Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050923APB_FTO_250897
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-05-002-050-002/454
(KODAWADA) 		1705002050NRG24040920230767232 05/09/2023 VIRENDRA SINGH RAWAT 1705002050WL027278 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 12/09/2023 161785414 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-001/603
(VARA) 		1705002017NRG24050920230768304 05/09/2023 Suresh 1705002017WL027345 Suresh 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161785414 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24040920230767151 05/09/2023 Ranjeet rawat 1705002050WL027274 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161785414 Ranjeetrawat BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24040920230767152 05/09/2023 Vinod 1705002050WL027274 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161785414 Vinod UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24040920230767284 05/09/2023 mahendre 1705002050WL027282 mahendre 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 mahendre BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/363
(KODAWADA) 		1705002050NRG24040920230767286 05/09/2023 madnlal 1705002050WL027282 madnlal 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 madnlal BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24040920230767293 05/09/2023 sanjay 1705002050WL027282 sanjay 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 sanjay UNION BANK OF INDIA(508500)
8 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24040920230767259 05/09/2023 Kalla 1705002050WL027280 Kalla 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 Kalla BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24040920230767261 05/09/2023 kanchan rawat 1705002050WL027280 kanchan rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 kanchanrawat STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24040920230767262 05/09/2023 pista rawat 1705002050WL027280 pista rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 pistarawat BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24040920230767263 05/09/2023 atul rawat 1705002050WL027280 atul rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 atulrawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24040920230767264 05/09/2023 vivek jatav 1705002050WL027280 vivek jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 vivekjatav BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24040920230767265 05/09/2023 narayan 1705002050WL027280 narayan 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 narayan STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24040920230767266 05/09/2023 nandan parihar 1705002050WL027280 nandan parihar 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 nandanparihar STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24040920230767267 05/09/2023 anil jatav 1705002050WL027280 anil jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 aniljatav BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24040920230767268 05/09/2023 ritik jatav 1705002050WL027280 ritik jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 ritikjatav CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24040920230767270 05/09/2023 parmal jatav 1705002050WL027280 parmal jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 parmaljatav BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24040920230767271 05/09/2023 kailash jatav 1705002050WL027280 kailash jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 kailashjatav STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG24040920230767236 05/09/2023 ANIL JATAV 1705002050WL027278 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 12/09/2023 161785414 ANILJATAV BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002050NRG24040920230767274 05/09/2023 KUNJAVATI JATAV 1705002050WL027281 KUNJAVATI JATAV 00045 BARB0SHIVMP 1105 1105 Processed 12/09/2023 161785414 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
21 SHIVPURI MP-05-002-017-002/273-A
(VARA) 		1705002017NRG24050920230768308 05/09/2023 rubi 1705002017WL027345 rubi 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 rubi INDUSIND BANK(607189)
22 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24040920230767149 05/09/2023 narani 1705002050WL027274 narani 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 narani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24040920230767294 05/09/2023 dyansingh 1705002050WL027282 dyansingh 00048 BKID0008880 1105 1105 Processed 12/09/2023 161785414 dyansingh BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24040920230767254 05/09/2023 devendre 1705002050WL027280 devendre 00048 BKID0008880 1105 1105 Processed 12/09/2023 161785414 devendre PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24040920230767157 05/09/2023 UMMED 1705002050WL027275 UMMED 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 UMMED BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24040920230767159 05/09/2023 Karansingh 1705002050WL027275 Karansingh 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Karansingh STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-002/33
