Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_271223APB_FTO_410364
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-05-002-009-001/45
(MAHESHPUR) 		1705002009NRG24271220231201759 27/12/2023 Uttam 1705002009WL040964 Uttam 00032 UTIB0001022 1326 1326 Processed 12/03/2024 664037134 Uttam AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/60
(MAHESHPUR) 		1705002009NRG24271220231201763 27/12/2023 Kranti 1705002009WL040964 Kranti 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-037-001/596
(DADOUL) 		1705002037NRG24271220231202877 27/12/2023 baljeet singh 1705002037WL040999 baljeet singh 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 baljeetsingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-057-001/111-A
(LALGAD) 		1705002057NRG24271220231203375 27/12/2023 silver 1705002057WL041021 silver 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 silver INDIAN BANK(607105)
5 SHIVPURI MP-05-002-057-001/111-A
(LALGAD) 		1705002057NRG24271220231203374 27/12/2023 silver 1705002057WL041021 silver 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 silver BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-057-001/23
(LALGAD) 		1705002057NRG24271220231203385 27/12/2023 ATAR SINGH 1705002057WL041021 ATAR SINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 ATARSINGH BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-057-001/234
(LALGAD) 		1705002057NRG24271220231203387 27/12/2023 KAMAL KISHOR PRAJAPATI 1705002057WL041021 KAMAL KISHOR PRAJAPATI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 KAMALKISHORPRAJAPATI BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-057-001/247
(LALGAD) 		1705002057NRG24271220231203390 27/12/2023 vickey 1705002057WL041021 vickey 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 vickey BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-057-001/275
(LALGAD) 		1705002057NRG24271220231203397 27/12/2023 seva 1705002057WL041021 seva 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 seva INDIAN BANK(607105)
10 SHIVPURI MP-05-002-057-001/297
(LALGAD) 		1705002057NRG24271220231203400 27/12/2023 narani 1705002057WL041021 narani 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 narani PUNJAB NATIONAL BANK(508568)
11 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002057NRG24271220231203402 27/12/2023 pratap 1705002057WL041021 pratap 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-057-002/147-A
(LALGAD) 		1705002057NRG24271220231203414 27/12/2023 CHANDSHEKAR 1705002057WL041021 CHANDSHEKAR 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 CHANDSHEKAR BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-057-002/148-A
(LALGAD) 		1705002057NRG24271220231203416 27/12/2023 LALI 1705002057WL041021 LALI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 LALI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-057-002/148-A
(LALGAD) 		1705002057NRG24271220231203415 27/12/2023 LALI 1705002057WL041021 LALI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664037134 LALI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
15 SHIVPURI MP-05-002-057-001/270-A
(LALGAD) 		1705002057NRG24271220231203396 27/12/2023 PRITI RAWAT 1705002057WL041021 PRITI RAWAT 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 664037134 PRITIRAWAT BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-001/270-A
(LALGAD) 		1705002057NRG24271220231203395 27/12/2023 RAJNEESH RAWAT 1705002057WL041021 RAJNEESH RAWAT 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 664037134 RAJNEESHRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24271220231201734 27/12/2023 Sumant 1705002009WL040964 Sumant 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 Sumant BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG24271220231201744 27/12/2023 gyasi 1705002009WL040964 gyasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 gyasi STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-009-001/385
(MAHESHPUR) 		1705002009NRG24271220231201756 27/12/2023 Poonam 1705002009WL040964 Poonam 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 Poonam BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-009-002/105-B
(MAHESHPUR) 		1705002009NRG24271220231201771 27/12/2023 Balram Yadav 1705002009WL040964 Balram Yadav 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 BalramYadav BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24271220231202480 27/12/2023 Balram Yadav 1705002WL040986 Balram Yadav 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-018-001/178-A
(KUNWARPUR) 		1705002000NRG24271220231202482 27/12/2023 Bhagirath Sharma 1705002WL040986 Bhagirath Sharma 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 BhagirathSharma BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-018-001/179-B
(KUNWARPUR) 		1705002000NRG24271220231202483 27/12/2023 Shivkumar Sharma 1705002WL040986 Shivkumar Sharma 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 ShivkumarSharma BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-018-001/256-A
(KUNWARPUR) 		1705002000NRG24271220231202484 27/12/2023 Pursotam Rathor 1705002WL040986 Pursotam Rathor 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 PursotamRathor BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-018-001/256-B
