Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_260623FTO_128106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-002-001/163-A
(GURAWAL) 		1705002000NRG24260620230464243 26/06/2023 karan 1705002WL016227 karan 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720925 karan (000000)
2 SHIVPURI MP-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24250620230458952 26/06/2023 krishna 1705002028WL016096 krishna 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720925 krishna (000000)
3 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24260620230463871 26/06/2023 Ramkesh Gurjar 1705002036WL016216 Ramkesh Gurjar 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702720925 RamkeshGurjar (000000)
4 SHIVPURI MP-05-002-059-003/183-A
(ITMA) 		1705002000NRG24260620230464250 26/06/2023 himmat 1705002WL016228 himmat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720925 himmat (000000)
SubTotal 5083 5083
5 SHIVPURI MP-05-002-009-001/60-C
(MAHESHPUR) 		1705002000NRG24260620230464550 26/06/2023 Ankur Dhakad 1705002WL016230 Ankur Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702720925 AnkurDhakad (000000)
6 SHIVPURI MP-05-002-070-001/402-A
(MAJHERA) 		1705002000NRG24260620230464618 26/06/2023 BHAJAN 1705002WL016231 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702720925 BHAJAN (000000)
7 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002000NRG24260620230464664 26/06/2023 SHIMLA 1705002WL016231 SHIMLA 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702720925 SHIMLA (000000)
8 SHIVPURI MP-05-002-070-001/79
(MAJHERA) 		1705002000NRG24260620230464678 26/06/2023 kaptan 1705002WL016231 kaptan 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702720925 kaptan (000000)
SubTotal 5304 5304
9 SHIVPURI MP-05-002-009-001/89
(MAHESHPUR) 		1705002000NRG24260620230464563 26/06/2023 Devendra Dhakad 1705002WL016230 Devendra Dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 DevendraDhakad (000000)
10 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002000NRG24260620230464360 26/06/2023 Narendra Jatav 1705002WL016229 Narendra Jatav 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 NarendraJatav (000000)
11 SHIVPURI MP-05-002-023-003/52-A
(KHORGHAR) 		1705002000NRG24260620230464391 26/06/2023 Bhagchand 1705002WL016229 Bhagchand 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 Bhagchand (000000)
12 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24250620230457716 26/06/2023 phullu shakya 1705002028WL016062 phullu shakya 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 phullushakya (000000)
13 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24230620230440466 26/06/2023 phullu shakya 1705002028WL015508 phullu shakya 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 phullushakya (000000)
14 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002000NRG24260620230464587 26/06/2023 phool singh 1705002WL016231 phool singh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 phoolsingh (000000)
15 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002000NRG24260620230464592 26/06/2023 SHAVITA 1705002WL016231 SHAVITA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 SHAVITA (000000)
16 SHIVPURI MP-05-002-070-001/455-A
(MAJHERA) 		1705002000NRG24260620230464637 26/06/2023 samina 1705002WL016231 samina 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 samina (000000)
17 SHIVPURI MP-05-002-070-001/505-A
(MAJHERA) 		1705002000NRG24260620230464665 26/06/2023 RACHNA 1705002WL016231 RACHNA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 RACHNA (000000)
18 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002000NRG24260620230464666 26/06/2023 RAMVARAN 1705002WL016231 RAMVARAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 RAMVARAN (000000)
19 SHIVPURI MP-05-002-070-001/68
(MAJHERA) 		1705002000NRG24260620230464669 26/06/2023 CHETRAM 1705002WL016231 CHETRAM 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 CHETRAM (000000)
20 SHIVPURI MP-05-002-070-001/82
(MAJHERA) 		1705002000NRG24260620230464680 26/06/2023 ishwarde 1705002WL016231 ishwarde 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720925 ishwarde (000000)
SubTotal 15912 15912
21 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002000NRG24260620230464273 26/06/2023 Patiram 1705002WL016229 Patiram 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720925 Patiram (000000)
22 SHIVPURI MP-05-002-023-001/18
(KHORGHAR) 		1705002000NRG24260620230464288 26/06/2023 Parmal 1705002WL016229 Parmal 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720925 Parmal (000000)
23 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002000NRG24260620230464339 26/06/2023 komal 1705002WL016229 komal 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720925 komal (000000)
SubTotal 3978 3978
24 SHIVPURI MP-05-002-070-001/501-A
(MAJHERA) 		1705002000NRG24260620230464663 26/06/2023 RAMU 1705002WL016231 RAMU 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720925 RAMU (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002000NRG24260620230464252 26/06/2023 meenu 1705002WL016229 meenu 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 meenu (000000)
26 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002000NRG24260620230464259 26/06/2023 kiran 1705002WL016229 kiran 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 kiran (000000)