(KODAWADA) 		1705002050NRG24040920230767162 05/09/2023 maro 1705002050WL027275 maro 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 maro BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24040920230767163 05/09/2023 Radhe 1705002050WL027275 Radhe 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Radhe IDBI BANK(607095)
29 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24040920230767165 05/09/2023 pokhi 1705002050WL027275 pokhi 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 pokhi BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24040920230767166 05/09/2023 Rajesh rawat 1705002050WL027275 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Rajeshrawat BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002050NRG24040920230767170 05/09/2023 Vindra jatav 1705002050WL027275 Vindra jatav 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Vindrajatav BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002050NRG24040920230767273 05/09/2023 RAJBATI JATAV 1705002050WL027281 RAJBATI JATAV 00048 BKID0008880 1105 1105 Processed 12/09/2023 161785414 RAJBATIJATAV BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24040920230767238 05/09/2023 Kavita jatav 1705002050WL027278 Kavita jatav 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Kavitajatav BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24040920230767237 05/09/2023 Nahar singh 1705002050WL027278 Nahar singh 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Naharsingh BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24040920230767240 05/09/2023 BINDRA JATAV 1705002050WL027278 BINDRA JATAV 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 BINDRAJATAV BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24040920230767239 05/09/2023 PARSURAM JATAV 1705002050WL027278 PARSURAM JATAV 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 PARSURAMJATAV STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24040920230767242 05/09/2023 RAHUL JATAV 1705002050WL027278 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 RAHULJATAV BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-050-002/481
(KODAWADA) 		1705002050NRG24040920230767275 05/09/2023 GOLU RAWAT 1705002050WL027281 GOLU RAWAT 00048 BKID0008880 1105 1105 Processed 12/09/2023 161785414 GOLURAWAT BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-050-002/482
(KODAWADA) 		1705002050NRG24040920230767276 05/09/2023 MEENESH RAWAT 1705002050WL027281 MEENESH RAWAT 00048 BKID0008880 1105 1105 Processed 12/09/2023 161785414 MEENESHRAWAT BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-050-002/488
(KODAWADA) 		1705002050NRG24040920230767280 05/09/2023 GAJANLAL 1705002050WL027281 GAJANLAL 00048 BKID0008880 1105 1105 Processed 12/09/2023 161785414 GAJANLAL BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24040920230767282 05/09/2023 SONAM 1705002050WL027281 SONAM 00048 BKID0008880 1105 1105 Processed 12/09/2023 161785414 SONAM BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-050-002/50-A
(KODAWADA) 		1705002050NRG24040920230767247 05/09/2023 roshan 1705002050WL027279 roshan 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 roshan BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-050-002/61
(KODAWADA) 		1705002050NRG24040920230767250 05/09/2023 Uttam 1705002050WL027279 Uttam 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Uttam BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-050-002/61
(KODAWADA) 		1705002050NRG24040920230767249 05/09/2023 Uttam 1705002050WL027279 Uttam 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 Uttam STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-050-002/84
(KODAWADA) 		1705002050NRG24040920230767251 05/09/2023 GIRBAR 1705002050WL027279 GIRBAR 00048 BKID0008880 1326 1326 Processed 12/09/2023 161785414 GIRBAR BANK OF INDIA(508505)
SubTotal 31603 31603
46 SHIVPURI MP-05-002-017-001/238-B
(VARA) 		1705002017NRG24050920230768293 05/09/2023 sahab 1705002017WL027345 sahab 00078 CNRB0004781 1326 1326 Processed 12/09/2023 161785414 sahab AIRTEL PAYMENTS BANK LIMITED(990288)
47 SHIVPURI MP-05-002-017-001/426
(VARA) 		1705002017NRG24050920230768294 05/09/2023 indra singh jatav 1705002017WL027345 indra singh jatav 00078 CNRB0004781 1326 1326 Processed 12/09/2023 161785414 indrasinghjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24050920230768313 05/09/2023 mahendra 1705002017WL027345 mahendra 00089 CBIN0280780 1326 1326 Processed 12/09/2023 161785414 mahendra PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24040920230767161 05/09/2023 manoj rawat 1705002050WL027275 manoj rawat 00089 CBIN0280780 1326 1326 Processed 12/09/2023 161785414 manojrawat CENTRAL BANK OF INDIA(607115)
