurjar 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091735295 VeeruGurjar (000000)
49 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002036NRG24170720230589244 17/07/2023 Kok Singh 1705002036WL019932 Kok Singh 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091735295 KokSingh (000000)
50 SHIVPURI MP-05-002-036-001/96-B
(DONGAR) 		1705002036NRG24170720230589281 17/07/2023 Pradeep Adiwasi 1705002036WL019932 Pradeep Adiwasi 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091735295 PradeepAdiwasi (000000)
SubTotal 7956 7956
51 SHIVPURI MP-05-002-042-004/56-B
(GANGORA) 		1705002000NRG24170720230589429 17/07/2023 shri 1705002WL019935 shri 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091735295 shri (000000)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24170720230589218 17/07/2023 Sharda Gurjar 1705002036WL019932 Sharda Gurjar 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 ShardaGurjar (000000)
53 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002036NRG24170720230589245 17/07/2023 jagnnath 1705002036WL019932 jagnnath 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 jagnnath (000000)
54 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002036NRG24170720230589262 17/07/2023 Lali Dhakad 1705002036WL019932 Lali Dhakad 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 LaliDhakad (000000)
55 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24170720230589263 17/07/2023 LAKKHA 1705002036WL019932 LAKKHA 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 LAKKHA (000000)
56 SHIVPURI MP-05-002-036-001/95
(DONGAR) 		1705002036NRG24170720230589276 17/07/2023 munna gurjar 1705002036WL019932 munna gurjar 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 munnagurjar (000000)
57 SHIVPURI MP-05-002-038-001/14-C
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589363 17/07/2023 Sati Adiwasi 1705002038WL019934 Sati Adiwasi 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 SatiAdiwasi (000000)
58 SHIVPURI MP-05-002-042-001/113
(GANGORA) 		1705002000NRG24170720230589405 17/07/2023 HAJARI 1705002WL019935 HAJARI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 HAJARI (000000)
59 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002043NRG24160720230584838 17/07/2023 suaa 1705002043WL019787 suaa 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 suaa (000000)
60 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG24170720230589665 17/07/2023 babuti 1705002WL019940 babuti 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 babuti (000000)
61 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002074NRG24160720230585357 17/07/2023 Doujo AAdiwasi 1705002074WL019803 Doujo AAdiwasi 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 DoujoAAdiwasi (000000)
62 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002074NRG24160720230585335 17/07/2023 SHIVRAM 1705002074WL019802 SHIVRAM 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091735295 SHIVRAM (000000)
SubTotal 14586 14586
63 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24170720230589240 17/07/2023 Rameshwar 1705002036WL019932 Rameshwar 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091735295 Rameshwar (000000)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-036-001/142-A
(DONGAR) 		1705002036NRG24170720230589222 17/07/2023 Ramvaran 1705002036WL019932 Ramvaran 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091735295 Ramvaran (000000)
65 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG24170720230589242 17/07/2023 Balkishan Adiwasi 1705002036WL019932 Balkishan Adiwasi 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091735295 BalkishanAdiwasi (000000)
66 SHIVPURI MP-05-002-036-001/89
(DONGAR) 		1705002036NRG24170720230589265 17/07/2023 Rambeti Gurjar 1705002036WL019932 Rambeti Gurjar 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091735295 RambetiGurjar (000000)
67 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG24170720230589279 17/07/2023 kamar adiwasi 1705002036WL019932 kamar adiwasi 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091735295 kamaradiwasi (000000)
SubTotal 5304 5304
68 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002002NRG24170720230588841 17/07/2023 feran 1705002002WL019922 feran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 feran (000000)
69 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002002NRG24170720230588845 17/07/2023 Shivcharan 1705002002WL019922 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 Shivcharan (000000)
70 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002002NRG24170720230588846 17/07/2023 sukhram 1705002002WL019922 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 sukhram (000000)
71 SHIVPURI MP-05-002-002-001/198
(GURAWAL) 		1705002002NRG24170720230588862 17/07/2023 MUNNI 1705002002WL019922 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 MUNNI (000000)
72 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002002NRG24170720230588867 17/07/2023 RAMOTAR 1705002002WL019922 RAMOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 RAMOTAR (000000)
