Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130224APB_FTO_461732
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-05-002-033-001/615
(KANKAR) 		1705002033NRG24120220241357455 13/02/2024 Hasmukhi Adiwasi 1705002033WL046405 Hasmukhi Adiwasi 00032 UTIB0001022 1326 1326 Processed 12/04/2024 273599503 HasmukhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-033-001/619
(KANKAR) 		1705002033NRG24120220241357460 13/02/2024 BHAGWATI NADIWASI 1705002033WL046410 BHAGWATI NADIWASI 00032 UTIB0001022 1326 1326 Processed 12/04/2024 273599503 BHAGWATINADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG24110220241351465 13/02/2024 SEVAKRAM 1705002045WL046186 SEVAKRAM 00032 UTIB0001022 1326 1326 Processed 12/04/2024 273599503 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG24110220241351466 13/02/2024 SEVAKRAM 1705002045WL046186 SEVAKRAM 00032 UTIB0001022 1326 1326 Processed 12/04/2024 273599503 SEVAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002024NRG24130220241358626 13/02/2024 dolat singh rawat 1705002024WL046456 dolat singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 dolatsinghrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002024NRG24130220241358630 13/02/2024 BALKISHAN 1705002024WL046456 BALKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 BALKISHAN BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-024-006/41-A
(VILUPURA) 		1705002024NRG24130220241358632 13/02/2024 shivkumar 1705002024WL046456 shivkumar 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 shivkumar CENTRAL BANK OF INDIA(607115)
8 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24130220241358633 13/02/2024 PRAKASH 1705002024WL046456 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 PRAKASH BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-024-006/60
(VILUPURA) 		1705002024NRG24130220241358634 13/02/2024 salagram 1705002024WL046456 salagram 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 salagram BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-024-006/61-A
(VILUPURA) 		1705002024NRG24130220241358635 13/02/2024 MAHESH 1705002024WL046456 MAHESH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 MAHESH BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG24130220241358638 13/02/2024 Kalyan ojha 1705002024WL046456 Kalyan ojha 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 Kalyanojha BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG24130220241358639 13/02/2024 Mena 1705002024WL046456 Mena 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 Mena BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-033-001/700-A
(KANKAR) 		1705002033NRG24120220241357461 13/02/2024 Pavan Adiwasi 1705002033WL046411 Pavan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 273599503 PavanAdiwasi BANK OF BARODA(606985)
SubTotal 11934 11934
14 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG24130220241358612 13/02/2024 naresh 1705002024WL046456 naresh 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 naresh BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24130220241358618 13/02/2024 Kusum 1705002024WL046456 Kusum 00048 BKID0008880 1105 1105 Processed 12/04/2024 273599503 Kusum BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24130220241358620 13/02/2024 Krishna 1705002024WL046456 Krishna 00048 BKID0008880 1326 1326 Processed 13/04/2024 273599503 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24130220241358619 13/02/2024 mastram 1705002024WL046456 mastram 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 mastram BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002024NRG24130220241358622 13/02/2024 Mahesh 1705002024WL046456 Mahesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 Mahesh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24130220241358624 13/02/2024 Kedar 1705002024WL046456 Kedar 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 Kedar BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24130220241358625 13/02/2024 Naesa 1705002024WL046456 Naesa 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 Naesa BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24130220241358628 13/02/2024 Baso Jatav 1705002024WL046456 Baso Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 BasoJatav BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24130220241358627 13/02/2024 Nakki Jatav 1705002024WL046456 Nakki Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 NakkiJatav BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-024-006/11
(VILUPURA) 		1705002024NRG24130220241358629 13/02/2024 lakhan 1705002024WL046456 lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG24130220241358631 13/02/2024 ramprasad 1705002024WL046456 ramprasad 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 ramprasad BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-033-001/651
(KANKAR) 		1705002033NRG24120220241357458 13/02/2024 VISHAL ADIWASI 1705002033WL046408 VISHAL ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 VISHALADIWASI BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24110220241351468 13/02/2024 SURAJ 1705002045WL046187 SURAJ 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 SURAJ STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24110220241351467 13/02/2024 SURAJ ADIWASI 1705002045WL046187 SURAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 273599503 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
28 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24130220241358614 13/02/2024 Lallu 1705002024WL046456 Lallu 00078 CNRB0004781 1326 1326 Processed 12/04/2024 273599503 Lallu BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24130220241358615 13/02/2024 Sanjay 1705002024WL046456 Sanjay 00078 CNRB0004781 1326 1326 Processed 12/04/2024 273599503 Sanjay CANARA BANK(508532)
30 SHIVPURI MP-05-002-037-001/54-B
(DADOUL) 		1705002000NRG24130220241358608 13/02/2024 savita sahriya 1705002WL046453 savita sahriya 00078 CNRB0004781 1326 1326 Processed 12/04/2024 273599503 savitasahriya UNION BANK OF INDIA(508500)
31 SHIVPURI MP-05-002-041-001/369