50 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24040920230767169 05/09/2023 Yaswant rawat 1705002050WL027275 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 12/09/2023 161785414 Yaswantrawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24050920230768306 05/09/2023 soniya dhakad 1705002017WL027345 soniya dhakad 00152 HDFC0000907 1326 1326 Processed 12/09/2023 161785414 soniyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24050920230768295 05/09/2023 ARVIND 1705002017WL027345 ARVIND 00176 IDIB000S669 1326 1326 Processed 13/09/2023 161785414 ARVIND INDIAN BANK(607105)
53 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24050920230768296 05/09/2023 LALI 1705002017WL027345 LALI 00176 IDIB000S669 1326 1326 Processed 13/09/2023 161785414 LALI INDIAN BANK(607105)
54 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002017NRG24050920230768297 05/09/2023 arjun jatav 1705002017WL027345 arjun jatav 00176 IDIB000S669 1326 1326 Processed 12/09/2023 161785414 arjunjatav MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002050NRG24040920230767171 05/09/2023 JYOTI CHIDAR 1705002050WL027275 JYOTI CHIDAR 00176 IDIB000S669 1326 1326 Processed 12/09/2023 161785414 JYOTICHIDAR UNION BANK OF INDIA(508500)
56 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002050NRG24040920230767233 05/09/2023 BHOTO RAWAT 1705002050WL027278 BHOTO RAWAT 00176 IDIB000S669 1326 1326 Processed 12/09/2023 161785414 BHOTORAWAT BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-050-002/494
(KODAWADA) 		1705002050NRG24040920230767246 05/09/2023 SUSHILA 1705002050WL027279 SUSHILA 00176 IDIB000S669 1326 1326 Processed 13/09/2023 161785414 SUSHILA INDIAN BANK(607105)
SubTotal 7956 7956
58 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24040920230767160 05/09/2023 arjun rawat 1705002050WL027275 arjun rawat 00177 IOBA0002420 1326 1326 Processed 12/09/2023 161785414 arjunrawat BANK OF INDIA(508505)
SubTotal 1326 1326
59 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24040920230767155 05/09/2023 RUBI 1705002050WL027274 RUBI 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161785414 RUBI PUNJAB NATIONAL BANK(508568)
60 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24040920230767289 05/09/2023 ramlal 1705002050WL027282 ramlal 00354 PUNB0031610 1105 1105 Processed 12/09/2023 161785414 ramlal PUNJAB NATIONAL BANK(508568)
61 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24040920230767158 05/09/2023 ASHA YADAV 1705002050WL027275 ASHA YADAV 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161785414 ASHAYADAV PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24040920230767164 05/09/2023 Girja 1705002050WL027275 Girja 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161785414 Girja PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24040920230767234 05/09/2023 ASHOK 1705002050WL027278 ASHOK 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161785414 ASHOK BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24040920230767235 05/09/2023 GIRJA 1705002050WL027278 GIRJA 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161785414 GIRJA PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-050-002/484
(KODAWADA) 		1705002050NRG24040920230767278 05/09/2023 RAJKUMAR KUSHWAH 1705002050WL027281 RAJKUMAR KUSHWAH 00354 PUNB0031610 1105 1105 Processed 12/09/2023 161785414 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
66 SHIVPURI MP-05-002-050-002/490
(KODAWADA) 		1705002050NRG24040920230767283 05/09/2023 Surendra rawat 1705002050WL027281 Surendra rawat 00354 PUNB0031610 1105 1105 Processed 12/09/2023 161785414 Surendrarawat PUNJAB NATIONAL BANK(508568)
67 SHIVPURI MP-05-002-050-002/493
(KODAWADA) 		1705002050NRG24040920230767245 05/09/2023 Durgesh rawat 1705002050WL027279 Durgesh rawat 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161785414 Durgeshrawat BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24040920230767248 05/09/2023 uma kushwah 1705002050WL027279 uma kushwah 00354 PUNB0031610 1326 1326 Processed 12/09/2023 161785414 umakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
69 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24040920230767287 05/09/2023 dyaram 1705002050WL027282 dyaram 00354 PUNB0312700 1105 1105 Processed 12/09/2023 161785414 dyaram PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24040920230767288 05/09/2023 mamta 1705002050WL027282 mamta 00354 PUNB0312700 1105 1105 Processed 12/09/2023 161785414 mamta BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24040920230767292 05/09/2023 sunil rawat 1705002050WL027282 sunil rawat 00354 PUNB0312700 1105 1105 Processed 12/09/2023 161785414 sunilrawat PUNJAB NATIONAL BANK(508568)
72 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24040920230767295 05/09/2023 rajesh 1705002050WL027282 rajesh 00354 PUNB0312700 1105 1105 Processed 12/09/2023 161785414 rajesh PUNJAB NATIONAL BANK(508568)
