Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_041023APB_FTO_302495
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-05-002-051-001/190
(KHYAVDAKALA) 		1705002000NRG24041020230887599 04/10/2023 shivraj 1705002WL031482 shivraj 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291342024 shivraj INDIAN BANK(607105)
2 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002000NRG24041020230887600 04/10/2023 JAYPAL 1705002WL031482 JAYPAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291342024 JAYPAL BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-052-002/270
(BHAVKHEDI) 		1705002000NRG24041020230887545 04/10/2023 BHARAT PARIHAR 1705002WL031479 BHARAT PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291342024 BHARATPARIHAR FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-052-002/278
(BHAVKHEDI) 		1705002000NRG24041020230887549 04/10/2023 BBALVEER SINGH YADAV 1705002WL031479 BBALVEER SINGH YADAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291342024 BBALVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-052-002/278
(BHAVKHEDI) 		1705002000NRG24041020230887550 04/10/2023 EHALADI 1705002WL031479 EHALADI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291342024 EHALADI FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24041020230886599 04/10/2023 Amar Singh pal 1705002059WL031455 Amar Singh pal 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 291342024 AmarSinghpal IDBI BANK(607095)
7 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24041020230886600 04/10/2023 baljeet kor 1705002059WL031455 baljeet kor 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 291342024 baljeetkor BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002000NRG24041020230887604 04/10/2023 santram gurjar 1705002WL031483 santram gurjar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291342024 santramgurjar BANK OF BARODA(606985)
SubTotal 9724 9724
9 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002000NRG24041020230887548 04/10/2023 PUKKHO BAI 1705002WL031479 PUKKHO BAI 00048 BKID0008880 1326 1326 Processed 09/11/2023 291342024 PUKKHOBAI FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG24041020230886597 04/10/2023 parmanand shakya 1705002059WL031455 parmanand shakya 00048 BKID0008880 884 884 Processed 09/11/2023 291342024 parmanandshakya BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24041020230886598 04/10/2023 hari adiwasi 1705002059WL031455 hari adiwasi 00048 BKID0008880 884 884 Processed 09/11/2023 291342024 hariadiwasi BANK OF INDIA(508505)
SubTotal 3094 3094
12 SHIVPURI MP-05-002-003-002/195
(IMALIYA) 		1705002000NRG24041020230887531 04/10/2023 kalyan 1705002WL031478 kalyan 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291342024 kalyan CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-003-002/82
(IMALIYA) 		1705002000NRG24041020230887539 04/10/2023 ASHOK 1705002WL031478 ASHOK 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291342024 ASHOK CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-003-002/82
(IMALIYA) 		1705002000NRG24041020230887540 04/10/2023 ASHOK 1705002WL031478 ASHOK 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291342024 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-003-002/88
(IMALIYA) 		1705002000NRG24041020230887541 04/10/2023 SHIVNARAYAN 1705002WL031478 SHIVNARAYAN 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291342024 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
16 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002000NRG24041020230887528 04/10/2023 Shiv dayal dhakad 1705002WL031478 Shiv dayal dhakad 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291342024 Shivdayaldhakad CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-003-002/203
(IMALIYA) 		1705002000NRG24041020230887533 04/10/2023 Raju 1705002WL031478 Raju 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291342024 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
18 SHIVPURI MP-05-002-052-002/257
(BHAVKHEDI) 		1705002000NRG24041020230887543 04/10/2023 chatura 1705002WL031479 chatura 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291342024 chatura FINO PAYMENTS BANK LTD(608001)
19 SHIVPURI MP-05-002-052-002/257
(BHAVKHEDI) 		1705002000NRG24041020230887544 04/10/2023 rambati 1705002WL031479 rambati 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291342024 rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24041020230886601 04/10/2023 dharmendra singh 1705002059WL031455 dharmendra singh 00177 IOBA0002420 884 884 Processed 09/11/2023 291342024 dharmendrasingh BANK OF BARODA(606985)
SubTotal 884 884
21 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002000NRG24041020230887547 04/10/2023 VIRENDRA YADAV 1705002WL031479 VIRENDRA YADAV 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291342024 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG24041020230886591 04/10/2023 ranveer rawat 1705002059WL031455 ranveer rawat 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 ranveerrawat PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24041020230886592 04/10/2023 brajesh 1705002059WL031455 brajesh 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 brajesh BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24041020230886593 04/10/2023 sanjay 1705002059WL031455 sanjay 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 sanjay PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24041020230886594 04/10/2023 kailash 1705002059WL031455 kailash 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 kailash PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24041020230886595 04/10/2023 shivsingh 1705002059WL031455 shivsingh 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 shivsingh BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24041020230886596 04/10/2023 ratnesh 