Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230923APB_FTO_284895
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-05-002-053-001/607
(SIRSOD) 		1705002000NRG24230920230843459 23/09/2023 rekha 1705002WL030099 rekha 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309460061 rekha UNION BANK OF INDIA(508500)
2 SHIVPURI MP-05-002-053-001/607
(SIRSOD) 		1705002000NRG24230920230843458 23/09/2023 vinod 1705002WL030099 vinod 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309460061 vinod UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-053-001/167
(SIRSOD) 		1705002000NRG24230920230843397 23/09/2023 hari 1705002WL030099 hari 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460061 hari STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-053-001/387
(SIRSOD) 		1705002000NRG24230920230843440 23/09/2023 Tulsi 1705002WL030099 Tulsi 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460061 Tulsi STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002000NRG24230920230843473 23/09/2023 mahaveer 1705002WL030099 mahaveer 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460061 mahaveer UNION BANK OF INDIA(508500)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-053-001/612-A
(SIRSOD) 		1705002000NRG24230920230843466 23/09/2023 mukesh 1705002WL030099 mukesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309460061 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-053-001/51-C
(SIRSOD) 		1705002000NRG24230920230843453 23/09/2023 Priyanka Jatav 1705002WL030099 Priyanka Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309460061 PriyankaJatav STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-053-001/612-C
(SIRSOD) 		1705002000NRG24230920230843470 23/09/2023 parvati 1705002WL030099 parvati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309460061 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-053-001/612-D
(SIRSOD) 		1705002000NRG24230920230843471 23/09/2023 laxman 1705002WL030099 laxman 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309460061 laxman UNION BANK OF INDIA(508500)
10 SHIVPURI MP-05-002-053-001/612-D
(SIRSOD) 		1705002000NRG24230920230843472 23/09/2023 neetesh 1705002WL030099 neetesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309460061 neetesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
11 SHIVPURI MP-05-002-053-001/10-A
(SIRSOD) 		1705002000NRG24230920230843381 23/09/2023 raja dhakad 1705002WL030099 raja dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 rajadhakad UNION BANK OF INDIA(508500)
12 SHIVPURI MP-05-002-053-001/10-A
(SIRSOD) 		1705002000NRG24230920230843380 23/09/2023 Ravi Dhakad 1705002WL030099 Ravi Dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 RaviDhakad UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-053-001/10-D
(SIRSOD) 		1705002000NRG24230920230843383 23/09/2023 ganeshi dhakad 1705002WL030099 ganeshi dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ganeshidhakad UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-053-001/10-D
(SIRSOD) 		1705002000NRG24230920230843382 23/09/2023 sanjeev dhakad 1705002WL030099 sanjeev dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 sanjeevdhakad UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-053-001/11-A
(SIRSOD) 		1705002000NRG24230920230843385 23/09/2023 savita dhakad 1705002WL030099 savita dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 savitadhakad STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-053-001/11-B
(SIRSOD) 		1705002000NRG24230920230843387 23/09/2023 july dhakad 1705002WL030099 july dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 julydhakad UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-053-001/11-B
(SIRSOD) 		1705002000NRG24230920230843386 23/09/2023 shurendra dhakad 1705002WL030099 shurendra dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 shurendradhakad UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-053-001/112
(SIRSOD) 		1705002000NRG24230920230843389 23/09/2023 Sanket 1705002WL030099 Sanket 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Sanket UNION BANK OF INDIA(508500)
19 SHIVPURI MP-05-002-053-001/112
(SIRSOD) 		1705002000NRG24230920230843388 23/09/2023 Urmila 1705002WL030099 Urmila 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Urmila UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002000NRG24230920230843391 23/09/2023 Maya Dhakaer 1705002WL030099 Maya Dhakaer 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 MayaDhakaer UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-053-001/120
(SIRSOD) 		1705002000NRG24230920230843392 23/09/2023 Radhay 1705002WL030099 Radhay 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Radhay UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-053-001/125