73 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24040920230767255 05/09/2023 satish 1705002050WL027280 satish 00354 PUNB0312700 1105 1105 Processed 12/09/2023 161785414 satish PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24040920230767256 05/09/2023 Mahendra 1705002050WL027280 Mahendra 00354 PUNB0312700 1105 1105 Processed 12/09/2023 161785414 Mahendra PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24040920230767257 05/09/2023 neelam 1705002050WL027280 neelam 00354 PUNB0312700 1105 1105 Processed 12/09/2023 161785414 neelam PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
76 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24040920230767142 05/09/2023 dinesh 1705002050WL027274 dinesh 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 dinesh STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24040920230767143 05/09/2023 Rajaram 1705002050WL027274 Rajaram 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 Rajaram STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24040920230767144 05/09/2023 deelip 1705002050WL027274 deelip 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 deelip STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24040920230767145 05/09/2023 DESHRAJ 1705002050WL027274 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 DESHRAJ STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24040920230767147 05/09/2023 Akhairaj 1705002050WL027274 Akhairaj 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 Akhairaj STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24040920230767148 05/09/2023 Akhraj 1705002050WL027274 Akhraj 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 Akhraj STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24040920230767150 05/09/2023 patiram 1705002050WL027274 patiram 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 patiram STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24040920230767153 05/09/2023 PANCHAM 1705002050WL027274 PANCHAM 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 PANCHAM STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24040920230767154 05/09/2023 dhanklal 1705002050WL027274 dhanklal 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 dhanklal INDIAN OVERSEAS BANK(508541)
85 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24040920230767156 05/09/2023 banvari 1705002050WL027274 banvari 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 banvari STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24040920230767258 05/09/2023 Naresh 1705002050WL027280 Naresh 00415 SBIN0003215 1105 1105 Processed 12/09/2023 161785414 Naresh STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24040920230767260 05/09/2023 kamarsingh 1705002050WL027280 kamarsingh 00415 SBIN0003215 1105 1105 Processed 12/09/2023 161785414 kamarsingh STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24040920230767269 05/09/2023 HAJARI 1705002050WL027280 HAJARI 00415 SBIN0003215 1105 1105 Processed 12/09/2023 161785414 HAJARI STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002050NRG24040920230767272 05/09/2023 Bavita 1705002050WL027280 Bavita 00415 SBIN0003215 1105 1105 Processed 12/09/2023 161785414 Bavita STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24040920230767241 05/09/2023 RAVI JATAV 1705002050WL027278 RAVI JATAV 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161785414 RAVIJATAV STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-050-002/486
(KODAWADA) 		1705002050NRG24040920230767279 05/09/2023 IMRAT 1705002050WL027281 IMRAT 00415 SBIN0003215 1105 1105 Processed 12/09/2023 161785414 IMRAT STATE BANK OF INDIA(508548)
SubTotal 20111 20111
92 SHIVPURI MP-05-002-017-001/499
(VARA) 		1705002017NRG24050920230768299 05/09/2023 malkeet 1705002017WL027345 malkeet 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 malkeet STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24050920230768301 05/09/2023 neetesh 1705002017WL027345 neetesh 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 neetesh STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002017NRG24050920230768302 05/09/2023 kuldeep 1705002017WL027345 kuldeep 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 kuldeep STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-017-001/564
(VARA) 		1705002017NRG24050920230768303 05/09/2023 ravina 1705002017WL027345 ravina 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 ravina STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24050920230768311 05/09/2023 gajendra 1705002017WL027345 gajendra 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 gajendra STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24050920230768314 05/09/2023 saroj 1705002017WL027345 saroj 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 saroj INDUSIND BANK(607189)
98 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24040920230767168 05/09/2023 Girraj rawat 1705002050WL027275 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 Girrajrawat BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24040920230767167 05/09/2023 Girraj rawat 1705002050WL027275 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 Girrajrawat STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-050-002/491
(KODAWADA) 		1705002050NRG24040920230767243 05/09/2023 POOJA RAWAT 1705002050WL027279 POOJA RAWAT 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 POOJARAWAT STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-050-002/492
(KODAWADA) 		1705002050NRG24040920230767244 05/09/2023 ASHU 1705002050WL027279 ASHU 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 ASHU STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-050-002/92
(KODAWADA) 		1705002050NRG24040920230767252 05/09/2023 Ajab Singh 1705002050WL027279 Ajab Singh 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 AjabSingh BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24040920230767253 05/09/2023 Panchu 1705002050WL027279 Panchu 00415 SBIN0030086 1326 1326 Processed 12/09/2023 161785414 Panchu BANK OF BARODA(606985)
SubTotal 15912 15912
104 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24040920230767146 05/09/2023 GEETA 1705002050WL027274 GEETA 00468 UBIN0542717 1326 1326 Processed 12/09/2023 161785414 GEETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24040920230767290 05/09/2023 rambati 1705002050WL027282 rambati 00468 UBIN0561321 1105 1105 Processed 12/09/2023 161785414 rambati UNION BANK OF INDIA(508500)
106 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24040920230767291 05/09/2023 laxminaryan 1705002050WL027282 laxminaryan 00468 UBIN0561321 1105 1105 Processed 12/09/2023 161785414 laxminaryan UNION BANK OF INDIA(508500)
SubTotal 2210 2210
107 SHIVPURI MP-05-002-017-001/127
(VARA) 		1705002017NRG24050920230768291 05/09/2023 ramkali 1705002017WL027345 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 ramkali MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-017-001/202
(VARA) 		1705002017NRG24050920230768292 05/09/2023 shankariya 1705002017WL027345 shankariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 shankariya MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002017NRG24050920230768298 05/09/2023 rajkumari 1705002017WL027345 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 rajkumari MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24050920230768300 05/09/2023 kedar 1705002017WL027345 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 kedar MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24050920230768305 05/09/2023 Suraj Singh 1705002017WL027345 Suraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24050920230768309 05/09/2023 naresh 1705002017WL027345 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24050920230768310 05/09/2023 sunita 1705002017WL027345 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 sunita INDUSIND BANK(607189)
114 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24050920230768312 05/09/2023 suman 1705002017WL027345 suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 suman PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24050920230768315 05/09/2023 ashok 1705002017WL027345 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 ashok MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24050920230768316 05/09/2023 seema 1705002017WL027345 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161785414 seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050923APB_FTO_250897 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_050923APB_FTO_250897 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 21879
3 SHIVPURI MP1705002_050923APB_FTO_250897 Bank of India BKID0008880 SHIVPURI 31603
4 SHIVPURI MP1705002_050923APB_FTO_250897 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_050923APB_FTO_250897 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_050923APB_FTO_250897 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_050923APB_FTO_250897 Indian Bank IDIB000S669 SHIVPURI 7956
8 SHIVPURI MP1705002_050923APB_FTO_250897 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_050923APB_FTO_250897 Punjab National Bank PUNB0031610 Shivpuri 12597
10 SHIVPURI MP1705002_050923APB_FTO_250897 Punjab National Bank PUNB0312700 SHIVPURI 7735
11 SHIVPURI MP1705002_050923APB_FTO_250897 State Bank of India SBIN0003215 SHIVPURI 20111
12 SHIVPURI MP1705002_050923APB_FTO_250897 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15912
13 SHIVPURI MP1705002_050923APB_FTO_250897 Union Bank of India UBIN0542717 SHIVPURI 1326
14 SHIVPURI MP1705002_050923APB_FTO_250897 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2210
15 SHIVPURI MP1705002_050923APB_FTO_250897 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 13260

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