1705002059WL031455 ratnesh 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 ratnesh PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24041020230886602 04/10/2023 boby 1705002059WL031455 boby 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 boby PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24041020230886603 04/10/2023 manoj 1705002059WL031455 manoj 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 manoj BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24041020230886604 04/10/2023 sukhdev 1705002059WL031455 sukhdev 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 sukhdev BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24041020230886605 04/10/2023 ajay 1705002059WL031455 ajay 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 ajay PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24041020230886606 04/10/2023 haricharann 1705002059WL031455 haricharann 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 haricharann PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24041020230886607 04/10/2023 dharmveer 1705002059WL031455 dharmveer 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 dharmveer PUNJAB NATIONAL BANK(508568)
34 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24041020230886608 04/10/2023 lakhan shakya 1705002059WL031455 lakhan shakya 00354 PUNB0312700 884 884 Processed 09/11/2023 291342024 lakhanshakya BANK OF INDIA(508505)
SubTotal 12818 12818
35 SHIVPURI MP-05-002-052-002/270
(BHAVKHEDI) 		1705002000NRG24041020230887546 04/10/2023 RAJVATI PARIHAR 1705002WL031479 RAJVATI PARIHAR 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291342024 RAJVATIPARIHAR STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002000NRG24041020230887552 04/10/2023 KALAVATI PARIHAR 1705002WL031479 KALAVATI PARIHAR 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291342024 KALAVATIPARIHAR FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24041020230886699 04/10/2023 Binda adiwasi 1705002071WL031457 Binda adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291342024 Bindaadiwasi STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24041020230886698 04/10/2023 RAMJIT ADIWASI 1705002071WL031457 RAMJIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291342024 RAMJITADIWASI STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002000NRG24041020230887605 04/10/2023 papit gurjar 1705002WL031483 papit gurjar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291342024 papitgurjar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002000NRG24041020230887602 04/10/2023 PARVAT 1705002WL031482 PARVAT 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342024 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002000NRG24041020230887551 04/10/2023 MEHARWAN 1705002WL031479 MEHARWAN 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291342024 MEHARWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 SHIVPURI MP-05-002-003-002/10
(IMALIYA) 		1705002000NRG24041020230887527 04/10/2023 ramdulari 1705002WL031478 ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342024 ramdulari MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-003-002/12
(IMALIYA) 		1705002000NRG24041020230887530 04/10/2023 PRAM 1705002WL031478 PRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342024 PRAM MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-003-002/195
(IMALIYA) 		1705002000NRG24041020230887532 04/10/2023 Sombati 1705002WL031478 Sombati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342024 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-003-002/203
(IMALIYA) 		1705002000NRG24041020230887534 04/10/2023 Santara 1705002WL031478 Santara 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342024 Santara PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-003-002/21-A
(IMALIYA) 		1705002000NRG24041020230887537 04/10/2023 Parsadi 1705002WL031478 Parsadi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342024 Parsadi MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-003-002/88
(IMALIYA) 		1705002000NRG24041020230887542 04/10/2023 urmila 1705002WL031478 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342024 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-005-001/536
(BHANGAD) 		1705002005NRG24031020230884208 04/10/2023 PREETI 1705002005WL031389 PREETI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 PREETI CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002005NRG24031020230884210 04/10/2023 KRISHNA 1705002005WL031389 KRISHNA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002005NRG24031020230884209 04/10/2023 SANTOSHI 1705002005WL031389 SANTOSHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002005NRG24031020230884211 04/10/2023 JAGDEESH 1705002005WL031389 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002005NRG24031020230884212 04/10/2023 parwati 1705002005WL031389 parwati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 parwati MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24031020230884213 04/10/2023 SAROJ 1705002005WL031389 SAROJ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 SAROJ MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-005-001/549
(BHANGAD) 		1705002005NRG24031020230884214 04/10/2023 RANEE 1705002005WL031389 RANEE 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 RANEE MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24031020230884215 04/10/2023 INDRAVEER 1705002005WL031389 INDRAVEER 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 INDRAVEER MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24031020230884216 04/10/2023 RAMSHAKHI 1705002005WL031389 RAMSHAKHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24031020230884218 04/10/2023 mamta 1705002005WL031389 mamta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 mamta MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24031020230884219 04/10/2023 meen 1705002005WL031389 meen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 meen MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002005NRG24031020230884221 04/10/2023 BHAGWATI 1705002005WL031389 BHAGWATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002005NRG24031020230884220 04/10/2023 TARA SINGH 1705002005WL031389 TARA SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291342024 TARASINGH MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-006-001/1