(SIRSOD) 		1705002000NRG24230920230843393 23/09/2023 sikandar 1705002WL030099 sikandar 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 sikandar UNION BANK OF INDIA(508500)
23 SHIVPURI MP-05-002-053-001/126
(SIRSOD) 		1705002000NRG24230920230843394 23/09/2023 Kailash 1705002WL030099 Kailash 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-053-001/126
(SIRSOD) 		1705002000NRG24230920230843395 23/09/2023 Kailash 1705002WL030099 Kailash 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-053-001/126
(SIRSOD) 		1705002000NRG24230920230843396 23/09/2023 Kailash 1705002WL030099 Kailash 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Kailash STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-053-001/167
(SIRSOD) 		1705002000NRG24230920230843398 23/09/2023 bhuri 1705002WL030099 bhuri 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 bhuri UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-053-001/186
(SIRSOD) 		1705002000NRG24230920230843399 23/09/2023 kamarlal 1705002WL030099 kamarlal 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 kamarlal UNION BANK OF INDIA(508500)
28 SHIVPURI MP-05-002-053-001/186
(SIRSOD) 		1705002000NRG24230920230843400 23/09/2023 rajkumari 1705002WL030099 rajkumari 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 rajkumari UNION BANK OF INDIA(508500)
29 SHIVPURI MP-05-002-053-001/198
(SIRSOD) 		1705002000NRG24230920230843401 23/09/2023 Laxminarayan 1705002WL030099 Laxminarayan 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Laxminarayan UNION BANK OF INDIA(508500)
30 SHIVPURI MP-05-002-053-001/198
(SIRSOD) 		1705002000NRG24230920230843402 23/09/2023 Laxminarayan 1705002WL030099 Laxminarayan 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-053-001/204
(SIRSOD) 		1705002000NRG24230920230843403 23/09/2023 ANTO BAI 1705002WL030099 ANTO BAI 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ANTOBAI UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-053-001/21
(SIRSOD) 		1705002000NRG24230920230843404 23/09/2023 mamta 1705002WL030099 mamta 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-053-001/21-A
(SIRSOD) 		1705002000NRG24230920230843407 23/09/2023 sharda pal 1705002WL030099 sharda pal 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 shardapal INDUSIND BANK(607189)
34 SHIVPURI MP-05-002-053-001/22-A
(SIRSOD) 		1705002000NRG24230920230843409 23/09/2023 ajay 1705002WL030099 ajay 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ajay UNION BANK OF INDIA(508500)
35 SHIVPURI MP-05-002-053-001/22-B
(SIRSOD) 		1705002000NRG24230920230843410 23/09/2023 parvejz 1705002WL030099 parvejz 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 parvejz INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-053-001/25-B
(SIRSOD) 		1705002000NRG24230920230843411 23/09/2023 rajendra 1705002WL030099 rajendra 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 rajendra UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-053-001/25-C
(SIRSOD) 		1705002000NRG24230920230843412 23/09/2023 ramgopal 1705002WL030099 ramgopal 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-053-001/25-D
(SIRSOD) 		1705002000NRG24230920230843413 23/09/2023 arvind 1705002WL030099 arvind 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-053-001/26-A
(SIRSOD) 		1705002000NRG24230920230843414 23/09/2023 dhashrat 1705002WL030099 dhashrat 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 dhashrat INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-053-001/26-B
(SIRSOD) 		1705002000NRG24230920230843415 23/09/2023 pappu kushawah 1705002WL030099 pappu kushawah 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 pappukushawah INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-053-001/26-C
(SIRSOD) 		1705002000NRG24230920230843416 23/09/2023 Veerendra Kushawah 1705002WL030099 Veerendra Kushawah 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 VeerendraKushawah UNION BANK OF INDIA(508500)
42 SHIVPURI MP-05-002-053-001/26-D
(SIRSOD) 		1705002000NRG24230920230843417 23/09/2023 Vidya Batham 1705002WL030099 Vidya Batham 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 VidyaBatham UNION BANK OF INDIA(508500)
43 SHIVPURI MP-05-002-053-001/27-A
(SIRSOD) 		1705002000NRG24230920230843419 23/09/2023 Rachana 1705002WL030099 Rachana 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Rachana UNION BANK OF INDIA(508500)
44 SHIVPURI MP-05-002-053-001/27-A
(SIRSOD) 		1705002000NRG24230920230843418 23/09/2023 Suraj Batham 1705002WL030099 Suraj Batham 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SurajBatham UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-053-001/28-B
