Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140523APB_FTO_41160
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-05-002-011-001/497
(SEVADA) 		1705002011NRG24120520230172025 14/05/2023 rachana 1705002011WL006593 rachana 00045 BARB0SHIVMP 1326 1326 Processed 19/05/2023 775771470 rachana BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002011NRG24120520230171951 14/05/2023 Shri.Jagdish 1705002011WL006592 Shri.Jagdish 00045 BARB0SHIVMP 1105 1105 Processed 19/05/2023 775771470 Shri.Jagdish BANK OF BARODA(606985)
SubTotal 2431 2431
3 SHIVPURI MP-05-002-011-001/114-A
(SEVADA) 		1705002011NRG24120520230171971 14/05/2023 shivsingh 1705002011WL006593 shivsingh 00045 BARB0VJSHIP 1326 1326 Processed 19/05/2023 775771470 shivsingh STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002011NRG24120520230171975 14/05/2023 sunil sen 1705002011WL006593 sunil sen 00045 BARB0VJSHIP 1326 1326 Processed 19/05/2023 775771470 sunilsen FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002011NRG24120520230171979 14/05/2023 geeta 1705002011WL006593 geeta 00045 BARB0VJSHIP 1326 1326 Processed 19/05/2023 775771470 geeta STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-011-001/280
(SEVADA) 		1705002011NRG24120520230172005 14/05/2023 bhupsingh 1705002011WL006593 bhupsingh 00045 BARB0VJSHIP 1326 1326 Processed 19/05/2023 775771470 bhupsingh BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24120520230172016 14/05/2023 ramsevak 1705002011WL006593 ramsevak 00045 BARB0VJSHIP 1326 1326 Processed 19/05/2023 775771470 ramsevak BANK OF BARODA(606985)
SubTotal 6630 6630
8 SHIVPURI MP-05-002-008-001/267-B
(GOPALPUR) 		1705002008NRG24140520230181486 14/05/2023 KRANTI 1705002008WL006937 KRANTI 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 KRANTI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-011-001/142-D
(SEVADA) 		1705002011NRG24120520230171935 14/05/2023 Dwarika 1705002011WL006591 Dwarika 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 Dwarika CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-011-001/167-C
(SEVADA) 		1705002011NRG24120520230171976 14/05/2023 amit 1705002011WL006593 amit 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 amit BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002011NRG24120520230171993 14/05/2023 Neeraj 1705002011WL006593 Neeraj 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 Neeraj PUNJAB NATIONAL BANK(508568)
12 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002011NRG24120520230171998 14/05/2023 Pawan 1705002011WL006593 Pawan 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 Pawan BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002011NRG24120520230172001 14/05/2023 netram 1705002011WL006593 netram 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 netram MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002011NRG24120520230172002 14/05/2023 pramod 1705002011WL006593 pramod 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 pramod BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-011-001/435
(SEVADA) 		1705002011NRG24120520230171879 14/05/2023 Shivsingh 1705002011WL006585 Shivsingh 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 Shivsingh BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-011-001/497
(SEVADA) 		1705002011NRG24120520230172024 14/05/2023 hardoal jatav 1705002011WL006593 hardoal jatav 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 hardoaljatav STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-011-001/696-D
(SEVADA) 		1705002011NRG24120520230172045 14/05/2023 Ravi sen 1705002011WL006593 Ravi sen 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 Ravisen FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-052-001/387
(BHAVKHEDI) 		1705002052NRG24140520230181882 14/05/2023 shashi amresh 1705002052WL006968 shashi amresh 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771470 shashiamresh BANK OF INDIA(508505)
SubTotal 14586 14586
19 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24120520230172015 14/05/2023 ramsevak 1705002011WL006593 ramsevak 00089 CBIN0281228 1326 1326 Processed 19/05/2023 775771470 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-011-001/462
(SEVADA) 		1705002011NRG24120520230172018 14/05/2023 kusumlata 1705002011WL006593 kusumlata 00165 IBKL0001564 1326 1326 Processed 19/05/2023 775771470 kusumlata IDBI BANK(607095)
21 SHIVPURI MP-05-002-011-001/462
(SEVADA) 		1705002011NRG24120520230172017 14/05/2023 omprakash 1705002011WL006593 omprakash 00165 IBKL0001564 1326 1326 Processed 19/05/2023 775771470 omprakash IDBI BANK(607095)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-052-001/43
(BHAVKHEDI) 		1705002052NRG24140520230181883 14/05/2023 ramkunvar jatav 1705002052WL006968 ramkunvar jatav 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775771470 ramkunvarjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24120520230171927 14/05/2023 suman 1705002011WL006590 suman 00354 PUNB0312700 1326 1326 Processed 19/05/2023 775771470 suman PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002011NRG24120520230172010 14/05/2023 shivam 1705002011WL006593 shivam 00354 PUNB0312700 1326 1326 Processed 19/05/2023 775771470 shivam PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002052NRG24140520230181884 14/05/2023 durgsingh yadav 1705002052WL006968 durgsingh yadav 00354 PUNB0312700 1326 1326 Processed 19/05/2023 775771470 durgsinghyadav BANK OF INDIA(508505)
SubTotal 3978 3978