(KUNWARPUR) 		1705002000NRG24271220231202486 27/12/2023 Girja Rathor 1705002WL040986 Girja Rathor 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 GirjaRathor BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-018-001/256-D
(KUNWARPUR) 		1705002000NRG24271220231202488 27/12/2023 Arti Rathor 1705002WL040986 Arti Rathor 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 ArtiRathor BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/471-A
(KUNWARPUR) 		1705002000NRG24271220231202493 27/12/2023 Rakesh Pal 1705002WL040986 Rakesh Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 RakeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-018-001/471-A
(KUNWARPUR) 		1705002000NRG24271220231202494 27/12/2023 Ravina Pal 1705002WL040986 Ravina Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 RavinaPal BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/488-D
(KUNWARPUR) 		1705002000NRG24271220231202497 27/12/2023 Papita Yadav 1705002WL040986 Papita Yadav 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 PapitaYadav BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-018-001/489
(KUNWARPUR) 		1705002000NRG24271220231202498 27/12/2023 Bhagwanlal Pal 1705002WL040986 Bhagwanlal Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 BhagwanlalPal BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/489
(KUNWARPUR) 		1705002000NRG24271220231202499 27/12/2023 Dhanti 1705002WL040986 Dhanti 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 Dhanti BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/489-A
(KUNWARPUR) 		1705002000NRG24271220231202500 27/12/2023 Abtar Baghel 1705002WL040986 Abtar Baghel 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 AbtarBaghel BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/489-A
(KUNWARPUR) 		1705002000NRG24271220231202501 27/12/2023 Mamta Bhaghel 1705002WL040986 Mamta Bhaghel 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 MamtaBhaghel BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/489-B
(KUNWARPUR) 		1705002000NRG24271220231202502 27/12/2023 Deevan bhaghel 1705002WL040986 Deevan bhaghel 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 Deevanbhaghel PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-018-001/490
(KUNWARPUR) 		1705002000NRG24271220231202505 27/12/2023 Anita Ojha 1705002WL040986 Anita Ojha 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 AnitaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-018-001/490
(KUNWARPUR) 		1705002000NRG24271220231202504 27/12/2023 Raju ojha 1705002WL040986 Raju ojha 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 Rajuojha BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/491
(KUNWARPUR) 		1705002000NRG24271220231202506 27/12/2023 Hotam Pal 1705002WL040986 Hotam Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 HotamPal PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-018-001/491
(KUNWARPUR) 		1705002000NRG24271220231202507 27/12/2023 Reena Pal 1705002WL040986 Reena Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 ReenaPal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-018-001/491-A
(KUNWARPUR) 		1705002000NRG24271220231202509 27/12/2023 Savita Pal 1705002WL040986 Savita Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 SavitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-018-001/492-A
(KUNWARPUR) 		1705002000NRG24271220231202510 27/12/2023 Meena Pal 1705002WL040986 Meena Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 MeenaPal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-018-001/492-B
(KUNWARPUR) 		1705002000NRG24271220231202512 27/12/2023 Lali Pal 1705002WL040986 Lali Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 LaliPal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-018-001/492-B
(KUNWARPUR) 		1705002000NRG24271220231202511 27/12/2023 Rameshwar Pal 1705002WL040986 Rameshwar Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 RameshwarPal BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/492-C
(KUNWARPUR) 		1705002000NRG24271220231202514 27/12/2023 Lali Pal 1705002WL040986 Lali Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 LaliPal BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/492-C
(KUNWARPUR) 		1705002000NRG24271220231202513 27/12/2023 Rajendra Pal 1705002WL040986 Rajendra Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 RajendraPal BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/493
(KUNWARPUR) 		1705002000NRG24271220231202515 27/12/2023 Bhajna Pal 1705002WL040986 Bhajna Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 BhajnaPal BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/493-A
(KUNWARPUR) 		1705002000NRG24271220231202517 27/12/2023 Sunita Pal 1705002WL040986 Sunita Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 SunitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-018-001/494-A
(KUNWARPUR) 		1705002000NRG24271220231202518 27/12/2023 Rekha Pal 1705002WL040986 Rekha Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 RekhaPal BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/494-B