27 SHIVPURI MP-05-002-023-001/140
(KHORGHAR) 		1705002000NRG24260620230464271 26/06/2023 dayaram 1705002WL016229 dayaram 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 dayaram (000000)
28 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002000NRG24260620230464280 26/06/2023 Babita 1705002WL016229 Babita 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 Babita (000000)
29 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002000NRG24260620230464279 26/06/2023 Bharat 1705002WL016229 Bharat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 Bharat (000000)
30 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002000NRG24260620230464282 26/06/2023 Varsha 1705002WL016229 Varsha 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 Varsha (000000)
31 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002000NRG24260620230464287 26/06/2023 rubi 1705002WL016229 rubi 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 rubi (000000)
32 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002000NRG24260620230464317 26/06/2023 Arun 1705002WL016229 Arun 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 Arun (000000)
33 SHIVPURI MP-05-002-023-001/228
(KHORGHAR) 		1705002000NRG24260620230464323 26/06/2023 roopsingh 1705002WL016229 roopsingh 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 roopsingh (000000)
34 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002000NRG24260620230464331 26/06/2023 ramdash 1705002WL016229 ramdash 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 ramdash (000000)
35 SHIVPURI MP-05-002-023-001/37-B
(KHORGHAR) 		1705002000NRG24260620230464338 26/06/2023 akhilesh 1705002WL016229 akhilesh 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 akhilesh (000000)
36 SHIVPURI MP-05-002-023-001/37-B
(KHORGHAR) 		1705002000NRG24260620230464337 26/06/2023 deepak 1705002WL016229 deepak 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 deepak (000000)
37 SHIVPURI MP-05-002-023-001/64-A
(KHORGHAR) 		1705002000NRG24260620230464350 26/06/2023 Vishnu Jatav 1705002WL016229 Vishnu Jatav 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 VishnuJatav (000000)
38 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002000NRG24260620230464352 26/06/2023 kartar 1705002WL016229 kartar 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 kartar (000000)
39 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002000NRG24260620230464353 26/06/2023 manisha 1705002WL016229 manisha 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 manisha (000000)
40 SHIVPURI MP-05-002-023-001/80
(KHORGHAR) 		1705002000NRG24260620230464358 26/06/2023 vati 1705002WL016229 vati 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 vati (000000)
41 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002000NRG24260620230464363 26/06/2023 jetendr 1705002WL016229 jetendr 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 jetendr (000000)
42 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002000NRG24260620230464367 26/06/2023 vrendra 1705002WL016229 vrendra 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 vrendra (000000)
43 SHIVPURI MP-05-002-023-003/181-A
(KHORGHAR) 		1705002000NRG24260620230464382 26/06/2023 preeti 1705002WL016229 preeti 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 preeti (000000)
44 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002000NRG24260620230464386 26/06/2023 ATAR 1705002WL016229 ATAR 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720925 ATAR (000000)
SubTotal 26520 26520
45 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24250620230458951 26/06/2023 BRIJPAL 1705002028WL016096 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702720925 BRIJPAL (000000)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-070-001/472-A
(MAJHERA) 		1705002000NRG24260620230464643 26/06/2023 RAJENDRA ADIWASI 1705002WL016231 RAJENDRA ADIWASI 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702720925 RAJENDRAADIWASI (000000)
47 SHIVPURI MP-05-002-070-001/488-A
(MAJHERA) 		1705002000NRG24260620230464653 26/06/2023 KALI 1705002WL016231 KALI 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702720925 KALI (000000)
SubTotal 2652 2652
48 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG24260620230463878 26/06/2023 SOVRAN ADIWASI 1705002036WL016216 SOVRAN ADIWASI 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702720925 SOVRANADIWASI (000000)
SubTotal 1105 1105
49 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002000NRG24260620230464436 26/06/2023 Satish 1705002WL016230 Satish 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 Satish (000000)
50 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002000NRG24260620230464448 26/06/2023 foolbati 1705002WL016230 foolbati 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 foolbati (000000)
51 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002000NRG24260620230464451 26/06/2023 Narayni 1705002WL016230 Narayni 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 Narayni (000000)
52 SHIVPURI MP-05-002-009-001/261
(MAHESHPUR) 		1705002000NRG24260620230464458 26/06/2023 kaliya 1705002WL016230 kaliya 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 kaliya (000000)
53 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002000NRG24260620230464475 26/06/2023 rajesh 1705002WL016230 rajesh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 rajesh (000000)