(SURVAYA) 		1705002000NRG24130220241358778 13/02/2024 DHANDHU 1705002WL046477 DHANDHU 00078 CNRB0004781 1326 1326 Processed 12/04/2024 273599503 DHANDHU CANARA BANK(508532)
SubTotal 5304 5304
32 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002024NRG24130220241358621 13/02/2024 premkumar 1705002024WL046456 premkumar 00176 IDIB000S669 1326 1326 Processed 12/04/2024 273599503 premkumar CANARA BANK(508532)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-046-001/29-C
(NOHARIKALA) 		1705002000NRG24130220241358741 13/02/2024 balkishan 1705002WL046474 balkishan 00349 PSIB0000492 1326 1326 Processed 12/04/2024 273599503 balkishan BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-046-001/455
(NOHARIKALA) 		1705002000NRG24130220241358742 13/02/2024 RANI 1705002WL046475 RANI 00349 PSIB0000492 1326 1326 Processed 12/04/2024 273599503 RANI PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
35 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002000NRG24130220241358610 13/02/2024 SOVRAN ADIWASI 1705002WL046455 SOVRAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/04/2024 273599503 SOVRANADIWASI STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002000NRG24130220241358733 13/02/2024 harivansh 1705002WL046467 harivansh 00354 PUNB0312700 1326 1326 Processed 12/04/2024 273599503 harivansh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-037-001/691
(DADOUL) 		1705002000NRG24130220241358607 13/02/2024 vishvas adiwasi 1705002WL046452 vishvas adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 vishvasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002045NRG24110220241351460 13/02/2024 GOMTI ADIWASI 1705002045WL046182 GOMTI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 GOMTIADIWASI STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002045NRG24110220241351459 13/02/2024 HARGOVIND 1705002045WL046182 HARGOVIND 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-045-001/468
(HATOD) 		1705002045NRG24110220241351461 13/02/2024 RAMSHRI 1705002045WL046183 RAMSHRI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 RAMSHRI STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24110220241351462 13/02/2024 VINOD ADIWASI 1705002045WL046184 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 VINODADIWASI STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24110220241351463 13/02/2024 VINOD ADIWASI 1705002045WL046184 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 VINODADIWASI STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG24110220241351464 13/02/2024 AJEET ADIWASI 1705002045WL046185 AJEET ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 AJEETADIWASI STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-045-005/248
(HATOD) 		1705002045NRG24110220241351469 13/02/2024 ROOPVATI 1705002045WL046188 ROOPVATI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 273599503 ROOPVATI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
45 SHIVPURI MP-05-002-033-001/677
(KANKAR) 		1705002033NRG24120220241357454 13/02/2024 Viddya Adiwasi 1705002033WL046404 Viddya Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 ViddyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002000NRG24130220241358611 13/02/2024 SANTO ADIWASI 1705002WL046455 SANTO ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 SANTOADIWASI STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-037-001/677
(DADOUL) 		1705002000NRG24130220241358605 13/02/2024 bharat aadiwasi 1705002WL046450 bharat aadiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 bharataadiwasi STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-041-001/51
(SURVAYA) 		1705002000NRG24130220241358779 13/02/2024 Anno 1705002WL046477 Anno 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 Anno UCO BANK(607066)
49 SHIVPURI MP-05-002-042-002/169-A
(GANGORA) 		1705002000NRG24130220241358732 13/02/2024 sakhi 1705002WL046466 sakhi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 sakhi STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-042-004/22
(GANGORA) 		1705002000NRG24130220241358736 13/02/2024 RAMVATI 1705002WL046470 RAMVATI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-044-001/13
(KOTA) 		1705002000NRG24130220241358740 13/02/2024 Kapoori 1705002WL046473 Kapoori 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 Kapoori STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-044-001/614-A
(KOTA) 		1705002000NRG24130220241358737 13/02/2024 kamla bai 1705002WL046471 kamla bai 00415 SBIN0030086 1326 1326 Processed 12/04/2024 273599503 kamlabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
53 SHIVPURI MP-05-002-033-001/636
(KANKAR) 		1705002033NRG24120220241357574 13/02/2024 Vimal Adiwasi 1705002033WL046421 Vimal Adiwasi 00468 UBIN0561321 1326 1326 Processed 12/04/2024 273599503 VimalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-033-001/655-A
(KANKAR) 		1705002033NRG24120220241357576 13/02/2024 NARESH ADIWASI 1705002033WL046423 NARESH ADIWASI 00553 INDB0000485 1326 1326 Processed 12/04/2024 273599503 NARESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-033-001/616
(KANKAR) 		1705002033NRG24120220241357456 13/02/2024 Ramkuwar Adiwasi 1705002033WL046406 Ramkuwar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 RamkuwarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-033-001/617
(KANKAR) 		1705002033NRG24120220241357572 13/02/2024 Daroga Adiwasi 1705002033WL046419 Daroga Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 DarogaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-033-001/631
(KANKAR) 		1705002033NRG24120220241357457 13/02/2024 Kala Adiwasi 1705002033WL046407 Kala Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 KalaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-033-001/644
(KANKAR) 		1705002033NRG24120220241357459 13/02/2024 Laxmi Adiwasi 1705002033WL046409 Laxmi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-033-001/653
(KANKAR) 		1705002033NRG24120220241357573 13/02/2024 Rajaveti Adiwasi 1705002033WL046420 Rajaveti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 RajavetiAdiwasi CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-033-001/654