73 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002002NRG24170720230588868 17/07/2023 ANOOP 1705002002WL019922 ANOOP 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 ANOOP (000000)
74 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002002NRG24170720230588881 17/07/2023 guddi 1705002002WL019922 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 guddi (000000)
75 SHIVPURI MP-05-002-006-001/431-B
(BAMHARI) 		1705002006NRG24160720230585770 17/07/2023 Bharat 1705002006WL019813 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 Bharat (000000)
76 SHIVPURI MP-05-002-006-001/432-B
(BAMHARI) 		1705002006NRG24160720230585771 17/07/2023 Rajesh Kushwah 1705002006WL019813 Rajesh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 RajeshKushwah (000000)
77 SHIVPURI MP-05-002-006-001/436-B
(BAMHARI) 		1705002006NRG24160720230585773 17/07/2023 Balveer 1705002006WL019813 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 Balveer (000000)
78 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG24170720230587918 17/07/2023 matadeen prajapati 1705002012WL019880 matadeen prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 21/07/2023 091735295 No Such Account
79 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002012NRG24170720230587936 17/07/2023 Lila 1705002012WL019880 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 Lila (000000)
80 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG24170720230587937 17/07/2023 SATEESH 1705002012WL019880 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 SATEESH (000000)
81 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002012NRG24170720230587940 17/07/2023 mahendra sen 1705002012WL019880 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 mahendrasen (000000)
82 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG24170720230587956 17/07/2023 SUNDAR 1705002012WL019880 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 SUNDAR (000000)
83 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002012NRG24170720230587966 17/07/2023 Arjun mirdha 1705002012WL019880 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 Arjunmirdha (000000)
84 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24170720230587986 17/07/2023 PARVATI 1705002012WL019880 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 PARVATI (000000)
85 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24170720230588001 17/07/2023 govind 1705002012WL019880 govind 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 govind (000000)
86 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002012NRG24170720230588016 17/07/2023 GAJENDRA 1705002012WL019880 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 GAJENDRA (000000)
87 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002012NRG24170720230588019 17/07/2023 bhagwati 1705002012WL019880 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 bhagwati (000000)
88 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002012NRG24170720230588030 17/07/2023 SONERAM 1705002012WL019880 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 SONERAM (000000)
89 SHIVPURI MP-05-002-036-001/192
(DONGAR) 		1705002036NRG24170720230589224 17/07/2023 PREM 1705002036WL019932 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 PREM (000000)
90 SHIVPURI MP-05-002-042-001/92
(GANGORA) 		1705002000NRG24170720230589419 17/07/2023 HARCHARAN 1705002WL019935 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735295 HARCHARAN (000000)
SubTotal 30498 30498
91 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002002NRG24170720230588851 17/07/2023 Patiram dhakad 1705002002WL019922 Patiram dhakad 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 Patiramdhakad (000000)
92 SHIVPURI MP-05-002-036-001/228-A
(DONGAR) 		1705002036NRG24170720230589235 17/07/2023 Ramsakhi Gurjar 1705002036WL019932 Ramsakhi Gurjar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 RamsakhiGurjar (000000)
93 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24160720230584910 17/07/2023 Dangal 1705002043WL019787 Dangal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 Dangal (000000)
94 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002000NRG24170720230589645 17/07/2023 hargayan 1705002WL019940 hargayan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 hargayan (000000)
95 SHIVPURI MP-05-002-049-001/435-A
(THARRA) 		1705002000NRG24170720230589656 17/07/2023 BANTI 1705002WL019940 BANTI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 BANTI (000000)
96 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24170720230589657 17/07/2023 DARMNDER 1705002WL019940 DARMNDER 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 DARMNDER (000000)
97 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002000NRG24170720230589661 17/07/2023 kapthan 1705002WL019940 kapthan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 kapthan (000000)
98 SHIVPURI MP-05-002-049-001/440-C
(THARRA) 		1705002000NRG24170720230589663 17/07/2023 kasav 1705002WL019940 kasav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 kasav (000000)
99 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002000NRG24170720230589666 17/07/2023 pancm 1705002WL019940 pancm 00688 FINO0001001 1326 1326 Processed 21/07/2023 091735295 pancm (000000)
