Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100623APB_FTO_82365
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-05-002-060-001/363
(RATOUR) 		1705002000NRG24100620230350725 10/06/2023 Dataram 1705002WL012534 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Dataram BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002000NRG24100620230350726 10/06/2023 Dataram 1705002WL012534 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Dataram BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002000NRG24100620230350729 10/06/2023 meharban 1705002WL012534 meharban 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 meharban BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002000NRG24100620230350730 10/06/2023 meharban 1705002WL012534 meharban 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 meharban BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002000NRG24100620230350733 10/06/2023 makkhan 1705002WL012534 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 makkhan BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002000NRG24100620230350734 10/06/2023 makkhan 1705002WL012534 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 makkhan BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-060-001/439
(RATOUR) 		1705002000NRG24100620230350736 10/06/2023 deepak 1705002WL012534 deepak 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 deepak BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-060-001/439
(RATOUR) 		1705002000NRG24100620230350735 10/06/2023 visnu 1705002WL012534 visnu 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 visnu BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-060-001/443
(RATOUR) 		1705002000NRG24100620230350740 10/06/2023 Dinesh 1705002WL012534 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Dinesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-060-001/443
(RATOUR) 		1705002000NRG24100620230350741 10/06/2023 Usha 1705002WL012534 Usha 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Usha BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-060-001/450
(RATOUR) 		1705002000NRG24100620230350747 10/06/2023 Beerendra 1705002WL012534 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Beerendra BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-060-001/450
(RATOUR) 		1705002000NRG24100620230350748 10/06/2023 Mithlesh 1705002WL012534 Mithlesh 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Mithlesh BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-060-001/451
(RATOUR) 		1705002000NRG24100620230350750 10/06/2023 Chandravali 1705002WL012534 Chandravali 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Chandravali BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-060-001/451
(RATOUR) 		1705002000NRG24100620230350749 10/06/2023 Jasvant 1705002WL012534 Jasvant 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Jasvant BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-060-001/452
(RATOUR) 		1705002000NRG24100620230350751 10/06/2023 Parvat 1705002WL012534 Parvat 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 Parvat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-060-001/461
(RATOUR) 		1705002000NRG24100620230350754 10/06/2023 Abhishek Dhakad 1705002WL012534 Abhishek Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 AbhishekDhakad BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-060-001/466
(RATOUR) 		1705002000NRG24100620230350764 10/06/2023 Ramdulari Ojha 1705002WL012534 Ramdulari Ojha 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 RamdulariOjha BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-060-001/466
(RATOUR) 		1705002000NRG24100620230350763 10/06/2023 Ramjilal Ojha 1705002WL012534 Ramjilal Ojha 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 RamjilalOjha BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-060-001/468
(RATOUR) 		1705002000NRG24100620230350768 10/06/2023 Kusum Dhakad 1705002WL012534 Kusum Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 KusumDhakad BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-060-001/469
(RATOUR) 		1705002000NRG24100620230350769 10/06/2023 Upendra Dhakad 1705002WL012534 Upendra Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 UpendraDhakad BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-067-001/156
(SATERIYA) 		1705002067NRG24090620230347572 10/06/2023 SATISH RAWAT 1705002067WL012454 SATISH RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 SATISHRAWAT BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002067NRG24090620230347574 10/06/2023 gourav 1705002067WL012454 gourav 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 gourav BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24090620230347577 10/06/2023 BATTI 1705002067WL012454 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365037134 BATTI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
24 SHIVPURI MP-05-002-031-001/8140
(SATANWADAKHURD) 		1705002000NRG24100620230349678 10/06/2023 roopsingh 1705002WL012493 roopsingh 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 roopsingh STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002000NRG24100620230350728 10/06/2023 Kaliram 1705002WL012534 Kaliram 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 Kaliram BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002000NRG24100620230350732 10/06/2023 Arun 1705002WL012534 Arun 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 Arun STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002000NRG24100620230350737 10/06/2023 karan 1705002WL012534 karan 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 karan BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-060-001/448