26 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002011NRG24120520230171968 14/05/2023 Rambai 1705002011WL006593 Rambai 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775771470 Rambai STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24120520230171928 14/05/2023 Suman 1705002011WL006590 Suman 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775771470 Suman BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002011NRG24120520230172019 14/05/2023 sunil 1705002011WL006593 sunil 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775771470 sunil STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002011NRG24120520230172020 14/05/2023 sunil 1705002011WL006593 sunil 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775771470 sunil STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24120520230172023 14/05/2023 RANI 1705002011WL006593 RANI 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775771470 RANI STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24120520230171955 14/05/2023 Sandeep 1705002011WL006592 Sandeep 00415 SBIN0003215 1105 1105 Processed 19/05/2023 775771470 Sandeep STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24120520230171954 14/05/2023 Sandeep 1705002011WL006592 Sandeep 00415 SBIN0003215 1105 1105 Processed 19/05/2023 775771470 Sandeep STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24120520230171959 14/05/2023 Debendra 1705002011WL006592 Debendra 00415 SBIN0003215 1105 1105 Processed 19/05/2023 775771470 Debendra MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24120520230171958 14/05/2023 Debendra 1705002011WL006592 Debendra 00415 SBIN0003215 1105 1105 Processed 19/05/2023 775771470 Debendra PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24120520230172044 14/05/2023 NAMRITA SAIN 1705002011WL006593 NAMRITA SAIN 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775771470 NAMRITASAIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
36 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24120520230171930 14/05/2023 Ramhet 1705002011WL006590 Ramhet 00415 SBIN0012297 1326 1326 Processed 19/05/2023 775771470 Ramhet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-008-001/102
(GOPALPUR) 		1705002008NRG24140520230181480 14/05/2023 Ramwati 1705002008WL006936 Ramwati 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Ramwati STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-008-001/140
(GOPALPUR) 		1705002008NRG24140520230181492 14/05/2023 Gatiya 1705002008WL006938 Gatiya 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Gatiya STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-008-001/141
(GOPALPUR) 		1705002008NRG24140520230181498 14/05/2023 Anita 1705002008WL006939 Anita 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Anita STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-008-001/198
(GOPALPUR) 		1705002008NRG24140520230181485 14/05/2023 Ramo 1705002008WL006937 Ramo 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Ramo STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-008-001/313
(GOPALPUR) 		1705002008NRG24140520230181481 14/05/2023 Mahendra 1705002008WL006936 Mahendra 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Mahendra STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-008-001/319
(GOPALPUR) 		1705002008NRG24140520230181473 14/05/2023 Sarupee 1705002008WL006935 Sarupee 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Sarupee STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-008-001/320
(GOPALPUR) 		1705002008NRG24140520230181499 14/05/2023 Girraj 1705002008WL006939 Girraj 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Girraj STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24140520230181489 14/05/2023 Dakkho 1705002008WL006937 Dakkho 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24140520230181488 14/05/2023 Ramhet 1705002008WL006937 Ramhet 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Ramhet STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG24140520230181493 14/05/2023 DULARI 1705002008WL006938 DULARI 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 DULARI BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-008-001/357
(GOPALPUR) 		1705002008NRG24140520230181490 14/05/2023 Puspa 1705002008WL006937 Puspa 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Puspa STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-008-001/395
(GOPALPUR) 		1705002008NRG24140520230181494 14/05/2023 Ashok 1705002008WL006938 Ashok 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Ashok STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-008-001/395
(GOPALPUR) 		1705002008NRG24140520230181495 14/05/2023 Sunita 1705002008WL006938 Sunita 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-008-001/46
(GOPALPUR) 		1705002008NRG24140520230181475 14/05/2023 Kapuri 1705002008WL006935 Kapuri 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Kapuri STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-008-001/46
(GOPALPUR) 		1705002008NRG24140520230181474 14/05/2023 Ramesh 1705002008WL006935 Ramesh 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-008-001/48
(GOPALPUR) 		1705002008NRG24140520230181491 14/05/2023 Gaytri 1705002008WL006937 Gaytri 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Gaytri STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-008-001/491
(GOPALPUR) 		1705002008NRG24140520230181496 14/05/2023 Ramvo 1705002008WL006938 Ramvo 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Ramvo STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24140520230181476 14/05/2023 pappu 1705002008WL006935 pappu 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 pappu STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24140520230181477 14/05/2023 Seeta 1705002008WL006935 Seeta 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Seeta STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-008-001/614-A
(GOPALPUR) 		1705002008NRG24140520230181479 14/05/2023 VIDYA 1705002008WL006935 VIDYA 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 VIDYA STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-008-001/638
(GOPALPUR) 		1705002008NRG24140520230181482 14/05/2023 Ramchand 1705002008WL006936 Ramchand 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Ramchand STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-008-001/7
(GOPALPUR) 		1705002008NRG24140520230181484 14/05/2023 Muniya 1705002008WL006936 Muniya 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 Muniya MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-008-001/7
(GOPALPUR) 		1705002008NRG24140520230181483 14/05/2023 veer singh 1705002008WL006936 veer singh 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 veersingh STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-008-001/728
(GOPALPUR) 		1705002008NRG24140520230181497 14/05/2023 rajendra 1705002008WL006938 rajendra 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 rajendra STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002011NRG24120520230172008 14/05/2023 RAMGOPAL 1705002011WL006593 RAMGOPAL 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 RAMGOPAL STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24120520230172043 14/05/2023 SONURAM SAIN 1705002011WL006593 SONURAM SAIN 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 SONURAMSAIN BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-052-001/327
(BHAVKHEDI) 		1705002052NRG24140520230181878 14/05/2023 BATO JATAV 1705002052WL006968 BATO JATAV 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771470 BATOJATAV STATE BANK OF INDIA(508548)
SubTotal 35802 35802
64 SHIVPURI MP-05-002-052-001/355
(BHAVKHEDI) 		1705002052NRG24140520230181880 14/05/2023 dropati parihar 1705002052WL006968 dropati parihar 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775771470 dropatiparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SHIVPURI MP-05-002-052-001/355
(BHAVKHEDI) 		1705002052NRG24140520230181879 14/05/2023 santosh khangar 1705002052WL006968 santosh khangar 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775771470 santoshkhangar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002052NRG24140520230181886 14/05/2023 vinde bai yadav 1705002052WL006968 vinde bai yadav 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775771470 vindebaiyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002011NRG24120520230171967 14/05/2023 pritam 1705002011WL006593 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 pritam MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002011NRG24120520230171969 14/05/2023 ramniwas 1705002011WL006593 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 ramniwas BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002011NRG24120520230171970 14/05/2023 ramveer 1705002011WL006593 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 ramveer BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-011-001/144-D
(SEVADA) 		1705002011NRG24120520230171974 14/05/2023 BHAVNA 1705002011WL006593 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 BHAVNA CANARA BANK(508532)
71 SHIVPURI MP-05-002-011-001/170
(SEVADA) 		1705002011NRG24120520230171937 14/05/2023 Jasram Pal 1705002011WL006591 Jasram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 JasramPal MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24120520230171981 14/05/2023 PURUSHOTTAM 1705002011WL006593 PURUSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002011NRG24120520230171983 14/05/2023 RUPBATI 1705002011WL006593 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 RUPBATI MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-011-001/192
(SEVADA) 		1705002011NRG24120520230171984 14/05/2023 akhaysingh 1705002011WL006593 akhaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 akhaysingh MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-011-001/192
(SEVADA) 		1705002011NRG24120520230171985 14/05/2023 udhamsingh 1705002011WL006593 udhamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 udhamsingh STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-011-001/198-C
(SEVADA) 		1705002011NRG24120520230171986 14/05/2023 ajay 1705002011WL006593 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 ajay STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002011NRG24120520230171989 14/05/2023 raghuveer 1705002011WL006593 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 raghuveer MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002011NRG24120520230171990 14/05/2023 raghuveer 1705002011WL006593 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 raghuveer FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-011-001/214
(SEVADA) 		1705002011NRG24120520230171992 14/05/2023 kalpna 1705002011WL006593 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 kalpna BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-011-001/214
(SEVADA) 		1705002011NRG24120520230171991 14/05/2023 ograsingh 1705002011WL006593 ograsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 ograsingh FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG24120520230171995 14/05/2023 Gouri 1705002011WL006593 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Gouri MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG24120520230171996 14/05/2023 Leela 1705002011WL006593 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Leela MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-011-001/214-D
(SEVADA) 		1705002011NRG24120520230171997 14/05/2023 Rani 1705002011WL006593 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Rani MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24120520230171999 14/05/2023 chakrepan 1705002011WL006593 chakrepan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 chakrepan MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24120520230172000 14/05/2023 usha 1705002011WL006593 usha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 usha MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-011-001/252
(SEVADA) 		1705002011NRG24120520230172004 14/05/2023 mukesh 1705002011WL006593 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 mukesh MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002011NRG24120520230172011 14/05/2023 SAVITA 1705002011WL006593 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 SAVITA MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002011NRG24120520230171938 14/05/2023 Pramod 1705002011WL006591 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Pramod MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002011NRG24120520230171939 14/05/2023 Renu 1705002011WL006591 Renu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Renu BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-011-001/416
(SEVADA) 		1705002011NRG24120520230171877 14/05/2023 mevaram 1705002011WL006585 mevaram 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775771470 Aadhaar Number not Mapped to Account Number
91 SHIVPURI MP-05-002-011-001/416
(SEVADA) 		1705002011NRG24120520230171878 14/05/2023 shimla 1705002011WL006585 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 shimla MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002011NRG24120520230172012 14/05/2023 Rambharose 1705002011WL006593 Rambharose 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Rambharose MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002011NRG24120520230172014 14/05/2023 RAMBHAROSHI 1705002011WL006593 RAMBHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 RAMBHAROSHI MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-011-001/430
(SEVADA) 		1705002011NRG24120520230171941 14/05/2023 Anita 1705002011WL006591 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Anita MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-011-001/457
(SEVADA) 		1705002011NRG24120520230171881 14/05/2023 Seva 1705002011WL006585 Seva 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Seva BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24120520230172022 14/05/2023 NEERAJ 1705002011WL006593 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 NEERAJ FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24120520230172026 14/05/2023 rarjendra 1705002011WL006593 rarjendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 rarjendra MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24120520230172027 14/05/2023 Urmila 1705002011WL006593 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Urmila MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG24120520230171882 14/05/2023 OMPRAKASH 1705002011WL006585 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG24120520230171883 14/05/2023 puspha 1705002011WL006585 puspha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 puspha STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002011NRG24120520230172030 14/05/2023 urmila 1705002011WL006593 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 urmila MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002011NRG24120520230172031 14/05/2023 mahesh 1705002011WL006593 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 mahesh STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002011NRG24120520230172033 14/05/2023 roshani 1705002011WL006593 roshani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 roshani CANARA BANK(508532)
104 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002011NRG24120520230172032 14/05/2023 vinod 1705002011WL006593 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 vinod MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-011-001/613-A
(SEVADA) 		1705002011NRG24120520230172034 14/05/2023 ASHOK 1705002011WL006593 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-011-001/620
(SEVADA) 		1705002011NRG24120520230171948 14/05/2023 mangal 1705002011WL006592 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771470 mangal BANK OF BARODA(606985)
107 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24120520230171932 14/05/2023 REKHA 1705002011WL006590 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 REKHA MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24120520230171931 14/05/2023 SANJYA 1705002011WL006590 SANJYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 SANJYA MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002011NRG24120520230171949 14/05/2023 Shri Jagdish 1705002011WL006592 Shri Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771470 ShriJagdish MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-011-001/634
(SEVADA) 		1705002011NRG24120520230171953 14/05/2023 manisha 1705002011WL006592 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771470 manisha BANK OF BARODA(606985)
111 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24120520230171934 14/05/2023 laxmi 1705002011WL006590 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 laxmi MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-011-001/653
(SEVADA) 		1705002011NRG24120520230171943 14/05/2023 kiran 1705002011WL006591 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 kiran MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24120520230171957 14/05/2023 Rambati 1705002011WL006592 Rambati 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771470 Rambati MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24120520230171956 14/05/2023 Udyasingh 1705002011WL006592 Udyasingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771470 Udyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24120520230171960 14/05/2023 akhyasingh 1705002011WL006592 akhyasingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771470 akhyasingh CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24120520230172037 14/05/2023 bhagvati 1705002011WL006593 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 bhagvati MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24120520230172038 14/05/2023 bhagvati 1705002011WL006593 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 bhagvati MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002011NRG24120520230172039 14/05/2023 kusum 1705002011WL006593 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 kusum MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002011NRG24120520230172040 14/05/2023 kusum 1705002011WL006593 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 kusum MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24120520230172041 14/05/2023 bhaiyalal 1705002011WL006593 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-011-001/84
(SEVADA) 		1705002011NRG24120520230171885 14/05/2023 ajmer 1705002011WL006585 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 ajmer BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-011-001/84
(SEVADA) 		1705002011NRG24120520230171884 14/05/2023 Ajmer 1705002011WL006585 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 Ajmer MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24120520230172048 14/05/2023 dhiran 1705002011WL006593 dhiran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 dhiran BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24120520230172049 14/05/2023 LATA 1705002011WL006593 LATA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 LATA MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-011-001/97
(SEVADA) 		1705002011NRG24120520230171945 14/05/2023 MAHAVEER PAL 1705002011WL006591 MAHAVEER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771470 MAHAVEERPAL STATE BANK OF INDIA(508548)
SubTotal 76908 76908
126 SHIVPURI MP-05-002-011-001/1-D
(SEVADA) 		1705002011NRG24120520230171963 14/05/2023 MOHIT 1705002011WL006593 MOHIT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 MOHIT STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG24120520230171966 14/05/2023 Tejsingh 1705002011WL006593 Tejsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-011-001/167-D
(SEVADA) 		1705002011NRG24120520230171977 14/05/2023 pooja 1705002011WL006593 pooja 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 pooja FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24120520230171980 14/05/2023 PURUSHOTTAM 1705002011WL006593 PURUSHOTTAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24120520230171987 14/05/2023 POOJA 1705002011WL006593 POOJA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 POOJA FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24120520230171988 14/05/2023 POOJA 1705002011WL006593 POOJA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 POOJA BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-011-001/251
(SEVADA) 		1705002011NRG24120520230172003 14/05/2023 ATARSINGH 1705002011WL006593 ATARSINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 ATARSINGH BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-011-001/3-A
(SEVADA) 		1705002011NRG24120520230172006 14/05/2023 REKHA 1705002011WL006593 REKHA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 REKHA PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-011-001/3-A
(SEVADA) 		1705002011NRG24120520230172007 14/05/2023 REKHA 1705002011WL006593 REKHA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 REKHA BANK OF BARODA(606985)
135 SHIVPURI MP-05-002-011-001/480
(SEVADA) 		1705002011NRG24120520230172021 14/05/2023 satendra 1705002011WL006593 satendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 satendra FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002011NRG24120520230172046 14/05/2023 REKHA 1705002011WL006593 REKHA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 REKHA FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002011NRG24120520230172047 14/05/2023 REKHA 1705002011WL006593 REKHA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771470 REKHA BANK OF BARODA(606985)
SubTotal 15912 15912
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140523APB_FTO_41160 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
2 SHIVPURI MP1705002_140523APB_FTO_41160 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
3 SHIVPURI MP1705002_140523APB_FTO_41160 Bank of India BKID0008880 SHIVPURI 14586
4 SHIVPURI MP1705002_140523APB_FTO_41160 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_140523APB_FTO_41160 IDBI Bank IBKL0001564 SHIVPURI 2652
6 SHIVPURI MP1705002_140523APB_FTO_41160 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_140523APB_FTO_41160 Punjab National Bank PUNB0312700 SHIVPURI 3978
8 SHIVPURI MP1705002_140523APB_FTO_41160 State Bank of India SBIN0003215 SHIVPURI 12376
9 SHIVPURI MP1705002_140523APB_FTO_41160 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
10 SHIVPURI MP1705002_140523APB_FTO_41160 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 35802
11 SHIVPURI MP1705002_140523APB_FTO_41160 State Bank of India SBIN0030118 POHRI 1326
12 SHIVPURI MP1705002_140523APB_FTO_41160 Union Bank of India UBIN0543179 SIRSOUD 1326
13 SHIVPURI MP1705002_140523APB_FTO_41160 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 SHIVPURI MP1705002_140523APB_FTO_41160 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
15 SHIVPURI MP1705002_140523APB_FTO_41160 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 74256
16 SHIVPURI MP1705002_140523APB_FTO_41160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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