(KUNWARPUR) 		1705002000NRG24271220231202519 27/12/2023 Dinesh Pal 1705002WL040986 Dinesh Pal 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 DineshPal BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/495-A
(KUNWARPUR) 		1705002000NRG24271220231202521 27/12/2023 Dilip Sharma 1705002WL040986 Dilip Sharma 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 DilipSharma BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/495-B
(KUNWARPUR) 		1705002000NRG24271220231202522 27/12/2023 Rajkumari Sharma 1705002WL040986 Rajkumari Sharma 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 RajkumariSharma BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-057-001/227
(LALGAD) 		1705002057NRG24271220231203384 27/12/2023 UMMEDI 1705002057WL041021 UMMEDI 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 UMMEDI BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-057-001/234
(LALGAD) 		1705002057NRG24271220231203386 27/12/2023 UTTAM PRAJAPATI 1705002057WL041021 UTTAM PRAJAPATI 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 UTTAMPRAJAPATI BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002057NRG24271220231203391 27/12/2023 shriram kushwah 1705002057WL041021 shriram kushwah 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 shriramkushwah UNION BANK OF INDIA(508500)
54 SHIVPURI MP-05-002-057-001/270
(LALGAD) 		1705002057NRG24271220231203392 27/12/2023 ashok rawat 1705002057WL041021 ashok rawat 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 ashokrawat BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-057-001/90
(LALGAD) 		1705002057NRG24271220231203413 27/12/2023 sanjay 1705002057WL041021 sanjay 00048 BKID0008880 1326 1326 Processed 12/03/2024 664037134 sanjay BANK OF INDIA(508505)
SubTotal 51714 51714
56 SHIVPURI MP-05-002-057-001/199-B
(LALGAD) 		1705002057NRG24271220231203381 27/12/2023 ARATI RAWAT 1705002057WL041021 ARATI RAWAT 00048 BKID0008881 1326 1326 Processed 12/03/2024 664037134 ARATIRAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-057-001/210-A
(LALGAD) 		1705002057NRG24271220231203382 27/12/2023 JYOTI RAWAT 1705002057WL041021 JYOTI RAWAT 00078 CNRB0004781 1326 1326 Processed 12/03/2024 664037134 JYOTIRAWAT CANARA BANK(508532)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-009-001/111-A
(MAHESHPUR) 		1705002009NRG24271220231201735 27/12/2023 ramprakash 1705002009WL040964 ramprakash 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664037134 ramprakash CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-009-001/320-A
(MAHESHPUR) 		1705002009NRG24271220231201750 27/12/2023 Ramsevak 1705002009WL040964 Ramsevak 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664037134 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-057-001/234-A
(LALGAD) 		1705002057NRG24271220231203388 27/12/2023 AJAB SINGH PRAJAPATI 1705002057WL041021 AJAB SINGH PRAJAPATI 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664037134 AJABSINGHPRAJAPATI CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-057-001/29
(LALGAD) 		1705002057NRG24271220231203399 27/12/2023 BALVEER SHAKYA 1705002057WL041021 BALVEER SHAKYA 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664037134 BALVEERSHAKYA CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-057-001/307-A
(LALGAD) 		1705002057NRG24271220231203403 27/12/2023 VIKRAM RAWAT 1705002057WL041021 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664037134 VIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-057-002/148-C
(LALGAD) 		1705002057NRG24271220231203418 27/12/2023 ARUN 1705002057WL041021 ARUN 00089 CBIN0280780 1326 1326 Processed 12/03/2024 664037134 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
64 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002009NRG24271220231201768 27/12/2023 Basanti devi 1705002009WL040964 Basanti devi 00089 CBIN0282795 1326 1326 Processed 12/03/2024 664037134 Basantidevi STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002009NRG24271220231201769 27/12/2023 Basanti devi 1705002009WL040964 Basanti devi 00089 CBIN0282795 1326 1326 Processed 12/03/2024 664037134 Basantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002009NRG24271220231201767 27/12/2023 Surendra Dhakad 1705002009WL040964 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 12/03/2024 664037134 SurendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002009NRG24271220231201766 27/12/2023 Surendra Dhakad 1705002009WL040964 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 12/03/2024 664037134 SurendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 SHIVPURI MP-05-002-009-001/256
(MAHESHPUR) 		1705002009NRG24271220231201746 27/12/2023 bharosi 1705002009WL040964 bharosi 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664037134 bharosi MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-018-001/488-D
(KUNWARPUR) 		1705002000NRG24271220231202496 27/12/2023 Keshav Yadav 1705002WL040986 Keshav Yadav 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664037134 KeshavYadav PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24271220231203398 27/12/2023 ASHARAM 1705002057WL041021 ASHARAM 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664037134 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-057-001/36
