Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120723APB_FTO_160978
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-05-002-072-001/154-B
(MOHANGAD) 		1705002072NRG24110720230565298 12/07/2023 Akash Adiwasi 1705002072WL019117 Akash Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 AkashAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-072-001/76
(MOHANGAD) 		1705002072NRG24110720230565305 12/07/2023 Naawab Singh Gurjar 1705002072WL019117 Naawab Singh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 NaawabSinghGurjar BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-072-001/76-A
(MOHANGAD) 		1705002072NRG24110720230565306 12/07/2023 Rajoo Singh 1705002072WL019117 Rajoo Singh 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 RajooSingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-072-001/82
(MOHANGAD) 		1705002072NRG24110720230565307 12/07/2023 Ratan Adiwasi 1705002072WL019117 Ratan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 RatanAdiwasi INDUSIND BANK(607189)
5 SHIVPURI MP-05-002-072-001/83
(MOHANGAD) 		1705002072NRG24110720230565308 12/07/2023 DOUJA ADIWASI 1705002072WL019117 DOUJA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 DOUJAADIWASI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-072-001/9-A
(MOHANGAD) 		1705002072NRG24110720230565310 12/07/2023 Ramnivas Adiwasi 1705002072WL019117 Ramnivas Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 RamnivasAdiwasi BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-072-001/91-A
(MOHANGAD) 		1705002072NRG24110720230565312 12/07/2023 Ter Singh 1705002072WL019117 Ter Singh 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 TerSingh BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-072-003/151
(MOHANGAD) 		1705002072NRG24110720230565316 12/07/2023 halke 1705002072WL019117 halke 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 halke BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-072-003/158
(MOHANGAD) 		1705002072NRG24110720230565318 12/07/2023 GUDDI GURJAR 1705002072WL019117 GUDDI GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 GUDDIGURJAR BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-072-003/158
(MOHANGAD) 		1705002072NRG24110720230565317 12/07/2023 PUNJAB 1705002072WL019117 PUNJAB 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 PUNJAB BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-072-003/28-A
(MOHANGAD) 		1705002072NRG24110720230565322 12/07/2023 Raman Singh 1705002072WL019117 Raman Singh 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892116821 RamanSingh BANK OF BARODA(606985)
SubTotal 14586 14586
12 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002011NRG24110720230565378 12/07/2023 sunil sen 1705002011WL019120 sunil sen 00045 BARB0VJSHIP 1326 1326 Processed 16/07/2023 892116821 sunilsen FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24110720230565396 12/07/2023 ramsevak 1705002011WL019120 ramsevak 00045 BARB0VJSHIP 1326 1326 Processed 16/07/2023 892116821 ramsevak BANK OF BARODA(606985)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24110720230565328 12/07/2023 Hardayal 1705002008WL019118 Hardayal 00048 BKID0008880 1326 1326 Processed 16/07/2023 892116821 Hardayal BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002011NRG24110720230565388 12/07/2023 Pawan 1705002011WL019120 Pawan 00048 BKID0008880 1326 1326 Processed 16/07/2023 892116821 Pawan BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG24110720230565413 12/07/2023 Rakesh 1705002011WL019120 Rakesh 00048 BKID0008880 1326 1326 Processed 16/07/2023 892116821 Rakesh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-072-001/67-A
(MOHANGAD) 		1705002072NRG24110720230565304 12/07/2023 Vinod Adiwasi 1705002072WL019117 Vinod Adiwasi 00048 BKID0008880 1326 1326 Processed 16/07/2023 892116821 VinodAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SHIVPURI MP-05-002-072-003/172
(MOHANGAD) 		1705002072NRG24110720230565320 12/07/2023 Dhanvanti 1705002072WL019117 Dhanvanti 00078 CNRB0004781 1326 1326 Processed 16/07/2023 892116821 Dhanvanti CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-072-003/34-A
(MOHANGAD) 		1705002072NRG24110720230565323 12/07/2023 Uday Singh Adiwasi 1705002072WL019117 Uday Singh Adiwasi 00078 CNRB0004781 1326 1326 Rejected 16/07/2023 892116821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHIVPURI MP-05-002-072-003/7-A
(MOHANGAD) 		1705002072NRG24110720230565326 12/07/2023 Brijesh adiwasi 1705002072WL019117 Brijesh adiwasi 00078 CNRB0004781 1105 1105 Processed 16/07/2023 892116821 Brijeshadiwasi BANK OF BARODA(606985)
SubTotal 3757 3757
21 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002007NRG24100720230559307 12/07/2023 Pawan Dhakad 1705002007WL018953 Pawan Dhakad 00078 CNRB0006472 1326 1326 Processed 16/07/2023 892116821 PawanDhakad CANARA BANK(508532)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-072-001/39-A
(MOHANGAD) 		1705002072NRG24110720230565301 12/07/2023 Rajendra Gurjar 1705002072WL019117 Rajendra Gurjar 00089 CBIN0280780 1326 1326 Processed 16/07/2023 892116821 RajendraGurjar CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-072-003/15-A
