Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:27:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270423FTO_20692
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) 		1705002002NRG24270420230064865 27/04/2023 karan 1705002002WL002388 karan 00045 BARB0SHIVMP 884 884 Processed 12/05/2023 642936159 karan (000000)
2 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002002NRG24270420230064870 27/04/2023 INDRA 1705002002WL002388 INDRA 00045 BARB0SHIVMP 884 884 Processed 12/05/2023 642936159 INDRA (000000)
3 SHIVPURI MP-05-002-014-001/116-B
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069360 27/04/2023 Lakhan pal 1705002WL002557 Lakhan pal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936159 Lakhanpal (000000)
SubTotal 3094 3094
4 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002000NRG24270420230069257 27/04/2023 arti 1705002WL002555 arti 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936159 arti (000000)
5 SHIVPURI MP-05-002-011-001/280
(SEVADA) 		1705002000NRG24270420230069295 27/04/2023 bhupsingh 1705002WL002555 bhupsingh 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936159 bhupsingh (000000)
6 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002000NRG24270420230069299 27/04/2023 RAMGOPAL 1705002WL002555 RAMGOPAL 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936159 RAMGOPAL (000000)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002000NRG24270420230069280 27/04/2023 Rashmi 1705002WL002555 Rashmi 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 Rashmi (000000)
8 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002000NRG24270420230069290 27/04/2023 pramod 1705002WL002555 pramod 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 pramod (000000)
9 SHIVPURI MP-05-002-014-001/179
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069377 27/04/2023 harmohan dhakad 1705002WL002557 harmohan dhakad 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 harmohandhakad (000000)
10 SHIVPURI MP-05-002-022-001/15-A
(JAMKHO) 		1705002000NRG24270420230068666 27/04/2023 VIMLA 1705002WL002536 VIMLA 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 VIMLA (000000)
11 SHIVPURI MP-05-002-028-003/64-B
(GUGARIPURA) 		1705002000NRG24270420230068364 27/04/2023 somvati 1705002WL002530 somvati 00048 BKID0008880 1105 1105 Processed 12/05/2023 642936159 somvati (000000)
12 SHIVPURI MP-05-002-044-001/322
(KOTA) 		1705002000NRG24270420230068859 27/04/2023 lakhan batham 1705002WL002545 lakhan batham 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 lakhanbatham (000000)
13 SHIVPURI MP-05-002-044-004/222
(KOTA) 		1705002000NRG24270420230068864 27/04/2023 sheetesh gurjar 1705002WL002545 sheetesh gurjar 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 sheeteshgurjar (000000)
14 SHIVPURI MP-05-002-047-001/781-A
(SINGHNIWAS) 		1705002047NRG24270420230066833 27/04/2023 Pramod 1705002047WL002462 Pramod 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 Pramod (000000)
15 SHIVPURI MP-05-002-065-003/25
(KUSHIYARA) 		1705002065NRG24260420230061095 27/04/2023 Kaloram 1705002065WL002247 Kaloram 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 Kaloram (000000)
16 SHIVPURI MP-05-002-065-003/61-A
(KUSHIYARA) 		1705002065NRG24260420230061097 27/04/2023 KANHAIYA 1705002065WL002249 KANHAIYA 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936159 KANHAIYA (000000)
SubTotal 13039 13039
17 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002002NRG24270420230064886 27/04/2023 Banwari 1705002002WL002388 Banwari 00078 CNRB0004781 884 884 Processed 12/05/2023 642936159 Banwari (000000)
18 SHIVPURI MP-05-002-028-003/159
(GUGARIPURA) 		1705002000NRG24270420230068357 27/04/2023 hariom 1705002WL002529 hariom 00078 CNRB0004781 1105 1105 Processed 12/05/2023 642936159 hariom (000000)
SubTotal 1989 1989
19 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002000NRG24270420230068452 27/04/2023 rajendra 1705002WL002533 rajendra 00089 CBIN0280780 884 884 Processed 12/05/2023 642936159 rajendra (000000)
20 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002000NRG24270420230068665 27/04/2023 Snajeev Jatav 1705002WL002536 Snajeev Jatav 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936159 SnajeevJatav (000000)
SubTotal 2210 2210
21 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002000NRG24270420230069309 27/04/2023 ramsevak 1705002WL002555 ramsevak 00089 CBIN0281228 1326 1326 Processed 12/05/2023 642936159 ramsevak (000000)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-061-001/593
(PIPARSAMA) 		1705002061NRG24260420230062397 27/04/2023 raju parihar 1705002061WL002288 raju parihar 00176 IDIB000S669 1326 1326 Processed 12/05/2023 642936159 rajuparihar (000000)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-006-001/161-A
(BAMHARI) 		1705002000NRG24270420230068297 27/04/2023 SHERU 1705002WL002528 SHERU 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936159 SHERU (000000)
24 SHIVPURI MP-05-002-011-001/114-A
(SEVADA) 		1705002000NRG24270420230069253 27/04/2023 manju 1705002WL002555 manju 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936159 manju (000000)