(RATOUR) 		1705002000NRG24100620230350744 10/06/2023 Aravind 1705002WL012534 Aravind 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 Aravind MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-060-001/448
(RATOUR) 		1705002000NRG24100620230350743 10/06/2023 Chandrabhan 1705002WL012534 Chandrabhan 00048 BKID0008880 1326 1326 Rejected 15/06/2023 365037134 Aadhaar Number not Mapped to Account Number
30 SHIVPURI MP-05-002-060-001/448
(RATOUR) 		1705002000NRG24100620230350742 10/06/2023 Lajjawati 1705002WL012534 Lajjawati 00048 BKID0008880 1326 1326 Rejected 15/06/2023 365037134 Aadhaar Number not Mapped to Account Number
31 SHIVPURI MP-05-002-060-001/449
(RATOUR) 		1705002000NRG24100620230350746 10/06/2023 Uma 1705002WL012534 Uma 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 Uma BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-060-001/452
(RATOUR) 		1705002000NRG24100620230350752 10/06/2023 Gayatri 1705002WL012534 Gayatri 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 Gayatri BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-060-001/462
(RATOUR) 		1705002000NRG24100620230350755 10/06/2023 Ramniwas Dhakad 1705002WL012534 Ramniwas Dhakad 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 RamniwasDhakad BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-060-001/463
(RATOUR) 		1705002000NRG24100620230350757 10/06/2023 Sushil Dhakad 1705002WL012534 Sushil Dhakad 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 SushilDhakad UNION BANK OF INDIA(508500)
35 SHIVPURI MP-05-002-060-001/465
(RATOUR) 		1705002000NRG24100620230350762 10/06/2023 Kiran Dhaka 1705002WL012534 Kiran Dhaka 00048 BKID0008880 1326 1326 Processed 15/06/2023 365037134 KiranDhaka BANK OF INDIA(508505)
SubTotal 15912 15912
36 SHIVPURI MP-05-002-067-002/38
(SATERIYA) 		1705002067NRG24090620230347580 10/06/2023 BHAGGO JATAV 1705002067WL012455 BHAGGO JATAV 00177 IOBA0002420 1326 1326 Processed 15/06/2023 365037134 BHAGGOJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-060-001/467
(RATOUR) 		1705002000NRG24100620230350765 10/06/2023 Sahavsingh Dhakad 1705002WL012534 Sahavsingh Dhakad 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365037134 SahavsinghDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002000NRG24100620230349662 10/06/2023 SHIVSING 1705002WL012493 SHIVSING 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365037134 SHIVSING STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002000NRG24100620230349664 10/06/2023 SHIVSING 1705002WL012493 SHIVSING 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365037134 SHIVSING MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-038-001/33
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350709 10/06/2023 indrapal 1705002WL012533 indrapal 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365037134 indrapal STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-060-001/468
(RATOUR) 		1705002000NRG24100620230350767 10/06/2023 Doulat singh 1705002WL012534 Doulat singh 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365037134 Doulatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-038-001/95
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346550 10/06/2023 HARI 1705002038WL012421 HARI 00415 SBIN0010852 1326 1326 Processed 15/06/2023 365037134 HARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002000NRG24100620230349655 10/06/2023 HARAGYAN 1705002WL012493 HARAGYAN 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 HARAGYAN STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002000NRG24100620230349654 10/06/2023 HARAGYAN 1705002WL012493 HARAGYAN 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 HARAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002000NRG24100620230349660 10/06/2023 bhagvan singh 1705002WL012493 bhagvan singh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 bhagvansingh BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002000NRG24100620230349661 10/06/2023 rajvati 1705002WL012493 rajvati 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 rajvati STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002000NRG24100620230349665 10/06/2023 JASMANT 1705002WL012493 JASMANT 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 JASMANT MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-031-001/199
(SATANWADAKHURD) 		1705002000NRG24100620230349669 10/06/2023 kalyan 1705002WL012493 kalyan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 kalyan STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-031-002/190
(SATANWADAKHURD) 		1705002000NRG24100620230349680 10/06/2023 REKHA 1705002WL012493 REKHA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 REKHA STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-031-002/190-A
(SATANWADAKHURD) 		1705002000NRG24100620230349681 10/06/2023 UTTAM 1705002WL012493 UTTAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 UTTAM STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002034NRG24100620230350347 10/06/2023 KISHORE 1705002034WL012526 KISHORE 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 KISHORE MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-034-001/160
(SAKALPUR) 		1705002034NRG24100620230350354 10/06/2023 ARBIND 1705002034WL012526 ARBIND 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 ARBIND STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-034-001/160
(SAKALPUR) 		1705002034NRG24100620230350355 10/06/2023 ARVIND 1705002034WL012526 ARVIND 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 ARVIND MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-034-001/160