100 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002000NRG24170720230589672 17/07/2023 SARNAM SINGH RAWAT 1705002WL019940 SARNAM SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 21/07/2023 091735295 SARNAMSINGHRAWAT (000000)
101 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24170720230589673 17/07/2023 uma yadav 1705002WL019940 uma yadav 00688 FINO0001001 1105 1105 Processed 21/07/2023 091735295 umayadav (000000)
102 SHIVPURI MP-05-002-049-002/29-B
(THARRA) 		1705002000NRG24170720230589682 17/07/2023 vidhya rawat 1705002WL019940 vidhya rawat 00688 FINO0001001 1105 1105 Processed 21/07/2023 091735295 vidhyarawat (000000)
SubTotal 15249 15249
103 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24160720230584828 17/07/2023 Ramnivas Adiwasi 1705002043WL019787 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091735295 RamnivasAdiwasi (000000)
104 SHIVPURI MP-05-002-043-001/904
(KARAI) 		1705002043NRG24160720230584891 17/07/2023 Raju Adiwasi 1705002043WL019787 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091735295 RajuAdiwasi (000000)
105 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002043NRG24160720230584897 17/07/2023 Raju 1705002043WL019787 Raju 00688 FINO0001446 1326 1326 Processed 21/07/2023 091735295 Raju (000000)
SubTotal 3978 3978
106 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24170720230589217 17/07/2023 Lakhan Singh Gurjar 1705002036WL019932 Lakhan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 LakhanSinghGurjar (000000)
107 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002036NRG24170720230589230 17/07/2023 BRIJESH DHAKAD 1705002036WL019932 BRIJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 BRIJESHDHAKAD (000000)
108 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24170720230589236 17/07/2023 PAWAN ADIWASI 1705002036WL019932 PAWAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 PAWANADIWASI (000000)
109 SHIVPURI MP-05-002-036-001/273-A
(DONGAR) 		1705002036NRG24170720230589238 17/07/2023 POOJA DHAKAD 1705002036WL019932 POOJA DHAKAD 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 POOJADHAKAD (000000)
110 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24170720230589248 17/07/2023 AVASTHI ADIWASI 1705002036WL019932 AVASTHI ADIWASI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 AVASTHIADIWASI (000000)
111 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24170720230589249 17/07/2023 Puniya Adiwasi 1705002036WL019932 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 PuniyaAdiwasi (000000)
112 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002036NRG24170720230589258 17/07/2023 SUNITA DHAKAD 1705002036WL019932 SUNITA DHAKAD 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 SUNITADHAKAD (000000)
113 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG24170720230589270 17/07/2023 PAHALVAN ADIWASI 1705002036WL019932 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 PAHALVANADIWASI (000000)
114 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG24170720230589278 17/07/2023 UMA ADIWASI 1705002036WL019932 UMA ADIWASI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 UMAADIWASI (000000)
115 SHIVPURI MP-05-002-036-001/95-C
(DONGAR) 		1705002036NRG24170720230589280 17/07/2023 kunwaraj adiwasi 1705002036WL019932 kunwaraj adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735295 kunwarajadiwasi (000000)
SubTotal 13260 13260
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170723FTO_173079 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
2 SHIVPURI MP1705002_170723FTO_173079 Bank of India BKID0008880 SHIVPURI 11934
3 SHIVPURI MP1705002_170723FTO_173079 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_170723FTO_173079 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_170723FTO_173079 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_170723FTO_173079 Indian Bank IDIB000S669 SHIVPURI 3978
7 SHIVPURI MP1705002_170723FTO_173079 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_170723FTO_173079 Punjab National Bank PUNB0031610 Shivpuri 2652
9 SHIVPURI MP1705002_170723FTO_173079 Punjab National Bank PUNB0312700 SHIVPURI 18564
10 SHIVPURI MP1705002_170723FTO_173079 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
11 SHIVPURI MP1705002_170723FTO_173079 State Bank of India SBIN0003215 SHIVPURI 1326
12 SHIVPURI MP1705002_170723FTO_173079 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14586
13 SHIVPURI MP1705002_170723FTO_173079 UCO Bank UCBA0002177 SHIVPURI 1326
14 SHIVPURI MP1705002_170723FTO_173079 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
15 SHIVPURI MP1705002_170723FTO_173079 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
16 SHIVPURI MP1705002_170723FTO_173079 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
17 SHIVPURI MP1705002_170723FTO_173079 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 27846
18 SHIVPURI MP1705002_170723FTO_173079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
19 SHIVPURI MP1705002_170723FTO_173079 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 SHIVPURI MP1705002_170723FTO_173079 India Post Payments Bank IPOS0000001 Shivpuri 13260

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