54 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002000NRG24260620230464485 26/06/2023 vimla 1705002WL016230 vimla 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 vimla (000000)
55 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002000NRG24260620230464491 26/06/2023 neeraj 1705002WL016230 neeraj 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 neeraj (000000)
56 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002000NRG24260620230464503 26/06/2023 shrinivash 1705002WL016230 shrinivash 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 shrinivash (000000)
57 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002000NRG24260620230464504 26/06/2023 mamta 1705002WL016230 mamta 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 mamta (000000)
58 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002000NRG24260620230464521 26/06/2023 Shrimohan 1705002WL016230 Shrimohan 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 Shrimohan (000000)
59 SHIVPURI MP-05-002-009-001/41-A
(MAHESHPUR) 		1705002000NRG24260620230464530 26/06/2023 Satveer 1705002WL016230 Satveer 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 Satveer (000000)
60 SHIVPURI MP-05-002-009-001/50-B
(MAHESHPUR) 		1705002000NRG24260620230464540 26/06/2023 Ramnivash 1705002WL016230 Ramnivash 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 Ramnivash (000000)
61 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002000NRG24260620230464546 26/06/2023 mamta 1705002WL016230 mamta 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 mamta (000000)
62 SHIVPURI MP-05-002-009-001/94-A
(MAHESHPUR) 		1705002000NRG24260620230464568 26/06/2023 jaswant 1705002WL016230 jaswant 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 jaswant (000000)
63 SHIVPURI MP-05-002-023-001/18
(KHORGHAR) 		1705002000NRG24260620230464289 26/06/2023 sarvadi 1705002WL016229 sarvadi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 sarvadi (000000)
64 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002000NRG24260620230464291 26/06/2023 Girraj 1705002WL016229 Girraj 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 Girraj (000000)
65 SHIVPURI MP-05-002-023-001/2-B
(KHORGHAR) 		1705002000NRG24260620230464308 26/06/2023 sakun 1705002WL016229 sakun 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 sakun (000000)
66 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002000NRG24260620230464387 26/06/2023 KINTA 1705002WL016229 KINTA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 KINTA (000000)
67 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002000NRG24260620230464212 26/06/2023 dinesh 1705002WL016226 dinesh 00415 SBIN0030086 884 884 Processed 05/07/2023 702720925 dinesh (000000)
68 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002036NRG24260620230463872 26/06/2023 PISTA BAI PARIHAR 1705002036WL016216 PISTA BAI PARIHAR 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702720925 PISTABAIPARIHAR (000000)
69 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002036NRG24260620230463877 26/06/2023 USHADEVI 1705002036WL016216 USHADEVI 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702720925 USHADEVI (000000)
70 SHIVPURI MP-05-002-070-001/303
(MAJHERA) 		1705002000NRG24260620230464605 26/06/2023 SUNITA 1705002WL016231 SUNITA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 SUNITA (000000)
71 SHIVPURI MP-05-002-070-001/329
(MAJHERA) 		1705002000NRG24260620230464606 26/06/2023 kalabati 1705002WL016231 kalabati 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 kalabati (000000)
72 SHIVPURI MP-05-002-073-001/108
(GADIBAROD) 		1705002000NRG24260620230464209 26/06/2023 kranti 1705002WL016225 kranti 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 kranti (000000)
73 SHIVPURI MP-05-002-073-001/597-B
(GADIBAROD) 		1705002073NRG24260620230459702 26/06/2023 NITESH 1705002073WL016116 NITESH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 NITESH (000000)
74 SHIVPURI MP-05-002-073-001/78
(GADIBAROD) 		1705002073NRG24260620230459707 26/06/2023 seems 1705002073WL016116 seems 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720925 seems (000000)
SubTotal 33592 33592
75 SHIVPURI MP-05-002-009-001/304
(MAHESHPUR) 		1705002000NRG24260620230464471 26/06/2023 Raju 1705002WL016230 Raju 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702720925 Raju (000000)
76 SHIVPURI MP-05-002-009-001/304
(MAHESHPUR) 		1705002000NRG24260620230464470 26/06/2023 Raju 1705002WL016230 Raju 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702720925 Raju (000000)
SubTotal 2652 2652
77 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002000NRG24260620230464576 26/06/2023 kalyan 1705002WL016230 kalyan 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702720925 kalyan (000000)
78 SHIVPURI MP-05-002-070-001/384-A
(MAJHERA) 		1705002000NRG24260620230464612 26/06/2023 DAKHA 1705002WL016231 DAKHA 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702720925 DAKHA (000000)
SubTotal 2652 2652
79 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002000NRG24260620230464342 26/06/2023 sher singh 1705002WL016229 sher singh 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702720925 shersingh (000000)
80 SHIVPURI MP-05-002-023-003/34-A