(SAKALPUR) 		1705002034NRG24100620230350353 10/06/2023 ARVIND 1705002034WL012526 ARVIND 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 ARVIND STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24100620230350374 10/06/2023 AMRITA 1705002034WL012526 AMRITA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 AMRITA STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24100620230350373 10/06/2023 MANGAL 1705002034WL012526 MANGAL 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 MANGAL AXIS BANK(607153)
57 SHIVPURI MP-05-002-034-001/373
(SAKALPUR) 		1705002034NRG24100620230350382 10/06/2023 kiran 1705002034WL012526 kiran 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 kiran STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-034-001/373
(SAKALPUR) 		1705002034NRG24100620230350381 10/06/2023 rambaran 1705002034WL012526 rambaran 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 rambaran MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG24100620230350392 10/06/2023 Ramniwas 1705002034WL012526 Ramniwas 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 Ramniwas STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346522 10/06/2023 Baveeta Adiwasi 1705002038WL012421 Baveeta Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 BaveetaAdiwasi STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-038-001/119
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346523 10/06/2023 arjun 1705002038WL012421 arjun 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 arjun STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-038-001/12-B
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346525 10/06/2023 Parwati Adiwasi 1705002038WL012421 Parwati Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 ParwatiAdiwasi STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-038-001/33
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350710 10/06/2023 Rani 1705002WL012533 Rani 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 Rani STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-038-001/39
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350713 10/06/2023 janki 1705002WL012533 janki 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 janki STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-038-001/53
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346532 10/06/2023 Manoj Adiwasi 1705002038WL012421 Manoj Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 ManojAdiwasi STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-067-002/326-D
(SATERIYA) 		1705002067NRG24090620230347585 10/06/2023 Seema Rawat 1705002067WL012456 Seema Rawat 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 SeemaRawat STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24090620230347581 10/06/2023 NARANI 1705002067WL012455 NARANI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365037134 NARANI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
68 SHIVPURI MP-05-002-067-001/409
(SATERIYA) 		1705002067NRG24090620230347584 10/06/2023 Hakki Bai Rawat 1705002067WL012456 Hakki Bai Rawat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 365037134 HakkiBaiRawat STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-067-001/409
(SATERIYA) 		1705002067NRG24090620230347583 10/06/2023 Rangilal Rawat 1705002067WL012456 Rangilal Rawat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 365037134 RangilalRawat STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-067-002/385
(SATERIYA) 		1705002067NRG24090620230347588 10/06/2023 rajvindar kour 1705002067WL012456 rajvindar kour 00415 SBIN0030087 1326 1326 Processed 15/06/2023 365037134 rajvindarkour STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-067-002/385
(SATERIYA) 		1705002067NRG24090620230347587 10/06/2023 sheetal 1705002067WL012456 sheetal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 365037134 sheetal STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24090620230347582 10/06/2023 santosh 1705002067WL012455 santosh 00415 SBIN0030087 1326 1326 Processed 15/06/2023 365037134 santosh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
73 SHIVPURI MP-05-002-038-001/151-B
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350704 10/06/2023 Bhvani 1705002WL012533 Bhvani 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365037134 Bhvani FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-038-001/202-C
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350707 10/06/2023 Saravan 1705002WL012533 Saravan 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365037134 Saravan STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-038-001/48
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350719 10/06/2023 SURENDRA 1705002WL012533 SURENDRA 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365037134 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 SHIVPURI MP-05-002-060-001/470
(RATOUR) 		1705002000NRG24100620230350771 10/06/2023 Rahul Dhakad 1705002WL012534 Rahul Dhakad 00462 UCBA0002177 1326 1326 Processed 15/06/2023 365037134 RahulDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002000NRG24100620230350739 10/06/2023 devendra 1705002WL012534 devendra 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365037134 devendra BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-060-001/449
(RATOUR) 		1705002000NRG24100620230350745 10/06/2023 Dharmendra 1705002WL012534 Dharmendra 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365037134 Dharmendra UNION BANK OF INDIA(508500)
79 SHIVPURI MP-05-002-060-001/471
(RATOUR) 		1705002000NRG24100620230350773 10/06/2023 Ravi varma 1705002WL012534 Ravi varma 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365037134 Ravivarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