(SIRSOD) 		1705002000NRG24230920230843420 23/09/2023 deepak 1705002WL030099 deepak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 deepak UNION BANK OF INDIA(508500)
46 SHIVPURI MP-05-002-053-001/28-B
(SIRSOD) 		1705002000NRG24230920230843421 23/09/2023 pooja 1705002WL030099 pooja 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 pooja IDBI BANK(607095)
47 SHIVPURI MP-05-002-053-001/28-C
(SIRSOD) 		1705002000NRG24230920230843422 23/09/2023 Veerendra Rajak 1705002WL030099 Veerendra Rajak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 VeerendraRajak UNION BANK OF INDIA(508500)
48 SHIVPURI MP-05-002-053-001/28-D
(SIRSOD) 		1705002000NRG24230920230843423 23/09/2023 Poonam Rajak 1705002WL030099 Poonam Rajak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 PoonamRajak INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-053-001/29-A
(SIRSOD) 		1705002000NRG24230920230843424 23/09/2023 Ashish Prajati 1705002WL030099 Ashish Prajati 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 AshishPrajati UNION BANK OF INDIA(508500)
50 SHIVPURI MP-05-002-053-001/29-A
(SIRSOD) 		1705002000NRG24230920230843425 23/09/2023 Halki Prajapati 1705002WL030099 Halki Prajapati 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 HalkiPrajapati STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-053-001/29-C
(SIRSOD) 		1705002000NRG24230920230843426 23/09/2023 ravi 1705002WL030099 ravi 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ravi UNION BANK OF INDIA(508500)
52 SHIVPURI MP-05-002-053-001/29-D
(SIRSOD) 		1705002000NRG24230920230843427 23/09/2023 Sanjiv Jatav 1705002WL030099 Sanjiv Jatav 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SanjivJatav UNION BANK OF INDIA(508500)
53 SHIVPURI MP-05-002-053-001/293
(SIRSOD) 		1705002000NRG24230920230843428 23/09/2023 Rajkumar 1705002WL030099 Rajkumar 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Rajkumar UNION BANK OF INDIA(508500)
54 SHIVPURI MP-05-002-053-001/30-B
(SIRSOD) 		1705002000NRG24230920230843430 23/09/2023 Rajendra Prajapati 1705002WL030099 Rajendra Prajapati 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 RajendraPrajapati STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-053-001/30-C
(SIRSOD) 		1705002000NRG24230920230843431 23/09/2023 keshav shaya 1705002WL030099 keshav shaya 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 keshavshaya INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-053-001/30-C
(SIRSOD) 		1705002000NRG24230920230843432 23/09/2023 maya shakya 1705002WL030099 maya shakya 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 mayashakya UNION BANK OF INDIA(508500)
57 SHIVPURI MP-05-002-053-001/30-D
(SIRSOD) 		1705002000NRG24230920230843433 23/09/2023 Nitin Rajak 1705002WL030099 Nitin Rajak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 NitinRajak UNION BANK OF INDIA(508500)
58 SHIVPURI MP-05-002-053-001/31-A
(SIRSOD) 		1705002000NRG24230920230843434 23/09/2023 Deepak Jogi 1705002WL030099 Deepak Jogi 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 DeepakJogi UNION BANK OF INDIA(508500)
59 SHIVPURI MP-05-002-053-001/31-C
(SIRSOD) 		1705002000NRG24230920230843435 23/09/2023 Sughar Singh Rajak 1705002WL030099 Sughar Singh Rajak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SugharSinghRajak UNION BANK OF INDIA(508500)
60 SHIVPURI MP-05-002-053-001/336
(SIRSOD) 		1705002000NRG24230920230843437 23/09/2023 FOOLBATI 1705002WL030099 FOOLBATI 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 FOOLBATI UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-053-001/336
(SIRSOD) 		1705002000NRG24230920230843436 23/09/2023 ramswaroop 1705002WL030099 ramswaroop 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ramswaroop IDBI BANK(607095)
62 SHIVPURI MP-05-002-053-001/343-A
(SIRSOD) 		1705002000NRG24230920230843438 23/09/2023 Mukesh Shakya 1705002WL030099 Mukesh Shakya 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 MukeshShakya UNION BANK OF INDIA(508500)
63 SHIVPURI MP-05-002-053-001/354
(SIRSOD) 		1705002000NRG24230920230843439 23/09/2023 hakim 1705002WL030099 hakim 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 hakim UNION BANK OF INDIA(508500)
64 SHIVPURI MP-05-002-053-001/40-A
(SIRSOD) 		1705002000NRG24230920230843442 23/09/2023 sadhna 1705002WL030099 sadhna 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 sadhna STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-053-001/481
(SIRSOD) 		1705002000NRG24230920230843444 23/09/2023 AKHLESH 1705002WL030099 AKHLESH 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 AKHLESH UNION BANK OF INDIA(508500)
66 SHIVPURI MP-05-002-053-001/481