(MOHANGAD) 		1705002072NRG24110720230565315 12/07/2023 JAHARSINGH ADIWASI 1705002072WL019117 JAHARSINGH ADIWASI 00089 CBIN0280780 1326 1326 Processed 16/07/2023 892116821 JAHARSINGHADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24110720230565395 12/07/2023 ramsevak 1705002011WL019120 ramsevak 00089 CBIN0281228 1326 1326 Processed 16/07/2023 892116821 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-072-001/126-A
(MOHANGAD) 		1705002072NRG24110720230565296 12/07/2023 Gopal Rai 1705002072WL019117 Gopal Rai 00354 PUNB0312700 1326 1326 Processed 16/07/2023 892116821 GopalRai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-011-001/170
(SEVADA) 		1705002011NRG24110720230565428 12/07/2023 Lila bai 1705002011WL019121 Lila bai 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892116821 Lilabai STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24110720230565403 12/07/2023 RANI 1705002011WL019120 RANI 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892116821 RANI STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24110720230565412 12/07/2023 Sandeep 1705002011WL019120 Sandeep 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892116821 Sandeep STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24110720230565411 12/07/2023 Sandeep 1705002011WL019120 Sandeep 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892116821 Sandeep STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24110720230565418 12/07/2023 Debendra 1705002011WL019120 Debendra 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892116821 Debendra MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24110720230565417 12/07/2023 Debendra 1705002011WL019120 Debendra 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892116821 Debendra PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24110720230565426 12/07/2023 NAMRITA SAIN 1705002011WL019120 NAMRITA SAIN 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892116821 NAMRITASAIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
33 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24110720230565329 12/07/2023 KRANTI 1705002008WL019118 KRANTI 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 KRANTI STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24110720230565330 12/07/2023 Bidhya 1705002008WL019118 Bidhya 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Bidhya STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24110720230565331 12/07/2023 JAGRAM DHAKAD 1705002008WL019118 JAGRAM DHAKAD 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 JAGRAMDHAKAD STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24110720230565332 12/07/2023 ASHOK DHAKAD 1705002008WL019118 ASHOK DHAKAD 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 ASHOKDHAKAD STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24110720230565333 12/07/2023 USHA DHAKAD 1705002008WL019118 USHA DHAKAD 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 USHADHAKAD STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002008NRG24110720230565334 12/07/2023 RAMESH 1705002008WL019118 RAMESH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 RAMESH STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24110720230565336 12/07/2023 Pooja 1705002008WL019118 Pooja 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Pooja STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24110720230565335 12/07/2023 Pratap 1705002008WL019118 Pratap 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Pratap STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24110720230565337 12/07/2023 Omprakash 1705002008WL019118 Omprakash 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Omprakash STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24110720230565338 12/07/2023 Sarvadi 1705002008WL019118 Sarvadi 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Sarvadi STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24110720230565339 12/07/2023 Munshi 1705002008WL019118 Munshi 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Munshi STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24110720230565340 12/07/2023 Sakila 1705002008WL019118 Sakila 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Sakila STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-008-001/704
(GOPALPUR) 		1705002008NRG24110720230565341 12/07/2023 ramshri 1705002008WL019118 ramshri 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 ramshri STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002011NRG24110720230565391 12/07/2023 RAMGOPAL 1705002011WL019120 RAMGOPAL 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 RAMGOPAL STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24110720230565425 12/07/2023 SONURAM SAIN 1705002011WL019120 SONURAM SAIN 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 SONURAMSAIN BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-032-001/267-A
(SATANWADAKALA) 		1705002032NRG24110720230565952 12/07/2023 GATTU BATHAM 1705002032WL019131 GATTU BATHAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892116821 GATTUBATHAM MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-032-001/474-B
(SATANWADAKALA) 		1705002032NRG24110720230565961 12/07/2023 AMJAD KHAN 1705002032WL019131 AMJAD KHAN 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892116821 AMJADKHAN STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-032-001/474-B
(SATANWADAKALA) 		1705002032NRG24110720230565960 12/07/2023 NASRIN BANO 1705002032WL019131 NASRIN BANO 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892116821 NASRINBANO STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-032-001/544