80 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002000NRG24100620230349657 10/06/2023 VIJAYSINGH 1705002WL012493 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002000NRG24100620230349656 10/06/2023 VIJAYSINGH 1705002WL012493 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002000NRG24100620230349658 10/06/2023 vijay singh 1705002WL012493 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002000NRG24100620230349666 10/06/2023 KRASHNA 1705002WL012493 KRASHNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-031-001/201
(SATANWADAKHURD) 		1705002000NRG24100620230349670 10/06/2023 ashok 1705002WL012493 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ashok PUNJAB & SIND BANK(607087)
85 SHIVPURI MP-05-002-031-001/215-A
(SATANWADAKHURD) 		1705002000NRG24100620230349672 10/06/2023 anita 1705002WL012493 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 anita STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-031-001/220
(SATANWADAKHURD) 		1705002000NRG24100620230349673 10/06/2023 pooran 1705002WL012493 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 pooran MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-031-001/8132
(SATANWADAKHURD) 		1705002000NRG24100620230349674 10/06/2023 balram 1705002WL012493 balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 balram MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-031-001/8132
(SATANWADAKHURD) 		1705002000NRG24100620230349675 10/06/2023 balram 1705002WL012493 balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 balram STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-031-001/8139
(SATANWADAKHURD) 		1705002000NRG24100620230349676 10/06/2023 naresh 1705002WL012493 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 naresh MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-031-001/8139
(SATANWADAKHURD) 		1705002000NRG24100620230349677 10/06/2023 naresh 1705002WL012493 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 naresh MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002034NRG24100620230350346 10/06/2023 Dulari 1705002034WL012526 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Dulari MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-034-001/112
(SAKALPUR) 		1705002034NRG24100620230350351 10/06/2023 KAMLA 1705002034WL012526 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 KAMLA MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-034-001/112
(SAKALPUR) 		1705002034NRG24100620230350350 10/06/2023 RAMPU 1705002034WL012526 RAMPU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 RAMPU MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002034NRG24100620230350352 10/06/2023 Bunda 1705002034WL012526 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Bunda MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002034NRG24100620230350356 10/06/2023 Guddi 1705002034WL012526 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Guddi MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24100620230350358 10/06/2023 Kapoori 1705002034WL012526 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Kapoori MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002034NRG24100620230350359 10/06/2023 Triveni 1705002034WL012526 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Triveni MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002034NRG24100620230350361 10/06/2023 Jassu 1705002034WL012526 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Jassu MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG24100620230350362 10/06/2023 Ramkuwar 1705002034WL012526 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002034NRG24100620230350363 10/06/2023 Manoj adiwasi 1705002034WL012526 Manoj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Manojadiwasi MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24100620230350366 10/06/2023 RUKMANI 1705002034WL012526 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24100620230350365 10/06/2023 VEERU 1705002034WL012526 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 VEERU FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24100620230350368 10/06/2023 Rakesh 1705002034WL012526 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Rakesh MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002034NRG24100620230350370 10/06/2023 kusum 1705002034WL012526 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 kusum INDUSIND BANK(607189)
105 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002034NRG24100620230350369 10/06/2023 sitaram 1705002034WL012526 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 sitaram MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24100620230350371 10/06/2023 SIMRAN 1705002034WL012526 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24100620230350372 10/06/2023 SIMRAN 1705002034WL012526 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 SIMRAN MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24100620230350375 10/06/2023 khuman 1705002034WL012526 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 khuman IDBI BANK(607095)
109 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24100620230350376 10/06/2023 shaahi 1705002034WL012526 shaahi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 shaahi MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24100620230350378 10/06/2023 mahendra 1705002034WL012526 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 mahendra MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-034-001/371-A