(LALGAD) 		1705002057NRG24271220231203407 27/12/2023 esab 1705002057WL041021 esab 00354 PUNB0312700 1326 1326 Processed 12/03/2024 664037134 esab PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
72 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002009NRG24271220231201741 27/12/2023 manoj 1705002009WL040964 manoj 00415 SBIN0003215 1326 1326 Processed 12/03/2024 664037134 manoj HDFC BANK LTD(607152)
SubTotal 1326 1326
73 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG24271220231201736 27/12/2023 mahendra 1705002009WL040964 mahendra 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 mahendra STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG24271220231201737 27/12/2023 anita 1705002009WL040964 anita 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 anita STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-009-001/236-B
(MAHESHPUR) 		1705002009NRG24271220231201740 27/12/2023 Dakkho 1705002009WL040964 Dakkho 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG24271220231201743 27/12/2023 rambati 1705002009WL040964 rambati 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-009-001/283
(MAHESHPUR) 		1705002009NRG24271220231201747 27/12/2023 Hema Kushwah 1705002009WL040964 Hema Kushwah 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 HemaKushwah STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-009-001/311-B
(MAHESHPUR) 		1705002009NRG24271220231201749 27/12/2023 Bhagwati 1705002009WL040964 Bhagwati 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 Bhagwati STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG24271220231201751 27/12/2023 patiram 1705002009WL040964 patiram 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 patiram BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002009NRG24271220231201754 27/12/2023 Anita pal 1705002009WL040964 Anita pal 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 Anitapal STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002009NRG24271220231201753 27/12/2023 Anita pal 1705002009WL040964 Anita pal 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 Anitapal STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-009-001/385-A
(MAHESHPUR) 		1705002009NRG24271220231201757 27/12/2023 Ramvati 1705002009WL040964 Ramvati 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 Ramvati STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-009-001/40
(MAHESHPUR) 		1705002009NRG24271220231201758 27/12/2023 shyam 1705002009WL040964 shyam 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 shyam MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-009-001/45-B
(MAHESHPUR) 		1705002009NRG24271220231201760 27/12/2023 Saligram 1705002009WL040964 Saligram 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 Saligram BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24271220231201765 27/12/2023 Pancham Pal 1705002009WL040964 Pancham Pal 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 PanchamPal STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-009-002/35-A
(MAHESHPUR) 		1705002009NRG24271220231201772 27/12/2023 Lakhan 1705002009WL040964 Lakhan 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 Lakhan MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-018-001/256-C
(KUNWARPUR) 		1705002000NRG24271220231202487 27/12/2023 Tanya Rathor 1705002WL040986 Tanya Rathor 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 TanyaRathor STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002057NRG24271220231203408 27/12/2023 UTTAM 1705002057WL041021 UTTAM 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664037134 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
89 SHIVPURI MP-05-002-057-001/52
(LALGAD) 		1705002057NRG24271220231203411 27/12/2023 JASVANT 1705002057WL041021 JASVANT 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664037134 JASVANT STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-057-001/52
(LALGAD) 		1705002057NRG24271220231203410 27/12/2023 JASVANT 1705002057WL041021 JASVANT 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664037134 JASVANT STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-057-001/52
(LALGAD) 		1705002057NRG24271220231203409 27/12/2023 JASVANT 1705002057WL041021 JASVANT 00415 SBIN0030087 1326 1326 Processed 12/03/2024 664037134 JASVANT BANK OF INDIA(508505)
SubTotal 3978 3978
92 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24271220231201733 27/12/2023 Mukesh Pal 1705002009WL040964 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 12/03/2024 664037134 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
93 SHIVPURI MP-05-002-018-001/493-A
(KUNWARPUR) 		1705002000NRG24271220231202516 27/12/2023 Brajesh Pal 1705002WL040986 Brajesh Pal 00415 SBIN0030118 1326 1326 Processed 12/03/2024 664037134 BrajeshPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 SHIVPURI MP-05-002-009-001/255
(MAHESHPUR) 		1705002009NRG24271220231201745 27/12/2023 prem 1705002009WL040964 prem 00415 SBIN0030517 1326 1326 Processed 12/03/2024 664037134 prem STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002009NRG24271220231201764 27/12/2023 ghyanchand 1705002009WL040964 ghyanchand 00415 SBIN0030517 1326 1326 Processed 12/03/2024 664037134 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002009NRG24271220231201732 27/12/2023 Rachna 1705002009WL040964 Rachna 00462 UCBA0002177 1326 1326 Processed 12/03/2024 664037134 Rachna UCO BANK(607066)