25 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002000NRG24260420230059571 27/04/2023 Debendra 1705002WL002161 Debendra 00415 SBIN0003215 663 663 Processed 12/05/2023 642936159 Debendra (000000)
26 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002000NRG24270420230069351 27/04/2023 NAMRITA SAIN 1705002WL002555 NAMRITA SAIN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936159 NAMRITASAIN (000000)
SubTotal 4641 4641
27 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002000NRG24270420230069263 27/04/2023 balbant 1705002WL002555 balbant 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 balbant (000000)
28 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002000NRG24270420230069350 27/04/2023 SONURAM SAIN 1705002WL002555 SONURAM SAIN 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 SONURAMSAIN (000000)
29 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069380 27/04/2023 neeraj 1705002WL002557 neeraj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 neeraj (000000)
30 SHIVPURI MP-05-002-042-002/10
(GANGORA) 		1705002076NRG24260420230063721 27/04/2023 usha 1705002076WL002336 usha 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 usha (000000)
31 SHIVPURI MP-05-002-042-002/10
(GANGORA) 		1705002076NRG24260420230063720 27/04/2023 valveer 1705002076WL002336 valveer 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 valveer (000000)
32 SHIVPURI MP-05-002-042-002/138
(GANGORA) 		1705002076NRG24260420230063723 27/04/2023 DHANIRAM 1705002076WL002336 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 DHANIRAM (000000)
33 SHIVPURI MP-05-002-042-002/138
(GANGORA) 		1705002076NRG24260420230063722 27/04/2023 DHANIRAM 1705002076WL002336 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 DHANIRAM (000000)
34 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002076NRG24260420230063724 27/04/2023 Kamal kishore jatav 1705002076WL002336 Kamal kishore jatav 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936159 Kamalkishorejatav (000000)
SubTotal 10608 10608
35 SHIVPURI MP-05-002-038-002/10-A
(RAIPUR DHAMKAN) 		1705002038NRG24260420230063239 27/04/2023 Girja 1705002038WL002314 Girja 00415 SBIN0030132 221 221 Processed 12/05/2023 642936159 Girja (000000)
SubTotal 221 221
36 SHIVPURI MP-05-002-001-002/34
(KHANDI) 		1705002001NRG24260420230060464 27/04/2023 jasbant 1705002001WL002191 jasbant 00415 SBIN0030137 1326 1326 Processed 12/05/2023 642936159 jasbant (000000)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002000NRG24270420230069331 27/04/2023 Santosh 1705002WL002555 Santosh 00462 UCBA0002177 1326 1326 Processed 12/05/2023 642936159 Santosh (000000)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002000NRG24270420230068444 27/04/2023 varsha savita 1705002WL002533 varsha savita 00468 UBIN0552127 884 884 Processed 12/05/2023 642936159 varshasavita (000000)
SubTotal 884 884
39 SHIVPURI MP-05-002-001-001/349
(KHANDI) 		1705002001NRG24260420230060463 27/04/2023 nawab 1705002001WL002191 nawab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 nawab (000000)
40 SHIVPURI MP-05-002-001-002/355-A
(KHANDI) 		1705002001NRG24260420230060465 27/04/2023 rambati 1705002001WL002191 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 rambati (000000)
41 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002002NRG24270420230064851 27/04/2023 feran 1705002002WL002388 feran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 feran (000000)
42 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002002NRG24270420230064857 27/04/2023 Shivcharan 1705002002WL002388 Shivcharan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 Shivcharan (000000)
43 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002002NRG24270420230064858 27/04/2023 sukhram 1705002002WL002388 sukhram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 sukhram (000000)
44 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24270420230064879 27/04/2023 Preeti 1705002002WL002388 Preeti 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 Preeti (000000)
45 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002002NRG24270420230064881 27/04/2023 RAMPRAKSH 1705002002WL002388 RAMPRAKSH 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 642936159 Account closed
46 SHIVPURI MP-05-002-002-001/198
(GURAWAL) 		1705002002NRG24270420230064883 27/04/2023 MUNNI 1705002002WL002388 MUNNI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 MUNNI (000000)
47 SHIVPURI MP-05-002-002-001/207
(GURAWAL) 		1705002002NRG24270420230064885 27/04/2023 SHIVLAL 1705002002WL002388 SHIVLAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 SHIVLAL (000000)
48 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002002NRG24270420230064888 27/04/2023 SONERAM 1705002002WL002388 SONERAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 SONERAM (000000)
49 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002002NRG24270420230064890 27/04/2023 RAMOTAR 1705002002WL002388 RAMOTAR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936159 RAMOTAR (000000)