(KANKAR) 		1705002033NRG24120220241357530 13/02/2024 Paro Adiwasi 1705002033WL046415 Paro Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 ParoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-033-001/658
(KANKAR) 		1705002033NRG24120220241357571 13/02/2024 Jasiya Adiwasi 1705002033WL046418 Jasiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 JasiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-033-001/673
(KANKAR) 		1705002033NRG24120220241357464 13/02/2024 Kailash Adiwasi 1705002033WL046413 Kailash Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 KailashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-033-001/674
(KANKAR) 		1705002033NRG24120220241357465 13/02/2024 Shanti Adiwasi 1705002033WL046413 Shanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 ShantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-033-001/708-A
(KANKAR) 		1705002033NRG24120220241357463 13/02/2024 Kamlesh Adiwasi 1705002033WL046412 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-033-001/708-A
(KANKAR) 		1705002033NRG24120220241357462 13/02/2024 Prakash Adiwasi 1705002033WL046412 Prakash Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 PrakashAdiwasi STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-033-001/739
(KANKAR) 		1705002033NRG24120220241357575 13/02/2024 Abhy Singh Adiwasi 1705002033WL046422 Abhy Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 AbhySinghAdiwasi BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-037-001/104
(DADOUL) 		1705002000NRG24130220241358609 13/02/2024 Asharam 1705002WL046454 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 Asharam CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-037-001/683
(DADOUL) 		1705002000NRG24130220241358606 13/02/2024 anil adiwasi 1705002WL046451 anil adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 aniladiwasi MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-041-001/332
(SURVAYA) 		1705002000NRG24130220241358776 13/02/2024 Tara singh 1705002WL046477 Tara singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 Tarasingh MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-041-001/340-B
(SURVAYA) 		1705002000NRG24130220241358777 13/02/2024 SANTOSH 1705002WL046477 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-041-001/66
(SURVAYA) 		1705002000NRG24130220241358780 13/02/2024 Neemo 1705002WL046477 Neemo 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 Neemo INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-042-004/30
(GANGORA) 		1705002000NRG24130220241358735 13/02/2024 MENDA 1705002WL046469 MENDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 MENDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002000NRG24130220241358734 13/02/2024 halkeram 1705002WL046468 halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 halkeram MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002000NRG24130220241358739 13/02/2024 RAJDHANI 1705002WL046472 RAJDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 RAJDHANI MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002000NRG24130220241358738 13/02/2024 SAURAV 1705002WL046472 SAURAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599503 SAURAV FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
76 SHIVPURI MP-05-002-024-002/94
(VILUPURA) 		1705002024NRG24130220241358623 13/02/2024 Hemlata 1705002024WL046456 Hemlata 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599503 Hemlata CANARA BANK(508532)
77 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24130220241358636 13/02/2024 Damodar 1705002024WL046456 Damodar 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599503 Damodar FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24130220241358637 13/02/2024 Seema 1705002024WL046456 Seema 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599503 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
79 SHIVPURI MP-05-002-024-002/101
(VILUPURA) 		1705002024NRG24130220241358613 13/02/2024 Dhanpal 1705002024WL046456 Dhanpal 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599503 Dhanpal FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-024-002/40
(VILUPURA) 		1705002024NRG24130220241358616 13/02/2024 Girraj 1705002024WL046456 Girraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599503 Girraj BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24130220241358617 13/02/2024 Mukesh 1705002024WL046456 Mukesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599503 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130224APB_FTO_461732 AXIS BANK UTIB0001022 SHIVPURI 5304
2 SHIVPURI MP1705002_130224APB_FTO_461732 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
3 SHIVPURI MP1705002_130224APB_FTO_461732 Bank of India BKID0008880 SHIVPURI 18343
4 SHIVPURI MP1705002_130224APB_FTO_461732 Canara Bank CNRB0004781 SHIVPURI 5304
5 SHIVPURI MP1705002_130224APB_FTO_461732 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_130224APB_FTO_461732 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
7 SHIVPURI MP1705002_130224APB_FTO_461732 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_130224APB_FTO_461732 State Bank of India SBIN0003215 SHIVPURI 10608
9 SHIVPURI MP1705002_130224APB_FTO_461732 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10608
10 SHIVPURI MP1705002_130224APB_FTO_461732 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 SHIVPURI MP1705002_130224APB_FTO_461732 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 SHIVPURI MP1705002_130224APB_FTO_461732 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
13 SHIVPURI MP1705002_130224APB_FTO_461732 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
14 SHIVPURI MP1705002_130224APB_FTO_461732 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 15912
15 SHIVPURI MP1705002_130224APB_FTO_461732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 SHIVPURI MP1705002_130224APB_FTO_461732 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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