(SATANWADAKALA) 		1705002032NRG24110720230565962 12/07/2023 DHANIRAM 1705002032WL019131 DHANIRAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892116821 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-032-001/544
(SATANWADAKALA) 		1705002032NRG24110720230565963 12/07/2023 JAMUNA 1705002032WL019131 JAMUNA 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892116821 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-032-001/544
(SATANWADAKALA) 		1705002032NRG24110720230565964 12/07/2023 SHAKAR 1705002032WL019131 SHAKAR 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892116821 SHAKAR STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24110720230561851 12/07/2023 Ramesh 1705002037WL019030 Ramesh 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 Ramesh STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-072-001/64
(MOHANGAD) 		1705002072NRG24110720230565303 12/07/2023 panjab 1705002072WL019117 panjab 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 panjab STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-072-001/91
(MOHANGAD) 		1705002072NRG24110720230565311 12/07/2023 badri 1705002072WL019117 badri 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 badri STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-072-003/13
(MOHANGAD) 		1705002072NRG24110720230565314 12/07/2023 kamlesh 1705002072WL019117 kamlesh 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 kamlesh BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-072-003/35
(MOHANGAD) 		1705002072NRG24110720230565324 12/07/2023 hariya 1705002072WL019117 hariya 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116821 hariya STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-072-003/42
(MOHANGAD) 		1705002072NRG24110720230565325 12/07/2023 dhanuA 1705002072WL019117 dhanuA 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892116821 dhanuA STATE BANK OF INDIA(508548)
SubTotal 34255 34255
60 SHIVPURI MP-05-002-072-001/110
(MOHANGAD) 		1705002072NRG24110720230565295 12/07/2023 Rakesh Gurjar 1705002072WL019117 Rakesh Gurjar 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892116821 RakeshGurjar BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-072-001/149
(MOHANGAD) 		1705002072NRG24110720230565297 12/07/2023 Guddi Adiwasi 1705002072WL019117 Guddi Adiwasi 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892116821 GuddiAdiwasi STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-072-001/168
(MOHANGAD) 		1705002072NRG24110720230565299 12/07/2023 Jodha Singh 1705002072WL019117 Jodha Singh 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892116821 JodhaSingh CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-072-001/40-A
(MOHANGAD) 		1705002072NRG24110720230565302 12/07/2023 Arvind Sen 1705002072WL019117 Arvind Sen 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892116821 ArvindSen INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-072-001/97-B
(MOHANGAD) 		1705002072NRG24110720230565313 12/07/2023 Mahendra Adiwasi 1705002072WL019117 Mahendra Adiwasi 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892116821 MahendraAdiwasi CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-072-003/7-B
(MOHANGAD) 		1705002072NRG24110720230565327 12/07/2023 Ashok Adiwasi 1705002072WL019117 Ashok Adiwasi 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892116821 AshokAdiwasi BANK OF BARODA(606985)
SubTotal 7735 7735
66 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002006NRG24120720230566453 12/07/2023 Ramji 1705002006WL019153 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 Ramji MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-006-001/433-B
(BAMHARI) 		1705002006NRG24120720230566451 12/07/2023 Kallu Kushwah 1705002006WL019152 Kallu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 KalluKushwah MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24100720230559304 12/07/2023 Rajkumari 1705002007WL018953 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24100720230559303 12/07/2023 sultan 1705002007WL018953 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 sultan IDBI BANK(607095)
70 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002007NRG24100720230559306 12/07/2023 Munni Dhakad 1705002007WL018953 Munni Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 MunniDhakad MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-011-001/170
(SEVADA) 		1705002011NRG24110720230565427 12/07/2023 Jasram Pal 1705002011WL019121 Jasram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 JasramPal MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24110720230565380 12/07/2023 RAJENDRA 1705002011WL019120 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24110720230565381 12/07/2023 Sunita 1705002011WL019120 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 Sunita BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24110720230565383 12/07/2023 PURUSHOTTAM 1705002011WL019120 PURUSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002011NRG24110720230565387 12/07/2023 raghuveer 1705002011WL019120 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 raghuveer FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002011NRG24110720230565386 12/07/2023 raghuveer 1705002011WL019120 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 raghuveer MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24110720230565389 12/07/2023 chakrepan 1705002011WL019120 chakrepan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 chakrepan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24110720230565390 12/07/2023 usha 1705002011WL019120 usha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 usha MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002011NRG24110720230565394 12/07/2023 SAVITA 1705002011WL019120 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 SAVITA MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002011NRG24110720230565397 12/07/2023 Mahendra 1705002011WL019120 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 Mahendra BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002011NRG24110720230565399 12/07/2023 arti sen 1705002011WL019120 arti sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 artisen MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002011NRG24110720230565398 12/07/2023 MANOJ SEN 1705002011WL019120 MANOJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 MANOJSEN STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG24110720230565400 12/07/2023 Komal Shakya 1705002011WL019120 Komal Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 KomalShakya MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG24110720230565401 12/07/2023 MAYA 1705002011WL019120 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 MAYA MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24110720230565402 12/07/2023 NEERAJ 1705002011WL019120 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 NEERAJ FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24110720230565404 12/07/2023 pradeep 1705002011WL019120 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24110720230565405 12/07/2023 seeta 1705002011WL019120 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-011-001/654
(SEVADA) 		1705002011NRG24110720230565406 12/07/2023 ramdash 1705002011WL019120 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 ramdash MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002011NRG24110720230565408 12/07/2023 laxmi 1705002011WL019120 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 laxmi MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24110720230565416 12/07/2023 Rambati 1705002011WL019120 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 Rambati MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24110720230565415 12/07/2023 Udyasingh 1705002011WL019120 Udyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 Udyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24110720230565419 12/07/2023 akhyasingh 1705002011WL019120 akhyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 akhyasingh CENTRAL BANK OF INDIA(607115)
93 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24110720230565420 12/07/2023 Shobha 1705002011WL019120 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 Shobha CENTRAL BANK OF INDIA(607115)
94 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24110720230565422 12/07/2023 bhagvati 1705002011WL019120 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 bhagvati MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24110720230565421 12/07/2023 bhagvati 1705002011WL019120 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 bhagvati MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24110720230565423 12/07/2023 bhaiyalal 1705002011WL019120 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24110720230565424 12/07/2023 bhaiyalal 1705002011WL019120 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-011-001/924
(SEVADA) 		1705002011NRG24110720230565429 12/07/2023 ansuiya 1705002011WL019121 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116821 ansuiya MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-032-001/205-A
(SATANWADAKALA) 		1705002032NRG24110720230565947 12/07/2023 FULVATI BATHAM 1705002032WL019131 FULVATI BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 FULVATIBATHAM MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-032-001/210
(SATANWADAKALA) 		1705002032NRG24110720230565949 12/07/2023 dhanti 1705002032WL019131 dhanti 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 dhanti MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-032-001/238
(SATANWADAKALA) 		1705002032NRG24110720230565951 12/07/2023 Kalawati 1705002032WL019131 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 Kalawati HDFC BANK LTD(607152)
102 SHIVPURI MP-05-002-032-001/267-A
(SATANWADAKALA) 		1705002032NRG24110720230565953 12/07/2023 SHILA BATHAM 1705002032WL019131 SHILA BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 SHILABATHAM MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-032-001/314
(SATANWADAKALA) 		1705002032NRG24110720230565955 12/07/2023 bhole 1705002032WL019131 bhole 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 bhole INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-032-001/314
(SATANWADAKALA) 		1705002032NRG24110720230565954 12/07/2023 kalpna 1705002032WL019131 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 kalpna MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-032-001/316
(SATANWADAKALA) 		1705002032NRG24110720230565956 12/07/2023 Meera kushwah 1705002032WL019131 Meera kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 Meerakushwah MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-032-001/331