50 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002000NRG24270420230068411 27/04/2023 RAMOTAR 1705002WL002533 RAMOTAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 RAMOTAR (000000)
51 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002000NRG24270420230068419 27/04/2023 MUNSHI 1705002WL002533 MUNSHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 MUNSHI (000000)
52 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002000NRG24270420230068440 27/04/2023 leela 1705002WL002533 leela 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 leela (000000)
53 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002000NRG24270420230068461 27/04/2023 kiran 1705002WL002533 kiran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 kiran (000000)
54 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002000NRG24270420230068814 27/04/2023 Mangalsingh 1705002WL002542 Mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Mangalsingh (000000)
55 SHIVPURI MP-05-002-004-001/639
(KARSENA) 		1705002004NRG24260420230063729 27/04/2023 urmila 1705002004WL002339 urmila 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936159 urmila (000000)
56 SHIVPURI MP-05-002-006-001/100-D
(BAMHARI) 		1705002000NRG24270420230068281 27/04/2023 Kedar 1705002WL002528 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Kedar (000000)
57 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24270420230068283 27/04/2023 gulli 1705002WL002528 gulli 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642936159 Account closed
58 SHIVPURI MP-05-002-006-001/116
(BAMHARI) 		1705002000NRG24270420230068286 27/04/2023 PARVATIYA 1705002WL002528 PARVATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 PARVATIYA (000000)
59 SHIVPURI MP-05-002-006-001/116
(BAMHARI) 		1705002000NRG24270420230068285 27/04/2023 PARVATIYA 1705002WL002528 PARVATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 PARVATIYA (000000)
60 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002000NRG24270420230068289 27/04/2023 ashok 1705002WL002528 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 ashok (000000)
61 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002000NRG24270420230068291 27/04/2023 dundha 1705002WL002528 dundha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 dundha (000000)
62 SHIVPURI MP-05-002-006-001/133
(BAMHARI) 		1705002000NRG24270420230068294 27/04/2023 JAGDEESH 1705002WL002528 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 JAGDEESH (000000)
63 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002000NRG24270420230068296 27/04/2023 amersingh 1705002WL002528 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 amersingh (000000)
64 SHIVPURI MP-05-002-006-001/168
(BAMHARI) 		1705002000NRG24270420230068302 27/04/2023 laxmi 1705002WL002528 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 laxmi (000000)
65 SHIVPURI MP-05-002-006-001/168
(BAMHARI) 		1705002000NRG24270420230068301 27/04/2023 santok 1705002WL002528 santok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 santok (000000)
66 SHIVPURI MP-05-002-006-001/174
(BAMHARI) 		1705002000NRG24270420230068308 27/04/2023 komesh Gurjar 1705002WL002528 komesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 komeshGurjar (000000)
67 SHIVPURI MP-05-002-006-001/174-A
(BAMHARI) 		1705002000NRG24270420230068310 27/04/2023 mahendra 1705002WL002528 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 mahendra (000000)
68 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002000NRG24270420230068313 27/04/2023 Ramkali 1705002WL002528 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Ramkali (000000)
69 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002000NRG24270420230068316 27/04/2023 sudhersingh 1705002WL002528 sudhersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 sudhersingh (000000)
70 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002000NRG24270420230068321 27/04/2023 guddi 1705002WL002528 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 guddi (000000)
71 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002000NRG24270420230068325 27/04/2023 shanti 1705002WL002528 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 shanti (000000)
72 SHIVPURI MP-05-002-006-001/267
(BAMHARI) 		1705002000NRG24270420230068326 27/04/2023 sushila 1705002WL002528 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 sushila (000000)
73 SHIVPURI MP-05-002-006-001/318
(BAMHARI) 		1705002000NRG24270420230068329 27/04/2023 meena 1705002WL002528 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 meena (000000)
74 SHIVPURI MP-05-002-006-001/319
(BAMHARI) 		1705002000NRG24270420230068330 27/04/2023 premvati 1705002WL002528 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 premvati (000000)
75 SHIVPURI MP-05-002-006-001/327
(BAMHARI) 		1705002000NRG24270420230068331 27/04/2023 pancho 1705002WL002528 pancho 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 pancho (000000)
76 SHIVPURI MP-05-002-006-001/342
(BAMHARI) 		1705002000NRG24270420230068333 27/04/2023 Krashna Adiwasi 1705002WL002528 Krashna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 KrashnaAdiwasi (000000)
77 SHIVPURI MP-05-002-006-001/346