(BAMHARI) 		1705002000NRG24041020230887410 04/10/2023 Anil 1705002WL031476 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342024 Anil STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-006-001/1
(BAMHARI) 		1705002000NRG24041020230887409 04/10/2023 bakeel 1705002WL031476 bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 bakeel MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-006-001/100
(BAMHARI) 		1705002000NRG24041020230887411 04/10/2023 jagdis 1705002WL031476 jagdis 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 jagdis PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-006-001/116
(BAMHARI) 		1705002000NRG24041020230887413 04/10/2023 PARVATIYA 1705002WL031476 PARVATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 PARVATIYA MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-006-001/133
(BAMHARI) 		1705002000NRG24041020230887415 04/10/2023 JAGDEESH 1705002WL031476 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002000NRG24041020230887417 04/10/2023 amersingh 1705002WL031476 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 amersingh MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002000NRG24041020230887419 04/10/2023 Arjun Gurjar 1705002WL031476 Arjun Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 ArjunGurjar MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002000NRG24041020230887418 04/10/2023 bramohan 1705002WL031476 bramohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 bramohan FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002000NRG24041020230887420 04/10/2023 sudhersingh 1705002WL031476 sudhersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 sudhersingh MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-006-001/25
(BAMHARI) 		1705002000NRG24041020230887421 04/10/2023 lali 1705002WL031476 lali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 lali MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002000NRG24041020230887422 04/10/2023 shanti 1705002WL031476 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 shanti MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-006-001/27
(BAMHARI) 		1705002000NRG24041020230887423 04/10/2023 mukesh 1705002WL031476 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 mukesh MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-006-001/31
(BAMHARI) 		1705002000NRG24041020230887424 04/10/2023 HARNAM 1705002WL031476 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 HARNAM MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002000NRG24041020230887426 04/10/2023 pahad 1705002WL031476 pahad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 pahad MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002000NRG24041020230887425 04/10/2023 saroj 1705002WL031476 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 saroj MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG24041020230887427 04/10/2023 ramdevi 1705002WL031476 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 ramdevi MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002000NRG24041020230887429 04/10/2023 Gajadhar 1705002WL031476 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-006-001/41
(BAMHARI) 		1705002000NRG24041020230887430 04/10/2023 veni 1705002WL031476 veni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 veni MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-006-001/417-B
(BAMHARI) 		1705002000NRG24041020230887432 04/10/2023 Shanjana 1705002WL031476 Shanjana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 Shanjana MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002000NRG24041020230887433 04/10/2023 MISHRO 1705002WL031476 MISHRO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 MISHRO MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002000NRG24041020230887434 04/10/2023 panchi 1705002WL031476 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 panchi MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-006-001/63
(BAMHARI) 		1705002000NRG24041020230887436 04/10/2023 tulsha 1705002WL031476 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002000NRG24041020230887601 04/10/2023 mahesh 1705002WL031482 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342024 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_041023APB_FTO_302495 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9724
2 SHIVPURI MP1705002_041023APB_FTO_302495 Bank of India BKID0008880 SHIVPURI 3094
3 SHIVPURI MP1705002_041023APB_FTO_302495 Central Bank Of India CBIN0280780 SHIVPURI 4420
4 SHIVPURI MP1705002_041023APB_FTO_302495 Central Bank Of India CBIN0281228 MOHANA 2210
5 SHIVPURI MP1705002_041023APB_FTO_302495 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_041023APB_FTO_302495 Indian Overseas Bank IOBA0002420 SHIVPURI 884
7 SHIVPURI MP1705002_041023APB_FTO_302495 Punjab National Bank PUNB0312700 SHIVPURI 12818
8 SHIVPURI MP1705002_041023APB_FTO_302495 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
9 SHIVPURI MP1705002_041023APB_FTO_302495 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
10 SHIVPURI MP1705002_041023APB_FTO_302495 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
11 SHIVPURI MP1705002_041023APB_FTO_302495 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 47294

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