(SAKALPUR) 		1705002034NRG24100620230350380 10/06/2023 shisupal 1705002034WL012526 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 shisupal MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24100620230350383 10/06/2023 ajmer 1705002034WL012526 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ajmer MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24100620230350384 10/06/2023 ramrati 1705002034WL012526 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ramrati CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24100620230350386 10/06/2023 sapna 1705002034WL012526 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 sapna CENTRAL BANK OF INDIA(607115)
115 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24100620230350385 10/06/2023 suraj 1705002034WL012526 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 suraj STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-034-001/396-A
(SAKALPUR) 		1705002034NRG24100620230350388 10/06/2023 deepak 1705002034WL012526 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 deepak MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24100620230350389 10/06/2023 Kalli 1705002034WL012526 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Kalli MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24100620230350390 10/06/2023 Lachchho 1705002034WL012526 Lachchho 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Lachchho MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002034NRG24100620230350393 10/06/2023 Jagdeesh 1705002034WL012526 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24100620230350394 10/06/2023 Ummed 1705002034WL012526 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Ummed MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-038-001/100
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346520 10/06/2023 Guddi Bai Adiwasi 1705002038WL012421 Guddi Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 GuddiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-038-001/100
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346519 10/06/2023 sughar 1705002038WL012421 sughar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 sughar MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-038-001/100-D
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350699 10/06/2023 Kok singh adiwasi 1705002WL012533 Kok singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Koksinghadiwasi PUNJAB NATIONAL BANK(508568)
124 SHIVPURI MP-05-002-038-001/105
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350701 10/06/2023 vimla 1705002WL012533 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 vimla MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346521 10/06/2023 Golu Adiwasi 1705002038WL012421 Golu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 GoluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-038-001/12-B
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346524 10/06/2023 Sukhveer Adiwasi 1705002038WL012421 Sukhveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 SukhveerAdiwasi MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-038-001/121
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346526 10/06/2023 karu 1705002038WL012421 karu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 karu IDBI BANK(607095)
128 SHIVPURI MP-05-002-038-001/15-D
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350703 10/06/2023 rubi 1705002WL012533 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 rubi STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350705 10/06/2023 meena 1705002WL012533 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 meena MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-038-001/27-B
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346528 10/06/2023 vishnu 1705002038WL012421 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-038-001/38
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350711 10/06/2023 HALKI 1705002WL012533 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 HALKI MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-038-001/39
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350712 10/06/2023 ramnath 1705002WL012533 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ramnath MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-038-001/39
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350715 10/06/2023 Sangita jatav 1705002WL012533 Sangita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Sangitajatav MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-038-001/39
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350714 10/06/2023 sombati 1705002WL012533 sombati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 sombati STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-038-001/4-A
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350716 10/06/2023 Ramkali 1705002WL012533 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Ramkali MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-038-001/4-D
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350717 10/06/2023 omprakash 1705002WL012533 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 omprakash STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-038-001/53
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346531 10/06/2023 RAMPYARY 1705002038WL012421 RAMPYARY 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 RAMPYARY MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-038-001/53
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346533 10/06/2023 rchna bai 1705002038WL012421 rchna bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 rchnabai MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-038-001/56-A
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346534 10/06/2023 Bhago 1705002038WL012421 Bhago 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Bhago MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-038-001/61