(SATANWADAKALA) 		1705002032NRG24110720230565957 12/07/2023 SUMAN 1705002032WL019131 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 SUMAN MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-032-001/347-A
(SATANWADAKALA) 		1705002032NRG24110720230566035 12/07/2023 dulari 1705002032WL019133 dulari 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 dulari STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-032-001/412-A
(SATANWADAKALA) 		1705002032NRG24110720230566036 12/07/2023 MANGAL 1705002032WL019133 MANGAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 MANGAL BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-032-001/412-A
(SATANWADAKALA) 		1705002032NRG24110720230566037 12/07/2023 NISHA 1705002032WL019133 NISHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 NISHA MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-032-001/421-A
(SATANWADAKALA) 		1705002032NRG24110720230566038 12/07/2023 JALEEL KHAN 1705002032WL019133 JALEEL KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 JALEELKHAN MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-032-001/421-A
(SATANWADAKALA) 		1705002032NRG24110720230566039 12/07/2023 MUKEELA BANO 1705002032WL019133 MUKEELA BANO 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 MUKEELABANO MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-032-001/441-B
(SATANWADAKALA) 		1705002032NRG24110720230566040 12/07/2023 DILIP 1705002032WL019133 DILIP 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 DILIP BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-032-001/441-B
(SATANWADAKALA) 		1705002032NRG24110720230566041 12/07/2023 JYOTI 1705002032WL019133 JYOTI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 JYOTI STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-032-001/466-A
(SATANWADAKALA) 		1705002032NRG24110720230565959 12/07/2023 MAHENDRA SONI 1705002032WL019131 MAHENDRA SONI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 MAHENDRASONI MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-032-001/466-A
(SATANWADAKALA) 		1705002032NRG24110720230565958 12/07/2023 Sheetal 1705002032WL019131 Sheetal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116821 Sheetal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62543 62543
116 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002011NRG24110720230565410 12/07/2023 Madan 1705002011WL019120 Madan 00662 BDBL0001373 1326 1326 Processed 16/07/2023 892116821 Madan MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002011NRG24110720230565409 12/07/2023 Madan 1705002011WL019120 Madan 00662 BDBL0001373 1326 1326 Processed 16/07/2023 892116821 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG24110720230565377 12/07/2023 Tejsingh 1705002011WL019120 Tejsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116821 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24110720230565382 12/07/2023 PURUSHOTTAM 1705002011WL019120 PURUSHOTTAM 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116821 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24110720230565385 12/07/2023 POOJA 1705002011WL019120 POOJA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116821 POOJA BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24110720230565384 12/07/2023 POOJA 1705002011WL019120 POOJA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116821 POOJA FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG24110720230565414 12/07/2023 aasha 1705002011WL019120 aasha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116821 aasha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
123 SHIVPURI MP-05-002-032-001/205-A
(SATANWADAKALA) 		1705002032NRG24110720230565948 12/07/2023 DINESH BATHAM 1705002032WL019131 DINESH BATHAM 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116821 DINESHBATHAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120723APB_FTO_160978 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14586
2 SHIVPURI MP1705002_120723APB_FTO_160978 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_120723APB_FTO_160978 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_120723APB_FTO_160978 Canara Bank CNRB0004781 SHIVPURI 3757
5 SHIVPURI MP1705002_120723APB_FTO_160978 Canara Bank CNRB0006472 MOHNA 1326
6 SHIVPURI MP1705002_120723APB_FTO_160978 Central Bank Of India CBIN0280780 SHIVPURI 2652
7 SHIVPURI MP1705002_120723APB_FTO_160978 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_120723APB_FTO_160978 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 SHIVPURI MP1705002_120723APB_FTO_160978 State Bank of India SBIN0003215 SHIVPURI 9282
10 SHIVPURI MP1705002_120723APB_FTO_160978 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 34255
11 SHIVPURI MP1705002_120723APB_FTO_160978 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7735
12 SHIVPURI MP1705002_120723APB_FTO_160978 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18785
13 SHIVPURI MP1705002_120723APB_FTO_160978 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 43758
14 SHIVPURI MP1705002_120723APB_FTO_160978 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
15 SHIVPURI MP1705002_120723APB_FTO_160978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 SHIVPURI MP1705002_120723APB_FTO_160978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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