(SIRSOD) 		1705002000NRG24230920230843443 23/09/2023 SANDHYA 1705002WL030099 SANDHYA 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SANDHYA UNION BANK OF INDIA(508500)
67 SHIVPURI MP-05-002-053-001/483
(SIRSOD) 		1705002000NRG24230920230843445 23/09/2023 SANTOSH 1705002WL030099 SANTOSH 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SANTOSH UNION BANK OF INDIA(508500)
68 SHIVPURI MP-05-002-053-001/483
(SIRSOD) 		1705002000NRG24230920230843446 23/09/2023 SUSHILA 1705002WL030099 SUSHILA 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-053-001/494
(SIRSOD) 		1705002000NRG24230920230843448 23/09/2023 Jyoti Dhakad 1705002WL030099 Jyoti Dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 JyotiDhakad STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-053-001/494
(SIRSOD) 		1705002000NRG24230920230843447 23/09/2023 Reekesh Dhakad 1705002WL030099 Reekesh Dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ReekeshDhakad STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-053-001/51-A
(SIRSOD) 		1705002000NRG24230920230843449 23/09/2023 Braj Jatav 1705002WL030099 Braj Jatav 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 BrajJatav UNION BANK OF INDIA(508500)
72 SHIVPURI MP-05-002-053-001/51-A
(SIRSOD) 		1705002000NRG24230920230843450 23/09/2023 Kamlesh Jatav 1705002WL030099 Kamlesh Jatav 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 KamleshJatav UNION BANK OF INDIA(508500)
73 SHIVPURI MP-05-002-053-001/51-C
(SIRSOD) 		1705002000NRG24230920230843452 23/09/2023 abhilasha 1705002WL030099 abhilasha 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 abhilasha UNION BANK OF INDIA(508500)
74 SHIVPURI MP-05-002-053-001/572
(SIRSOD) 		1705002000NRG24230920230843456 23/09/2023 SHASHI 1705002WL030099 SHASHI 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SHASHI UNION BANK OF INDIA(508500)
75 SHIVPURI MP-05-002-053-001/572
(SIRSOD) 		1705002000NRG24230920230843457 23/09/2023 vthura maidr 1705002WL030099 vthura maidr 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 vthuramaidr UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-053-001/611-A
(SIRSOD) 		1705002000NRG24230920230843460 23/09/2023 Deepak 1705002WL030099 Deepak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 Deepak UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-053-001/611-A
(SIRSOD) 		1705002000NRG24230920230843461 23/09/2023 rabina 1705002WL030099 rabina 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 rabina UNION BANK OF INDIA(508500)
78 SHIVPURI MP-05-002-053-001/611-B
(SIRSOD) 		1705002000NRG24230920230843462 23/09/2023 deepak 1705002WL030099 deepak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 deepak STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-053-001/611-D
(SIRSOD) 		1705002000NRG24230920230843464 23/09/2023 bhagirath 1705002WL030099 bhagirath 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 bhagirath UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-053-001/611-D
(SIRSOD) 		1705002000NRG24230920230843465 23/09/2023 SHRI BATI 1705002WL030099 SHRI BATI 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 SHRIBATI UNION BANK OF INDIA(508500)
81 SHIVPURI MP-05-002-053-001/612-B
(SIRSOD) 		1705002000NRG24230920230843467 23/09/2023 aamarsingh 1705002WL030099 aamarsingh 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 aamarsingh UNION BANK OF INDIA(508500)
82 SHIVPURI MP-05-002-053-001/612-B
(SIRSOD) 		1705002000NRG24230920230843468 23/09/2023 roopbati 1705002WL030099 roopbati 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-053-001/612-C
(SIRSOD) 		1705002000NRG24230920230843469 23/09/2023 manish 1705002WL030099 manish 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 manish UNION BANK OF INDIA(508500)
84 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002000NRG24230920230843474 23/09/2023 rani 1705002WL030099 rani 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 rani UNION BANK OF INDIA(508500)
85 SHIVPURI MP-05-002-053-001/615-C
(SIRSOD) 		1705002000NRG24230920230843476 23/09/2023 ruby 1705002WL030099 ruby 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309460061 ruby MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99450 99450
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230923APB_FTO_284895 Indian Bank IDIB000S669 SHIVPURI 2652
2 SHIVPURI MP1705002_230923APB_FTO_284895 State Bank of India SBIN0003215 SHIVPURI 3978
3 SHIVPURI MP1705002_230923APB_FTO_284895 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_230923APB_FTO_284895 State Bank of India SBIN0030118 POHRI 5304
5 SHIVPURI MP1705002_230923APB_FTO_284895 Union Bank of India UBIN0543179 SIRSOUD 99450

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