Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150723APB_FTO_170377
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-05-002-034-001/40-B
(SAKALPUR) 		1705002034NRG24140720230579879 15/07/2023 Deshraj 1705002034WL019637 Deshraj 00045 BARB0SHIVMP 1105 1105 Processed 20/07/2023 069183381 Deshraj STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002034NRG24140720230579880 15/07/2023 Kalpana 1705002034WL019637 Kalpana 00045 BARB0SHIVMP 1105 1105 Processed 20/07/2023 069183381 Kalpana BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-034-001/414-B
(SAKALPUR) 		1705002034NRG24140720230579888 15/07/2023 Kusum 1705002034WL019637 Kusum 00045 BARB0SHIVMP 1105 1105 Processed 20/07/2023 069183381 Kusum BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002000NRG24150720230583249 15/07/2023 Rameshwar 1705002WL019742 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002000NRG24150720230583250 15/07/2023 Rameshwar 1705002WL019742 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002000NRG24150720230583251 15/07/2023 Ramgopal 1705002WL019742 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Ramgopal BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002000NRG24150720230583252 15/07/2023 Ramgopal 1705002WL019742 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Ramgopal BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002000NRG24150720230583259 15/07/2023 Balveer 1705002WL019742 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Balveer BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-003/462
(KARAI) 		1705002000NRG24150720230583267 15/07/2023 prem gurjar 1705002WL019742 prem gurjar 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 premgurjar BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002000NRG24150720230583276 15/07/2023 Ramasvarup 1705002WL019742 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-062-001/633
(TONGARA) 		1705002062NRG24150720230581124 15/07/2023 Sanjay 1705002062WL019674 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Sanjay BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-062-001/730
(TONGARA) 		1705002062NRG24150720230581128 15/07/2023 Kamal 1705002062WL019674 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 Kamal BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-070-001/298
(MAJHERA) 		1705002000NRG24150720230583398 15/07/2023 BHARAT SINGH 1705002WL019744 BHARAT SINGH 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 BHARATSINGH BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-070-001/72-A
(MAJHERA) 		1705002000NRG24150720230583401 15/07/2023 RUBLI 1705002WL019744 RUBLI 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069183381 RUBLI BANK OF BARODA(606985)
SubTotal 17901 17901
15 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002000NRG24150720230583395 15/07/2023 gita 1705002WL019744 gita 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069183381 gita BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002000NRG24150720230583399 15/07/2023 SHIMLA 1705002WL019744 SHIMLA 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069183381 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24150720230582249 15/07/2023 ramesh 1705002018WL019715 ramesh 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 ramesh BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002018NRG24150720230582250 15/07/2023 URMILA 1705002018WL019715 URMILA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 URMILA INDIAN OVERSEAS BANK(508541)
19 SHIVPURI MP-05-002-018-001/370
(KUNWARPUR) 		1705002018NRG24150720230582251 15/07/2023 amarsingh 1705002018WL019715 amarsingh 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 amarsingh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-020-001/602
(SIKRAWADA) 		1705002020NRG24150720230582627 15/07/2023 SANJAY 1705002020WL019731 SANJAY 00048 BKID0008880 884 884 Processed 20/07/2023 069183381 SANJAY BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-020-001/90
(SIKRAWADA) 		1705002020NRG24150720230582628 15/07/2023 KAILASH 1705002020WL019731 KAILASH 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 KAILASH BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-020-002/631
(SIKRAWADA) 		1705002020NRG24150720230582630 15/07/2023 KALA BAI JATAV 1705002020WL019732 KALA BAI JATAV 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 KALABAIJATAV FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-020-002/631
(SIKRAWADA) 		1705002020NRG24150720230582629 15/07/2023 MOHAN LAL JATAV 1705002020WL019732 MOHAN LAL JATAV 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 MOHANLALJATAV BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-020-002/632
(SIKRAWADA) 		1705002020NRG24150720230582632 15/07/2023 DIWAN JATAV 1705002020WL019732 DIWAN JATAV 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 DIWANJATAV BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002000NRG24150720230583265 15/07/2023 gurdev 1705002WL019742 gurdev 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 gurdev BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002000NRG24150720230583268 15/07/2023 Sonu 1705002WL019742 Sonu 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 Sonu STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-043-003/724
(KARAI) 		1705002000NRG24150720230583272 15/07/2023 Sumitra bai gurjar 1705002WL019742 Sumitra bai gurjar 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 Sumitrabaigurjar BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-070-001/204
(MAJHERA) 		1705002000NRG24150720230583391 15/07/2023 PAPPU GURJAR 1705002WL019744 PAPPU GURJAR 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 PAPPUGURJAR BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-070-001/216
(MAJHERA) 		1705002000NRG24150720230583392 15/07/2023 PHOOLWATI 1705002WL019744 PHOOLWATI 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183381 PHOOLWATI BANK OF INDIA(508505)
SubTotal 16796 16796
30 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24150720230581117 15/07/2023 rajhansh 1705002062WL019674 rajhansh 00078 CNRB0004781 1326 1326 Processed 20/07/2023 069183381 rajhansh CANARA BANK(508532)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24150720230581123 15/07/2023 Keshav 1705002062WL019674 Keshav 00349 PSIB0000492 1326 1326 Processed 20/07/2023 069183381 Keshav PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-062-001/559
(TONGARA) 		1705002062NRG24150720230581122 15/07/2023 Diwan 1705002062WL019674 Diwan 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069183381 Diwan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-034-001/326
(SAKALPUR) 		1705002034NRG24140720230579865 15/07/2023 sona 1705002034WL019637 sona 00415 SBIN0003215 1105 1105 Processed 20/07/2023 069183381 sona STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-034-001/330
(SAKALPUR) 		1705002034NRG24140720230579866 15/07/2023 rani 1705002034WL019637 rani 00415 SBIN0003215 1105 1105 Processed 20/07/2023 069183381 rani MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-034-001/330
(SAKALPUR) 		1705002034NRG24140720230579867 15/07/2023 rani 1705002034WL019637 rani 00415 SBIN0003215 1105 1105 Processed 20/07/2023 069183381 rani STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002000NRG24150720230583255 15/07/2023 Kanhaiya 1705002WL019742 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069183381 Kanhaiya STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002000NRG24150720230583271 15/07/2023 Baveer 1705002WL019742 Baveer 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069183381 Baveer MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24150720230581120 15/07/2023 himachal 1705002062WL019674 himachal 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069183381 himachal CANARA BANK(508532)
39 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24150720230581119 15/07/2023 rameshwar 1705002062WL019674 rameshwar 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069183381 rameshwar UNION BANK OF INDIA(508500)
40 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24150720230581118 15/07/2023 suman 1705002062WL019674 suman 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069183381 suman STATE BANK OF INDIA(508548)
SubTotal 9945 9945
41 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24150720230581126 15/07/2023 Ajay 1705002062WL019674 Ajay 00415 SBIN0009525 1326 1326 Processed 20/07/2023 069183381 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 SHIVPURI MP-05-002-020-002/631-A
(SIKRAWADA) 		1705002020NRG24150720230582631 15/07/2023 SHREE NIWAS JATAV 1705002020WL019732 SHREE NIWAS JATAV 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 SHREENIWASJATAV STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002034NRG24140720230579853 15/07/2023 KISHORE 1705002034WL019637 KISHORE 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069183381 KISHORE MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24140720230579876 15/07/2023 Jaswant 1705002034WL019637 Jaswant 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069183381 Jaswant STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24140720230579877 15/07/2023 Rani 1705002034WL019637 Rani 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069183381 Rani STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG24140720230579883 15/07/2023 Ramniwas 1705002034WL019637 Ramniwas 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069183381 Ramniwas STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24140720230579889 15/07/2023 Raju 1705002034WL019637 Raju 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069183381 Raju STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24140720230579890 15/07/2023 Seema 1705002034WL019637 Seema 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069183381 Seema STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24140720230579904 15/07/2023 CHHUTTI 1705002034WL019637 CHHUTTI 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069183381 CHHUTTI STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002000NRG24150720230583258 15/07/2023 shivkali 1705002WL019742 shivkali 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 shivkali STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002000NRG24150720230583257 15/07/2023 suresh 1705002WL019742 suresh 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 suresh STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002000NRG24150720230583263 15/07/2023 mastram 1705002WL019742 mastram 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 mastram STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-062-001/129
(TONGARA) 		1705002062NRG24150720230581114 15/07/2023 AMAR 1705002062WL019674 AMAR 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 AMAR STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-062-001/163
(TONGARA) 		1705002062NRG24150720230581116 15/07/2023 JITENDRA 1705002062WL019674 JITENDRA 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 JITENDRA STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24150720230580761 15/07/2023 Kiran 1705002066WL019669 Kiran 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 Kiran STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-066-001/3-A
(RAISHRI) 		1705002066NRG24150720230580762 15/07/2023 Shivcharan 1705002066WL019669 Shivcharan 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 Shivcharan STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-066-001/46-A
(RAISHRI) 		1705002066NRG24150720230580763 15/07/2023 Damodar 1705002066WL019669 Damodar 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 Damodar STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-066-001/562-A