97 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002009NRG24271220231201731 27/12/2023 Rachna 1705002009WL040964 Rachna 00462 UCBA0002177 1326 1326 Processed 12/03/2024 664037134 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
98 SHIVPURI MP-05-002-009-002/104-B
(MAHESHPUR) 		1705002009NRG24271220231201770 27/12/2023 Mulayam 1705002009WL040964 Mulayam 00462 UCBA0002177 1326 1326 Processed 12/03/2024 664037134 Mulayam STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-057-002/148-C
(LALGAD) 		1705002057NRG24271220231203417 27/12/2023 POOJA PAL 1705002057WL041021 POOJA PAL 00462 UCBA0002177 1326 1326 Processed 12/03/2024 664037134 POOJAPAL BANK OF INDIA(508505)
SubTotal 5304 5304
100 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002000NRG24271220231203070 27/12/2023 kamla Adiwasi 1705002WL041007 kamla Adiwasi 00553 INDB0000485 1326 1326 Processed 12/03/2024 664037134 kamlaAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-009-001/249-B
(MAHESHPUR) 		1705002009NRG24271220231201742 27/12/2023 Dilip Dhakad 1705002009WL040964 Dilip Dhakad 00554 KKBK0005960 1326 1326 Processed 12/03/2024 664037134 DilipDhakad PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
102 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002000NRG24271220231203071 27/12/2023 mohan singh Adiwasi 1705002WL041007 mohan singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 mohansinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
103 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002000NRG24271220231203075 27/12/2023 shashi 1705002WL041007 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 shashi MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002000NRG24271220231203074 27/12/2023 shashi 1705002WL041007 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-004-003/190
(KARSENA) 		1705002000NRG24271220231203076 27/12/2023 parmal 1705002WL041007 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 parmal MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002000NRG24271220231203077 27/12/2023 Ganesh 1705002WL041007 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002000NRG24271220231203078 27/12/2023 narayani 1705002WL041007 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 narayani MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002000NRG24271220231203079 27/12/2023 Radha 1705002WL041007 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 Radha MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002000NRG24271220231203080 27/12/2023 vinod 1705002WL041007 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 vinod MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002000NRG24271220231203081 27/12/2023 rashmi 1705002WL041007 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 rashmi MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-004-003/55
(KARSENA) 		1705002000NRG24271220231203082 27/12/2023 Rajendra 1705002WL041007 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 Rajendra MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-004-003/605
(KARSENA) 		1705002000NRG24271220231203083 27/12/2023 Kamla 1705002WL041007 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 Kamla MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002000NRG24271220231203084 27/12/2023 kranti 1705002WL041007 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 kranti MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002000NRG24271220231203085 27/12/2023 chanda 1705002WL041007 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002009NRG24271220231201739 27/12/2023 shiv singh 1705002009WL040964 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 shivsingh STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-009-001/306
(MAHESHPUR) 		1705002009NRG24271220231201748 27/12/2023 usha 1705002009WL040964 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 usha FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002009NRG24271220231201762 27/12/2023 sarvan 1705002009WL040964 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 sarvan STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-009-003/81-B
(MAHESHPUR) 		1705002009NRG24271220231201773 27/12/2023 ramsingh 1705002009WL040964 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 ramsingh STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-009-004/2
(MAHESHPUR) 		1705002009NRG24271220231201774 27/12/2023 Murari 1705002009WL040964 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037134 Murari JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
120 SHIVPURI MP-05-002-035-001/139
(THEH) 		1705002035NRG24271220231202869 27/12/2023 Ramkali Adiwasi 1705002035WL040997 Ramkali Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664037134 RamkaliAdiwasi STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-035-001/157
(THEH) 		1705002035NRG24271220231202871 27/12/2023 Sadhu Gurjar 1705002035WL040997 Sadhu Gurjar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664037134 SadhuGurjar MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-035-001/318