(BAMHARI) 		1705002000NRG24270420230068334 27/04/2023 Koksingh 1705002WL002528 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Koksingh (000000)
78 SHIVPURI MP-05-002-006-001/348
(BAMHARI) 		1705002000NRG24270420230068335 27/04/2023 Praksh Adiwasi 1705002WL002528 Praksh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 PrakshAdiwasi (000000)
79 SHIVPURI MP-05-002-006-001/350
(BAMHARI) 		1705002000NRG24270420230068336 27/04/2023 chaiyi 1705002WL002528 chaiyi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 chaiyi (000000)
80 SHIVPURI MP-05-002-006-001/353
(BAMHARI) 		1705002000NRG24270420230068337 27/04/2023 Ramo 1705002WL002528 Ramo 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Ramo (000000)
81 SHIVPURI MP-05-002-006-001/354
(BAMHARI) 		1705002000NRG24270420230068338 27/04/2023 Ramdas 1705002WL002528 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Ramdas (000000)
82 SHIVPURI MP-05-002-006-001/356
(BAMHARI) 		1705002000NRG24270420230068339 27/04/2023 Ajay Adiwasi 1705002WL002528 Ajay Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 AjayAdiwasi (000000)
83 SHIVPURI MP-05-002-006-001/357
(BAMHARI) 		1705002000NRG24270420230068340 27/04/2023 Sarvadi Adiwasi 1705002WL002528 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 SarvadiAdiwasi (000000)
84 SHIVPURI MP-05-002-006-001/360
(BAMHARI) 		1705002000NRG24270420230068341 27/04/2023 Ramdas 1705002WL002528 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Ramdas (000000)
85 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG24270420230068342 27/04/2023 ramdevi 1705002WL002528 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 ramdevi (000000)
86 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002000NRG24270420230068343 27/04/2023 ramlal 1705002WL002528 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 ramlal (000000)
87 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002000NRG24270420230068346 27/04/2023 rajkumari 1705002WL002528 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 rajkumari (000000)
88 SHIVPURI MP-05-002-006-001/382-B
(BAMHARI) 		1705002000NRG24270420230068348 27/04/2023 Jatau 1705002WL002528 Jatau 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Jatau (000000)
89 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002000NRG24270420230068350 27/04/2023 MISHRO 1705002WL002528 MISHRO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 MISHRO (000000)
90 SHIVPURI MP-05-002-006-001/511-B
(BAMHARI) 		1705002000NRG24270420230068352 27/04/2023 MAMTA 1705002WL002528 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 MAMTA (000000)
91 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24270420230068354 27/04/2023 ramhat 1705002WL002528 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 ramhat (000000)
92 SHIVPURI MP-05-002-011-001/142-B
(SEVADA) 		1705002000NRG24270420230069254 27/04/2023 brajesh 1705002WL002555 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 brajesh (000000)
93 SHIVPURI MP-05-002-011-001/166-A
(SEVADA) 		1705002000NRG24270420230069258 27/04/2023 kalyan 1705002WL002555 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 kalyan (000000)
94 SHIVPURI MP-05-002-011-001/166-A
(SEVADA) 		1705002000NRG24270420230069259 27/04/2023 reena 1705002WL002555 reena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 reena (000000)
95 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002000NRG24270420230069267 27/04/2023 RUPBATI 1705002WL002555 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 RUPBATI (000000)
96 SHIVPURI MP-05-002-011-001/214
(SEVADA) 		1705002000NRG24270420230069278 27/04/2023 kalpna 1705002WL002555 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 kalpna (000000)
97 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002000NRG24270420230069282 27/04/2023 ANITA 1705002WL002555 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 ANITA (000000)
98 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002000NRG24270420230069283 27/04/2023 Gouri 1705002WL002555 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Gouri (000000)
99 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002000NRG24270420230069284 27/04/2023 Leela 1705002WL002555 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Leela (000000)
100 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002000NRG24270420230069301 27/04/2023 MAKHAN 1705002WL002555 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 MAKHAN (000000)
101 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002000NRG24270420230069308 27/04/2023 RAMBHAROSHI 1705002WL002555 RAMBHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 RAMBHAROSHI (000000)
102 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002000NRG24270420230069307 27/04/2023 Ramkali 1705002WL002555 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Ramkali (000000)
103 SHIVPURI MP-05-002-011-001/500
(SEVADA) 		1705002000NRG24270420230069330 27/04/2023 Machala 1705002WL002555 Machala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Machala (000000)
104 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002000NRG24260420230059558 27/04/2023 pradeep 1705002WL002161 pradeep 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936159 pradeep (000000)
105 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002000NRG24260420230059559 27/04/2023 seeta 1705002WL002161 seeta 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936159 seeta (000000)
106 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002000NRG24260420230059562 27/04/2023 ramo 1705002WL002161 ramo 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936159 ramo (000000)
107 SHIVPURI MP-05-002-011-001/634
(SEVADA) 		1705002000NRG24260420230059565 27/04/2023 manisha 1705002WL002161 manisha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936159 manisha (000000)
108 SHIVPURI MP-05-002-011-001/634
(SEVADA) 		1705002000NRG24260420230059564 27/04/2023 satish 1705002WL002161 satish 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936159 satish (000000)
109 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002000NRG24270420230069338 27/04/2023 geeta 1705002WL002555 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 geeta (000000)
110 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002000NRG24270420230069337 27/04/2023 shrikrasan 1705002WL002555 shrikrasan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 shrikrasan (000000)
111 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002000NRG24270420230069339 27/04/2023 Shobha 1705002WL002555 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Shobha (000000)
112 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002000NRG24270420230069348 27/04/2023 bhaiyalal 1705002WL002555 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 bhaiyalal (000000)
113 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002000NRG24270420230069347 27/04/2023 bhaiyalal 1705002WL002555 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 bhaiyalal (000000)
114 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002000NRG24270420230069355 27/04/2023 dhiran 1705002WL002555 dhiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 dhiran (000000)
115 SHIVPURI MP-05-002-014-001/116-D
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069361 27/04/2023 Rajendra pal 1705002WL002557 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Rajendrapal (000000)
116 SHIVPURI MP-05-002-014-001/12
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069362 27/04/2023 karunanidhi 1705002WL002557 karunanidhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 karunanidhi (000000)
117 SHIVPURI MP-05-002-014-001/148
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069365 27/04/2023 Sugreev Dhakad 1705002WL002557 Sugreev Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 SugreevDhakad (000000)
118 SHIVPURI MP-05-002-014-001/173
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069373 27/04/2023 SHIMLA 1705002WL002557 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 SHIMLA (000000)
119 SHIVPURI MP-05-002-014-001/182
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069379 27/04/2023 Karnsingh dhakad 1705002WL002557 Karnsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Karnsinghdhakad (000000)
120 SHIVPURI MP-05-002-014-001/20
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069381 27/04/2023 DEVENDRA 1705002WL002557 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 DEVENDRA (000000)
121 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069386 27/04/2023 Narendra 1705002WL002557 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Narendra (000000)
122 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069387 27/04/2023 Shrilal 1705002WL002557 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Shrilal (000000)
123 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069393 27/04/2023 Vidya bai 1705002WL002557 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Vidyabai (000000)
124 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069396 27/04/2023 Kalawati 1705002WL002557 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Kalawati (000000)
125 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069399 27/04/2023 Badamsingh 1705002WL002557 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Badamsingh (000000)
126 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069402 27/04/2023 Janki 1705002WL002557 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Janki (000000)
127 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069404 27/04/2023 Ramvati dhakad 1705002WL002557 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Ramvatidhakad (000000)
128 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069406 27/04/2023 MITHLESH DHAKAD 1705002WL002557 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 MITHLESHDHAKAD (000000)
129 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069407 27/04/2023 Sarvan 1705002WL002557 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Sarvan (000000)
130 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069414 27/04/2023 Somvati dhakad 1705002WL002557 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Somvatidhakad (000000)
131 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069424 27/04/2023 Jayveer dhakad 1705002WL002557 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Jayveerdhakad (000000)
132 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069447 27/04/2023 Pista 1705002WL002557 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Pista (000000)
133 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069448 27/04/2023 Sushil 1705002WL002557 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Sushil (000000)
134 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069453 27/04/2023 preeti 1705002WL002557 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 preeti (000000)
135 SHIVPURI MP-05-002-014-002/98-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069458 27/04/2023 Udaybhan 1705002WL002557 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 Udaybhan (000000)
136 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002016NRG24270420230068124 27/04/2023 kala 1705002016WL002522 kala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 kala (000000)
137 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002016NRG24270420230068125 27/04/2023 sunita 1705002016WL002522 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 sunita (000000)
138 SHIVPURI MP-05-002-017-001/431
(VARA) 		1705002017NRG24270420230068853 27/04/2023 MAHENDRA 1705002017WL002544 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936159 MAHENDRA (000000)
SubTotal 122876 122876
139 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002002NRG24270420230064864 27/04/2023 Patiram dhakad 1705002002WL002388 Patiram dhakad 00688 FINO0001001 884 884 Processed 12/05/2023 642936159 Patiramdhakad (000000)
140 SHIVPURI MP-05-002-011-001/10-A
(SEVADA) 		1705002000NRG24270420230069245 27/04/2023 Sinnam 1705002WL002555 Sinnam 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936159 Sinnam (000000)
141 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002000NRG24270420230069246 27/04/2023 BANTY 1705002WL002555 BANTY 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936159 BANTY (000000)
142 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002000NRG24270420230069265 27/04/2023 PURUSHOTTAM 1705002WL002555 PURUSHOTTAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936159 PURUSHOTTAM (000000)
143 SHIVPURI MP-05-002-011-001/3-A
(SEVADA) 		1705002000NRG24270420230069297 27/04/2023 REKHA 1705002WL002555 REKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936159 REKHA (000000)
144 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002000NRG24270420230069354 27/04/2023 REKHA 1705002WL002555 REKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936159 REKHA (000000)
SubTotal 7514 7514
145 SHIVPURI MP-05-002-011-001/1-C
(SEVADA) 		1705002000NRG24270420230069243 27/04/2023 VEERU DHAKAD 1705002WL002555 VEERU DHAKAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 642936159 VEERUDHAKAD (000000)
146 SHIVPURI MP-05-002-011-001/1-C
(SEVADA) 		1705002000NRG24270420230069242 27/04/2023 VEERU DHAKAD 1705002WL002555 VEERU DHAKAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 642936159 VEERUDHAKAD (000000)
SubTotal 2652 2652
147 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002000NRG24270420230068473 27/04/2023 MAHENDRA SEN 1705002WL002533 MAHENDRA SEN 00697 BKID0MG9042 884 884 Processed 12/05/2023 642936159 MAHENDRASEN (000000)
SubTotal 884 884
Total 179894 179894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270423FTO_20692 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3094
2 SHIVPURI MP1705002_270423FTO_20692 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_270423FTO_20692 Bank of India BKID0008880 SHIVPURI 13039
4 SHIVPURI MP1705002_270423FTO_20692 Canara Bank CNRB0004781 SHIVPURI 1989
5 SHIVPURI MP1705002_270423FTO_20692 Central Bank Of India CBIN0280780 SHIVPURI 2210
6 SHIVPURI MP1705002_270423FTO_20692 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_270423FTO_20692 Indian Bank IDIB000S669 SHIVPURI 1326
8 SHIVPURI MP1705002_270423FTO_20692 State Bank of India SBIN0003215 SHIVPURI 4641
9 SHIVPURI MP1705002_270423FTO_20692 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10608
10 SHIVPURI MP1705002_270423FTO_20692 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 221
11 SHIVPURI MP1705002_270423FTO_20692 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
12 SHIVPURI MP1705002_270423FTO_20692 UCO Bank UCBA0002177 SHIVPURI 1326
13 SHIVPURI MP1705002_270423FTO_20692 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 884
14 SHIVPURI MP1705002_270423FTO_20692 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 884
15 SHIVPURI MP1705002_270423FTO_20692 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
16 SHIVPURI MP1705002_270423FTO_20692 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6630
17 SHIVPURI MP1705002_270423FTO_20692 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 114036
18 SHIVPURI MP1705002_270423FTO_20692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
19 SHIVPURI MP1705002_270423FTO_20692 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 SHIVPURI MP1705002_270423FTO_20692 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 884

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