(RAISHRI) 		1705002066NRG24150720230580764 15/07/2023 deenu 1705002066WL019669 deenu 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 deenu STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-066-001/562-A
(RAISHRI) 		1705002066NRG24150720230580765 15/07/2023 deenu 1705002066WL019669 deenu 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 deenu STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-070-001/153
(MAJHERA) 		1705002000NRG24150720230583390 15/07/2023 PRAN SINGH 1705002WL019744 PRAN SINGH 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 PRANSINGH STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002000NRG24150720230583393 15/07/2023 rambati 1705002WL019744 rambati 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 rambati MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-070-001/296
(MAJHERA) 		1705002000NRG24150720230583397 15/07/2023 VEJANTI 1705002WL019744 VEJANTI 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 VEJANTI STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-070-001/72-A
(MAJHERA) 		1705002000NRG24150720230583400 15/07/2023 BANTI 1705002WL019744 BANTI 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 BANTI BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-070-001/73-A
(MAJHERA) 		1705002000NRG24150720230583403 15/07/2023 MAMTA 1705002WL019744 MAMTA 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069183381 MAMTA BANK OF BARODA(606985)
SubTotal 28951 28951
65 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002000NRG24150720230583248 15/07/2023 Rakesh 1705002WL019742 Rakesh 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069183381 Rakesh FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002000NRG24150720230583266 15/07/2023 veer singh 1705002WL019742 veer singh 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069183381 veersingh UCO BANK(607066)
67 SHIVPURI MP-05-002-062-001/159
(TONGARA) 		1705002062NRG24150720230581115 15/07/2023 SHERSINGH 1705002062WL019674 SHERSINGH 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069183381 SHERSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
68 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002034NRG24140720230579852 15/07/2023 Dulari 1705002034WL019637 Dulari 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Dulari MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002034NRG24140720230579854 15/07/2023 Bunda 1705002034WL019637 Bunda 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Bunda MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-034-001/14
(SAKALPUR) 		1705002034NRG24140720230579855 15/07/2023 basanti 1705002034WL019637 basanti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 basanti INDUSIND BANK(607189)
71 SHIVPURI MP-05-002-034-001/153
(SAKALPUR) 		1705002034NRG24140720230579856 15/07/2023 JAMUNA 1705002034WL019637 JAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 JAMUNA PUNJAB & SIND BANK(607087)
72 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24140720230579857 15/07/2023 Kapoori 1705002034WL019637 Kapoori 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Kapoori MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-034-001/26
(SAKALPUR) 		1705002034NRG24140720230579858 15/07/2023 sapna 1705002034WL019637 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 sapna STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG24140720230579859 15/07/2023 Ramkuwar 1705002034WL019637 Ramkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24140720230579861 15/07/2023 Surajmukhi 1705002034WL019637 Surajmukhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Surajmukhi INDUSIND BANK(607189)
76 SHIVPURI MP-05-002-034-001/323
(SAKALPUR) 		1705002034NRG24140720230579862 15/07/2023 priti 1705002034WL019637 priti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 priti MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-034-001/323
(SAKALPUR) 		1705002034NRG24140720230579863 15/07/2023 priti 1705002034WL019637 priti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 priti PUNJAB NATIONAL BANK(508568)
78 SHIVPURI MP-05-002-034-001/331
(SAKALPUR) 		1705002034NRG24140720230579868 15/07/2023 ramheti 1705002034WL019637 ramheti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 ramheti MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24140720230579870 15/07/2023 beeru 1705002034WL019637 beeru 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 beeru STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002034NRG24140720230579871 15/07/2023 harcharan 1705002034WL019637 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 harcharan FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24140720230579872 15/07/2023 mahendra 1705002034WL019637 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 mahendra MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-034-001/382
(SAKALPUR) 		1705002034NRG24140720230579874 15/07/2023 rekha 1705002034WL019637 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 rekha INDUSIND BANK(607189)
83 SHIVPURI MP-05-002-034-001/396-A
(SAKALPUR) 		1705002034NRG24140720230579875 15/07/2023 deepak 1705002034WL019637 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 deepak MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-034-001/4-C
(SAKALPUR) 		1705002034NRG24140720230579878 15/07/2023 Arti 1705002034WL019637 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Arti MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-034-001/400-A