(THEH) 		1705002035NRG24271220231202872 27/12/2023 Kailashi Mogiya 1705002035WL040997 Kailashi Mogiya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664037134 KailashiMogiya MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24271220231202874 27/12/2023 Utra Gurjar 1705002035WL040997 Utra Gurjar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664037134 UtraGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
124 SHIVPURI MP-05-002-009-001/383
(MAHESHPUR) 		1705002009NRG24271220231201755 27/12/2023 Pato 1705002009WL040964 Pato 00688 FINO0001446 1326 1326 Processed 12/03/2024 664037134 Pato FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002009NRG24271220231201738 27/12/2023 Sushma 1705002009WL040964 Sushma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037134 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-018-001/256-A
(KUNWARPUR) 		1705002000NRG24271220231202485 27/12/2023 Malti Rathor 1705002WL040986 Malti Rathor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037134 MaltiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-018-001/489-B
(KUNWARPUR) 		1705002000NRG24271220231202503 27/12/2023 mithla baghel 1705002WL040986 mithla baghel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037134 mithlabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24271220231202873 27/12/2023 Bharat Gurjar 1705002035WL040997 Bharat Gurjar 00691 IPOS0000001 884 884 Processed 12/03/2024 664037134 BharatGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-057-001/199-B
(LALGAD) 		1705002057NRG24271220231203380 27/12/2023 GIRRAJ RAWAT 1705002057WL041021 GIRRAJ RAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037134 GIRRAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002057NRG24271220231203383 27/12/2023 RAJMAL RAWAT 1705002057WL041021 RAJMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037134 RAJMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-057-001/311
(LALGAD) 		1705002057NRG24271220231203404 27/12/2023 SUGHAR SINGH JATAV 1705002057WL041021 SUGHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037134 SUGHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-057-001/74-A
(LALGAD) 		1705002057NRG24271220231203412 27/12/2023 REENA JATAV 1705002057WL041021 REENA JATAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664037134 REENAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
133 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24271220231202481 27/12/2023 Neetu Yadav 1705002WL040986 Neetu Yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037134 NeetuYadav UCO BANK(607066)
134 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002000NRG24271220231202495 27/12/2023 Nawasa yadav 1705002WL040986 Nawasa yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664037134 Nawasayadav UCO BANK(607066)
SubTotal 2652 2652
Total 175474 175474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271223APB_FTO_410364 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_271223APB_FTO_410364 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17238
3 SHIVPURI MP1705002_271223APB_FTO_410364 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_271223APB_FTO_410364 Bank of India BKID0008880 SHIVPURI 51714
5 SHIVPURI MP1705002_271223APB_FTO_410364 Bank of India BKID0008881 KOLARAS 1326
6 SHIVPURI MP1705002_271223APB_FTO_410364 Canara Bank CNRB0004781 SHIVPURI 1326
7 SHIVPURI MP1705002_271223APB_FTO_410364 Central Bank Of India CBIN0280780 SHIVPURI 7956
8 SHIVPURI MP1705002_271223APB_FTO_410364 Central Bank Of India CBIN0282795 DAMHERI 2652
9 SHIVPURI MP1705002_271223APB_FTO_410364 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 2652
10 SHIVPURI MP1705002_271223APB_FTO_410364 Punjab National Bank PUNB0312700 SHIVPURI 5304
11 SHIVPURI MP1705002_271223APB_FTO_410364 State Bank of India SBIN0003215 SHIVPURI 1326
12 SHIVPURI MP1705002_271223APB_FTO_410364 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21216
13 SHIVPURI MP1705002_271223APB_FTO_410364 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
14 SHIVPURI MP1705002_271223APB_FTO_410364 State Bank of India SBIN0030118 POHRI 2652
15 SHIVPURI MP1705002_271223APB_FTO_410364 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
16 SHIVPURI MP1705002_271223APB_FTO_410364 UCO Bank UCBA0002177 SHIVPURI 5304
17 SHIVPURI MP1705002_271223APB_FTO_410364 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
18 SHIVPURI MP1705002_271223APB_FTO_410364 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
19 SHIVPURI MP1705002_271223APB_FTO_410364 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
20 SHIVPURI MP1705002_271223APB_FTO_410364 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3536
21 SHIVPURI MP1705002_271223APB_FTO_410364 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 22542
22 SHIVPURI MP1705002_271223APB_FTO_410364 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 SHIVPURI MP1705002_271223APB_FTO_410364 India Post Payments Bank IPOS0000001 Shivpuri 10166
24 SHIVPURI MP1705002_271223APB_FTO_410364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel