Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110923APB_FTO_259895
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-05-002-066-001/502
(RAISHRI) 		1705002066NRG24100920230787482 11/09/2023 girraj 1705002066WL028080 girraj 00032 UTIB0001022 1105 1105 Processed 21/09/2023 322785394 girraj STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002066NRG24100920230787490 11/09/2023 asha 1705002066WL028080 asha 00032 UTIB0001022 1105 1105 Processed 21/09/2023 322785394 asha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002066NRG24100920230787489 11/09/2023 asha 1705002066WL028080 asha 00032 UTIB0001022 1105 1105 Processed 21/09/2023 322785394 asha AXIS BANK(607153)
SubTotal 3315 3315
4 SHIVPURI MP-05-002-022-001/135
(JAMKHO) 		1705002022NRG24100920230787786 11/09/2023 pista 1705002022WL028096 pista 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 pista BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002000NRG24110920230791226 11/09/2023 hemant batham 1705002WL028214 hemant batham 00045 BARB0SHIVMP 663 663 Processed 21/09/2023 322785394 hemantbatham AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHIVPURI MP-05-002-044-001/429
(KOTA) 		1705002000NRG24110920230791228 11/09/2023 PURAN 1705002WL028214 PURAN 00045 BARB0SHIVMP 663 663 Processed 21/09/2023 322785394 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG24090920230786064 11/09/2023 Sumran 1705002058WL028034 Sumran 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 Sumran BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG24090920230786066 11/09/2023 Ballav 1705002058WL028034 Ballav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 Ballav BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG24090920230786067 11/09/2023 Rakesh 1705002058WL028034 Rakesh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 Rakesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG24090920230786070 11/09/2023 Sunil 1705002058WL028034 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 Sunil BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-066-001/5-A
(RAISHRI) 		1705002066NRG24100920230787475 11/09/2023 Harbhajan 1705002066WL028080 Harbhajan 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 Harbhajan BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-066-001/594-A
(RAISHRI) 		1705002066NRG24100920230787486 11/09/2023 Pinki 1705002066WL028080 Pinki 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 322785394 Pinki STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-066-001/594-A
(RAISHRI) 		1705002066NRG24100920230787485 11/09/2023 Vijay 1705002066WL028080 Vijay 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 322785394 Vijay BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-066-001/610-B
(RAISHRI) 		1705002066NRG24100920230787499 11/09/2023 Gopal 1705002066WL028080 Gopal 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 322785394 Gopal BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-066-001/654
(RAISHRI) 		1705002066NRG24100920230787510 11/09/2023 santo 1705002066WL028080 santo 00045 BARB0SHIVMP 884 884 Processed 21/09/2023 322785394 santo BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-066-001/654
(RAISHRI) 		1705002066NRG24100920230787509 11/09/2023 santo 1705002066WL028080 santo 00045 BARB0SHIVMP 884 884 Processed 21/09/2023 322785394 santo STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24090920230785378 11/09/2023 hulari 1705002070WL028001 hulari 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 hulari BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24090920230785408 11/09/2023 for khan 1705002070WL028002 for khan 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322785394 forkhan BANK OF INDIA(508505)
SubTotal 17017 17017
19 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002070NRG24090920230785376 11/09/2023 gita 1705002070WL028001 gita 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 gita BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24090920230785407 11/09/2023 LALLU 1705002070WL028002 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 LALLU BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24090920230785377 11/09/2023 makhan 1705002070WL028001 makhan 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 makhan BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24090920230785410 11/09/2023 USHA 1705002070WL028002 USHA 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 USHA BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24090920230785411 11/09/2023 KIRAN 1705002070WL028002 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 KIRAN BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24090920230785412 11/09/2023 KALLU 1705002070WL028002 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 KALLU BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24090920230785413 11/09/2023 PAVAN 1705002070WL028002 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 PAVAN BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24090920230785414 11/09/2023 RAMU 1705002070WL028002 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 RAMU BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24090920230785426 11/09/2023 SURESH 1705002070WL028002 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 SURESH BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002070NRG24090920230785391 11/09/2023 SHIMLA 1705002070WL028001 SHIMLA 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 322785394 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG24100920230787785 11/09/2023 ajmer 1705002022WL028095 ajmer 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 ajmer BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-023-003/116
(KHORGHAR) 		1705002023NRG24090920230784278 11/09/2023 harisingh 1705002023WL027956 harisingh 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 harisingh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002000NRG24110920230791227 11/09/2023 kiran 1705002WL028214 kiran 00048 BKID0008880 663 663 Processed 21/09/2023 322785394 kiran BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-050-002/548
(KODAWADA) 		1705002050NRG24100920230788205 11/09/2023 RAMKALI ADIWASI 1705002050WL028120 RAMKALI ADIWASI 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 RAMKALIADIWASI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG24090920230786074 11/09/2023 PAHALWAN RAWAT 1705002058WL028034 PAHALWAN RAWAT 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 PAHALWANRAWAT UCO BANK(607066)
34 SHIVPURI MP-05-002-066-001/50-B
(RAISHRI) 		1705002066NRG24100920230787481 11/09/2023 chiku 1705002066WL028080 chiku 00048 BKID0008880 1105 1105 Processed 21/09/2023 322785394 chiku AIRTEL PAYMENTS BANK LIMITED(990288)
35 SHIVPURI MP-05-002-066-001/657-A
(RAISHRI) 		1705002066NRG24100920230787514 11/09/2023 ganshyam 1705002066WL028080 ganshyam 00048 BKID0008880 1105 1105 Processed 21/09/2023 322785394 ganshyam STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-066-001/657-A
(RAISHRI) 		1705002066NRG24100920230787513 11/09/2023 ganshyam 1705002066WL028080 ganshyam 00048 BKID0008880 1105 1105 Processed 21/09/2023 322785394 ganshyam STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24090920230785397 11/09/2023 mohar singh 1705002070WL028002 mohar singh 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 moharsingh BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24090920230785398 11/09/2023 anil 1705002070WL028002 anil 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 anil BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-070-001/20-C
(MAJHERA) 		1705002070NRG24090920230785399 11/09/2023 rati 1705002070WL028002 rati 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 rati BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24090920230785400 11/09/2023 vijram 1705002070WL028002 vijram 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 vijram BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24090920230785401 11/09/2023 memlata 1705002070WL028002 memlata 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 memlata BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24090920230785375 11/09/2023 SHAVITA 1705002070WL028001 SHAVITA 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 SHAVITA BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-070-001/457-A
(MAJHERA) 		1705002070NRG24090920230785382 11/09/2023 JAMOTI 1705002070WL028001 JAMOTI 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 JAMOTI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002070NRG24090920230785389 11/09/2023 khata 1705002070WL028001 khata 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 khata BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002070NRG24090920230785392 11/09/2023 RAMVARAN 1705002070WL028001 RAMVARAN 00048 BKID0008880 1326 1326 Processed 21/09/2023 322785394 RAMVARAN BANK OF INDIA(508505)
SubTotal 21216 21216
46 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002042NRG24100920230788495 11/09/2023 RAJVEER 1705002042WL028135 RAJVEER 00089 CBIN0280780 1326 1326 Processed 21/09/2023 322785394 RAJVEER CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-070-001/501-A
(MAJHERA) 		1705002070NRG24090920230785390 11/09/2023 RAMU 1705002070WL028001 RAMU 00089 CBIN0280780 1326 1326 Processed 21/09/2023 322785394 RAMU BANK OF BARODA(606985)
SubTotal 2652 2652
48 SHIVPURI MP-05-002-023-001/135
(KHORGHAR) 		1705002023NRG24090920230784273 11/09/2023 foolsingh 1705002023WL027951 foolsingh 00176 IDIB000S669 1326 1326 Processed 21/09/2023 322785394 foolsingh INDIAN BANK(607105)
49 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002023NRG24090920230784276 11/09/2023 neeraj jatav 1705002023WL027954 neeraj jatav 00176 IDIB000S669 1326 1326 Processed 21/09/2023 322785394 neerajjatav INDIAN BANK(607105)
50 SHIVPURI MP-05-002-023-001/22
(KHORGHAR) 		1705002023NRG24090920230784274 11/09/2023 rambai 1705002023WL027952 rambai 00176 IDIB000S669 1326 1326 Processed 21/09/2023 322785394 rambai FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002023NRG24090920230784277 11/09/2023 ashok 1705002023WL027955 ashok 00176 IDIB000S669 1326 1326 Processed 21/09/2023 322785394 ashok IDBI BANK(607095)
52 SHIVPURI MP-05-002-023-003/34
(KHORGHAR) 		1705002023NRG24090920230784275 11/09/2023 Kalyan 1705002023WL027953 Kalyan 00176 IDIB000S669 1326 1326 Processed 21/09/2023 322785394 Kalyan INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
53 SHIVPURI MP-05-002-050-002/548
(KODAWADA) 		1705002050NRG24100920230788204 11/09/2023 GIRVAR ADIWASI 1705002050WL028120 GIRVAR ADIWASI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 GIRVARADIWASI STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24090920230785409 11/09/2023 SUNITA 1705002070WL028002 SUNITA 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 SUNITA BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24090920230785428 11/09/2023 CHAYA ADIWASI 1705002070WL028002 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 CHAYAADIWASI BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24090920230785429 11/09/2023 GAYATRI 1705002070WL028002 GAYATRI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 GAYATRI PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24090920230785430 11/09/2023 VIJAY 1705002070WL028002 VIJAY 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 VIJAY PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24090920230785431 11/09/2023 RAJKUMARI ADIWASI 1705002070WL028002 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 RAJKUMARIADIWASI BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24090920230785432 11/09/2023 SIRVADI 1705002070WL028002 SIRVADI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 SIRVADI PUNJAB NATIONAL BANK(508568)
60 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24090920230785433 11/09/2023 SONIYA BEGAM 1705002070WL028002 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
61 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24090920230785434 11/09/2023 NAJABI KHAN 1705002070WL028002 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 NAJABIKHAN BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24090920230785435 11/09/2023 KALYAN 1705002070WL028002 KALYAN 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 KALYAN STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24090920230785383 11/09/2023 KARELAL ADIWASI 1705002070WL028001 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 KARELALADIWASI STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24090920230785384 11/09/2023 ANITA 1705002070WL028001 ANITA 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24090920230785385 11/09/2023 RANI ADIWASI 1705002070WL028001 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 RANIADIWASI BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24090920230785386 11/09/2023 SUNDO BAI 1705002070WL028001 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 SUNDOBAI BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24090920230785387 11/09/2023 RANI ADIWASI 1705002070WL028001 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 RANIADIWASI BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24090920230785393 11/09/2023 CHANDNI 1705002070WL028001 CHANDNI 00354 PUNB0031610 1326 1326 Processed 21/09/2023 322785394 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
69 SHIVPURI MP-05-002-042-004/120-A
(GANGORA) 		1705002042NRG24100920230788496 11/09/2023 Nabalsingh 1705002042WL028135 Nabalsingh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 Nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002058NRG24090920230786069 11/09/2023 Rajwati 1705002058WL028034 Rajwati 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 Rajwati BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002066NRG24100920230787480 11/09/2023 Vandana 1705002066WL028080 Vandana 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322785394 Vandana STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24090920230785405 11/09/2023 ASHA 1705002070WL028002 ASHA 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 ASHA BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24090920230785406 11/09/2023 LAXMI 1705002070WL028002 LAXMI 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 LAXMI BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24090920230785424 11/09/2023 ASLAM 1705002070WL028002 ASLAM 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 ASLAM BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24090920230785425 11/09/2023 RAJU 1705002070WL028002 RAJU 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 RAJU BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002070NRG24090920230785388 11/09/2023 Aftab khan 1705002070WL028001 Aftab khan 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 Aftabkhan PUNJAB NATIONAL BANK(508568)
77 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24090920230785394 11/09/2023 PREMCHND 1705002070WL028001 PREMCHND 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24090920230785396 11/09/2023 BALLU 1705002070WL028001 BALLU 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322785394 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
79 SHIVPURI MP-05-002-022-001/123
(JAMKHO) 		1705002022NRG24100920230787787 11/09/2023 naharsingh 1705002022WL028097 naharsingh 00415 SBIN0003215 1326 1326 Processed 21/09/2023 322785394 naharsingh STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-042-004/56-B
(GANGORA) 		1705002042NRG24100920230788497 11/09/2023 shri 1705002042WL028135 shri 00415 SBIN0003215 1326 1326 Processed 21/09/2023 322785394 shri UCO BANK(607066)
81 SHIVPURI MP-05-002-044-001/245
(KOTA) 		1705002000NRG24110920230791225 11/09/2023 JANVED 1705002WL028214 JANVED 00415 SBIN0003215 663 663 Processed 21/09/2023 322785394 JANVED STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-066-001/595
(RAISHRI) 		1705002066NRG24100920230787488 11/09/2023 lallu 1705002066WL028080 lallu 00415 SBIN0003215 1105 1105 Processed 21/09/2023 322785394 lallu BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-066-001/658-A
(RAISHRI) 		1705002066NRG24100920230787515 11/09/2023 Vishnu 1705002066WL028080 Vishnu 00415 SBIN0003215 1105 1105 Processed 21/09/2023 322785394 Vishnu BANK OF BARODA(606985)
SubTotal 5525 5525
84 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002000NRG24110920230791222 11/09/2023 Harko lal 1705002WL028214 Harko lal 00415 SBIN0030086 663 663 Processed 21/09/2023 322785394 Harkolal STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002000NRG24110920230791223 11/09/2023 Radha 1705002WL028214 Radha 00415 SBIN0030086 663 663 Processed 21/09/2023 322785394 Radha BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-044-001/164
(KOTA) 		1705002000NRG24110920230791224 11/09/2023 Naresh 1705002WL028214 Naresh 00415 SBIN0030086 663 663 Processed 21/09/2023 322785394 Naresh STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-058-001/215
(TANPUR) 		1705002058NRG24090920230786071 11/09/2023 RAMESWAR 1705002058WL028034 RAMESWAR 00415 SBIN0030086 1326 1326 Processed 21/09/2023 322785394 RAMESWAR STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002066NRG24100920230787473 11/09/2023 Virendra 1705002066WL028080 Virendra 00415 SBIN0030086 1326 1326 Processed 21/09/2023 322785394 Virendra PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-066-001/503
(RAISHRI) 		1705002066NRG24100920230787483 11/09/2023 RAGHUNANDAN 1705002066WL028080 RAGHUNANDAN 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-066-001/581-D
(RAISHRI) 		1705002066NRG24100920230787484 11/09/2023 bhoto 1705002066WL028080 bhoto 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 bhoto STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-066-001/605
(RAISHRI) 		1705002066NRG24100920230787498 11/09/2023 Shishupal 1705002066WL028080 Shishupal 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 Shishupal STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-066-001/63
(RAISHRI) 		1705002066NRG24100920230787504 11/09/2023 Prakash 1705002066WL028080 Prakash 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 Prakash STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-066-001/630-A
(RAISHRI) 		1705002066NRG24100920230787505 11/09/2023 Dhavan 1705002066WL028080 Dhavan 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 Dhavan BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-066-001/639
(RAISHRI) 		1705002066NRG24100920230787506 11/09/2023 radhacharan 1705002066WL028080 radhacharan 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 radhacharan STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-066-001/652-A
(RAISHRI) 		1705002066NRG24100920230787508 11/09/2023 sajji 1705002066WL028080 sajji 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 sajji BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-066-001/652-A
(RAISHRI) 		1705002066NRG24100920230787507 11/09/2023 sajji 1705002066WL028080 sajji 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 sajji INDUSIND BANK(607189)
97 SHIVPURI MP-05-002-066-001/656
(RAISHRI) 		1705002066NRG24100920230787512 11/09/2023 dharmveer 1705002066WL028080 dharmveer 00415 SBIN0030086 884 884 Processed 21/09/2023 322785394 dharmveer STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-066-001/99-A
(RAISHRI) 		1705002066NRG24100920230787528 11/09/2023 Vandana 1705002066WL028080 Vandana 00415 SBIN0030086 1105 1105 Processed 21/09/2023 322785394 Vandana STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24090920230785374 11/09/2023 rambati 1705002070WL028001 rambati 00415 SBIN0030086 1326 1326 Processed 21/09/2023 322785394 rambati MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24090920230785380 11/09/2023 tulsi 1705002070WL028001 tulsi 00415 SBIN0030086 1326 1326 Processed 21/09/2023 322785394 tulsi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
101 SHIVPURI MP-05-002-066-001/463
(RAISHRI) 		1705002066NRG24100920230787474 11/09/2023 sitaram 1705002066WL028080 sitaram 00462 UCBA0002177 1326 1326 Processed 21/09/2023 322785394 sitaram UCO BANK(607066)
102 SHIVPURI MP-05-002-070-001/384-A
(MAJHERA) 		1705002070NRG24090920230785379 11/09/2023 DAKHA 1705002070WL028001 DAKHA 00462 UCBA0002177 1326 1326 Processed 21/09/2023 322785394 DAKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24090920230785402 11/09/2023 rajvati 1705002070WL028002 rajvati 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 rajvati UNION BANK OF INDIA(508500)
104 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24090920230785403 11/09/2023 lalita 1705002070WL028002 lalita 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 lalita UNION BANK OF INDIA(508500)
105 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24090920230785404 11/09/2023 RAMAKUVAR 1705002070WL028002 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24090920230785415 11/09/2023 ASHA 1705002070WL028002 ASHA 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 ASHA BANK OF BARODA(606985)
107 SHIVPURI MP-05-002-070-001/422-A
(MAJHERA) 		1705002070NRG24090920230785381 11/09/2023 RATOOB 1705002070WL028001 RATOOB 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 RATOOB STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24090920230785416 11/09/2023 SANJNA 1705002070WL028002 SANJNA 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 SANJNA BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24090920230785417 11/09/2023 ANITA 1705002070WL028002 ANITA 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 ANITA BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24090920230785418 11/09/2023 RAVINA 1705002070WL028002 RAVINA 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 RAVINA BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24090920230785419 11/09/2023 ANJALI 1705002070WL028002 ANJALI 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 ANJALI UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24090920230785420 11/09/2023 ARATI 1705002070WL028002 ARATI 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 ARATI BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24090920230785421 11/09/2023 BABITA 1705002070WL028002 BABITA 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 BABITA UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24090920230785422 11/09/2023 MAKHAN 1705002070WL028002 MAKHAN 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 MAKHAN BANK OF BARODA(606985)
115 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24090920230785427 11/09/2023 susheel 1705002070WL028002 susheel 00468 UBIN0561321 1326 1326 Processed 21/09/2023 322785394 susheel BANK OF INDIA(508505)
SubTotal 17238 17238
116 SHIVPURI MP-05-002-066-001/5-A
(RAISHRI) 		1705002066NRG24100920230787476 11/09/2023 Phoolwati 1705002066WL028080 Phoolwati 00553 INDB0000485 1326 1326 Processed 21/09/2023 322785394 Phoolwati INDUSIND BANK(607189)
SubTotal 1326 1326
117 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24110920230790368 11/09/2023 Mulayam Singh Gurjar 1705002038WL028200 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785394 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-042-001/120
(GANGORA) 		1705002042NRG24100920230788494 11/09/2023 HAKIM 1705002042WL028135 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785394 HAKIM FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24090920230786065 11/09/2023 Asha 1705002058WL028034 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785394 Asha MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24090920230786068 11/09/2023 Hajari jatav 1705002058WL028034 Hajari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785394 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002066NRG24100920230787472 11/09/2023 SANTOSH 1705002066WL028080 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785394 SANTOSH STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-066-001/654-C
(RAISHRI) 		1705002066NRG24100920230787511 11/09/2023 dharmendra 1705002066WL028080 dharmendra 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322785394 dharmendra STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-066-001/89-D
(RAISHRI) 		1705002066NRG24100920230787522 11/09/2023 Manoj 1705002066WL028080 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322785394 Manoj BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-066-001/93
(RAISHRI) 		1705002066NRG24100920230787526 11/09/2023 KULDEEP 1705002066WL028080 KULDEEP 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322785394 KULDEEP STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24090920230785395 11/09/2023 sabnu adiwasi 1705002070WL028001 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785394 sabnuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-071-001/216
(BUDIBAROD) 		1705002071NRG24100920230788705 11/09/2023 Laxman 1705002071WL028146 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785394 Laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
127 SHIVPURI MP-05-002-066-001/594-B
(RAISHRI) 		1705002066NRG24100920230787487 11/09/2023 ankesh 1705002066WL028080 ankesh 00662 BDBL0001373 1105 1105 Processed 21/09/2023 322785394 ankesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 SHIVPURI MP-05-002-066-001/4-B
(RAISHRI) 		1705002066NRG24100920230787471 11/09/2023 Dileep 1705002066WL028080 Dileep 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322785394 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110923APB_FTO_259895 AXIS BANK UTIB0001022 SHIVPURI 3315
2 SHIVPURI MP1705002_110923APB_FTO_259895 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17017
3 SHIVPURI MP1705002_110923APB_FTO_259895 Bank of Baroda BARB0VJSHIP SHIVPURI 13260
4 SHIVPURI MP1705002_110923APB_FTO_259895 Bank of India BKID0008880 SHIVPURI 21216
5 SHIVPURI MP1705002_110923APB_FTO_259895 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 SHIVPURI MP1705002_110923APB_FTO_259895 Indian Bank IDIB000S669 SHIVPURI 6630
7 SHIVPURI MP1705002_110923APB_FTO_259895 Punjab National Bank PUNB0031610 Shivpuri 21216
8 SHIVPURI MP1705002_110923APB_FTO_259895 Punjab National Bank PUNB0312700 SHIVPURI 13039
9 SHIVPURI MP1705002_110923APB_FTO_259895 State Bank of India SBIN0003215 SHIVPURI 5525
10 SHIVPURI MP1705002_110923APB_FTO_259895 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 18122
11 SHIVPURI MP1705002_110923APB_FTO_259895 UCO Bank UCBA0002177 SHIVPURI 2652
12 SHIVPURI MP1705002_110923APB_FTO_259895 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 17238
13 SHIVPURI MP1705002_110923APB_FTO_259895 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
14 SHIVPURI MP1705002_110923APB_FTO_259895 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1105
15 SHIVPURI MP1705002_110923APB_FTO_259895 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7293
16 SHIVPURI MP1705002_110923APB_FTO_259895 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
17 SHIVPURI MP1705002_110923APB_FTO_259895 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
18 SHIVPURI MP1705002_110923APB_FTO_259895 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
19 SHIVPURI MP1705002_110923APB_FTO_259895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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