(SAKALPUR) 		1705002034NRG24140720230579881 15/07/2023 dhanwanti 1705002034WL019637 dhanwanti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 dhanwanti STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002034NRG24140720230579884 15/07/2023 Jagdeesh 1705002034WL019637 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24140720230579886 15/07/2023 Ramlakhan 1705002034WL019637 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24140720230579891 15/07/2023 Rajoo 1705002034WL019637 Rajoo 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Rajoo FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24140720230579893 15/07/2023 Krishna 1705002034WL019637 Krishna 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Krishna FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24140720230579892 15/07/2023 Ramsevak 1705002034WL019637 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24140720230579894 15/07/2023 Vindra 1705002034WL019637 Vindra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-034-001/6
(SAKALPUR) 		1705002034NRG24140720230579895 15/07/2023 Rampyari 1705002034WL019637 Rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Rampyari MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24140720230579897 15/07/2023 Mathura 1705002034WL019637 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Mathura MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24140720230579896 15/07/2023 Ramdas 1705002034WL019637 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Ramdas MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-034-001/70
(SAKALPUR) 		1705002034NRG24140720230579898 15/07/2023 Maniram 1705002034WL019637 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Maniram MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG24140720230579900 15/07/2023 Kupasi 1705002034WL019637 Kupasi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Kupasi MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-034-001/77
(SAKALPUR) 		1705002034NRG24140720230579901 15/07/2023 Sheela 1705002034WL019637 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Sheela MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-034-001/77
(SAKALPUR) 		1705002034NRG24140720230579902 15/07/2023 Sheela 1705002034WL019637 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Sheela INDUSIND BANK(607189)
99 SHIVPURI MP-05-002-034-001/79
(SAKALPUR) 		1705002034NRG24140720230579905 15/07/2023 Phoolwati 1705002034WL019637 Phoolwati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183381 Phoolwati FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-043-002/718
(KARAI) 		1705002000NRG24150720230583406 15/07/2023 Jihan Singh 1705002WL019746 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183381 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-062-001/551
(TONGARA) 		1705002062NRG24150720230581121 15/07/2023 Rahul 1705002062WL019674 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183381 Rahul MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG24150720230581127 15/07/2023 Vinod 1705002062WL019674 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183381 Vinod MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24150720230580760 15/07/2023 Paramshukh 1705002066WL019669 Paramshukh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183381 Paramshukh INDUSIND BANK(607189)
104 SHIVPURI MP-05-002-070-001/296
(MAJHERA) 		1705002000NRG24150720230583396 15/07/2023 madan 1705002WL019744 madan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183381 madan BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-070-001/73-A
(MAJHERA) 		1705002000NRG24150720230583402 15/07/2023 KOK SINGH 1705002WL019744 KOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183381 KOKSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
106 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002000NRG24150720230583269 15/07/2023 Munna 1705002WL019742 Munna 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183381 Munna FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002000NRG24150720230583270 15/07/2023 Banti 1705002WL019742 Banti 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183381 Banti BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002000NRG24150720230583273 15/07/2023 Dharmveer Gurjar 1705002WL019742 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183381 DharmveerGurjar UCO BANK(607066)
109 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002000NRG24150720230583274 15/07/2023 Phokham 1705002WL019742 Phokham 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183381 Phokham MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002000NRG24150720230583275 15/07/2023 Vinod 1705002WL019742 Vinod 00688 FINO0001446 1326 1326 Processed 20/07/2023 069183381 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150723APB_FTO_170377 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17901
2 SHIVPURI MP1705002_150723APB_FTO_170377 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_150723APB_FTO_170377 Bank of India BKID0008880 SHIVPURI 16796
4 SHIVPURI MP1705002_150723APB_FTO_170377 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_150723APB_FTO_170377 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 SHIVPURI MP1705002_150723APB_FTO_170377 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_150723APB_FTO_170377 State Bank of India SBIN0003215 SHIVPURI 9945
8 SHIVPURI MP1705002_150723APB_FTO_170377 State Bank of India SBIN0009525 DEHARWARA 1326
9 SHIVPURI MP1705002_150723APB_FTO_170377 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 28951
10 SHIVPURI MP1705002_150723APB_FTO_170377 UCO Bank UCBA0002177 SHIVPURI 3978
11 SHIVPURI MP1705002_150723APB_FTO_170377 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
12 SHIVPURI MP1705002_150723APB_FTO_170377 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
13 SHIVPURI MP1705002_150723APB_FTO_170377 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 35360
14 SHIVPURI MP1705002_150723APB_FTO_170377 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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