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346536 10/06/2023 VIJAY 1705002038WL012421 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 VIJAY MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-038-001/62
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346538 10/06/2023 ganeshi 1705002038WL012421 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ganeshi BANK OF BARODA(606985)
142 SHIVPURI MP-05-002-038-001/62
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346537 10/06/2023 MITTLAL 1705002038WL012421 MITTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 MITTLAL MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-038-001/64
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346539 10/06/2023 ASHA 1705002038WL012421 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ASHA MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-038-001/76-B
(RAIPUR DHAMKAN) 		1705002000NRG24100620230350722 10/06/2023 Savitri 1705002WL012533 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Savitri MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-038-001/91-D
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346542 10/06/2023 Sanima Adiwasi 1705002038WL012421 Sanima Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 SanimaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-038-001/93
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346545 10/06/2023 kallo bai 1705002038WL012421 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 kallobai MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-038-001/94
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346546 10/06/2023 ANGAD 1705002038WL012421 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ANGAD MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-038-001/94-A
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346549 10/06/2023 mamta 1705002038WL012421 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 mamta MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-038-001/94-A
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346548 10/06/2023 premi 1705002038WL012421 premi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 premi MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-038-001/99
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346552 10/06/2023 arti 1705002038WL012421 arti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 arti MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-038-001/99
(RAIPUR DHAMKAN) 		1705002038NRG24090620230346551 10/06/2023 Ashok 1705002038WL012421 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Ashok MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002000NRG24100620230350723 10/06/2023 Bablesh 1705002WL012534 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Bablesh MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002000NRG24100620230350724 10/06/2023 Bablesh 1705002WL012534 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 Bablesh BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-060-001/470
(RATOUR) 		1705002000NRG24100620230350772 10/06/2023 Varsha Dhakad 1705002WL012534 Varsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 VarshaDhakad MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-060-001/472
(RATOUR) 		1705002000NRG24100620230350775 10/06/2023 Naresh Varma 1705002WL012534 Naresh Varma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 NareshVarma STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-060-001/472
(RATOUR) 		1705002000NRG24100620230350776 10/06/2023 Reena Dhakad 1705002WL012534 Reena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365037134 ReenaDhakad BANK OF BARODA(606985)
SubTotal 102102 102102
157 SHIVPURI MP-05-002-067-001/156
(SATERIYA) 		1705002067NRG24090620230347573 10/06/2023 mr pradeep rawat 1705002067WL012454 mr pradeep rawat 00662 BDBL0001373 1326 1326 Processed 15/06/2023 365037134 mrpradeeprawat BANK OF INDIA(508505)
SubTotal 1326 1326
Total 208182 208182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100623APB_FTO_82365 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 30498
2 SHIVPURI MP1705002_100623APB_FTO_82365 Bank of India BKID0008880 SHIVPURI 15912
3 SHIVPURI MP1705002_100623APB_FTO_82365 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_100623APB_FTO_82365 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_100623APB_FTO_82365 State Bank of India SBIN0003215 SHIVPURI 5304
6 SHIVPURI MP1705002_100623APB_FTO_82365 State Bank of India SBIN0010852 NARWAR 1326
7 SHIVPURI MP1705002_100623APB_FTO_82365 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 33150
8 SHIVPURI MP1705002_100623APB_FTO_82365 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
9 SHIVPURI MP1705002_100623APB_FTO_82365 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
10 SHIVPURI MP1705002_100623APB_FTO_82365 UCO Bank UCBA0002177 SHIVPURI 1326
11 SHIVPURI MP1705002_100623APB_FTO_82365 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
12 SHIVPURI MP1705002_100623APB_FTO_82365 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
13 SHIVPURI MP1705002_100623APB_FTO_82365 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
14 SHIVPURI MP1705002_100623APB_FTO_82365 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
15 SHIVPURI MP1705002_100623APB_FTO_82365 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 91494
16 SHIVPURI MP1705002_100623APB_FTO_82365 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
17 SHIVPURI MP1705002_100623APB_FTO_82365 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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