(KHORGHAR) 		1705002000NRG24260620230464385 26/06/2023 nishadevi 1705002WL016229 nishadevi 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702720925 nishadevi (000000)
81 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002000NRG24260620230464211 26/06/2023 dinesh 1705002WL016226 dinesh 00468 UBIN0561321 884 884 Processed 05/07/2023 702720925 dinesh (000000)
82 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002000NRG24260620230464210 26/06/2023 sukhiya kushwah 1705002WL016226 sukhiya kushwah 00468 UBIN0561321 884 884 Processed 05/07/2023 702720925 sukhiyakushwah (000000)
83 SHIVPURI MP-05-002-070-001/108-C
(MAJHERA) 		1705002000NRG24260620230464582 26/06/2023 hakim 1705002WL016231 hakim 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702720925 hakim (000000)
84 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002000NRG24260620230464625 26/06/2023 SANJNA 1705002WL016231 SANJNA 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702720925 SANJNA (000000)
85 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002000NRG24260620230464632 26/06/2023 kushma 1705002WL016231 kushma 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702720925 kushma (000000)
SubTotal 8398 8398
86 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002000NRG24260620230464229 26/06/2023 feran 1705002WL016227 feran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720925 feran (000000)
87 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002000NRG24260620230464235 26/06/2023 Shivcharan 1705002WL016227 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720925 Shivcharan (000000)
88 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002000NRG24260620230464236 26/06/2023 sukhram 1705002WL016227 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720925 sukhram (000000)
89 SHIVPURI MP-05-002-009-001/4
(MAHESHPUR) 		1705002000NRG24260620230464526 26/06/2023 suresh 1705002WL016230 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720925 suresh (000000)
90 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002000NRG24260620230464556 26/06/2023 ramcharan 1705002WL016230 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720925 ramcharan (000000)
91 SHIVPURI MP-05-002-011-001/912
(SEVADA) 		1705002011NRG24260620230460271 26/06/2023 UMMED 1705002011WL016127 UMMED 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702720925 UMMED (000000)
92 SHIVPURI MP-05-002-070-001/303
(MAJHERA) 		1705002000NRG24260620230464604 26/06/2023 indar singh 1705002WL016231 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720925 indarsingh (000000)
SubTotal 8840 8840
93 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002000NRG24260620230464242 26/06/2023 Patiram dhakad 1705002WL016227 Patiram dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702720925 Patiramdhakad (000000)
SubTotal 1326 1326
94 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24260620230463870 26/06/2023 Lali Gurjar 1705002036WL016216 Lali Gurjar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702720925 LaliGurjar (000000)
95 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24260620230463873 26/06/2023 HEMLTA 1705002036WL016216 HEMLTA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702720925 HEMLTA (000000)
96 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002036NRG24260620230463875 26/06/2023 SHIVRAJ GURJAR 1705002036WL016216 SHIVRAJ GURJAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702720925 SHIVRAJGURJAR (000000)
SubTotal 3315 3315
97 SHIVPURI MP-05-002-009-001/36-B
(MAHESHPUR) 		1705002000NRG24260620230464510 26/06/2023 Urmila Sen 1705002WL016230 Urmila Sen 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702720925 UrmilaSen (000000)
SubTotal 1326 1326
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260623FTO_128106 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5083
2 SHIVPURI MP1705002_260623FTO_128106 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 SHIVPURI MP1705002_260623FTO_128106 Bank of India BKID0008880 SHIVPURI 15912
4 SHIVPURI MP1705002_260623FTO_128106 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_260623FTO_128106 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_260623FTO_128106 Indian Bank IDIB000S669 SHIVPURI 26520
7 SHIVPURI MP1705002_260623FTO_128106 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
8 SHIVPURI MP1705002_260623FTO_128106 Punjab National Bank PUNB0031610 Shivpuri 2652
9 SHIVPURI MP1705002_260623FTO_128106 Punjab National Bank PUNB0312700 SHIVPURI 1105
10 SHIVPURI MP1705002_260623FTO_128106 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 33592
11 SHIVPURI MP1705002_260623FTO_128106 State Bank of India SBIN0030118 POHRI 2652
12 SHIVPURI MP1705002_260623FTO_128106 UCO Bank UCBA0002177 SHIVPURI 2652
13 SHIVPURI MP1705002_260623FTO_128106 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 8398
14 SHIVPURI MP1705002_260623FTO_128106 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
15 SHIVPURI MP1705002_260623FTO_128106 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7514
16 SHIVPURI MP1705002_260623FTO_128106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SHIVPURI MP1705002_260623FTO_128106 India Post Payments Bank IPOS0000001 Shivpuri 3315
18 SHIVPURI MP1705002_260623FTO_128106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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